Tax Account 008-081-29

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Owners

COBBEY, JOHN TRS ET AL
P O BOX 135
SILVER CITY, NV 89428-0000

COBBEY, DARLENE TR

Account Summary

Account ID	008-081-29
Account Type	Real Estate
Location	1175 HIGH ST SILVER CITY
Balance	$55.08
Currently Due	$28.08

Account ID

008-081-29

Account Type

Real Estate

Location

1175 HIGH ST
SILVER CITY

Balance

$55.08

Currently Due

$28.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.90
Total	$110.98
Paid	$55.90
Balance	$55.08
Due	$28.08
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

$109.90

Total

$110.98

Paid

$55.90

Balance

$55.08

Due

$28.08

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	$28.90	$0.00	$28.90	$28.90	$0.00
2	10/07/2024	10/17/2024	Past due	$27.00	$1.08	$27.00	$27.00	$1.08
3	01/06/2025	01/16/2025	Past due	$27.00	$0.00	$27.00	$0.00	$28.08
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$55.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.90	$8.00	$110.90	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$86.26	$0.00	$86.26	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$80.01	$0.00	$80.01	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$73.37	$0.00	$73.37	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$68.82	$0.00	$68.82	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$65.58	$0.00	$65.58	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$62.98	$2.52	$65.50	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$61.43	$0.00	$61.43	$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	.99	.83	.42
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
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
12/20/2024	PAYMENT	COBBEY, JOHN E CHECK 7523	$-27.00	$55.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$82.08
08/30/2024	PAYMENT	COBBEY, JOHN E & DARLENE A TRS CHECK 7480	$-28.90	$81.00
07/16/2024	BILL	COBBEY, JOHN TRS ET AL	$109.90	$109.90
04/03/2024	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK 7426	$-84.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$83.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$78.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$76.00
08/22/2023	PAYMENT	COBBEY, JOHN E CHECK 7325	$-26.90	$75.00
07/17/2023	BILL	COBBEY, JOHN TRS ET AL	$101.90	$101.90
08/24/2022	PAYMENT	COBBEY, JOHN E CHECK 7211	$-86.26	$0.00
07/15/2022	BILL	COBBEY, JOHN TRS ET AL	$86.26	$86.26
08/23/2021	PAYMENT	COBBEY, JOHN E CHECK 7093	$-80.01	$0.00
07/14/2021	BILL	COBBEY, JOHN TRS ET AL	$80.01	$80.01
08/11/2020	PAYMENT	COBBEY, JOHN CHECK NUM: 6960	$-73.37	$0.00
07/09/2020	BILL	COBBEY, JOHN TRS ET AL	$73.37	$73.37
07/24/2019	PAYMENT	COBBEY, JOHN CHECK NUM: 6818	$-68.82	$0.00
07/10/2019	BILL	COBBEY, JOHN TRS ET AL	$68.82	$68.82
08/08/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6680	$-65.58	$0.00
07/10/2018	BILL	COBBEY, JOHN TRS ET AL	$65.58	$65.58
09/27/2017	PAYMENT	COBBEY, JOHN E CHECK NUM: 6538	$-2.52	$0.00
09/07/2017	PAYMENT	COBBEY, JOHN CHECK NUM: 6530	$-62.98	$2.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.52	$65.50
07/10/2017	BILL	COBBEY, JOHN TRS ET AL	$62.98	$62.98
08/02/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6214	$-61.43	$0.00
07/11/2016	BILL	COBBEY, JOHN TRS ET AL	$61.43	$61.43
07/21/2015	PAYMENT	COBBEY, JOHN CHECK NUM: 6229	$-61.33	$0.00
07/07/2015	BILL	COBBEY, JOHN TRS ET AL	$61.33	$61.33
01/29/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6125	$-5.65	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.14	$5.65
01/08/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6110	$-61.18	$5.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.06	$66.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.45	$63.63
07/08/2014	BILL	COBBEY, JOHN TRS ET AL	$61.18	$61.18
08/14/2013	PAYMENT	COBBEY, JOHN E CHECK NUM: 5802	$-61.08	$0.00
07/08/2013	BILL	COBBEY, JOHN TRS ET AL	$61.08	$61.08
04/09/2013	PAYMENT	COBBEY, JOHN CHECK NUM: 5721	$-92.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.04	$92.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.80	$87.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$85.12
08/17/2012	PAYMENT	COBBEY, JOHN CHECK NUM: 5542	$-32.05	$84.00
07/10/2012	BILL	COBBEY, JOHN TRS ET AL	$116.05	$116.05
04/10/2012	PAYMENT	COBBEY, JOHN CHECK NUM: 5431	$-4.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$4.08
02/22/2012	PAYMENT	JOHN COBBEY CHECK NUM: 5400	$-84.00	$3.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$87.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$85.12
