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Tax Account 008-072-21

Owners

BYRON, GEORGE T
P O BOX 131
SILVER CITY, NV 89428-0000

Account Summary

Account ID 008-072-21
Account Type Real Estate
Location 4 HIGH ST
SILVER CITY
Balance $131.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $524.93
Total $524.93
Paid $393.93
Balance $131.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$131.93$0.00$131.93$131.93$0.00
210/07/202410/17/2024Paid$131.00$0.00$131.00$131.00$0.00
301/06/202501/16/2025Paid$131.00$0.00$131.00$131.00$0.00
403/03/202503/13/2025Due$131.00$0.00$131.00$0.00$131.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$509.69$5.36$515.05$0.00$0.003.39789.1
2022/2023 REAL ESTATE TAXES$453.46$35.52$488.98$0.00$0.003.16489.1
2021/2022 REAL ESTATE TAXES$438.48$34.75$482.01$0.00$0.003.16659.1
2020/2021 SECURED TAXES$421.01$4.16$425.17$0.00$0.003.16449.1
2019/2020 SECURED TAXES$408.77$0.00$408.77$0.00$0.003.16449.1
2018/2019 SECURED TAXES$396.90$0.00$396.90$0.00$0.003.16449.1
2017/2018 SECURED TAXES$385.36$0.00$385.36$0.00$0.003.16449.1
2016/2017 SECURED TAXES$375.65$0.00$375.65$0.00$0.003.16449.1

