Tax Account 008-072-28

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Owners

OBERMAYR, ERICH A ET AL
P O BOX 249
SILVER CITY, NV 89428-0000

BURNS, MARGARET M

Account Summary

Account ID	008-072-28
Account Type	Real Estate
Location	480 BUCKEYE ST SILVER CITY
Balance	$1,940.63
Currently Due	$1,491.63

Account ID

008-072-28

Account Type

Real Estate

Location

480 BUCKEYE ST
SILVER CITY

Balance

$1,940.63

Currently Due

$1,491.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.83
Total	$1,940.63
Paid	$0.00
Balance	$1,940.63
Due	$1,491.63
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

$1,796.83

Total

$1,940.63

Paid

$0.00

Balance

$1,940.63

Due

$1,491.63

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	Past due	$449.83	$17.99	$449.83	$0.00	$467.82
2	10/07/2024	10/17/2024	Past due	$449.00	$44.94	$449.00	$0.00	$961.76
3	01/06/2025	01/16/2025	Past due	$449.00	$80.87	$449.00	$0.00	$1,491.63
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,940.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.56	$145.18	$1,890.74	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,561.98	$0.00	$1,561.98	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,517.54	$39.44	$1,556.98	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,472.55	$117.44	$1,589.99	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,428.73	$0.00	$1,428.73	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,387.15	$0.00	$1,387.15	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,346.78	$0.00	$1,346.78	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,312.69	$0.00	$1,312.69	$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	.00	1.82	1.39
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.87	$1,940.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.94	$1,859.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.99	$1,814.82
07/16/2024	BILL	OBERMAYR, ERICH A ET AL	$1,796.83	$1,796.83
05/01/2024	PAYMENT	OBERMAYR, ERICH A ET AL CHECK 430	$-146.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$146.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.58	$145.18
02/26/2024	PAYMENT	OBERMAYR, ERICH A CHECK 422	$-1,744.56	$139.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.51	$1,884.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.63	$1,805.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.46	$1,762.02
07/17/2023	BILL	OBERMAYR, ERICH A ET AL	$1,744.56	$1,744.56
08/21/2022	PAYMENT	OBERMAYR, ERICH & BURNS, MEG CHECK 376	$-1,561.98	$0.00
07/15/2022	BILL	OBERMAYR, ERICH A ET AL	$1,561.98	$1,561.98
04/14/2022	PAYMENT	OBERMAYR, ERICH A & BURNS, MEG CHECK 365	$-40.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.52	$39.44
10/22/2021	PAYMENT	OBERMAYR, ERICH A & BURNS, MEG CHECK 337	$-1,516.54	$37.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.92	$1,554.46
07/14/2021	BILL	OBERMAYR, ERICH A ET AL	$1,516.54	$1,516.54
04/19/2021	PAYMENT	OBERMAYR, ERICH A ET AL CHECK 322	$-1,219.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,219.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$66.06	$1,218.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.70	$1,152.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.68	$1,115.68
09/01/2020	PAYMENT	OBERMAYR, ERICH A ET AL CHECK NUM: 302	$-370.55	$1,101.00
09/01/2020	AMENDMENT	PMT RECD REM PEN	$-14.82	$1,471.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.82	$1,486.37
07/09/2020	BILL	OBERMAYR, ERICH A ET AL	$1,471.55	$1,471.55
09/10/2019	PAYMENT	OBERMAYR, ERICH & BURNS, MARGA CHECK NUM: 122	$-1,428.73	$0.00
09/10/2019	AMENDMENT	PAID ON TIME	$-14.43	$1,428.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.43	$1,443.16
07/10/2019	BILL	OBERMAYR, ERICH A ET AL	$1,428.73	$1,428.73
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.15	$1,038.00
07/10/2018	BILL	OBERMAYR, ERICH A ET AL	$1,387.15	$1,387.15
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.78	$1,008.00
07/10/2017	BILL	OBERMAYR, ERICH A ET AL	$1,346.78	$1,346.78
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.69	$981.00
07/11/2016	BILL	OBERMAYR, ERICH A ET AL	$1,312.69	$1,312.69
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-328.97	$981.00
07/07/2015	BILL	OBERMAYR, ERICH A ET AL	$1,309.97	$1,309.97
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-320.69	$951.00
07/08/2014	BILL	OBERMAYR, ERICH A ET AL	$1,271.69	$1,271.69
