Tax Account 008-081-14

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Owners

DOLBEARE, ALEXANDER PENN ET AL
212 F COONS CIR
DAYTON, NV 89403-0000

DOLBEARE, TINA MARIE

Account Summary

Account ID	008-081-14
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-081-14

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$50.64
Total	$50.64
Paid	$50.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$50.64

Total

$50.64

Paid

$50.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$50.64	$0.00	$50.64	$50.64	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$43.07	$0.00	$43.07	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$40.03	$0.00	$40.03	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$36.34	$0.00	$36.34	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$34.12	$0.00	$34.12	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$32.53	$0.00	$32.53	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$31.24	$0.00	$31.24	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$30.50	$0.00	$30.50	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2023	PAYMENT	DOLBEARE, ALEXANDER PENN ET AL CHECK 995888	$-50.64	$0.00
07/17/2023	BILL	DOLBEARE, ALEXANDER PENN ET AL	$50.64	$50.64
08/10/2022	PAYMENT	DOLBEARE, TINA M CHECK 995773	$-43.07	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$43.07
07/15/2022	BILL	DOLBEARE, ALEXANDER PENN ET AL	$43.07	$43.07
09/07/2021	PAYMENT	DOLBEARE, ALEXANDER PENN ET AL CHECK 0000995669	$-40.03	$0.00
07/14/2021	BILL	DOLBEARE, ALEXANDER PENN ET AL	$40.03	$40.03
07/31/2020	PAYMENT	DOLBEARE, TINA M CHECK NUM: 0000995559	$-36.34	$0.00
07/09/2020	BILL	DOLBEARE, ALEXANDER PENN ET AL	$36.34	$36.34
07/30/2019	PAYMENT	WYSOCKI, JUDIE CHECK NUM: 1508	$-34.12	$0.00
07/10/2019	BILL	WYSOCKI, JUDIE L	$34.12	$34.12
08/07/2018	PAYMENT	WYSOCKI, JUDIE CHECK NUM: 1641	$-32.53	$0.00
07/10/2018	BILL	WYSOCKI, JUDIE L	$32.53	$32.53
07/21/2017	PAYMENT	WYSOCKI, JUDIE CHECK NUM: 1524	$-31.24	$0.00
07/10/2017	BILL	WYSOCKI, JUDIE L	$31.24	$31.24
07/27/2016	PAYMENT	WYSOCKI, JUDIE CHECK NUM: 1417	$-30.50	$0.00
07/11/2016	BILL	WYSOCKI, JUDIE L	$30.50	$30.50
07/27/2015	PAYMENT	WYSOCKI, JUDIE LYNN CHECK NUM: 1301	$-30.40	$0.00
07/07/2015	BILL	WYSOCKI, JUDIE L	$30.40	$30.40
07/25/2014	PAYMENT	WYSOCKI, JUDIE LYNN CHECK NUM: 1209	$-30.25	$0.00
07/08/2014	BILL	WYSOCKI, JUDIE L	$30.25	$30.25
07/30/2013	PAYMENT	WYSOCKI, JUDIE LYNN CHECK NUM: 1115	$-30.15	$0.00
07/08/2013	BILL	WYSOCKI, JUDIE L	$30.15	$30.15
07/26/2012	PAYMENT	WYSOCKI, JUDIE CHECK NUM: 1039	$-56.76	$0.00
07/10/2012	BILL	WYSOCKI, JUDIE L	$56.76	$56.76
07/25/2011	PAYMENT	WYSOCKI, JUDIE L CHECK NUM: 469	$-55.27	$0.00
07/08/2011	BILL	WYSOCKI, JUDIE L	$55.27	$55.27
08/03/2010	PAYMENT	WYSOCKI, JUDIE CHECK BANK: 94-77 NUM: 371	$-55.27	$0.00
07/08/2010	BILL	WYSOCKI, JUDIE L	$55.27	$55.27
07/24/2009	PAYMENT	WYSOCKI, JUDIE CHECK BANK: 94-77 NUM: 273	$-53.92	$0.00
07/24/2009	ADJUST	posted incorrectly - redo BANK: 94-77 NUM: 273	$53.92	$53.92
07/24/2009	VOID	WYSOCKI, JUDI CHECK BANK: 94-77 NUM: 273	$-53.92	$0.00
07/06/2009	BILL	WYSOCKI, JUDIE L	$53.92	$53.92
08/04/2008	PAYMENT	WYSOCKI, JUDIE L CHECK BANK: 94-77 NUM: 170	$-58.39	$0.00
07/15/2008	BILL	WYSOCKI, JUDIE L	$58.39	$58.39
07/26/2007	PAYMENT	WYSOCKI, ANTHONY & JUDIE CHECK BANK: 94-169 NUM: 589	$-58.29	$0.00
07/12/2007	BILL	WYSOCKI, JUDIE L	$58.29	$58.29
08/05/2006	PAYMENT	WYSOCKI, ANTHONY & JUDIE CHECK BANK: 94-169 NUM: 446	$-57.95	$0.00
07/12/2006	BILL	WYSOCKI, JUDIE L	$57.95	$57.95
08/18/2005	PAYMENT	WYSOCKI, JUDIE L & ANTHONY CHECK BANK: 94-169 NUM: 333	$-57.69	$0.00
07/15/2005	BILL	WYSOCKI, JUDIE L	$57.69	$57.69
08/09/2004	PAYMENT	WYSOCKI CHECK BANK: 94-169 NUM: 175	$-57.34	$0.00
07/08/2004	BILL	WYSOCKI, ANTHONY W & JUDIE L	$57.34	$57.34
08/05/2003	PAYMENT	WYSOCKI, A CHECK BANK: 11-7000 NUM: 1005	$-58.37	$0.00
07/18/2003	BILL	WYSOCKI, ANTHONY W & JUDIE L	$58.37	$58.37
08/12/2002	PAYMENT	WYSOCKI, ANTHONY W CHECK BANK: 11-7000 NUM: 868	$-56.43	$0.00
07/12/2002	BILL	WYSOCKI, ANTHONY W & JUDIE L	$56.43	$56.43