Tax Account 008-081-17

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Owners

MCCARTHY, JOSEPH S & ANN P TRS
PO BOX 1351
CARSON CITY, NV 89702-0000

MCCARTHY, ANN P TR

Account Summary

Account ID	008-081-17
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-081-17

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.70
Total	$361.70
Paid	$361.70
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

$361.70

Total

$361.70

Paid

$361.70

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	$91.70	$0.00	$91.70	$91.70	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.06	$0.00	$335.06	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$282.60	$0.00	$282.60	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$261.80	$0.00	$261.80	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$241.69	$0.00	$241.69	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$226.58	$0.00	$226.58	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$215.85	$0.00	$215.85	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$207.18	$0.00	$207.18	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$201.98	$0.00	$201.98	$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
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
08/23/2024	PAYMENT	MC CARTHY, JOSEPH CHECK 0010809736	$-361.70	$0.00
07/16/2024	BILL	MC CARTHY, JOSEPH S & ANN P TRS	$361.70	$361.70
09/01/2023	PAYMENT	MC CARTHY, JOSEPH CHECK 0057203694	$-335.06	$0.00
07/17/2023	BILL	MC CARTHY, JOSEPH S & ANN P TRS	$335.06	$335.06
08/25/2022	PAYMENT	MC CARTHY, JOSEPH S CHECK 0023016003	$-282.60	$0.00
07/15/2022	BILL	MC CARTHY, JOSEPH S & ANN P TRS	$282.60	$282.60
09/14/2021	PAYMENT	MC CARTHY, JOSEPH S CHECK 0027455789	$-261.80	$0.00
07/14/2021	BILL	MC CARTHY, JOSEPH S & ANN P TRS	$261.80	$261.80
08/10/2020	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 0025804463	$-241.69	$0.00
07/09/2020	BILL	MC CARTHY, JOSEPH S & ANN P TR	$241.69	$241.69
08/09/2019	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 0028703682	$-226.58	$0.00
07/10/2019	BILL	MC CARTHY, JOSEPH S & ANN P TR	$226.58	$226.58
08/08/2018	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 0030639226	$-215.85	$0.00
07/10/2018	BILL	MC CARTHY, JOSEPH S & ANN P TR	$215.85	$215.85
08/03/2017	PAYMENT	JOSEPH MCCARTHY CHECK NUM: 31863939	$-207.18	$0.00
07/10/2017	BILL	MC CARTHY, JOSEPH S & ANN P TR	$207.18	$207.18
08/10/2016	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 0034140188	$-201.98	$0.00
07/11/2016	BILL	MC CARTHY, JOSEPH S & ANN P TR	$201.98	$201.98
02/02/2016	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 4271517	$-50.00	$0.00
01/22/2016	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 2158383	$-50.00	$50.00
01/22/2016	AMENDMENT	DEL PEN/POSTMARK	$-2.00	$100.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.00	$102.00
09/15/2015	PAYMENT	JOSEPH MCCARTHY CHECK NUM: 30561922	$-50.00	$100.00
07/23/2015	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 0021839724	$-51.88	$150.00
07/23/2015	ADJUST	POSTED WRONG AMT NUM: 21839724	$51.88	$201.88
07/23/2015	VOID	MCCARTHY, JOSEPH CHECK NUM: 21839724	$-51.88	$150.00
07/07/2015	BILL	MC CARTHY, JOSEPH S & ANN P TR	$201.88	$201.88
02/24/2015	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 97974641	$-50.00	$0.00
01/06/2015	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 48775581	$-50.00	$50.00
09/08/2014	PAYMENT	MC CARTHY, JOSEPH CHECK NUM: 30507808	$-50.00	$100.00
08/13/2014	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 25218936	$-51.73	$150.00
07/08/2014	BILL	MC CARTHY, JOSEPH S & ANN P TR	$201.73	$201.73
02/27/2014	PAYMENT	MC CARTHY CORK: D NUM: PNP 12965396	$-50.00	$0.00
01/07/2014	PAYMENT	MC CARTHY, CORK: D NUM: IBP	$-50.00	$50.00
10/04/2013	PAYMENT	MC CARTHY, JOSEPH S & ANN P TR CORK: D NUM: IBP	$-50.00	$100.00
08/06/2013	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK NUM: 1106	$-51.63	$150.00
07/08/2013	BILL	MC CARTHY, JOSEPH S & ANN P TR	$201.63	$201.63
02/27/2013	PAYMENT	JOSEPH MCCARTHY CHECK NUM: 1102	$-85.00	$0.00
01/07/2013	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK NUM: 1099	$-85.00	$85.00
10/09/2012	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK NUM: 1088	$-85.00	$170.00
08/07/2012	PAYMENT	MCCARTHY, JOSEPH S/ANN P CHECK NUM: 1081	$-87.02	$255.00
