Tax Account 008-101-22

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Owners

KOTIK, LARRY L & DIANE L
P O BOX 406
SILVER CITY, NV 89428-0000

KOTIK, DIANE L

Account Summary

Account ID	008-101-22
Account Type	Real Estate
Location	1500 DAYTON TOLL RD SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-101-22

Account Type

Real Estate

Location

1500 DAYTON TOLL RD
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,250.53
Total	$1,438.07
Paid	$1,438.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,250.53

Total

$1,438.07

Paid

$1,438.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$313.53	$12.54	$313.53	$326.07	$0.00
2	10/02/2023	10/13/2023	Paid	$312.00	$31.28	$312.00	$343.28	$0.00
3	01/02/2024	01/13/2024	Paid	$312.00	$56.25	$312.00	$368.25	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$87.47	$313.00	$400.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,126.73	$0.00	$1,126.73	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,093.97	$0.00	$1,093.97	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,061.29	$10.65	$1,071.94	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,030.41	$0.00	$1,030.41	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,000.44	$10.14	$1,010.58	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$971.34	$0.00	$971.34	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$946.76	$0.00	$946.76	$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
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
04/15/2024	PAYMENT	DIANE L KOTIK PNP PNP - 154376505	$-1,438.07	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,438.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.47	$1,437.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.25	$1,349.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.28	$1,293.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.54	$1,262.07
07/17/2023	BILL	KOTIK, LARRY L & DIANE L	$1,249.53	$1,249.53
08/18/2022	PAYMENT	KNAPP, WILLIAM & MARGARET CHECK 1191	$-1,126.73	$0.00
07/15/2022	BILL	KOTIK, LARRY L & DIANE L	$1,126.73	$1,126.73
09/09/2021	PAYMENT	KNAPP WILLIAM CHECK 1181	$-1,093.97	$0.00
07/14/2021	BILL	KOTIK, LARRY L & DIANE L	$1,093.97	$1,093.97
09/09/2020	PAYMENT	KNAPP, WILLIAM CHECK NUM: 1171	$-1,071.94	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.65	$1,071.94
07/09/2020	BILL	KOTIK, LARRY L & DIANE L	$1,061.29	$1,061.29
08/13/2019	PAYMENT	KNAPP, WILLIAM & MARGARET CHECK NUM: 1153	$-1,030.41	$0.00
07/10/2019	BILL	KOTIK, LARRY L & DIANE L	$1,030.41	$1,030.41
10/11/2018	PAYMENT	KNAPP, MARGARET & WILLIAM CHECK NUM: 1134	$-10.14	$0.00
08/31/2018	PAYMENT	KNAPP, WILLIAM CHECK NUM: 1132	$-1,000.44	$10.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.14	$1,010.58
07/10/2018	BILL	KOTIK, LARRY L & DIANE L	$1,000.44	$1,000.44
08/15/2017	PAYMENT	KNAPP, MARGARET & WILLIAM CHECK NUM: 1111	$-971.34	$0.00
07/10/2017	BILL	KOTIK, LARRY L & DIANE L	$971.34	$971.34
08/08/2016	PAYMENT	KNAPP, MARGARET & WILLIAM CHECK NUM: 1092	$-946.76	$0.00
07/11/2016	BILL	KOTIK, LARRY L & DIANE L	$946.76	$946.76
08/11/2015	PAYMENT	KNAPP, MARGARET OR WILLIAM CHECK NUM: 1078	$-944.76	$0.00
07/07/2015	BILL	KOTIK, LARRY L & DIANE L	$944.76	$944.76
07/30/2014	PAYMENT	KNAPP, MARGARET & WILLIAM CHECK NUM: 1067	$-917.12	$0.00
07/08/2014	BILL	KOTIK, LARRY L & DIANE L	$917.12	$917.12
