Tax Account 008-081-22

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Owners

BYRNSIDE, JONATHAN ET AL
P O BOX 424
SILVER CITY, NV 89428-0000

CHOUNET, NOEL K

Account Summary

Account ID	008-081-22
Account Type	Real Estate
Location	1275 BONHAM TR SILVER CITY
Balance	$483.36
Currently Due	$324.36

Account ID

008-081-22

Account Type

Real Estate

Location

1275 BONHAM TR
SILVER CITY

Balance

$483.36

Currently Due

$324.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.90
Total	$645.26
Paid	$161.90
Balance	$483.36
Due	$324.36
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

$638.90

Total

$645.26

Paid

$161.90

Balance

$483.36

Due

$324.36

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	$161.90	$0.00	$161.90	$161.90	$0.00
2	10/07/2024	10/17/2024	Past due	$159.00	$6.36	$159.00	$0.00	$165.36
3	01/06/2025	01/16/2025	Past due	$159.00	$0.00	$159.00	$0.00	$324.36
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$483.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.06	$48.32	$657.38	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$526.17	$5.24	$531.41	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$486.39	$0.00	$486.39	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$449.64	$8.96	$458.60	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$421.47	$0.00	$421.47	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$401.45	$0.00	$401.45	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$385.30	$0.00	$385.30	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$375.59	$0.00	$375.59	$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	.65	1.17	.78
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.36	$483.36
08/23/2024	PAYMENT	CHOUNET, NOEL K CHECK 1268	$-161.90	$477.00
07/16/2024	BILL	BYRNSIDE, JONATHAN ET AL	$638.90	$638.90
04/15/2024	PAYMENT	CHOUNET, NOEL K CHECK 1267	$-502.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$502.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.18	$501.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.10	$474.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$459.04
09/01/2023	PAYMENT	NOEL CHOUNET PNP PNP - 141919476	$-155.06	$453.00
07/17/2023	BILL	BYRNSIDE, JONATHAN ET AL	$608.06	$608.06
04/04/2023	PAYMENT	CHOUNET, NOEL CHECK 1257	$-137.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.24	$136.24
01/11/2023	PAYMENT	NOEL CHOUNET PNP PNP - 127522956	$-131.00	$131.00
10/17/2022	PAYMENT	NOEL CHOUNET PNP PNP - 122449286	$-131.00	$262.00
08/26/2022	PAYMENT	NOEL CHOUNET PNP PNP - 119938792	$-132.17	$393.00
07/15/2022	BILL	BYRNSIDE, JONATHAN ET AL	$525.17	$525.17
08/30/2021	PAYMENT	CHOUNET, NOEL CHECK 1217	$-486.39	$0.00
07/14/2021	BILL	BYRNSIDE, JONATHAN ET AL	$486.39	$486.39
02/03/2021	PAYMENT	BYRNSIDE, JONATHAN ET AL CHECK 611	$-228.48	$0.00
01/19/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.48	$228.48
01/19/2021	ADJUST	NOEL CHOUNET PNP PNP - 87065675 REASON: RTND ECHECK - INVALID ACCOUNT NUMBER	$224.00	$224.00
01/11/2021	PAYMENT	NOEL CHOUNET PNP PNP - 87065675	$-224.00	$0.00
11/18/2020	PAYMENT	CHOUNET, NOEL K CHECK NUM: 1187	$-116.48	$224.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.48	$340.48