07/27/2011	PAYMENT	COBBEY, JOHN CHECK NUM: 5213	$-29.14	$84.00
07/08/2011	BILL	COBBEY, JOHN TRS ET AL	$113.14	$113.14
04/12/2011	PAYMENT	COBBEY, JOHN CHECK NUM: 5114	$-92.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.04	$92.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$87.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.12	$85.12
08/19/2010	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 4888	$-29.14	$84.00
07/08/2010	BILL	COBBEY, JOHN TRS ET AL	$113.14	$113.14
04/06/2010	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4737	$-89.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.86	$89.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.70	$84.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$82.08
08/13/2009	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4511	$-29.37	$81.00
07/06/2009	BILL	COBBEY, JOHN TRS ET AL	$110.37	$110.37
03/30/2009	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4343	$-272.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$272.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.20	$257.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.28	$249.28
08/11/2008	PAYMENT	COBBEY, J CHECK BANK: 94-72 NUM: 4069	$-86.45	$246.00
07/15/2008	BILL	COBBEY, JOHN TRS ET AL	$332.45	$332.45
03/12/2008	PAYMENT	JOHN COBBEY CHECK BANK: 94-72 NUM: 3886	$-85.28	$0.00
01/30/2008	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 3826	$-82.00	$85.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.28	$167.28
11/20/2007	PAYMENT	COBBEY, JOHN CASH	$-3.28	$164.00
11/06/2007	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 3719	$-82.00	$167.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$249.28
08/17/2007	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 3624	$-85.88	$246.00
07/12/2007	BILL	COBBEY, JOHN TRS ET AL	$331.88	$331.88
12/20/2006	PAYMENT	KAPLOWITZ, BETTY CHECK BANK: 11-7644 NUM: 3670	$-164.00	$0.00
10/10/2006	PAYMENT	KAPLOWITZ. BETTY CHECK BANK: 11-7644 NUM: 3640	$-82.00	$164.00
08/28/2006	PAYMENT	KAPLOWITZ, BETTY/BACHLER, KRIS CHECK BANK: 11-7644 NUM: 3635	$-84.93	$246.00
07/12/2006	BILL	COBBEY, JOHN ET AL	$330.93	$330.93
04/12/2006	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 3012	$-85.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.28	$85.28
01/25/2006	PAYMENT	JOHN COBBEY CHECK BANK: 94-72 NUM: 9510	$-98.24	$82.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.63	$180.24
10/20/2005	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 2828	$-165.43	$175.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.27	$341.04
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$332.77
07/15/2005	BILL	COBBEY, JOHN ET AL	$329.43	$329.43
04/13/2005	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 9228	$-3.45	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.13	$3.45
09/02/2004	PAYMENT	KAPLOWITZ, BETTY CHECK BANK: 91-7644 NUM: 3468	$-329.08	$3.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.32	$332.40
07/08/2004	BILL	COBBEY, JOHN ET AL	$329.08	$329.08
04/02/2004	PAYMENT	COBBEY, JOHN ET AL CHECK BANK: 94-72 NUM: 8718	$-160.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.72	$160.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.84	$152.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.94	$147.26
08/22/2003	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 8347	$-48.44	$145.32
07/18/2003	BILL	COBBEY, JOHN ET AL	$193.76	$193.76
01/28/2003	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 8019	$-6.74	$0.00
10/22/2002	PAYMENT	ACHLER CHECK BANK: 94-72 NUM: 1020	$-187.31	$6.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$194.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.28
07/12/2002	BILL	COBBEY, JOHN ET AL	$187.31	$187.31
08/10/2001	PAYMENT	J. COBBEY CHECK BANK: 94-72 NUM: 7309	$-184.02	$0.00
07/12/2001	BILL	COBBEY, JOHN ET AL	$184.02	$184.02
08/31/2000	PAYMENT	KAPLOWITZ CHECK BANK: 11-7644 NUM: 2812	$-180.21	$0.00
07/17/2000	BILL	COBBEY, JOHN ET AL	$180.21	$180.21
08/30/1999	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 6061	$-190.57	$0.00
07/17/1999	BILL	COBBEY, JOHN ET AL	$190.57	$190.57
08/07/1998	PAYMENT	L. BALLOM CHECK	$-162.51	$0.00
07/13/1998	BILL	BALLOM, GEORGINA	$162.51	$162.51
07/29/1997	PAYMENT	BALLOM, MRS LESTER G CHECK	$-161.37	$0.00
07/14/1997	BILL	BALLOM, GEORGINA	$161.37	$161.37
08/27/1996	PAYMENT	BALLOM, LESTER G.	$-160.44	$0.00
07/18/1996	BILL	BALLOM, GEORGINA	$160.44	$160.44