08/14/2013	PAYMENT	KNAPP, WILLIAM MACE ET AL CHECK NUM: 921	$-996.61	$0.00
07/08/2013	BILL	KNAPP, WILLIAM MACE ET AL	$996.61	$996.61
07/27/2012	PAYMENT	KNAPP, WILLIAM MACE ET AL CHECK NUM: 1028	$-995.68	$0.00
07/10/2012	BILL	KNAPP, WILLIAM MACE ET AL	$995.68	$995.68
08/16/2011	PAYMENT	KNAPP, MARGARET K/WILLIAM M CHECK NUM: 1010	$-1,003.12	$0.00
07/08/2011	BILL	KNAPP, WILLIAM MACE ET AL	$1,003.12	$1,003.12
08/16/2010	PAYMENT	KNAPP, MARGARET K/WILLIAM M CHECK BANK: 94-8014 NUM: 1001	$-1,029.62	$0.00
07/08/2010	BILL	KNAPP, WILLIAM MACE ET AL	$1,029.62	$1,029.62
07/29/2009	PAYMENT	KNAPP, WILLIAM MACE ET AL CHECK BANK: 11-35 NUM: 703	$-1,015.64	$0.00
07/06/2009	BILL	KNAPP, WILLIAM MACE ET AL	$1,015.64	$1,015.64
02/12/2009	PAYMENT	KNAPP, WILLIAM CHECK BANK: 11-35 NUM: 661	$-4,260.46	$0.00
02/03/2009	AMENDMENT	title search & postage	$147.88	$4,260.46
02/03/2009	INTEREST	Monthly Interest	$17.28	$4,112.58
02/02/2009	PAYMENT	KOTIK, DIANE CHECK BANK: 56-1551 NUM: 62802429	$-500.00	$4,095.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.45	$4,595.30
01/05/2009	INTEREST	Monthly Interest	$19.77	$4,549.85
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$4,530.08
12/01/2008	INTEREST	Monthly Interest	$19.77	$4,515.08
12/01/2008	PAYMENT	KOTIK, DIANE CHECK BANK: 62-38 NUM: 3868579	$-500.00	$4,495.31
11/03/2008	INTEREST	Monthly Interest	$23.65	$4,995.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.33	$4,971.66
10/01/2008	INTEREST	Monthly Interest	$23.65	$4,946.33
09/02/2008	INTEREST	Monthly Interest	$23.65	$4,922.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.22	$4,899.03
08/04/2008	INTEREST	Monthly Interest	$23.65	$4,888.81
07/15/2008	BILL	KNAPP, WILLIAM MACE ET AL	$1,008.53	$4,865.16
07/01/2008	INTEREST	Monthly Interest	$23.65	$3,856.63
07/01/2008	INTEREST	Monthly Interest	$23.65	$3,832.98
06/02/2008	INTEREST	Monthly Interest	$97.20	$3,809.33
05/01/2008	INTEREST	Monthly Interest	$15.48	$3,712.13
03/31/2008	INTEREST	Monthly Interest	$15.48	$3,696.65
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$3,681.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.65	$3,675.92
03/06/2008	INTEREST	Monthly Interest	$15.48	$3,607.27
02/04/2008	INTEREST	Monthly Interest	$15.48	$3,591.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.14	$3,576.31
01/03/2008	INTEREST	Monthly Interest	$15.48	$3,532.17
12/03/2007	INTEREST	Monthly Interest	$15.48	$3,516.69
11/01/2007	INTEREST	Monthly Interest	$15.48	$3,501.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.53	$3,485.73
10/01/2007	INTEREST	Monthly Interest	$15.48	$3,461.20
09/04/2007	INTEREST	Monthly Interest	$15.48	$3,445.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.83	$3,430.24
08/01/2007	INTEREST	Monthly Interest	$15.48	$3,420.41
07/12/2007	BILL	KNAPP, WILLIAM MACE ET AL	$980.69	$3,404.93
07/02/2007	INTEREST	Monthly Interest	$15.48	$2,424.24
07/02/2007	INTEREST	Monthly Interest	$15.48	$2,408.76
06/04/2007	INTEREST	Monthly Interest	$87.82	$2,393.28
05/01/2007	INTEREST	Monthly Interest	$7.44	$2,305.46
04/02/2007	INTEREST	Monthly Interest	$7.44	$2,298.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.52	$2,290.58
03/01/2007	INTEREST	Monthly Interest	$7.44	$2,223.06
02/02/2007	INTEREST	Monthly Interest	$7.44	$2,215.62
02/02/2007	INTEREST	Monthly Interest	$7.44	$2,208.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.41	$2,200.74
