Tax Account 008-072-16

Print Page · · Payments Cart · New Search

Owners

PAGE, DANIEL E
P O BOX 1
SILVER CITY, NV 89428-0000

Account Summary

Account ID	008-072-16
Account Type	Real Estate
Location	410 FIRST ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-072-16

Account Type

Real Estate

Location

410 FIRST ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.74
Total	$280.57
Paid	$280.57
Balance	$0.00
Due	$0.00
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

$277.74

Total

$280.57

Paid

$280.57

Balance

$0.00

Due

$0.00

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	$70.74	$2.83	$70.74	$73.57	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.31	$20.68	$277.99	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$217.11	$17.45	$234.56	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$201.17	$5.03	$206.20	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$189.56	$27.94	$217.50	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$174.00	$27.24	$201.24	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$165.76	$0.00	$165.76	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$159.11	$12.95	$172.06	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$155.13	$24.50	$179.63	$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	1.82	.00	.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	S43	Publication Fee*	3.00	3.00	.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
09/09/2024	PAYMENT	DANIEL E PAGE PNP PNP - 162285906	$-280.57	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$280.57
07/16/2024	BILL	PAGE, DANIEL E	$277.74	$277.74
01/25/2024	PAYMENT	DANIEL E PAGE PNP PNP - 149943453	$-277.99	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$277.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.47	$266.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$259.92
07/17/2023	BILL	PAGE, DANIEL E	$257.31	$257.31
02/21/2023	PAYMENT	DANIEL E PAGE PNP PNP - 129900765	$-234.56	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.79	$234.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.46	$224.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.20	$219.31
07/15/2022	BILL	PAGE, DANIEL E	$217.11	$217.11
11/30/2021	PAYMENT	DANIEL E PAGE PNP PNP - 104176796	$-206.20	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.03	$206.20
07/14/2021	BILL	PAGE, DANIEL E	$201.17	$201.17
05/13/2021	PAYMENT	DANIEL PAGE PNP PNP - 93950305	$-217.50	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$217.50
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$214.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.99	$213.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.37	$200.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.68	$192.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.90	$187.46
07/09/2020	BILL	PAGE, DANIEL E	$185.56	$185.56
04/24/2020	PAYMENT	DANIEL PAGE CORK: D BANK: PNP INTERNET NUM: 74193104	$-201.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$201.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.18	$200.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.86	$188.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$180.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.80	$175.80
07/10/2019	BILL	PAGE, DANIEL E	$174.00	$174.00
08/22/2018	PAYMENT	DANIEL PAGE CORK: D BANK: PNP INTERNET NUM: 47599901	$-165.76	$0.00
07/10/2018	BILL	PAGE, DANIEL E	$165.76	$165.76
03/01/2018	PAYMENT	JAMES PAGE CORK: D BANK: PNP INTERNET NUM: 41247295	$-172.06	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.21	$172.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.06	$164.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$160.79
07/10/2017	BILL	PAGE, DANIEL E	$159.11	$159.11
04/21/2017	PAYMENT	DANIEL PAGE CORK: D BANK: PNP INTERNET NUM: 31563517	$-179.63	$0.00
03/28/2017	PENALTY	Postage	$1.00	$179.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.86	$178.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.03	$167.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.96	$160.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$156.78
07/11/2016	BILL	PAGE, DANIEL E	$155.13	$155.13
