Tax Account 008-081-23

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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	008-081-23
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$164.16
Currently Due	$110.16

Account ID

008-081-23

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$164.16

Currently Due

$110.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.96
Total	$220.12
Paid	$55.96
Balance	$164.16
Due	$110.16
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

$217.96

Total

$220.12

Paid

$55.96

Balance

$164.16

Due

$110.16

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	$55.96	$0.00	$55.96	$55.96	$0.00
2	10/07/2024	10/17/2024	Past due	$54.00	$2.16	$54.00	$0.00	$56.16
3	01/06/2025	01/16/2025	Past due	$54.00	$0.00	$54.00	$0.00	$110.16
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$164.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.96	$16.00	$218.96	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$171.50	$1.68	$173.18	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$158.01	$0.00	$158.01	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$145.58	$2.88	$148.46	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$136.52	$0.00	$136.52	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$130.07	$0.00	$130.07	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$124.87	$0.00	$124.87	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$121.75	$0.00	$121.75	$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	.59	1.23	.82
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	$2.16	$164.16
08/23/2024	PAYMENT	CHOUNET, NOEL K CHECK 1268	$-55.96	$162.00
07/16/2024	BILL	BYRNSIDE, JONATHAN ET AL	$217.96	$217.96
04/15/2024	PAYMENT	CHOUNET, NOEL K CHECK 1267	$-167.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$167.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$166.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$157.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$152.00
09/01/2023	PAYMENT	NOEL CHOUNET PNP PNP - 141919476	$-51.96	$150.00
07/17/2023	BILL	BYRNSIDE, JONATHAN ET AL	$201.96	$201.96
04/04/2023	PAYMENT	CHOUNET, NOEL CHECK 1257	$-44.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$44.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.68	$43.68
01/11/2023	PAYMENT	NOEL CHOUNET PNP PNP - 127522956	$-42.00	$42.00
10/17/2022	PAYMENT	NOEL CHOUNET PNP PNP - 122449286	$-42.00	$84.00
08/26/2022	PAYMENT	NOEL CHOUNET PNP PNP - 119938792	$-44.50	$126.00
07/15/2022	BILL	BYRNSIDE, JONATHAN ET AL	$170.50	$170.50
08/30/2021	PAYMENT	CHOUNET, NOEL CHECK 1217	$-158.01	$0.00
07/14/2021	BILL	BYRNSIDE, JONATHAN ET AL	$158.01	$158.01
02/03/2021	PAYMENT	BYRNSIDE, JONATHAN ET AL CHECK 611	$-73.44	$0.00
01/19/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.44	$73.44
01/19/2021	ADJUST	NOEL CHOUNET PNP PNP - 87065675 REASON: RTND ECHECK - INVALID ACCT NUMBER	$72.00	$72.00
01/11/2021	PAYMENT	NOEL CHOUNET PNP PNP - 87065675	$-72.00	$0.00
11/18/2020	PAYMENT	CHOUNET, NOEL K CHECK NUM: 1187	$-37.44	$72.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.44	$109.44
08/24/2020	PAYMENT	BYRNSIDE, JONATHAN/CHOUNET,NOE CHECK NUM: 188.80	$-37.58	$108.00
07/09/2020	BILL	BYRNSIDE, JONATHAN ET AL	$145.58	$145.58
03/06/2020	PAYMENT	NOEL CHOUNET CORK: D BANK: PNP INTERNET NUM: 72259910	$-33.00	$0.00
01/07/2020	PAYMENT	CHOUNET, NOEL CHECK NUM: 587	$-33.00	$33.00
