Tax Account 008-072-27

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Owners

PAGE, DUSTAN E & LEIGH A TRS
P O BOX 12
SILVER CITY, NV 89428-0000

PAGE, LEIGH A TR

Account Summary

Account ID	008-072-27
Account Type	Real Estate
Location	420 BUCKEYE ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-072-27

Account Type

Real Estate

Location

420 BUCKEYE ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.88
Total	$469.88
Paid	$469.88
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

$469.88

Total

$469.88

Paid

$469.88

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	$118.88	$0.00	$118.88	$118.88	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.21	$19.57	$455.78	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$366.93	$0.00	$366.93	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$339.89	$0.00	$339.89	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$313.98	$3.20	$317.18	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$294.31	$13.23	$307.54	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$280.35	$6.46	$286.81	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$269.08	$15.29	$284.37	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$262.31	$14.03	$276.34	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/27/2024	PAYMENT	DUSTAN E LEIGH A TR PAGE PNP PNP - 161728690	$-469.88	$0.00
07/16/2024	BILL	PAGE, DUSTAN E & LEIGH A TRS	$469.88	$469.88
04/08/2024	PAYMENT	DUSTAN E LEIGH A TR PAGE PNP PNP - 153956991	$-232.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$232.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.80	$231.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$220.32
09/15/2023	PAYMENT	DUSTAN PAGE PNP PNP - 142605843	$-223.66	$216.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.45	$439.66
07/17/2023	BILL	PAGE, DUSTAN E & LEIGH A TRS	$435.21	$435.21
08/31/2022	PAYMENT	DUSTAN E LEIGH A TR PAGE PNP PNP - 120222194	$-366.93	$0.00
07/15/2022	BILL	PAGE, DUSTAN E & LEIGH A TRS	$366.93	$366.93
09/07/2021	PAYMENT	DUSTAN E LEIGH A TR PAGE PNP PNP - 99921012	$-339.89	$0.00
07/14/2021	BILL	PAGE, DUSTAN E & LEIGH A TRS	$339.89	$339.89
08/31/2020	PAYMENT	DUSTAN PAGE CORK: D BANK: PNP INTERNET NUM: 80445035	$-317.18	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$317.18
07/09/2020	BILL	PAGE, DUSTAN E & LEIGH A TRS	$313.98	$313.98
03/10/2020	PAYMENT	DUSTAN PAGE CORK: D BANK: PNP INTERNET NUM: 72471996	$-229.22	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.30	$229.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$221.92
09/05/2019	PAYMENT	DUSTAN PAGE CORK: D BANK: PNP INTERNET NUM: 63633930	$-78.32	$219.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$297.32
07/10/2019	BILL	PAGE, DUSTAN E & LEIGH A TRS	$294.31	$294.31
05/02/2019	PAYMENT	DUSTAN PAGE CORK: D BANK: PNP INTERNET NUM: 58110175	$-75.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.59	$75.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.11	$71.87
01/04/2019	PAYMENT	PAGE, LEIGH CHECK NUM: 2744	$-69.00	$71.76
10/31/2018	PAYMENT	PAGE, DUSTAN & LEIGH CHECK NUM: 2741	$-69.00	$140.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$209.76
