Tax Account 008-081-35

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	008-081-35
Account Type	Real Estate
Location	500 CEMETARY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-081-35

Account Type

Real Estate

Location

500 CEMETARY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		9.1
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		9.1
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		9.1
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	LYON COUNTY	$0.00	$0.00
08/22/2022	PAYMENT	LYON COUNTY CHECK 165698	$-1.97	$0.00
07/15/2022	BILL	LYON COUNTY	$1.97	$1.97
08/18/2021	PAYMENT	LYON COUNTY CK #156530 CHECK TAXES	$-1.96	$0.00
07/14/2021	BILL	LYON COUNTY	$1.96	$1.96
07/24/2020	PAYMENT	LYON COUNTY CASH NUM: 147187********	$-1.08	$0.00
07/09/2020	BILL	LYON COUNTY	$1.08	$1.08
07/29/2019	PAYMENT	LYON COUNTY CHECK NUM: 138562	$-1.08	$0.00
07/10/2019	BILL	LYON COUNTY	$1.08	$1.08
08/10/2018	PAYMENT	LYON COUNTY CHECK NUM: 129934	$-1.08	$0.00
07/10/2018	BILL	LYON COUNTY	$1.08	$1.08
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-1.08	$0.00
07/10/2017	BILL	LYON COUNTY	$1.08	$1.08
08/11/2015	PAYMENT	LYON COUNTY CHECK NUM: 00102664*	$-1.00	$0.00
07/07/2015	BILL	LYON COUNTY	$1.00	$1.00
08/13/2014	PAYMENT	LYON COUNTY CHECK NUM: 85023	$-0.85	$0.00
07/08/2014	BILL	LYON COUNTY	$0.85	$0.85
02/06/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4727	$-34.59	$0.00
02/06/2014	AMENDMENT	Del taxes/now in Lyon County	$-65.28	$34.59
02/06/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 4727	$34.59	$99.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.28	$65.28
10/04/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4775	$-32.00	$64.00
07/19/2013	VOID	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-34.59	$96.00
07/08/2013	BILL	PEDLAR, FRANK & CORAL	$130.59	$130.59
03/08/2013	PAYMENT	CORAL PEDLAR CHECK NUM: 4691	$-62.00	$0.00
01/15/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4674	$-62.00	$62.00
10/11/2012	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 4638	$-62.00	$124.00
08/07/2012	PAYMENT	CORAL PEDLAR CHECK NUM: 4588	$-63.12	$186.00
07/10/2012	BILL	PEDLAR, FRANK & CORAL	$249.12	$249.12
04/05/2012	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4552	$-62.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.40	$62.40
01/06/2012	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 4509	$-60.00	$60.00
10/11/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 17947	$-125.56	$120.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$245.56
07/08/2011	BILL	DONOVAN SILVER HILL L L C	$243.04	$243.04
07/15/2010	PAYMENT	KRICK, LISE M. CHECK BANK: 94-206 NUM: 1100	$-267.43	$0.00
07/08/2010	BILL	DONOVAN SILVER HILL L L C	$243.04	$267.43
07/02/2010	INTEREST	Monthly Interest	$0.11	$24.39
07/02/2010	INTEREST	Monthly Interest	$0.11	$24.28
06/01/2010	INTEREST	Monthly Interest	$1.08	$24.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$23.09
04/09/2010	PAYMENT	LISE KRICK, ESTATE OF DONOVAN CHECK BANK: 71-234 NUM: 1050	$-256.09	$16.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.59	$272.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.68	$256.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.95	$245.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.40	$239.46
07/06/2009	BILL	DONOVAN SILVER HILL L L C	$237.06	$237.06
03/25/2009	PAYMENT	LISE KRICK CHECK BANK: 71-234 NUM: 1026	$-317.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.28	$317.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.45	$297.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.97	$285.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$278.32
07/15/2008	BILL	DONOVAN SILVER HILL L L C	$275.46	$275.46
06/20/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 127	$-17.00	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.82	$17.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$16.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.39	$10.18
01/10/2008	PAYMENT	LISE KRICK CHECK BANK: 90-7118 NUM: 118	$-274.99	$9.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.95	$284.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$277.83
07/12/2007	BILL	DONOVAN SILVER HILL L L C	$274.99	$274.99
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 103	$-41.28	$0.00