10/10/2019	PAYMENT	BYRNSIDE, JONATHAN ET AL CHECK NUM: 577	$-33.00	$66.00
08/13/2019	PAYMENT	CHOUNET, NOEL CHECK NUM: 567	$-37.52	$99.00
07/10/2019	BILL	BYRNSIDE, JONATHAN ET AL	$136.52	$136.52
03/04/2019	PAYMENT	CHOUNET, NOEL CHECK NUM: 1174	$-32.00	$0.00
12/19/2018	PAYMENT	CHOUNET, NOEL K CHECK NUM: 1170	$-32.00	$32.00
10/05/2018	PAYMENT	BYRNSIDE, JONATHAN & NOEL CHECK NUM: 544	$-32.00	$64.00
08/22/2018	PAYMENT	CHOUNET, NOEL CHECK NUM: 1157	$-34.07	$96.00
07/10/2018	BILL	BYRNSIDE, JONATHAN ET AL	$130.07	$130.07
02/22/2018	PAYMENT	BYRNSIDE, JONATHAN/CHOUNET,NOE CHECK NUM: 526	$-30.00	$0.00
12/29/2017	PAYMENT	BYRNSIDE,JONATHAN/CHOUNET,NOEL CHECK NUM: 519	$-30.00	$30.00
10/09/2017	PAYMENT	BYRNSIDE, JONATHAN/CHOUNET, NO CHECK NUM: 510	$-30.00	$60.00
08/29/2017	PAYMENT	BYRNSIDE, JONATHAN/CHOUNET, N CHECK NUM: 505	$-34.87	$90.00
07/10/2017	BILL	BYRNSIDE, JONATHAN ET AL	$124.87	$124.87
03/17/2017	PAYMENT	NOEL CHOUNET CORK: D BANK: PNP INTERNET NUM: 30768914	$-30.00	$0.00
01/03/2017	PAYMENT	NOEL CHOUNET CORK: D BANK: PNP INTERNET NUM: 28915669	$-30.00	$30.00
10/12/2016	PAYMENT	NOEL CHOUNET CORK: D BANK: PNP INTERNET NUM: 27155013	$-30.00	$60.00
08/15/2016	PAYMENT	NOEL CHOUNET CORK: D BANK: PNP INTERNET NUM: 26009760	$-31.75	$90.00
07/11/2016	BILL	BYRNSIDE, JONATHAN ET AL	$121.75	$121.75
02/17/2016	PAYMENT	COSTON, KRISTOPHER OR LAURA CHECK NUM: 1460	$-61.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
08/28/2015	PAYMENT	COSTON, KRISTOPHER OR LAURA CHECK NUM: 1433	$-61.65	$60.00
07/07/2015	BILL	CARPENTER-COSTON, NATHAN AARON	$121.65	$121.65
01/09/2015	PAYMENT	COSTON, KRISTOPHER & LAURA CHECK NUM: 1331	$-4.34	$0.00
11/18/2014	PAYMENT	KRISTOPHER S. & LAURA COSTON CHECK NUM: 1386	$-121.50	$4.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$125.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$122.76
07/08/2014	BILL	CARPENTER-COSTON, NATHAN AARON	$121.50	$121.50
08/08/2013	PAYMENT	LAURA COSTON CHECK NUM: 1351	$-121.40	$0.00
07/08/2013	BILL	CARPENTER-COSTON, NATHAN AARON	$121.40	$121.40
08/30/2012	PAYMENT	LAURA COSTON CHECK NUM: 1215	$-231.32	$0.00
07/10/2012	BILL	CARPENTER-COSTON, NATHAN AARON	$231.32	$231.32
01/31/2012	PAYMENT	COSTON, LAURA CORK: D NUM: CREDIT CARD	$-850.28	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.18	$850.28
01/03/2012	INTEREST	Monthly Interest	$3.71	$840.10
12/01/2011	INTEREST	Monthly Interest	$3.71	$836.39
11/01/2011	INTEREST	Monthly Interest	$3.71	$832.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.68	$828.97
10/03/2011	INTEREST	Monthly Interest	$3.71	$823.29
09/01/2011	INTEREST	Monthly Interest	$3.71	$819.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$815.87
07/08/2011	BILL	COSTON, LORI	$225.66	$813.56
07/08/2011	INTEREST	Monthly Interest	$3.71	$587.90
07/05/2011	INTEREST	Monthly Interest	$3.71	$584.19
06/06/2011	INTEREST	Monthly Interest	$20.63	$580.48
04/29/2011	INTEREST	Monthly Interest	$1.83	$559.85
04/01/2011	INTEREST	Monthly Interest	$1.83	$558.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.80	$556.19
03/01/2011	INTEREST	Monthly Interest	$1.83	$540.39
02/01/2011	INTEREST	Monthly Interest	$1.83	$538.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.18	$536.73
01/04/2011	INTEREST	Monthly Interest	$1.83	$526.55
12/01/2010	INTEREST	Monthly Interest	$1.83	$524.72
11/01/2010	INTEREST	Monthly Interest	$1.83	$522.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.68	$521.06
10/01/2010	INTEREST	Monthly Interest	$1.83	$515.38
