Tax Account 008-072-15

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Owners

MANSFIELD, DOROTHY S TR
P O BOX 313
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-072-15
Account Type	Real Estate
Location	490 VIVIAN ST SILVER CITY
Balance	$414.00
Currently Due	$0.00

Account ID

008-072-15

Account Type

Real Estate

Location

490 VIVIAN ST
SILVER CITY

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.07
Total	$1,658.07
Paid	$1,244.07
Balance	$414.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,658.07

Total

$1,658.07

Paid

$1,244.07

Balance

$414.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.07	$0.00	$416.07	$416.07	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.83	$0.00	$1,609.83	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,448.83	$0.00	$1,448.83	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,406.69	$0.00	$1,406.69	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,364.93	$13.60	$1,378.53	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,325.22	$0.00	$1,325.22	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,286.66	$0.00	$1,286.66	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,249.20	$0.00	$1,249.20	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,217.60	$0.00	$1,217.60	$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	1.41	.41	.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
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
01/03/2025	PAYMENT	DOROTHY S TR MANSFIELD PNP PNP - 168670874	$-414.00	$414.00
07/24/2024	PAYMENT	DOROTHY S TR MANSFIELD PNP PNP - 159734467	$-830.07	$828.00
07/16/2024	BILL	MANSFIELD, DOROTHY S TR	$1,658.07	$1,658.07
01/03/2024	PAYMENT	DOROTHY S TR MANSFIELD PNP PNP - 148802791	$-804.00	$0.00
09/08/2023	PAYMENT	DOROTHY S TR MANSFIELD PNP PNP - 142205532	$-402.00	$804.00
08/11/2023	PAYMENT	DOROTHY S TR MANSFIELD PNP PNP - 140731164	$-403.83	$1,206.00
08/11/2023	ADJUST	DOROTHY S TR MANSFIELD PNP PNP - 140731164 VOIDED PAYMENT: 842698. REASON: WRONG BATCH DATE.	$403.83	$1,609.83
08/11/2023	PAYMENT	DOROTHY S TR MANSFIELD PNP PNP - 140731164	$-403.83	$1,206.00
07/17/2023	BILL	MANSFIELD, DOROTHY S TR	$1,609.83	$1,609.83
08/15/2022	PAYMENT	DOROTHY S TR MANSFIELD PNP PNP - 119285184	$-1,448.83	$0.00
07/15/2022	BILL	MANSFIELD, DOROTHY S TR	$1,448.83	$1,448.83
03/14/2022	PAYMENT	DOROTHY S TR MANSFIELD PNP PNP - 110600223	$-351.63	$0.00
12/02/2021	PAYMENT	DOROTHY S TR MANSFIELD PNP PNP - 104462020	$-351.63	$351.63
10/08/2021	PAYMENT	DOROTHY S MANSFIELD PNP PNP - 101428342	$-351.63	$703.26
07/20/2021	PAYMENT	DOROTHY S TR MANSFIELD PNP PNP - 97259052	$-351.80	$1,054.89
07/14/2021	BILL	MANSFIELD, DOROTHY S TR	$1,406.69	$1,406.69
04/05/2021	PAYMENT	DOROTHY MANSFIELD PNP PNP - 91626824	$-353.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.60	$353.60
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.00	$340.00
09/22/2020	PAYMENT	LOANCARE CHECK NUM: 5005717606	$-340.00	$680.00
08/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 119053	$-344.93	$1,020.00
07/09/2020	BILL	KELLY, GREGORY J	$1,364.93	$1,364.93
02/28/2020	PAYMENT	KELLY, G CHECK NUM: 1606	$-328.22	$0.00
01/08/2020	PAYMENT	KELLY, G CHECK NUM: 1607	$-331.00	$328.22
07/25/2019	PAYMENT	KELLY, GREGORY J CHECK NUM: 1565	$-666.00	$659.22
07/10/2019	BILL	KELLY, GREGORY J	$1,325.22	$1,325.22
11/08/2018	PAYMENT	KELLY, G CHECK NUM: 1550	$-642.00	$0.00
09/26/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 83343	$-321.00	$642.00
08/20/2018	PAYMENT	FELIX S MOUNT CHECK BANK: WF INTERNET NUM: 018082003098008	$-323.66	$963.00
07/10/2018	BILL	MOUNT, FELIX SCOTT ET AL TRS	$1,286.66	$1,286.66
02/26/2018	PAYMENT	FELIX S MOUNT CHECK BANK: WF INTERNET NUM: 018022603099295	$-312.00	$0.00
