Tax Account 008-072-22

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Owners

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

Account Summary

Account ID	008-072-22
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$25.00
Currently Due	$0.00

Account ID

008-072-22

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$25.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.53
Total	$100.53
Paid	$75.53
Balance	$25.00
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

$100.53

Total

$100.53

Paid

$75.53

Balance

$25.00

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	$25.53	$0.00	$25.53	$25.53	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$25.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.23	$4.13	$97.36	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$78.95	$0.00	$78.95	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$73.25	$0.00	$73.25	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$67.12	$0.00	$67.12	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$62.98	$0.00	$62.98	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$60.02	$0.00	$60.02	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$57.63	$0.00	$57.63	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$56.22	$0.00	$56.22	$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	1.38	.44	.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
01/02/2025	PAYMENT	SHEREE ROSEVEAR EC WF - 025010203150528	$-25.00	$25.00
10/04/2024	PAYMENT	SHEREE ROSEVEAR EC WF - 024100403167954	$-25.00	$50.00
08/16/2024	PAYMENT	SHEREE ROSEVEAR EC WF - 024081603154279	$-25.53	$75.00
07/16/2024	BILL	BYRON, GEORGE T	$100.53	$100.53
02/07/2024	PAYMENT	ROSEVEAR, WILLIAM OR SHEREE CHECK 583	$-4.13	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$4.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$3.91
09/13/2023	PAYMENT	SHEREE ROSEVEAR EC WF - 023091203149412	$-93.23	$3.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$96.96
07/17/2023	BILL	BYRON, GEORGE T	$93.23	$93.23
08/29/2022	PAYMENT	BYRON, GEORGE T CHECK 1382	$-78.95	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$78.95
07/15/2022	BILL	BYRON, GEORGE T	$78.95	$78.95
12/27/2021	PAYMENT	BYRON, GEORGE T CHECK 1346	$-73.25	$0.00
07/14/2021	BILL	BYRON, GEORGE T	$73.25	$73.25
08/26/2020	PAYMENT	BYRON, GEORGE T CHECK NUM: 1271	$-67.12	$0.00
07/09/2020	BILL	BYRON, GEORGE T	$67.12	$67.12
07/24/2019	PAYMENT	BYRON, GEROGE CHECK NUM: 1207	$-62.98	$0.00
07/10/2019	BILL	BYRON, GEORGE T	$62.98	$62.98
07/25/2018	PAYMENT	BYRON, GEORGE T CHECK NUM: 1147	$-60.02	$0.00
07/10/2018	BILL	BYRON, GEORGE T	$60.02	$60.02
07/25/2017	PAYMENT	BYRON, GEORGE CHECK NUM: 1068	$-57.63	$0.00
07/10/2017	BILL	BYRON, GEORGE T	$57.63	$57.63
07/19/2016	PAYMENT	BYRON, GEORGE T CHECK NUM: 986	$-56.22	$0.00
07/11/2016	BILL	BYRON, GEORGE T	$56.22	$56.22
07/21/2015	PAYMENT	BYRON, GEORGE T CHECK NUM: 912	$-56.12	$0.00
07/07/2015	BILL	BYRON, GEORGE T	$56.12	$56.12
07/22/2014	PAYMENT	BYRON, GEORGE T CHECK NUM: 830	$-55.97	$0.00
07/08/2014	BILL	BYRON, GEORGE T	$55.97	$55.97
07/23/2013	PAYMENT	BYRON, GEORGE T CHECK NUM: 753	$-55.66	$0.00
07/08/2013	BILL	BYRON, GEORGE T	$55.66	$55.66
08/21/2012	PAYMENT	BYRON, GEORGE T CHECK NUM: 693	$-53.45	$0.00
07/10/2012	BILL	BYRON, GEORGE T	$53.45	$53.45
07/19/2011	PAYMENT	BYRON, GEORGE T CHECK NUM: 635	$-52.04	$0.00
07/08/2011	BILL	BYRON, GEORGE T	$52.04	$52.04
07/26/2010	PAYMENT	BYRON, GEORGE T CHECK BANK: 94-72 NUM: 576	$-49.40	$0.00
07/08/2010	BILL	BYRON, GEORGE T	$49.40	$49.40
07/21/2009	PAYMENT	BYRON, GEORGE T CHECK BANK: 94-72 NUM: 488	$-45.85	$0.00
07/06/2009	BILL	BYRON, GEORGE T	$45.85	$45.85
08/02/2008	PAYMENT	BYRON, GEORGE T CHECK BANK: 94-72 NUM: 386	$-42.47	$0.00
07/15/2008	BILL	BYRON, GEORGE T	$42.47	$42.47
08/07/2007	PAYMENT	NEW PIEDMONT MINING CO CHECK BANK: 91-119 NUM: 252	$-42.39	$0.00
07/12/2007	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$42.39	$42.39
04/17/2007	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 1016	$-51.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.95	$51.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.53	$48.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.10	$45.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.68	$43.77
07/12/2006	BILL	LAUGHLIN, CHANDLER ATCHISON TR	$42.09	$42.09
08/12/2005	PAYMENT	NEW PIEDMONT MINING AND DEVELO CHECK BANK: 91-119 NUM: 244	$-41.90	$0.00
07/15/2005	BILL	LAUGHLIN, CHANDLER A	$41.90	$41.90
08/12/2004	PAYMENT	NEW PIEDMONT MINING & DEVEL CO CHECK BANK: 91-119 NUM: 231	$-41.55	$0.00
07/08/2004	BILL	LAUGHLIN, CHANDLER A	$41.55	$41.55
08/20/2003	PAYMENT	LAUGHLIN, CHANDLER CHECK BANK: 94-7074 NUM: 239	$-41.11	$0.00
07/18/2003	BILL	LAUGHLIN, CHANDLER A	$41.11	$41.11
07/25/2002	PAYMENT	NEW PEIDMONT MINING CHECK BANK: 91-116 NUM: 227	$-39.74	$0.00
07/12/2002	BILL	LAUGHLIN, CHANDLER A	$39.74	$39.74
07/31/2001	PAYMENT	CHANDLER LAUGHLIN CHECK BANK: 94-7074 NUM: 175	$-39.04	$0.00
07/12/2001	BILL	LAUGHLIN, CHANDLER A	$39.04	$39.04
10/13/2000	PAYMENT	NEW PIEDMONT CHECK BANK: 91-119 NUM: 219	$-39.77	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.53	$39.77
07/17/2000	BILL	LAUGHLIN, CHANDLER A	$38.24	$38.24
08/24/1999	PAYMENT	CABALE NEWS SERVICE CHECK BANK: 91-119 NUM: 3217	$-40.44	$0.00
07/17/1999	BILL	LAUGHLIN, CHANDLER A	$40.44	$40.44
07/22/1998	PAYMENT	NEW PEIDMONT MINING CHECK	$-44.86	$0.00
07/13/1998	BILL	LAUGHLIN, CHANDLER A	$44.86	$44.86
07/22/1997	PAYMENT	LAUGHLIN, CHANDLER A CHECK	$-44.55	$0.00
07/14/1997	BILL	LAUGHLIN, CHANDLER A	$44.55	$44.55
07/26/1996	PAYMENT	LAUGHLIN, CHANDLER A	$-44.30	$0.00
07/18/1996	BILL	LAUGHLIN, CHANDLER A	$44.30	$44.30