09/01/2010	INTEREST	Monthly Interest	$1.83	$513.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$511.72
08/24/2010	INTEREST	Monthly Interest	$1.83	$509.41
07/08/2010	BILL	COSTON, LORI	$225.66	$507.58
07/02/2010	INTEREST	Monthly Interest	$1.83	$281.92
07/02/2010	INTEREST	Monthly Interest	$1.83	$280.09
06/01/2010	INTEREST	Monthly Interest	$18.34	$278.26
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$259.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.41	$253.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.97	$238.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.61	$228.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.32	$222.43
07/06/2009	BILL	COSTON, LORI	$220.11	$220.11
02/02/2009	PAYMENT	HUFFMAN & CARPENTER, INC CHECK BANK: 94-7074 NUM: 8615	$-66.12	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.58	$66.12
01/12/2009	PAYMENT	CARPENTER, LORI CHECK BANK: 94-7074 NUM: 1229	$-89.50	$65.54
01/12/2009	ADJUST	REMOVE-POSTED WRONG BANK: 94-7074 NUM: 1229	$51.00	$155.04
10/21/2008	VOID	CARPENTER, LORI CHECK BANK: 94-7074 NUM: 1229	$-51.00	$104.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.04	$155.04
08/21/2008	PAYMENT	CARPENTER, LORI A CHECK BANK: 94-7074 NUM: 1172	$-52.90	$153.00
07/15/2008	BILL	COSTON, LORI	$205.90	$205.90
04/10/2008	PAYMENT	HUFFMAN & CARPENTER, INC CHECK BANK: 94-7074 NUM: 8117	$-236.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.39	$236.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.27	$222.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.18	$212.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.10	$207.64
07/12/2007	BILL	COSTON, LORI	$205.54	$205.54
04/16/2007	PAYMENT	HUFFMAN & CARPENTER, INC CHECK BANK: 94-7074 NUM: 7293	$-11.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.42	$11.04
10/26/2006	PAYMENT	HUFFMAN & CARPENTER, INC CHECK BANK: 94-7074 NUM: 6920	$-462.18	$10.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.14	$472.80
10/04/2006	INTEREST	Monthly Interest	$1.70	$467.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.08	$465.96
09/01/2006	INTEREST	Monthly Interest	$1.70	$463.88
08/02/2006	INTEREST	Monthly Interest	$1.70	$462.18
07/12/2006	BILL	COSTON, LORI	$204.88	$460.48
07/06/2006	INTEREST	Monthly Interest	$1.70	$255.60
07/06/2006	INTEREST	Monthly Interest	$1.70	$253.90
06/05/2006	INTEREST	Monthly Interest	$17.00	$252.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.28	$235.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.24	$220.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$211.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$206.48
07/22/2005	PAYMENT	CARPENTER, LORI A CHECK BANK: 94-7074 NUM: 1053	$-5.25	$204.32
07/15/2005	BILL	COSTON, LORI	$203.95	$209.57
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.62
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.59
06/07/2005	INTEREST	Monthly Interest	$0.31	$5.56
05/24/2005	PAYMENT	CARPENTER, LORI CHECK BANK: 94-7074 NUM: 1013	$-234.39	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$239.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.25	$234.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.22	$220.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.18	$210.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.14	$205.74
07/08/2004	BILL	COSTON, LORI	$203.60	$203.60
