Tax Account 008-072-08

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Owners

VAN WYKE, APRIL
2703 CLAPMAN LN
MINDEN, NV 89423-0000

Account Summary

Account ID	008-072-08
Account Type	Real Estate
Location	440 FIRST ST SILVER CITY
Balance	$446.45
Currently Due	$0.45

Account ID

008-072-08

Account Type

Real Estate

Location

440 FIRST ST
SILVER CITY

Balance

$446.45

Currently Due

$0.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.44
Total	$1,785.53
Paid	$1,339.08
Balance	$446.45
Due	$0.45
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,785.44

Total

$1,785.53

Paid

$1,339.08

Balance

$446.45

Due

$0.45

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$447.44	$0.04	$447.44	$447.48	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.03	$446.00	$446.03	$0.00
3	01/06/2025	01/16/2025	Past due	$446.00	$0.02	$446.00	$445.57	$0.45
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.33	$16.52	$1,669.85	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,414.82	$14.12	$1,428.94	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,342.00	$0.00	$1,342.00	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,202.30	$12.00	$1,214.30	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,165.41	$0.00	$1,165.41	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,130.62	$74.21	$1,204.83	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,013.51	$0.00	$1,013.51	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$989.62	$0.00	$989.62	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$446.45
12/30/2024	PAYMENT	APRIL J VAN WYK EC WF - 024123003119687	$-446.36	$446.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$892.79
09/30/2024	PAYMENT	APRIL J VAN WYK EC WF - 024093003116190	$-446.36	$892.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$1,339.12
08/12/2024	PAYMENT	APRIL J VAN WYK EC WF - 024081203098194	$-446.36	$1,339.08
07/16/2024	BILL	VAN WYKE, APRIL	$1,785.44	$1,785.44
03/06/2024	PAYMENT	APRIL VAN WYKE PNP PNP - 152352183	$-842.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.52	$842.52
08/29/2023	PAYMENT	WYKE APRIL VAN PNP PNP - 141733801	$-827.33	$826.00
07/17/2023	BILL	VAN WYKE, APRIL	$1,653.33	$1,653.33
12/22/2022	PAYMENT	APRIL VAN WYKE PNP PNP - 126484749	$-1,073.12	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.12	$1,073.12
08/17/2022	PAYMENT	APRIL VAN WYKE PNP PNP - 119513547	$-355.82	$1,059.00
07/15/2022	BILL	VAN WYKE, APRIL	$1,414.82	$1,414.82
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-335.46	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-335.46	$335.46
10/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 35036	$-335.46	$670.92
08/20/2021	PAYMENT	SWANSON, LAS LORIAN TR CHECK 2231	$-335.62	$1,006.38
07/14/2021	BILL	SWANSON, LAS LORIAN TR	$1,342.00	$1,342.00
04/14/2021	PAYMENT	SWANSON, LAS CHECK 2217	$-313.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$313.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.00	$312.00
01/11/2021	PAYMENT	SWANSON, LORI ANNE CHECK 2204	$-300.00	$300.00
10/16/2020	PAYMENT	SWANSON, L A S CHECK NUM: 2195	$-300.00	$600.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-12.00	$900.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.00	$912.00
08/20/2020	PAYMENT	SWANSON, LAS CHECK NUM: 2188	$-301.30	$900.00
07/09/2020	BILL	SWANSON, LORI ANNE	$1,201.30	$1,201.30
08/15/2019	PAYMENT	LAS SWANSON PROPERTY ACCOUNT CHECK NUM: 2157	$-1,165.41	$0.00
