Tax Account 008-101-02

Print Page · · Payments Cart · New Search

Owners

HAVEMANN, STEVE
P O BOX 6
SILVER CITY, NV 89428

Account Summary

Account ID	008-101-02
Account Type	Real Estate
Location	0 HWY 341 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-101-02

Account Type

Real Estate

Location

0 HWY 341
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$45.52
Total	$45.52
Paid	$45.52
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

$45.52

Total

$45.52

Paid

$45.52

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	Paid	$45.52	$0.00	$45.52	$45.52	$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	$38.77	$1.55	$40.32	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$32.63	$0.00	$32.63	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$29.23	$0.00	$29.23	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$28.09	$1.17	$29.26	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
08/10/2023	PAYMENT	HAVEMANN, STEVE CHECK 116	$-45.52	$0.00
07/17/2023	BILL	HAVEMANN, STEVE ET AL	$45.52	$45.52
09/06/2022	PAYMENT	STEVEN LEE HAVEMANN PNP PNP - 120427763	$-40.32	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.55	$40.32
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$38.77
07/15/2022	BILL	HAVEMANN, STEVE ET AL	$38.77	$38.77
08/23/2021	PAYMENT	COBBEY, JOHN E CHECK 7093	$-36.03	$0.00
07/14/2021	BILL	COBBEY, JOHN E & DARLENE A TRS	$36.03	$36.03
08/11/2020	PAYMENT	COBBEY, JOHN CHECK NUM: 6960	$-32.63	$0.00
07/09/2020	BILL	BRIGHT, MELVILLE K ET AL	$32.63	$32.63
07/24/2019	PAYMENT	COBBEY, JOHN CHECK NUM: 6818	$-30.64	$0.00
07/10/2019	BILL	BRIGHT, MELVILLE K ET AL	$30.64	$30.64
08/08/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6680	$-29.23	$0.00
07/10/2018	BILL	BRIGHT, MELVILLE K ET AL	$29.23	$29.23
10/31/2017	PAYMENT	COBBEY, JOHN CHECK NUM: 6553	$-1.17	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.17
09/07/2017	PAYMENT	COBBEY, JOHN CHECK NUM: 6530	$-28.09	$1.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$29.21
07/10/2017	BILL	BRIGHT, MELVILLE K ET AL	$28.09	$28.09
08/02/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6214	$-27.43	$0.00
07/11/2016	BILL	BRIGHT, MELVILLE K ET AL	$27.43	$27.43
07/21/2015	PAYMENT	COBBEY, JOHN CHECK NUM: 6229	$-27.33	$0.00
07/07/2015	BILL	BRIGHT, MELVILLE K ET AL	$27.33	$27.33
01/29/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6125	$-2.51	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$2.51
01/08/2015	PAYMENT	COBBEY, JOHN CHECK NUM: 6111	$-27.18	$2.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.36	$29.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$28.27
07/08/2014	BILL	BRIGHT, MELVILLE K ET AL	$27.18	$27.18
08/14/2013	PAYMENT	COBBEY, JOHN E CHECK NUM: 5802	$-27.08	$0.00
07/08/2013	BILL	BRIGHT, MELVILLE K ET AL	$27.08	$27.08
08/17/2012	PAYMENT	COBBEY, JOHN CHECK NUM: 5542	$-50.82	$0.00
07/10/2012	BILL	BRIGHT, MELVILLE K ET AL	$50.82	$50.82
07/27/2011	PAYMENT	COBBEY, JOHN CHECK NUM: 5213	$-49.47	$0.00
07/08/2011	BILL	BRIGHT, MELVILLE K ET AL	$49.47	$49.47
08/19/2010	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 4888	$-49.47	$0.00
07/08/2010	BILL	BRIGHT, MELVILLE K ET AL	$49.47	$49.47
09/01/2009	PAYMENT	BRIGHT, MELVILLE K ET AL CHECK BANK: 11-7644 NUM: 4050	$-48.26	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-1.93	$48.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$50.19
07/06/2009	BILL	BRIGHT, MELVILLE K ET AL	$48.26	$48.26
08/22/2008	PAYMENT	KAPLOWITZ, BETTY CHECK BANK: 11-7644 NUM: 3920	$-51.13	$0.00
07/15/2008	BILL	BRIGHT, MELVILLE K ET AL	$51.13	$51.13
08/14/2007	PAYMENT	KAPLOWITZ, BETTY OR BACHLER CHECK BANK: 11-7644 NUM: 3742	$-51.04	$0.00
07/12/2007	BILL	BRIGHT, MELVILLE K ET AL	$51.04	$51.04
08/21/2006	PAYMENT	KAPLOWITZ, BETTY CHECK BANK: 11-7644 NUM: 3630	$-50.72	$0.00
07/12/2006	BILL	BRIGHT, MELVILLE K ET AL	$50.72	$50.72
04/07/2006	PAYMENT	KAPLOWITZ, BETTY & BACHLER, K CHECK BANK: 11-7644 NUM: 3588	$-2.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$2.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$2.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.12
09/07/2005	PAYMENT	BACHLER, KRISTEN CHECK BANK: 11-7644 NUM: 724	$-50.49	$2.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$52.51
07/15/2005	BILL	BRIGHT, MELVILLE K ET AL	$50.49	$50.49
09/23/2004	PAYMENT	KAPLOWITZ, BETTY CHECK BANK: 11-7644 NUM: 3481	$-2.01	$0.00
09/02/2004	PAYMENT	KAPLOWITZ, BETTY CHECK BANK: 11-7644 NUM: 3466	$-50.14	$2.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.01	$52.15
07/08/2004	BILL	BRIGHT, MELVILLE K ET AL	$50.14	$50.14
08/26/2003	PAYMENT	BRIGHT, MELVILLE K ET AL CHECK BANK: 94-72 NUM: 0093	$-38.37	$0.00
07/18/2003	BILL	BRIGHT, MELVILLE K ET AL	$38.37	$38.37
08/27/2002	PAYMENT	BRIGHT, MELVILLE K ET AL CHECK BANK: 11-7644 NUM: 3339	$-37.09	$0.00
07/12/2002	BILL	BRIGHT, MELVILLE K ET AL	$37.09	$37.09
08/13/2001	PAYMENT	BRIGHT, MELVILLE K ET AL CHECK BANK: 11-7644 NUM: 3142	$-36.45	$0.00
07/12/2001	BILL	BRIGHT, MELVILLE K ET AL	$36.45	$36.45
08/31/2000	PAYMENT	KAPLOWITZ, BETTY CHECK BANK: 11-7644 NUM: 2811	$-35.69	$0.00
07/17/2000	BILL	BRIGHT, MELVILLE K ET AL	$35.69	$35.69
08/27/1999	PAYMENT	KAPLOWITZ, BETTY/BACHLER, KRIS CHECK BANK: 11-7644 NUM: 2569	$-37.74	$0.00
07/17/1999	BILL	BRIGHT, MELVILLE K ET AL	$37.74	$37.74
08/07/1998	PAYMENT	L. BALLOM CHECK	$-53.62	$0.00
07/13/1998	BILL	BALLOM, GEORGINA & M BRIGHT	$53.62	$53.62
07/29/1997	PAYMENT	BALLOM, MRS LESTER G CHECK	$-53.24	$0.00
07/14/1997	BILL	BALLOM, GEORGINA & M BRIGHT	$53.24	$53.24
08/27/1996	PAYMENT	BALLOM, LESTER G.	$-52.94	$0.00
07/18/1996	BILL	BALLOM, GEORGINA & M BRIGHT	$52.94	$52.94