08/21/2018	PAYMENT	PAGE, LEIGH A CHECK NUM: 2725	$-78.80	$207.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$285.80
07/10/2018	BILL	PAGE, DUSTAN E & LEIGH A TRS	$280.35	$285.76
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.41
06/01/2018	INTEREST	Monthly Interest	$0.37	$5.37
04/30/2018	PAYMENT	PAGE, DUSTAN E & LEIGH A TRS CHECK NUM: 2700	$-70.68	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$75.68
03/30/2018	PENALTY	Postage	$1.00	$70.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.68	$69.68
02/12/2018	PAYMENT	PAGE, DUSTAN E & LEIGH A TRS CHECK NUM: 2684	$-73.16	$67.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.48	$140.16
11/07/2017	PAYMENT	PAGE, DUSTAN E & LEIGH CHECK NUM: 2659	$-67.00	$136.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$203.68
08/30/2017	PAYMENT	PAGE, DUSTAN E & LEIGH A TRS CHECK NUM: 2638	$-68.08	$201.00
07/10/2017	BILL	PAGE, DUSTAN E & LEIGH A TRS	$269.08	$269.08
03/09/2017	PAYMENT	PAGE, DUSTAN E & LEIGH CHECK NUM: 00	$-79.03	$0.00
01/18/2017	PAYMENT	PAGE, DUSTAN E & LEIGH CHECK NUM: 2559	$-130.00	$79.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.96	$209.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.38	$201.07
09/07/2016	PAYMENT	PAGE, DUSTAN E CHECK NUM: 2596	$-67.31	$197.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.69	$265.00
07/11/2016	BILL	PAGE, DUSTAN E	$262.31	$262.31
02/24/2016	PAYMENT	PAGE, DUSTAN E CHECK NUM: 2524	$-136.18	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.38	$136.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$132.80
09/24/2015	PAYMENT	PAGE, DUSTAN OR LEIGH CHECK NUM: 2488	$-132.21	$132.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.69	$264.90
07/07/2015	BILL	PAGE, DUSTAN E	$262.21	$262.21
04/24/2015	PAYMENT	PAGE, DUSTAN E CHECK NUM: 2433	$-69.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$69.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.26	$68.36
01/28/2015	PAYMENT	PAGE, DUSTAN E CHECK NUM: 2472	$-65.00	$65.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.50	$130.10
10/24/2014	PAYMENT	PAGE, DUSTAN E CHECK NUM: 2418	$-70.00	$127.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.60	$197.60
08/15/2014	PAYMENT	PAGE, DUSTAN E CHECK NUM: 2400	$-67.06	$195.00
07/08/2014	BILL	PAGE, DUSTAN E	$262.06	$262.06
04/29/2014	PAYMENT	DUSTAN PAGE CORK: D BANK: PNP INTERNET NUM: 13622922	$-66.10	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$66.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.50	$65.10
01/23/2014	PAYMENT	PAGE, DUSTAN E CHECK NUM: 2324	$-70.00	$62.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.60	$132.60
10/16/2013	PAYMENT	PAGE, DUSTAN E CHECK NUM: 2356	$-65.00	$130.00
08/23/2013	PAYMENT	PAGE, DUSTAN E CHECK NUM: 2298	$-66.96	$195.00
07/08/2013	BILL	PAGE, DUSTAN E	$261.96	$261.96
09/28/2012	PAYMENT	PAGE, DUSTAN E CHECK NUM: 2231	$-1,126.45	$0.00
08/31/2012	INTEREST	Monthly Interest	$4.07	$1,126.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.13	$1,122.38
07/10/2012	BILL	PAGE, DUSTAN E	$500.25	$1,117.25
07/10/2012	INTEREST	Monthly Interest	$4.07	$617.00
07/02/2012	INTEREST	Monthly Interest	$4.07	$612.93