04/22/2004	PAYMENT	CARPENTER, LORI CHECK BANK: 79-148 NUM: 24469779	$-165.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.07	$165.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.47	$155.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.60	$148.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.44	$145.32
07/18/2003	BILL	COSTON, LORI	$143.88	$143.88
08/23/2002	PAYMENT	CARPENTER, LORI A CORK: B BANK: 56-1551 NUM: 82932301	$-221.30	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.55	$221.30
07/12/2002	INTEREST	Monthly Interest	$0.55	$220.75
07/12/2002	BILL	COSTON, LORI	$139.09	$220.20
06/03/2002	INTEREST	Monthly Interest	$5.50	$81.11
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$75.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.30	$70.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.28	$67.31
10/09/2001	PAYMENT	CARPENTER, LORI CHECK BANK: 94-7074 NUM: 5717	$-3.62	$66.03
09/26/2001	PAYMENT	CARPENTER, LORI A. CHECK BANK: 94-7074 NUM: 5717	$-68.40	$69.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$138.05
07/12/2001	BILL	COSTON, LORI	$136.68	$136.68
05/24/2001	PAYMENT	CARPENTER, LORI A CHECK BANK: 0937 NUM: 15206606	$-3.78	$0.00
05/24/2001	PAYMENT	CARPENTER, LORI CHECK BANK: 00937 NUM: 15206604	$-12.06	$3.78
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$15.84
03/29/2001	PAYMENT	LORI CARPENTER CHECK BANK: 94-7074 NUM: 5396	$-66.84	$10.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.27	$77.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.88	$73.41
10/30/2000	PAYMENT	CARPENTER, LORI CHECK BANK: 0937 NUM: 57122543	$-67.01	$71.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.35	$138.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$135.19
07/17/2000	BILL	COSTON, LORI	$133.85	$133.85
04/12/2000	PAYMENT	CARPENTER, LORI CHECK BANK: 0937 NUM: 36706370	$-36.76	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.41	$36.76
11/29/1999	PAYMENT	CARPENTER, LORI CORK: B BANK: 0937 NUM: 23799222	$-36.61	$35.35
11/29/1999	PAYMENT	CARPENTER, LORI CHECK BANK: 0937 NUM: 23799221	$-35.50	$71.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.41	$107.46
08/31/1999	PAYMENT	CARPENTER, LORI A.(CHECK FREE) CHECK BANK: 50-937 NUM: 12388433	$-35.50	$106.05
07/17/1999	BILL	COSTON, LORI	$141.55	$141.55
08/25/1998	PAYMENT	CARPENTER, LORI CHECK	$-98.23	$0.00
07/13/1998	BILL	COSTON, LORI	$98.23	$98.23
02/18/1998	PAYMENT	CARPENTER, LORI CHECK	$-252.24	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.85	$252.24
01/02/1998	INTEREST	Monthly Interest	$0.81	$246.39
12/03/1997	INTEREST	Monthly Interest	$0.81	$245.58
11/06/1997	INTEREST	Monthly Interest	$0.81	$244.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.88	$243.96
10/02/1997	INTEREST	Monthly Interest	$0.81	$239.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.90	$238.27
09/02/1997	INTEREST	Monthly Interest	$0.81	$234.37
08/01/1997	INTEREST	Monthly Interest	$0.81	$233.56
07/14/1997	BILL	COSTON, LORI	$97.54	$232.75
07/01/1997	INTEREST	Monthly Interest	$0.81	$135.21
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$134.40
06/03/1997	INTEREST	Monthly Interest	$8.08	$131.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$123.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.79	$118.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.82	$111.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.85	$105.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.88	$100.86
07/18/1996	BILL	COSTON, LORI	$96.98	$96.98