04/17/2007	PAYMENT	LISE M KRICK CHECK BANK: 90-7118 NUM: 102	$-274.17	$41.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.19	$315.45
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.37	$296.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.91	$283.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$276.98
07/12/2006	BILL	DONOVAN SILVER HILL L L C	$274.17	$274.17
06/02/2006	PAYMENT	DONAVAN, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-319.18	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$319.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.10	$313.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.30	$294.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.85	$282.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.76	$275.68
07/15/2005	BILL	DONOVAN SILVER HILL L L C	$272.92	$272.92
06/07/2005	PAYMENT	DONOVAN, WM CHECK BANK: 94-72 NUM: 4675	$-612.51	$0.00
06/07/2005	AMENDMENT	remove interest	$-24.52	$612.51
06/07/2005	INTEREST	Monthly Interest	$24.52	$637.03
05/02/2005	INTEREST	Monthly Interest	$1.81	$612.51
03/31/2005	INTEREST	Monthly Interest	$1.81	$610.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.08	$608.89
03/01/2005	INTEREST	Monthly Interest	$1.81	$589.81
02/01/2005	INTEREST	Monthly Interest	$1.81	$588.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.27	$586.19
01/04/2005	INTEREST	Monthly Interest	$1.81	$573.92
12/02/2004	INTEREST	Monthly Interest	$1.81	$572.11
11/01/2004	INTEREST	Monthly Interest	$1.81	$570.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.83	$568.49
10/04/2004	INTEREST	Monthly Interest	$1.81	$561.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.74	$559.85
08/02/2004	INTEREST	Monthly Interest	$1.81	$557.11
07/08/2004	BILL	DONOVAN SILVER HILL L L C	$272.57	$555.30
07/01/2004	INTEREST	Monthly Interest	$1.81	$282.73
07/01/2004	INTEREST	Monthly Interest	$1.81	$280.92
06/08/2004	INTEREST	Monthly Interest	$11.39	$279.11
05/03/2004	INTEREST	Monthly Interest	$0.75	$267.72
03/30/2004	INTEREST	Monthly Interest	$0.75	$266.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.94	$266.22
03/04/2004	INTEREST	Monthly Interest	$0.75	$257.28
02/02/2004	INTEREST	Monthly Interest	$0.75	$256.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.75	$255.78
01/05/2004	INTEREST	Monthly Interest	$0.75	$250.03
12/18/2003	INTEREST	Monthly Interest	$0.75	$249.28
12/01/2003	INTEREST	Monthly Interest	$0.75	$248.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.19	$247.78
10/02/2003	INTEREST	Monthly Interest	$0.75	$244.59
09/03/2003	INTEREST	Monthly Interest	$0.75	$243.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.28	$243.09
08/01/2003	INTEREST	Monthly Interest	$0.75	$241.81
07/18/2003	BILL	DONOVAN SILVER HILL L L C	$127.71	$241.06
07/01/2003	INTEREST	Monthly Interest	$0.75	$113.35
06/02/2003	INTEREST	Monthly Interest	$7.50	$112.60
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$105.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.40	$99.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.00	$94.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.20	$91.20
08/07/2002	PAYMENT	DONOVAN, CINDY CHECK BANK: 94-72 NUM: 4098	$-33.46	$90.00
07/12/2002	BILL	DONOVAN SILVER HILL L L C	$123.46	$123.46
03/14/2002	PAYMENT	DONOVAN, WM MICHAEL JR & CINDY CHECK BANK: 94-72 NUM: 3987	$-131.01	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.46	$131.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.04	$125.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.22	$122.51
07/12/2001	BILL	DONOVAN SILVER HILL L L C	$121.29	$121.29
08/24/2000	PAYMENT	DOUBLE KING MINES, INC CHECK BANK: 94-72 NUM: 2460	$-118.77	$0.00
07/17/2000	BILL	DONOVAN SILVER HILL L L C	$118.77	$118.77
07/29/1999	PAYMENT	DOUBLE KING MINES, INC. CHECK BANK: 94-72 NUM: 2454	$-125.61	$0.00
07/17/1999	BILL	DONOVAN SILVER HILL L L C	$125.61	$125.61
07/22/1998	PAYMENT	DOUBLE KING MINES, INC CHECK	$-84.56	$0.00
07/13/1998	BILL	DONOVAN SILVER HILL L L C	$84.56	$84.56
12/22/1997	PAYMENT	DOUBLE KING MINES CHECK	$-91.52	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.20	$91.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.36	$87.32
07/14/1997	BILL	DONOVAN SILVER HILL L L C	$83.96	$83.96
08/14/1996	PAYMENT	DOUBLE KING MINES, INC	$-83.47	$0.00
07/18/1996	BILL	DOUBLE KING MINES INC	$83.47	$83.47