08/24/2020	PAYMENT	BYRNSIDE, JONATHAN/CHOUNET,NOE CHECK NUM: 188.80	$-113.64	$336.00
07/09/2020	BILL	BYRNSIDE, JONATHAN ET AL	$449.64	$449.64
03/06/2020	PAYMENT	NOEL CHOUNET CORK: D BANK: PNP INTERNET NUM: 72259910	$-105.00	$0.00
01/07/2020	PAYMENT	CHOUNET, NOEL CHECK NUM: 587	$-105.00	$105.00
10/10/2019	PAYMENT	BYRNSIDE, JONATHAN ET AL CHECK NUM: 577	$-105.00	$210.00
08/13/2019	PAYMENT	CHOUNET, NOEL CHECK NUM: 567	$-106.47	$315.00
07/10/2019	BILL	BYRNSIDE, JONATHAN ET AL	$421.47	$421.47
03/04/2019	PAYMENT	CHOUNET, NOEL CHECK NUM: 1174	$-100.00	$0.00
12/19/2018	PAYMENT	CHOUNET, NOEL K CHECK NUM: 1170	$-100.00	$100.00
10/05/2018	PAYMENT	BYRNSIDE, JONATHAN & NOEL CHECK NUM: 544	$-100.00	$200.00
08/22/2018	PAYMENT	CHOUNET, NOEL CHECK NUM: 1157	$-101.45	$300.00
07/10/2018	BILL	BYRNSIDE, JONATHAN ET AL	$401.45	$401.45
02/22/2018	PAYMENT	BYRNSIDE, JONATHAN/CHOUNET,NOE CHECK NUM: 526	$-96.00	$0.00
12/29/2017	PAYMENT	BYRNSIDE,JONATHAN/CHOUNET,NOEL CHECK NUM: 519	$-96.00	$96.00
10/09/2017	PAYMENT	BYRNSIDE, JONATHAN/CHOUNET, NO CHECK NUM: 510	$-96.00	$192.00
08/29/2017	PAYMENT	BYRNSIDE, JONATHAN/CHOUNET, N CHECK NUM: 505	$-97.30	$288.00
07/10/2017	BILL	BYRNSIDE, JONATHAN ET AL	$385.30	$385.30
03/17/2017	PAYMENT	NOEL CHOUNET CORK: D BANK: PNP INTERNET NUM: 30768914	$-93.00	$0.00
01/03/2017	PAYMENT	NOEL CHOUNET CORK: D BANK: PNP INTERNET NUM: 28915669	$-93.00	$93.00
10/12/2016	PAYMENT	NOEL CHOUNET CORK: D BANK: PNP INTERNET NUM: 27155013	$-93.00	$186.00
08/15/2016	PAYMENT	NOEL CHOUNET CORK: D BANK: PNP INTERNET NUM: 26009760	$-96.59	$279.00
07/11/2016	BILL	BYRNSIDE, JONATHAN ET AL	$375.59	$375.59
02/17/2016	PAYMENT	COSTON, KRISTOPHER OR LAURA CHECK NUM: 1460	$-189.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.72	$189.72
08/28/2015	PAYMENT	COSTON, KRISTOPHER OR LAURA CHECK NUM: 1433	$-188.73	$186.00
07/07/2015	BILL	COSTON, KRISTOPHER & LAURA	$374.73	$374.73
01/09/2015	PAYMENT	COSTON, KRISTOPHER & LAURA CHECK NUM: 1331	$-12.93	$0.00
11/18/2014	PAYMENT	KRISTOPHER S. & LAURA COSTON CHECK NUM: 1386	$-363.69	$12.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.18	$376.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.75	$367.44
07/08/2014	BILL	COSTON, KRISTOPHER & LAURA	$363.69	$363.69
08/08/2013	PAYMENT	LAURA COSTON CHECK NUM: 1351	$-397.67	$0.00
07/08/2013	BILL	COSTON, KRISTOPHER & LAURA	$397.67	$397.67
08/30/2012	PAYMENT	LAURA COSTON CHECK NUM: 1215	$-477.85	$0.00
07/10/2012	BILL	COSTON, KRISTOPHER & LAURA	$477.85	$477.85
01/12/2012	PAYMENT	LAURA COSTER CORK: D	$-367.98	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.18	$367.98
09/12/2011	PAYMENT	COSTON, KRISTOPHER OR LAURA CHECK NUM: 1186	$-120.01	$361.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.80	$481.81
07/08/2011	BILL	COSTON, KRISTOPHER & LAURA	$477.01	$477.01
04/27/2011	PAYMENT	COSTON, KRISTOPHER & LAURA CHECK NUM: 1098	$-258.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.10	$258.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.84	$246.84
08/19/2010	PAYMENT	COSTON, KRISTOPHER & LAURA CHECK BANK: 94-72 NUM: 1297	$-244.04	$242.00
07/08/2010	BILL	COSTON, KRISTOPHER & LAURA	$486.04	$486.04
01/11/2010	PAYMENT	COSTON, KRISTOPHER S & LAURA C CHECK BANK: 94-72 NUM: 1267	$-238.00	$0.00