12/28/2017	PAYMENT	FELIX S MOUNT CHECK BANK: WF INTERNET NUM: 017122603093366	$-312.00	$312.00
09/28/2017	PAYMENT	FELIX S MOUNT CHECK BANK: WF INTERNET NUM: 017092503094436	$-312.00	$624.00
08/14/2017	PAYMENT	FELIX S MOUNT CHECK BANK: WF INTERNET NUM: 017081403102917	$-313.20	$936.00
07/10/2017	BILL	MOUNT, FELIX SCOTT ET AL TRS	$1,249.20	$1,249.20
03/03/2017	PAYMENT	FELIX S MOUNT CHECK BANK: WF INTERNET NUM: 017030303205434	$-304.00	$0.00
12/30/2016	PAYMENT	FELIX S MOUNT CHECK BANK: WF INTERNET NUM: 016123003276661	$-304.00	$304.00
10/03/2016	PAYMENT	FELIX S MOUNT CHECK BANK: WF INTERNET NUM: 016093003280338	$-304.00	$608.00
08/10/2016	PAYMENT	FELIX S MOUNT CHECK BANK: WF INTERNET NUM: 016081003096016	$-305.60	$912.00
07/11/2016	BILL	MOUNT, FELIX SCOTT ET AL TRS	$1,217.60	$1,217.60
03/01/2016	PAYMENT	FELIX S MOUNT CHECK BANK: WF INTERNET NUM: 016030103269047	$-303.00	$0.00
12/30/2015	PAYMENT	MOUNT, FELIX CHECK NUM: 14561379	$-303.00	$303.00
10/12/2015	PAYMENT	MOUNT, FELIX S CHECK NUM: 90090331	$-303.00	$606.00
08/17/2015	PAYMENT	MOUNT, FELIX CHECK NUM: 73232170	$-306.06	$909.00
07/07/2015	BILL	MOUNT, FELIX SCOTT ET AL TRS	$1,215.06	$1,215.06
02/26/2015	PAYMENT	MOUNT, FELIX S CHECK NUM: 4952188	$-294.00	$0.00
12/29/2014	PAYMENT	MOUNT, FELIX S CHECK NUM: 86868516	$-294.00	$294.00
10/08/2014	PAYMENT	MOUNT, FELIX S CHECK NUM: 60958291	$-294.00	$588.00
08/14/2014	PAYMENT	MOUNT, FELIX CHECK NUM: 44852407	$-297.55	$882.00
07/08/2014	BILL	MOUNT, FELIX SCOTT ET AL TRS	$1,179.55	$1,179.55
02/25/2014	PAYMENT	MOUNT, FELIX S CHECK NUM: 82575361	$-317.00	$0.00
01/08/2014	PAYMENT	MOUNT, FELIX S CHECK NUM: 64883735	$-317.00	$317.00
10/07/2013	PAYMENT	MOUNT, FELIX S CHECK NUM: 18851611	$-317.00	$634.00
08/14/2013	PAYMENT	MOUNT, FELIX S CHECK NUM: 1390548	$-320.85	$951.00
07/08/2013	BILL	MOUNT, FELIX SCOTT ET AL TRS	$1,271.85	$1,271.85
02/28/2013	PAYMENT	MOUNT, FELIX S CHECK NUM: 39598920	$-308.00	$0.00
12/31/2012	PAYMENT	MOUNT, FELIX SCOTT ET AL TRS CHECK NUM: 6120230	$-308.00	$308.00
10/02/2012	PAYMENT	MOUNT, FELIX S CHECK NUM: 72890599	$-308.00	$616.00
08/20/2012	PAYMENT	MOUNT, FELIX S CHECK NUM: 56936541	$-310.83	$924.00
07/10/2012	BILL	MOUNT, FELIX SCOTT ET AL TRS	$1,234.83	$1,234.83
03/06/2012	PAYMENT	MOUNT, FELIX SCOTT ET AL TRS CHECK NUM: 94450615	$-311.00	$0.00
12/27/2011	PAYMENT	MOUNT, FELIX SCOTT ET AL TRS CHECK NUM: 70128142	$-311.00	$311.00
10/04/2011	PAYMENT	MOUNT, FELIX S CHECK NUM: 24248608	$-311.00	$622.00
08/16/2011	PAYMENT	MOUNT, FELIX S CHECK NUM: 4089163	$-313.67	$933.00
07/08/2011	BILL	MOUNT, FELIX SCOTT ET AL TRS	$1,246.67	$1,246.67
03/04/2011	PAYMENT	MOUNT, FELIX S CHECK NUM: 35417196	$-320.00	$0.00
12/30/2010	PAYMENT	MOUNT, FELIX S CHECK BANK: 0 NUM: 8320144	$-320.00	$320.00
10/07/2010	PAYMENT	MOUNT, FELIX SCOTT CHECK BANK: 94-22 NUM: 1182	$-320.00	$640.00
08/03/2010	PAYMENT	MOUNT, FELIX SCOTT & KAREN CHECK BANK: 94-221 NUM: 1159	$-321.71	$960.00
07/08/2010	BILL	MOUNT, FELIX SCOTT ET AL TRS	$1,281.71	$1,281.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-317.18	$948.00
07/06/2009	BILL	KREYESKI, KAREN A	$1,265.18	$1,265.18
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-336.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-336.00	$336.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-336.00	$672.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-337.24	$1,008.00
07/15/2008	BILL	KREYESKI, KAREN A	$1,345.24	$1,345.24
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-326.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-326.00	$326.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-326.00	$652.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-328.07	$978.00