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.39.43.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2022-2023S43Publication Fee*5.005.00.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2021-2022S43Publication Fee*3.003.00.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/03/2025PAYMENTSHEREE ROSEVEAR EC WF - 025010303232293$-131.00$131.00
10/04/2024PAYMENTSHEREE ROSEVEAR EC WF - 024100403167953$-131.00$262.00
08/16/2024PAYMENTSHEREE ROSEVEAR EC WF - 024081603154278$-131.93$393.00
07/16/2024BILLBYRON, GEORGE T$524.93$524.93
03/07/2024PAYMENTSHEREE ROSEVEAR EC WF - 024030703093050$-123.48$0.00
01/12/2024PAYMENTSHEREE ROSEVEAR EC WF - 024011203186586$-127.00$123.48
10/19/2023PAYMENTSHEREE ROSEVEAR EC WF - 023101903086339$-8.88$250.48
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.21$259.36
10/09/2023PAYMENTSHEREE ROSEVEAR EC WF - 023100603189290$-127.00$259.15
09/13/2023PAYMENTSHEREE ROSEVEAR EC WF - 023091203149413$-128.69$386.15
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.15$514.84
07/17/2023BILLBYRON, GEORGE T$509.69$509.69
05/19/2023PAYMENTBYRON, GEORGE T CHECK 125$-374.52$0.00
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$374.52
04/28/2023AMENDMENTS46 POSTAGE FEE*$1.00$369.52
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$19.98$368.52
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$11.10$348.54
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$4.44$337.44
08/29/2022PAYMENTBYRON, GEORGE T CHECK 1381$-114.46$333.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$447.46
07/15/2022BILLBYRON, GEORGE T$447.46$447.46
07/08/2022PAYMENTBYRON, GEORGE T / ROSEVEAR, SHEREE L. CHECK 1010$-125.30$0.00
07/01/2022INTERESTINTEREST FOR 07/2022$0.80$125.30
06/06/2022INTERESTINTEREST FOR 06/2022$7.98$124.50
06/06/2022PAYMENTBYRON, GEORGE/ROSEVEAR, SHEREE CHECK 1009$-124.00$116.52
05/09/2022PAYMENTBYRON, GEORGE T/ROSEVEAR, SHEREE L. CHECK 1008$-124.00$240.52
04/29/2022AMENDMENTS43 PUBLICATION FEE*$3.00$364.52
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$361.52
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$19.55$360.52
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$10.86$340.97
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$4.34$330.11
08/27/2021PAYMENTBYRON, GEORGE T CHECK 1325$-108.71$325.77
07/14/2021BILLBYRON, GEORGE T$434.48$434.48
11/30/2020PAYMENTBYRON, GEORGE T CHECK NUM: 1290$-212.16$0.00
10/27/2020PAYMENTBYRON, GEORGE T CHECK NUM: 1279$-104.00$212.16
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$4.16$316.16
08/25/2020PAYMENTBYRON, GEORGE T CHECK NUM: 1265$-109.01$312.00
07/09/2020BILLBYRON, GEORGE T$421.01$421.01
07/24/2019PAYMENTBYRON, GEROGE CORK: B NUM: 1207$-408.77$0.00
07/10/2019BILLBYRON, GEORGE T$408.77$408.77
07/25/2018PAYMENTBYRON, GEORGE T CHECK NUM: 1148$-396.90$0.00
07/10/2018BILLBYRON, GEORGE T$396.90$396.90
07/25/2017PAYMENTBYRON, GEORGE CHECK NUM: 1068$-385.36$0.00
07/10/2017BILLBYRON, GEORGE T$385.36$385.36
01/25/2017PAYMENTBYRON, GEORGE T CHECK NUM: 1026$-93.00$0.00
12/22/2016PAYMENTBYRON, GEORGE T CHECK NUM: 1018$-93.00$93.00
09/15/2016PAYMENTBYRON, GEORGE T CHECK NUM: 1000$-93.00$186.00
07/26/2016PAYMENTBYRON, GEORGE T CHECK NUM: 990$-96.65$279.00
07/11/2016BILLBYRON, GEORGE T$375.65$375.65
02/02/2016PAYMENTBYRON, GEORGE T CHECK NUM: 958$-93.00$0.00
11/09/2015PAYMENTBYRON, GEORGE T CHECK NUM: 942$-93.00$93.00
09/11/2015PAYMENTBYRON, GEORGE T CHECK NUM: 926$-93.00$186.00
08/03/2015PAYMENTBYRON, GEORGE T CHECK NUM: 917$-95.79$279.00
07/07/2015BILLBYRON, GEORGE T$374.79$374.79
08/20/2014PAYMENTBYRON, GEORGE T CHECK NUM: 838$-363.76$0.00
07/08/2014BILLBYRON, GEORGE T$363.76$363.76
07/24/2013PAYMENTBYRON, GEORGE T CHECK NUM: 752$-353.08$0.00
07/08/2013BILLBYRON, GEORGE T$353.08$353.08
08/21/2012PAYMENTBYRON, GEORGE T CHECK NUM: 694$-342.82$0.00
07/10/2012BILLBYRON, GEORGE T$342.82$342.82
07/25/2011PAYMENTBYRON, GEORGE T CHECK NUM: 637$-223.52$0.00
07/08/2011BILLBYRON, GEORGE T$223.52$223.52
07/27/2010PAYMENTBYRON, GEORGE T CHECK BANK: 94-72 NUM: 577$-227.54$0.00
07/08/2010BILLBYRON, GEORGE T$227.54$227.54
07/21/2009PAYMENTBYRON, GEORGE T CHECK BANK: 94-72 NUM: 489$-54.03$0.00
07/06/2009BILLBYRON, GEORGE T$54.03$54.03
08/02/2008PAYMENTBYRON, GEORGE T CHECK BANK: 94-72 NUM: 385$-50.04$0.00
07/15/2008BILLBYRON, GEORGE T$50.04$50.04
07/24/2007PAYMENTBYRON, GEORGE T CHECK BANK: 94-72 NUM: 289$-49.14$0.00
07/12/2007BILLBYRON, GEORGE T$49.14$49.14
07/26/2006PAYMENTBYRON, GEORGE T CHECK BANK: 94-72 NUM: 223$-24.84$0.00
07/12/2006BILLBYRON, GEORGE T$24.84$24.84
08/10/2005PAYMENTBYRON, GEORGE T CHECK BANK: 15-800 NUM: 1345$-24.73$0.00
07/15/2005BILLBYRON, GEORGE T$24.73$24.73
08/12/2004PAYMENTNEW PIEDMONT MINING & DEVEL CO CHECK BANK: 91-119 NUM: 231$-24.38$0.00
07/08/2004BILLLAUGHLIN, CHANDLER A$24.38$24.38
08/20/2003PAYMENTLAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 239$-21.65$0.00
07/18/2003BILLLAUGHLIN, CHANDLER A$21.65$21.65
07/25/2002PAYMENTNEW PEIDMONT MINING CHECK BANK: 91-116 NUM: 227$-20.93$0.00
07/12/2002BILLLAUGHLIN, CHANDLER A$20.93$20.93
07/31/2001PAYMENTCHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 175$-20.56$0.00
07/12/2001BILLLAUGHLIN, CHANDLER A$20.56$20.56
10/13/2000PAYMENTNEW PIEDMONT CHECK BANK: 91-119 NUM: 219$-20.95$0.00
09/07/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.81$20.95
07/17/2000BILLLAUGHLIN, CHANDLER A$20.14$20.14
08/24/1999PAYMENTCABALE NEWS SERVICE CHECK BANK: 91-119 NUM: 3218$-21.31$0.00
07/17/1999BILLLAUGHLIN, CHANDLER A$21.31$21.31