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-343.47	$1,023.00
07/08/2013	BILL	OBERMAYR, ERICH A ET AL	$1,366.47	$1,366.47
02/01/2013	PAYMENT	FIRST AMERICAN TITLE INC CO CHECK NUM: 1377395487	$-331.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-331.00	$331.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-331.00	$662.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-333.71	$993.00
07/10/2012	BILL	OBERMAYR, ERICH A ET AL	$1,326.71	$1,326.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-333.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-333.00	$333.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.73	$999.00
07/08/2011	BILL	OBERMAYR, ERICH A ET AL	$1,335.73	$1,335.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-335.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-335.00	$335.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-335.00	$670.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.44	$1,005.00
07/08/2010	BILL	OBERMAYR, ERICH A ET AL	$1,343.44	$1,343.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-329.33	$975.00
07/06/2009	BILL	OBERMAYR, ERICH A ET AL	$1,304.33	$1,304.33
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-318.33	$948.00
07/15/2008	BILL	OBERMAYR, ERICH A ET AL	$1,266.33	$1,266.33
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-307.00	$307.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-308.46	$921.00
07/12/2007	BILL	OBERMAYR, ERICH A ET AL	$1,229.46	$1,229.46
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-298.00	$298.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-298.00	$596.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-299.46	$894.00
07/12/2006	BILL	OBERMAYR, ERICH A ET AL	$1,193.46	$1,193.46
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-289.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-289.00	$289.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-289.00	$578.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-291.71	$867.00
07/15/2005	BILL	OBERMAYR, ERICH A ET AL	$1,158.71	$1,158.71
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-288.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-288.00	$288.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-288.00	$576.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-290.29	$864.00
07/08/2004	BILL	OBERMAYR, ERICH A ET AL	$1,154.29	$1,154.29
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-230.01	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-230.01	$230.01
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-230.01	$460.02
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-230.04	$690.03
07/18/2003	BILL	OBERMAYR, ERICH A ET AL	$920.07	$920.07
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-227.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-227.00	$227.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-227.00	$454.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-227.07	$681.00
07/12/2002	BILL	OBERMAYR, ERICH A ET AL	$908.07	$908.07
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-216.50	$0.00
11/30/2001	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 116759	$-216.50	$216.50
09/18/2001	PAYMENT	OBERMAYR ERICH/BURNS, MARGARET CHECK BANK: 94-72 NUM: 1923	$-216.50	$433.00
08/09/2001	PAYMENT	OBERMAYR ERICH/BURNS, MARGARET CHECK BANK: 94-72 NUM: 1872	$-216.73	$649.50
07/12/2001	BILL	OBERMAYR ERICH/BURNS, MARGARET	$866.23	$866.23
12/21/2000	PAYMENT	OBERMAYR ERICH/BURNS, MARGARET CHECK BANK: 94-72 NUM: 253.24	$-253.24	$0.00
09/18/2000	PAYMENT	OBERMAYR ERICH/BURNS, MARGARET CHECK BANK: 94-72 NUM: 1487	$-126.62	$253.24
08/18/2000	PAYMENT	OBERMAYR ERICH/BURNS, MARGARET CHECK BANK: 94-72 NUM: 1450	$-126.84	$379.86
07/17/2000	BILL	OBERMAYR ERICH/BURNS, MARGARET	$506.70	$506.70
08/25/1999	PAYMENT	OBERMAYR ERICH/BURNS, MARGARET CHECK BANK: 94-72 NUM: 1022	$-158.78	$0.00
07/17/1999	BILL	OBERMAYR ERICH/BURNS, MARGARET	$158.78	$158.78
08/21/1998	PAYMENT	OBERMAYR ERICH/BURNS, MARGARET CHECK	$-122.55	$0.00
07/13/1998	BILL	OBERMAYR ERICH/BURNS, MARGARET	$122.55	$122.55
08/29/1997	PAYMENT	OBERMAYR ERICH/BURNS, MARGARET CHECK	$-121.68	$0.00
07/14/1997	BILL	OBERMAYR ERICH/BURNS, MARGARET	$121.68	$121.68
07/26/1996	PAYMENT	OBERMAYR ERICH/BURNS, MARGARET	$-120.99	$0.00
07/18/1996	BILL	OBERMAYR ERICH/BURNS, MARGARET	$120.99	$120.99