07/12/2007	BILL	KREYESKI, KAREN A	$1,306.07	$1,306.07
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-316.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-316.00	$316.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-316.00	$632.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-319.85	$948.00
07/12/2006	BILL	KREYESKI, KAREN A	$1,267.85	$1,267.85
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-184.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-184.00	$184.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-184.00	$368.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-185.42	$552.00
07/15/2005	BILL	KREYESKI, KAREN A	$737.42	$737.42
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-183.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-183.00	$183.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-183.00	$366.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-185.91	$549.00
07/08/2004	BILL	KREYESKI, KAREN A	$734.91	$734.91
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-144.34	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-144.34	$144.34
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-144.34	$288.68
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-144.34	$433.02
07/18/2003	BILL	KREYESKI, KAREN A	$577.36	$577.36
02/06/2003	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-7074 NUM: 1709768	$-142.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-142.00	$142.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-142.00	$284.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-143.18	$426.00
07/12/2002	BILL	KREYESKI, KAREN A	$569.18	$569.18
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-138.71	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-138.71	$138.71
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-138.71	$277.42
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-138.90	$416.13
07/12/2001	BILL	KREYESKI, KAREN A	$555.03	$555.03
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-135.84	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-135.84	$135.84
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-135.84	$271.68
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-136.01	$407.52
07/17/2000	BILL	KREYESKI, KAREN A	$543.53	$543.53
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-143.65	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-143.65	$143.65
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-143.65	$287.30
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-143.83	$430.95
07/17/1999	BILL	KREYESKI, KAREN A	$574.78	$574.78
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-143.94	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-143.94	$143.94
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-143.94	$287.88
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-144.09	$431.82
07/13/1998	BILL	KREYESKI, KAREN A	$575.91	$575.91
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-141.23	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-141.23	$141.23
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-141.23	$282.46
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-141.32	$423.69
07/14/1997	BILL	KREYESKI, KAREN A	$565.01	$565.01
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-140.43	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-140.43	$140.43
09/16/1996	PAYMENT	COUNTRYWIDE	$-140.43	$280.86
09/13/1996	PAYMENT	COUNTRYWIDE	$-140.52	$421.29
09/13/1996	AMENDMENT	postmarked 7/30/96	$-5.62	$561.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.62	$567.43
07/18/1996	BILL	KREYESKI, KAREN A	$561.81	$561.81