06/01/2012	INTEREST	Monthly Interest	$40.68	$608.86
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$568.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.17	$561.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.03	$527.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.31	$505.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.01	$493.17
07/08/2011	BILL	PAGE, DUSTAN E	$488.16	$488.16
01/10/2011	PAYMENT	JAMES & ANGIE PAGE CHECK NUM: 8886	$-168.00	$0.00
08/09/2010	PAYMENT	ANGIE PAGE CHECK BANK: 90-7118 NUM: 8853	$-171.18	$168.00
07/08/2010	BILL	PAGE, JAMES E & ANGIE B	$339.18	$339.18
12/29/2009	PAYMENT	PAGE, JAMES & ANGIE CHECK BANK: 90-7118 NUM: 8781	$-156.00	$0.00
07/28/2009	PAYMENT	PAGE, JAMES E/ANGIE BORDA CHECK BANK: 90-7118 NUM: 8731	$-158.68	$156.00
07/06/2009	BILL	PAGE, JAMES E & ANGIE B	$314.68	$314.68
10/29/2008	PAYMENT	PAGE, JAMES E & ANGIE B CHECK BANK: 90-7118 NUM: 8652	$-144.00	$0.00
09/30/2008	PAYMENT	PAGE, JAMES & CHECK BANK: 90-7118 NUM: 8649	$-72.00	$144.00
08/01/2008	PAYMENT	PAGE, ANGIE CHECK BANK: 90-7118 NUM: 8632	$-75.38	$216.00
07/15/2008	BILL	PAGE, JAMES E & ANGIE B	$291.38	$291.38
08/09/2007	PAYMENT	PAGE, JAMES E & ANGIE B CHECK BANK: 90-7118 NUM: 8517	$-290.88	$0.00
07/12/2007	BILL	PAGE, JAMES E & ANGIE B	$290.88	$290.88
08/24/2006	PAYMENT	PAGE, JAMES E & ANGIE B CHECK BANK: 90-7118 NUM: 8220	$-290.03	$0.00
07/12/2006	BILL	PAGE, JAMES E & ANGIE B	$290.03	$290.03
08/24/2005	PAYMENT	PAGE, JAMES E & ANGIE BORDA CHECK BANK: 90-7118 NUM: 7773	$-288.71	$0.00
07/15/2005	BILL	PAGE, JAMES E & ANGIE B	$288.71	$288.71
08/26/2004	PAYMENT	PAGE, ANGIE CHECK BANK: 90-7118 NUM: 7301	$-288.36	$0.00
07/08/2004	BILL	PAGE, JAMES E & ANGIE B	$288.36	$288.36
08/05/2003	PAYMENT	PAGE, ANGI BORDA CHECK BANK: 90-7118 NUM: 6885	$-161.42	$0.00
07/18/2003	BILL	PAGE, JAMES E & ANGIE B	$161.42	$161.42
08/12/2002	PAYMENT	PAGE, ANGIE CHECK BANK: 11-7000 NUM: 6472	$-156.04	$0.00
07/12/2002	BILL	PAGE, JAMES E & ANGIE B	$156.04	$156.04
08/28/2001	PAYMENT	PAGE, JAMES E & ANGIE B CHECK BANK: 11-7000 NUM: 6106	$-114.81	$0.00
08/02/2001	PAYMENT	PAGE, ANGIE CHECK BANK: 11-7000 NUM: 6084	$-38.51	$114.81
07/12/2001	BILL	PAGE, JAMES E & ANGIE B	$153.32	$153.32
08/10/2000	PAYMENT	PAGE, JAMES CHECK BANK: 11-7000 NUM: 5710	$-150.15	$0.00
07/17/2000	BILL	PAGE, JAMES E & ANGIE B	$150.15	$150.15
08/06/1999	PAYMENT	PAGE, ANGIE CHECK BANK: 11-7000 NUM: 5244	$-158.78	$0.00
07/17/1999	BILL	PAGE, JAMES E & ANGIE B	$158.78	$158.78
12/21/1998	PAYMENT	PAGE, JAMES E & ANGIE B CHECK	$-61.18	$0.00
09/21/1998	PAYMENT	PAGE, ANGIE CHECK	$-30.59	$61.18
08/06/1998	PAYMENT	PAGE, ANGIE CHECK	$-30.78	$91.77
07/13/1998	BILL	PAGE, JAMES E & ANGIE B	$122.55	$122.55
12/23/1997	PAYMENT	PAGE, ANGIE CHECK	$-60.76	$0.00
09/17/1997	PAYMENT	PAGE, ANGIE CHECK	$-30.38	$60.76
08/22/1997	PAYMENT	JAMES PAGE CHECK	$-30.54	$91.14
07/14/1997	BILL	PAGE, JAMES E & ANGIE B	$121.68	$121.68
12/06/1996	PAYMENT	PAGE, ANGIE	$-30.21	$0.00
11/21/1996	PAYMENT	PAGE, ANGIE B.	$-30.21	$30.21
09/24/1996	PAYMENT	PAGE, JAMES	$-30.21	$60.42
07/26/1996	PAYMENT	PAGE, JAMES & ANGIE	$-30.36	$90.63
07/18/1996	BILL	PAGE, JAMES E & ANGIE B	$120.99	$120.99