07/10/2012	BILL	MC CARTHY, JOSEPH S & ANN P TR	$342.02	$342.02
03/01/2012	PAYMENT	MCCARTHY, JOSEPH AND ANN CHECK NUM: 1074	$-80.00	$0.00
01/04/2012	PAYMENT	JOSEPH MCCARTY CHECK NUM: 1061	$-80.00	$80.00
09/07/2011	PAYMENT	MCCARTHY, JOSEPH AND ANN CHECK NUM: 1053	$-80.00	$160.00
08/24/2011	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 1050	$-81.33	$240.00
07/08/2011	BILL	MC CARTHY, JOSEPH S & ANN P TR	$321.33	$321.33
03/04/2011	PAYMENT	JOSEPH MCCARTHY CHECK NUM: 1032	$-74.00	$0.00
12/09/2010	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK BANK: 94-7074 NUM: 1024	$-74.00	$74.00
09/30/2010	PAYMENT	MCCARTHY, JOSEPH CHECK BANK: 94-7074 NUM: 1016	$-74.00	$148.00
08/13/2010	PAYMENT	MCCARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1010	$-77.51	$222.00
07/08/2010	BILL	MC CARTHY, JOSEPH S & ANN P TR	$299.51	$299.51
01/26/2010	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK BANK: 94-7074 NUM: 1048	$-69.00	$0.00
12/02/2009	PAYMENT	MCCARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1046	$-69.00	$69.00
10/05/2009	PAYMENT	JOSEPH MCCARTY CORK: D BANK: CC NUM: MC	$-69.00	$138.00
07/29/2009	PAYMENT	MC CARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1028	$-70.87	$207.00
07/06/2009	BILL	MC CARTHY, JOSEPH S & ANN P TR	$277.87	$277.87
03/02/2009	PAYMENT	JOSEPH MCCARTHY CORK: D BANK: CC NUM: VISA	$-64.00	$0.00
01/08/2009	PAYMENT	MC CARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1015	$-64.00	$64.00
09/18/2008	PAYMENT	MCCARTHY, JOSEPH S. & ANN P. CHECK BANK: 90-7118 NUM: 2862	$-64.00	$128.00
08/20/2008	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK BANK: 90-7118 NUM: 2861	$-65.30	$192.00
07/15/2008	BILL	MC CARTHY, JOSEPH S & ANN P TR	$257.30	$257.30
08/03/2007	PAYMENT	JOSEPH/ANN MCCARTHY CHECK BANK: 90-7118 NUM: 2521	$-256.86	$0.00
07/12/2007	BILL	MC CARTHY, JOSEPH S & ANN P TR	$256.86	$256.86
07/31/2006	PAYMENT	MCCARTHY, JOSEPH S & ANN P CHECK BANK: 90-7118 NUM: 2277	$-256.08	$0.00
07/12/2006	BILL	MC CARTHY, JOSEPH S & ANN P	$256.08	$256.08
08/03/2005	PAYMENT	JOSEPH MCCARTHY CHECK BANK: 90-7118 NUM: 2099	$-254.91	$0.00
07/15/2005	BILL	MC CARTHY, JOSEPH S & ANN P	$254.91	$254.91
08/12/2004	PAYMENT	MC CARTHY, JOSEPH S & ANN P CHECK BANK: 90-7118 NUM: 1918	$-254.56	$0.00
07/08/2004	BILL	MC CARTHY, JOSEPH S & ANN P	$254.56	$254.56
06/03/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 286255	$-231.30	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$231.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.77	$226.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.86	$212.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.92	$203.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$198.75
07/18/2003	BILL	PIERSON, ERIC BRIAN ET AL	$196.78	$196.78
08/12/2002	PAYMENT	KNAPP, WILLIAM CHECK BANK: 94-72 NUM: 5631	$-190.22	$0.00
07/12/2002	BILL	KNAPP, WILLIAM & MARGARET	$190.22	$190.22
08/01/2001	PAYMENT	KNAPP, WILLIAM M CHECK BANK: 94-72 NUM: 5465	$-186.89	$0.00
07/12/2001	BILL	KNAPP, WILLIAM & MARGARET	$186.89	$186.89
08/08/2000	PAYMENT	PETTIBONE, LINN JR CHECK BANK: 91-119 NUM: 473	$-183.02	$0.00
07/17/2000	BILL	PETTIBONE, LINN JR	$183.02	$183.02
08/12/1999	PAYMENT	PETTIBONE, LINN JR CHECK BANK: 91-119 NUM: 434	$-203.07	$0.00
08/06/1999	INTEREST	Monthly Interest	$0.03	$203.07
07/17/1999	BILL	PETTIBONE, LINN JR	$193.54	$203.04
07/13/1999	INTEREST	Monthly Interest	$0.03	$9.50
07/01/1999	INTEREST	Monthly Interest	$0.03	$9.47
06/07/1999	INTEREST	Monthly Interest	$0.33	$9.44
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$9.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.16	$4.11
11/18/1998	PAYMENT	PETTIBONE, LINN JR CHECK BANK: 91-119 NUM: 376	$-112.44	$3.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.82	$116.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.13	$113.57
07/13/1998	BILL	PETTIBONE, LINN JR	$112.44	$112.44
09/10/1997	PAYMENT	PETTIBONE, LINN JR CHECK	$-112.77	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$112.77
07/14/1997	BILL	PETTIBONE, LINN JR	$111.65	$111.65
03/07/1997	PAYMENT	PETTIBONE, LINN JR	$-119.91	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.00	$119.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.78	$114.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$112.13
07/18/1996	BILL	PETTIBONE, LINN JR	$111.01	$111.01