Tax Account 008-081-30

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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	008-081-30
Account Type	Real Estate
Location	1150 HIGH ST SILVER CITY
Balance	$102.00
Currently Due	$52.00

Account ID

008-081-30

Account Type

Real Estate

Location

1150 HIGH ST
SILVER CITY

Balance

$102.00

Currently Due

$52.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.97
Total	$202.97
Paid	$100.97
Balance	$102.00
Due	$52.00
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

$200.97

Total

$202.97

Paid

$100.97

Balance

$102.00

Due

$52.00

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	$50.97	$0.00	$50.97	$50.97	$0.00
2	10/07/2024	10/17/2024	Past due	$50.00	$2.00	$50.00	$50.00	$2.00
3	01/06/2025	01/16/2025	Past due	$50.00	$0.00	$50.00	$0.00	$52.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$102.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.93	$14.72	$209.65	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$157.26	$7.66	$169.32	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$149.74	$11.65	$163.21	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$135.21	$10.56	$145.77	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$125.84	$1.29	$127.13	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$119.91	$6.22	$126.13	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$115.13	$3.41	$118.54	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$112.26	$6.78	$119.04	$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	.94	.88	.45
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	$-50.00	$102.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$152.00
08/30/2024	PAYMENT	COBBEY, JOHN E & DARLENE A TRS CHECK 7480	$-50.97	$150.00
07/16/2024	BILL	COBBEY, JOHN TRS ET AL	$200.97	$200.97
04/15/2024	PAYMENT	COBBEY, JOHN CHECK 7436	$-23.41	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$23.41
04/03/2024	PAYMENT	COBBEY, JOHN E CHECK 7427	$-138.00	$14.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$152.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$144.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$139.84
08/22/2023	PAYMENT	COBBEY, JOHN E CHECK 7325	$-99.30	$138.00
07/17/2023	BILL	COBBEY, JOHN TRS ET AL	$186.24	$237.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.37	$51.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.37	$50.69
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.66	$50.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.20	$46.66
02/07/2023	PAYMENT	COBBEY, JOHN E CHECK 7270	$-78.00	$44.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.90	$122.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.56	$118.56
08/24/2022	PAYMENT	COBBEY, JOHN E CHECK 7211	$-67.08	$117.00
07/15/2022	BILL	COBBEY, JOHN TRS ET AL	$157.26	$184.08
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$26.82
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$26.67
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.52	$26.52
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$25.00
04/14/2022	PAYMENT	COBBEY, JOHN CHECK 7175	$-99.85	$22.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.55	$120.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.64	$114.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.46	$110.66
08/23/2021	PAYMENT	COBBEY, JOHN E CHECK 7093	$-36.54	$109.20
07/14/2021	BILL	COBBEY, JOHN TRS ET AL	$145.74	$145.74
04/14/2021	PAYMENT	COBBEY, JOHN TRS ET AL CHECK 7057	$-110.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$110.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.94	$109.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.30	$103.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.32	$100.32
08/11/2020	PAYMENT	COBBEY, JOHN CHECK NUM: 6960	$-35.21	$99.00
07/09/2020	BILL	COBBEY, JOHN TRS ET AL	$134.21	$134.21
03/10/2020	PAYMENT	COBBEY, JOHN E CHECK NUM: 6897	$-32.29	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$32.29
01/08/2020	PAYMENT	COBBEY, JOHN E CHECK NUM: 6874	$-31.00	$32.24
01/02/2020	PAYMENT	COBBEY, JOHN E. CHECK NUM: 6870	$-31.00	$63.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$94.24
07/24/2019	PAYMENT	COBBEY, JOHN CHECK NUM: 6818	$-32.84	$93.00
07/10/2019	BILL	COBBEY, JOHN TRS ET AL	$125.84	$125.84
04/09/2019	PAYMENT	COBBEY, JOHN CHECK NUM: 6780	$-31.16	$0.00
04/04/2019	PENALTY	Postage	$1.00	$31.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.16	$30.16
02/07/2019	PAYMENT	COBEY, JOHN CHECK NUM: 6755	$-4.06	$29.00