09/29/2009	PAYMENT	COSTON, KRISTOPHER OR LAURA CHECK BANK: 94-72 NUM: 1254	$-244.81	$238.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.84	$482.81
07/06/2009	BILL	CARPENTER, DOROTHY	$477.97	$477.97
01/12/2009	PAYMENT	CARPENTER, DOROTHY CHECK BANK: 94-7074 NUM: 1040	$-246.00	$0.00
01/12/2009	ADJUST	REMOVE-POSTED WRONG BANK: 94-7074 NUM: 1229	$51.00	$246.00
10/21/2008	VOID	CARPENTER, LORI CHECK BANK: 94-7074 NUM: 1229	$-51.00	$195.00
10/08/2008	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 94-7074 NUM: 1003	$-123.00	$246.00
08/20/2008	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 90-7118 NUM: 1314	$-123.59	$369.00
07/15/2008	BILL	CARPENTER, DOROTHY	$492.59	$492.59
08/07/2007	PAYMENT	DOROTHY CARPENTER CHECK BANK: 90-7118 NUM: 1183	$-482.29	$0.00
07/12/2007	BILL	CARPENTER, DOROTHY	$482.29	$482.29
04/05/2007	PAYMENT	CARPENTER, DOROTHY CHECK BANK: 90-7118 NUM: 1150	$-395.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.42	$395.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.90	$373.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.76	$361.76
08/28/2006	PAYMENT	DOROTHY E. CARPENTER CHECK BANK: 90-7118 NUM: 1062	$-120.05	$357.00
07/12/2006	BILL	CARPENTER, DOROTHY	$477.05	$477.05
08/16/2005	PAYMENT	CARPENTER, DOROTHY CHECK BANK: 11-7000 NUM: 1520	$-449.53	$0.00
07/15/2005	BILL	CARPENTER, DOROTHY	$449.53	$449.53
08/12/2004	PAYMENT	CARPENTER, DOROTHY E. CHECK BANK: 11-7000 NUM: 1631	$-448.05	$0.00
07/08/2004	BILL	CARPENTER, DOROTHY	$448.05	$448.05
08/12/2003	PAYMENT	CARPENTER, LORI CHECK BANK: 94-7074 NUM: 5839	$-349.43	$0.00
07/18/2003	BILL	CARPENTER, DOROTHY	$349.43	$349.43
08/06/2002	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1392	$-342.85	$0.00
07/12/2002	BILL	CARPENTER, JOHN F	$342.85	$342.85
01/08/2002	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1319	$-167.36	$0.00
10/01/2001	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1289	$-83.68	$167.36
08/08/2001	PAYMENT	CARPENTER, JOHN F CHECK BANK: 94-7074 NUM: 1567	$-83.90	$251.04
07/12/2001	BILL	CARPENTER, JOHN F	$334.94	$334.94
04/10/2001	PAYMENT	CARPENTER, JOHN F CHECK BANK: 94-7074 NUM: 1539	$-272.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.75	$272.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.20	$257.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$249.13
08/25/2000	PAYMENT	CARPENTER, JOHN F CHECK BANK: 94-7074 NUM: 1481	$-82.15	$245.85
07/17/2000	BILL	CARPENTER, JOHN F	$328.00	$328.00
02/09/2000	PAYMENT	CARPENTER, JOHN F CHECK BANK: 94-7074 NUM: 1447	$-90.13	$0.00
01/20/2000	PAYMENT	CARPENTER, JOHN F CHECK BANK: 94-7074 NUM: 1444	$-86.66	$90.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.47	$176.79
08/24/1999	PAYMENT	CARPENTER, JOHN F CORK: B BANK: 94-7074 NUM: 1401	$-173.54	$173.32
07/17/1999	BILL	CARPENTER, JOHN F	$346.86	$346.86
08/06/1998	PAYMENT	CARPENTER, JOHN F CHECK	$-311.89	$0.00
07/13/1998	BILL	CARPENTER, JOHN F	$311.89	$311.89
07/31/1997	PAYMENT	CARPENTER, JOHN F CHECK	$-306.40	$0.00
07/14/1997	BILL	CARPENTER, JOHN F	$306.40	$306.40
08/12/1996	PAYMENT	CARPENTER, JOHN F	$-304.65	$0.00
07/18/1996	BILL	CARPENTER, JOHN F	$304.65	$304.65