07/10/2019	BILL	SWANSON, LORI ANNE	$1,165.41	$1,165.41
03/01/2019	PAYMENT	SWANSON, LAS CHECK NUM: 111	$-920.21	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.50	$920.21
10/17/2018	PAYMENT	LAS SWANSON CHECK NUM: 142	$-284.62	$885.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.33	$1,170.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.38	$1,142.00
07/10/2018	BILL	SWANSON, FREDERICK OSCAR TR	$1,130.62	$1,130.62
08/15/2017	PAYMENT	SWANSON, FREDERICK OSCAR TR CHECK NUM: 2740	$-1,013.51	$0.00
07/10/2017	BILL	SWANSON, FREDERICK OSCAR TR	$1,013.51	$1,013.51
08/17/2016	PAYMENT	SWANSON, FRED CHECK NUM: 2651	$-989.62	$0.00
07/11/2016	BILL	SWANSON, FREDERICK OSCAR TR	$989.62	$989.62
08/13/2015	PAYMENT	SWANSON, FREDERICK OSCAR TR CHECK NUM: 2562	$-988.57	$0.00
07/07/2015	BILL	SWANSON, FREDERICK OSCAR TR	$988.57	$988.57
07/29/2014	PAYMENT	SWANSON, FREDERICK O CHECK NUM: 2443	$-958.31	$0.00
07/08/2014	BILL	SWANSON, FREDERICK O	$958.31	$958.31
07/29/2013	PAYMENT	SWANSON, FREDERICK O CHECK NUM: 2338	$-1,004.74	$0.00
07/08/2013	BILL	SWANSON, FREDERICK O	$1,004.74	$1,004.74
01/07/2013	PAYMENT	SWANSON, FRED CHECK NUM: 2272	$-488.00	$0.00
09/11/2012	PAYMENT	SWANSON, FREDERICK O CHECK NUM: 2248	$-244.00	$488.00
08/21/2012	PAYMENT	SWANSON, FRED CHECK NUM: 2238	$-246.23	$732.00
07/10/2012	BILL	SWANSON, FREDERICK O	$978.23	$978.23
08/15/2011	PAYMENT	SWANSON, FREDERICK O CHECK NUM: 2142	$-994.92	$0.00
07/08/2011	BILL	SWANSON, FREDERICK O	$994.92	$994.92
08/13/2010	PAYMENT	SWANSON, FREDERICK O CHECK BANK: 94-8014 NUM: 2045	$-1,027.50	$0.00
07/08/2010	BILL	SWANSON, FREDERICK O	$1,027.50	$1,027.50
07/22/2009	PAYMENT	SWANSON, FREDERICK O CHECK BANK: 94-8014 NUM: 1938	$-986.37	$0.00
07/06/2009	BILL	SWANSON, FREDERICK O	$986.37	$986.37
08/13/2008	PAYMENT	SWANSON, FREDERICK O CHECK BANK: 94-8014 NUM: 1843	$-1,045.85	$0.00
07/15/2008	BILL	SWANSON, FREDERICK O	$1,045.85	$1,045.85
07/27/2007	PAYMENT	SWANSON, FREDERICK O CHECK BANK: 94-8014 NUM: 1745	$-983.89	$0.00
07/12/2007	BILL	SWANSON, FREDERICK O	$983.89	$983.89
07/29/2006	PAYMENT	SWANSON, FREDERICK O CHECK BANK: 94-8014 NUM: 1644	$-984.50	$0.00
07/12/2006	BILL	SWANSON, FREDERICK O	$984.50	$984.50
08/11/2005	PAYMENT	SWANSON, FREDERICK O CHECK BANK: 94-8014 NUM: 1558	$-955.41	$0.00
07/15/2005	BILL	SWANSON, FREDERICK O	$955.41	$955.41
08/20/2004	PAYMENT	SWANSON, FREDERICK O CHECK BANK: 94-8014 NUM: 1466	$-952.91	$0.00
07/08/2004	BILL	SWANSON, FREDERICK O	$952.91	$952.91
08/12/2003	PAYMENT	SWANSON, FREDERICK O CHECK BANK: 94-8014 NUM: 1373	$-888.50	$0.00
07/18/2003	BILL	SWANSON, FREDERICK O	$888.50	$888.50
08/13/2002	PAYMENT	SWANSON, FREDERICK O CHECK BANK: 94-8014 NUM: 1296	$-886.32	$0.00
07/12/2002	BILL	SWANSON, FREDERICK O	$886.32	$886.32
08/14/2001	PAYMENT	SWANSON, FREDERICK O CHECK BANK: 94-8014 NUM: 1220	$-869.44	$0.00
07/12/2001	BILL	SWANSON, FREDERICK O	$869.44	$869.44
08/17/2000	PAYMENT	SWANSON, FRED CHECK BANK: 94-8014 NUM: 1151	$-847.04	$0.00
07/17/2000	BILL	SWANSON, FREDERICK O	$847.04	$847.04
08/24/1999	PAYMENT	SWANSON, FREDERICK O CHECK BANK: 94-8014 NUM: 1055	$-683.91	$0.00
07/17/1999	BILL	SWANSON, FREDERICK O	$683.91	$683.91
07/22/1998	PAYMENT	SWANSON, FREDERICK O CHECK	$-675.19	$0.00
07/13/1998	BILL	SWANSON, FREDERICK O	$675.19	$675.19
08/08/1997	PAYMENT	SWANSON, FREDERICK O CHECK	$-661.17	$0.00
07/14/1997	BILL	SWANSON, FREDERICK O	$661.17	$661.17
08/21/1996	PAYMENT	SWANSON, FREDERICK O	$-657.42	$0.00
07/18/1996	BILL	SWANSON, FREDERICK O	$657.42	$657.42