01/31/2019	PAYMENT	COBBYEY, JOHN CHECK NUM: 6750	$-58.00	$33.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.90	$91.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$88.16
08/08/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6680	$-32.91	$87.00
07/10/2018	BILL	COBBEY, JOHN TRS ET AL	$119.91	$119.91
04/18/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6644	$-2.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$1.16
03/15/2018	PAYMENT	COBBEY, JOHN E. CHECK NUM: 6633	$-28.00	$1.12
02/23/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6616	$-28.00	$29.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$57.12
09/27/2017	PAYMENT	COBBEY, JOHN E CHECK NUM: 6538	$-29.25	$56.00
09/07/2017	PAYMENT	COBBEY, JOHN CHECK NUM: 6530	$-31.13	$85.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.25	$116.38
07/10/2017	BILL	COBBEY, JOHN TRS ET AL	$115.13	$115.13
04/10/2017	PAYMENT	COBBEY, JOHN E CHECK NUM: 6470	$-60.78	$0.00
03/28/2017	PENALTY	Postage	$1.00	$60.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.30	$59.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.40	$56.48
11/28/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6410	$-27.00	$55.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$82.08
08/02/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6214	$-31.26	$81.00
07/11/2016	BILL	COBBEY, JOHN TRS ET AL	$112.26	$112.26
03/14/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6331	$-30.78	$0.00
02/22/2016	PAYMENT	COBBEY, JOHN CHECK NUM: 6314	$-54.00	$30.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.70	$84.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$82.08
07/21/2015	PAYMENT	COBBEY, JOHN CHECK NUM: 6229	$-31.16	$81.00
07/07/2015	BILL	COBBEY, JOHN TRS ET AL	$112.16	$112.16
04/07/2015	PAYMENT	COBBEY, JOHN CHECK NUM: 6155	$-29.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$29.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.08	$28.08
01/29/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6125	$-65.69	$27.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.54	$92.69
01/08/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6110	$-27.00	$89.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$116.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$113.25
07/08/2014	BILL	COBBEY, JOHN TRS ET AL	$112.01	$112.01
04/24/2014	PAYMENT	COBBEY, JOHN E CHECK NUM: 5969	$-2.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.52
03/18/2014	PAYMENT	COBBEY, JOHN E CHECK NUM: 5953	$-30.78	$1.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.52	$32.30
01/23/2014	PAYMENT	COBBEY, JOHN E CHECK NUM: 5910	$-54.00	$30.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.70	$84.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$82.08
08/14/2013	PAYMENT	COBBEY, JOHN E CHECK NUM: 5802	$-30.91	$81.00
07/08/2013	BILL	COBBEY, JOHN TRS ET AL	$111.91	$111.91
04/09/2013	PAYMENT	COBBEY, JOHN CHECK NUM: 5721	$-175.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.54	$175.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.30	$166.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
08/17/2012	PAYMENT	COBBEY, JOHN CHECK NUM: 5542	$-54.11	$159.00
07/10/2012	BILL	COBBEY, JOHN TRS ET AL	$213.11	$213.11
04/10/2012	PAYMENT	COBBEY, JOHN CHECK NUM: 5431	$-7.43	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.29	$7.43
02/22/2012	PAYMENT	JOHN COBBEY CHECK NUM: 5400	$-153.00	$7.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.10	$160.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$155.04
07/27/2011	PAYMENT	COBBEY, JOHN CHECK NUM: 5213	$-54.88	$153.00
07/08/2011	BILL	COBBEY, JOHN TRS ET AL	$207.88	$207.88
04/18/2011	PAYMENT	COBBEY, JOHN CHECK NUM: 5132	$-3.58	$0.00
04/12/2011	PAYMENT	COBBEY, JOHN CHECK NUM: 5114	$-165.74	$3.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.18	$169.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.10	$160.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.04	$155.04
08/19/2010	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 4888	$-54.88	$153.00
07/08/2010	BILL	COBBEY, JOHN TRS ET AL	$207.88	$207.88
04/06/2010	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4737	$-166.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.00	$166.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.00	$157.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.00	$152.00
08/13/2009	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4511	$-52.77	$150.00
07/06/2009	BILL	COBBEY, JOHN TRS ET AL	$202.77	$202.77