01/21/2016	PAYMENT	DANIEL PAGE CORK: D BANK: PNP INTERNET NUM: 22148121	$-77.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$77.52
09/28/2015	PAYMENT	DANIEL PAGE CORK: D BANK: PNP INTERNET NUM: 20223792	$-80.67	$76.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$156.67
07/07/2015	BILL	PAGE, DANIEL E	$155.03	$155.03
08/21/2014	PAYMENT	DANIEL PAGE CORK: D BANK: PNP INTERNET NUM: 14832225	$-154.88	$0.00
07/08/2014	BILL	PAGE, DANIEL E	$154.88	$154.88
02/12/2014	PAYMENT	DANIEL PAGE CORK: D BANK: PNP INTERNET NUM: 12796142	$-38.00	$0.00
01/08/2014	PAYMENT	PAGE, DANIEL E CORK: D NUM: IBP	$-38.00	$38.00
10/08/2013	PAYMENT	DANIEL PAGE CORK: D BANK: PNP INTERNET NUM: 11571464	$-80.41	$76.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$156.41
07/08/2013	BILL	PAGE, DANIEL E	$154.78	$154.78
03/05/2013	PAYMENT	DANIEL PAGE CORK: D BANK: PNP INTERNET NUM: 9932416	$-73.00	$0.00
10/19/2012	PAYMENT	PAGE, DANIEL E CORK: D NUM: IBP	$-148.92	$73.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$221.92
08/20/2012	ADJUST	POSTED TWICE BY MISTAKE BANK: PNP INTERNET NUM: 8706012	$76.24	$219.00
08/20/2012	VOID	DANIEL PAGE CORK: D BANK: PNP INTERNET NUM: 8706012	$-76.24	$142.76
08/20/2012	PAYMENT	DANIEL PAGE CORK: D BANK: PNP INTERNET NUM: 8706012	$-76.24	$219.00
07/10/2012	BILL	PAGE, DANIEL E	$295.24	$295.24
08/01/2011	PAYMENT	PAGE, JAMES & ANGIE CHECK NUM: 8905	$-288.05	$0.00
07/08/2011	BILL	PAGE, JAMES E & ANGIE B	$288.05	$288.05
01/10/2011	PAYMENT	JAMES & ANGIE PAGE CHECK NUM: 8886	$-142.00	$0.00
08/09/2010	PAYMENT	ANGIE PAGE CHECK BANK: 90-7118 NUM: 8853	$-146.05	$142.00
07/08/2010	BILL	PAGE, JAMES E & ANGIE B	$288.05	$288.05
12/29/2009	PAYMENT	PAGE, JAMES & ANGIE CHECK BANK: 90-7118 NUM: 8781	$-140.00	$0.00
07/28/2009	PAYMENT	PAGE, JAMES E/ANGIE BORDA CHECK BANK: 90-7118 NUM: 8731	$-140.97	$140.00
07/06/2009	BILL	PAGE, JAMES E & ANGIE B	$280.97	$280.97
11/12/2008	PAYMENT	PAGE, JAMES E & ANGIE B CHECK BANK: 90-7118 NUM: 8657	$-138.00	$0.00
09/30/2008	PAYMENT	PAGE, JAMES & CHECK BANK: 90-7118 NUM: 8649	$-69.00	$138.00
08/01/2008	PAYMENT	PAGE, ANGIE CHECK BANK: 90-7118 NUM: 8632	$-71.25	$207.00
07/15/2008	BILL	PAGE, JAMES E & ANGIE B	$278.25	$278.25
01/03/2008	PAYMENT	PAGE, JAMES E & ANGIE B CHECK BANK: 90-7118 NUM: 8570	$-138.00	$0.00
08/09/2007	PAYMENT	PAGE, JAMES E & ANGIE B CHECK BANK: 90-7118 NUM: 8515	$-139.78	$138.00
07/12/2007	BILL	PAGE, JAMES E & ANGIE B	$277.78	$277.78
08/24/2006	PAYMENT	PAGE, JAMES E & ANGIE B CHECK BANK: 90-7118 NUM: 8219	$-276.95	$0.00
07/12/2006	BILL	PAGE, JAMES E & ANGIE B	$276.95	$276.95
08/24/2005	PAYMENT	PAGE, JAMES E & ANGIE BORDA CHECK BANK: 90-7118 NUM: 7773	$-275.69	$0.00
07/15/2005	BILL	PAGE, JAMES E & ANGIE B	$275.69	$275.69
08/26/2004	PAYMENT	PAGE, ANGIE CHECK BANK: 90-7118 NUM: 7301	$-275.34	$0.00
07/08/2004	BILL	PAGE, JAMES E & ANGIE B	$275.34	$275.34
08/05/2003	PAYMENT	PAGE, ANGI BORDA CHECK BANK: 90-7118 NUM: 6885	$-130.73	$0.00
07/18/2003	BILL	PAGE, JAMES E & ANGIE B	$130.73	$130.73
08/12/2002	PAYMENT	PAGE, ANGIE CHECK BANK: 11-7000 NUM: 6472	$-126.37	$0.00
07/12/2002	BILL	PAGE, JAMES E & ANGIE B	$126.37	$126.37
09/14/2001	PAYMENT	PAGE, JAMES E & ANGIE B CHECK BANK: 11-7000 NUM: 6137	$-92.97	$0.00
08/02/2001	PAYMENT	PAGE, ANGIE CHECK BANK: 11-7000 NUM: 6084	$-31.19	$92.97
07/12/2001	BILL	PAGE, JAMES E & ANGIE B	$124.16	$124.16
08/10/2000	PAYMENT	PAGE, JAMES CHECK BANK: 11-7000 NUM: 5710	$-121.59	$0.00
07/17/2000	BILL	PAGE, JAMES E & ANGIE B	$121.59	$121.59
08/06/1999	PAYMENT	PAGE, ANGIE CHECK BANK: 11-7000 NUM: 5244	$-128.58	$0.00
07/17/1999	BILL	PAGE, JAMES E & ANGIE B	$128.58	$128.58
11/24/1998	PAYMENT	PAGE, JAMES E & ANGIE B CHECK	$-59.54	$0.00
09/21/1998	PAYMENT	PAGE, ANGIE CHECK	$-29.77	$59.54
08/06/1998	PAYMENT	PAGE, ANGIE CHECK	$-29.97	$89.31
07/13/1998	BILL	PAGE, JAMES E & ANGIE B	$119.28	$119.28
12/23/1997	PAYMENT	PAGE, ANGIE CHECK	$-59.12	$0.00
09/17/1997	PAYMENT	PAGE, ANGIE CHECK	$-29.56	$59.12
08/22/1997	PAYMENT	JAMES PAGE CHECK	$-29.75	$88.68
07/14/1997	BILL	PAGE, JAMES E & ANGIE B	$118.43	$118.43
12/06/1996	PAYMENT	PAGE, ANGIE	$-29.40	$0.00
11/21/1996	PAYMENT	PAGE, ANGIE B.	$-29.40	$29.40
09/24/1996	PAYMENT	PAGE, JAMES	$-29.40	$58.80
07/26/1996	PAYMENT	PAGE, JAMES & ANGIE	$-29.56	$88.20
07/18/1996	BILL	PAGE, JAMES E & ANGIE B	$117.76	$117.76