12/01/2006	INTEREST	Monthly Interest	$7.44	$2,157.33
11/01/2006	INTEREST	Monthly Interest	$7.44	$2,149.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.13	$2,142.45
10/04/2006	INTEREST	Monthly Interest	$7.44	$2,118.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.66	$2,110.88
09/01/2006	INTEREST	Monthly Interest	$7.44	$2,101.22
08/02/2006	INTEREST	Monthly Interest	$7.44	$2,093.78
07/12/2006	BILL	KNAPP, WILLIAM MACE ET AL	$964.57	$2,086.34
07/06/2006	INTEREST	Monthly Interest	$7.44	$1,121.77
07/06/2006	INTEREST	Monthly Interest	$7.44	$1,114.33
06/05/2006	INTEREST	Monthly Interest	$74.43	$1,106.89
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,032.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.52	$1,027.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.21	$964.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.36	$924.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.97	$902.12
07/15/2005	BILL	KNAPP, WILLIAM MACE ET AL	$893.15	$893.15
06/27/2005	PAYMENT	KOTEK, DIANE CHECK BANK: 94-204 NUM: 2176	$-1,926.60	$0.00
06/07/2005	INTEREST	Monthly Interest	$79.38	$1,926.60
05/02/2005	INTEREST	Monthly Interest	$5.24	$1,847.22
03/31/2005	INTEREST	Monthly Interest	$5.24	$1,841.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.27	$1,836.74
03/01/2005	INTEREST	Monthly Interest	$5.24	$1,774.47
02/01/2005	INTEREST	Monthly Interest	$5.24	$1,769.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.06	$1,763.99
01/04/2005	INTEREST	Monthly Interest	$5.24	$1,723.93
12/02/2004	INTEREST	Monthly Interest	$5.24	$1,718.69
11/01/2004	INTEREST	Monthly Interest	$5.24	$1,713.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.28	$1,708.21
10/04/2004	INTEREST	Monthly Interest	$5.24	$1,685.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.95	$1,680.69
08/02/2004	INTEREST	Monthly Interest	$5.24	$1,671.74
07/08/2004	BILL	KNAPP, WILLIAM MACE ET AL	$889.64	$1,666.50
07/01/2004	INTEREST	Monthly Interest	$5.24	$776.86
07/01/2004	INTEREST	Monthly Interest	$5.24	$771.62
06/08/2004	INTEREST	Monthly Interest	$52.38	$766.38
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$714.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.00	$709.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.32	$665.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.76	$639.68
10/01/2003	PAYMENT	KOTIK, DIANE CHECK BANK: 82-40 NUM: 791075138	$-206.00	$628.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.27	$834.92
07/18/2003	BILL	KNAPP, WILLIAM MACE ET AL	$826.65	$826.65
02/21/2003	PAYMENT	KOTIK, DIANE & LARRY CHECK BANK: 94-8022 NUM: 1168	$-593.46	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.90	$593.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.56	$574.56
08/12/2002	PAYMENT	KNAPP, WILLIAM CHECK BANK: 94-72 NUM: 5631	$-192.58	$567.00
07/12/2002	BILL	KNAPP, WILLIAM M & MARGARET K	$759.58	$759.58
08/01/2001	PAYMENT	KNAPP, WILLIAM M CHECK BANK: 94-72 NUM: 5465	$-746.28	$0.00
07/12/2001	BILL	KNAPP, WILLIAM M & MARGARET K	$746.28	$746.28
08/24/2000	PAYMENT	KNAPP, WILLIAM CHECK BANK: 94-72 NUM: 5318	$-737.19	$0.00
07/17/2000	BILL	KNAPP, WILLIAM M & MARGARET K	$737.19	$737.19
12/06/1999	PAYMENT	KNAPP, WILLIAM CHECK BANK: 94-72 NUM: 5207	$-389.70	$0.00
08/10/1999	PAYMENT	WILLIAM KNAPP CHECK BANK: 94-72 NUM: 5154	$-389.90	$389.70
07/17/1999	BILL	KNAPP, WILLIAM M & MARGARET K	$779.60	$779.60
11/30/1998	PAYMENT	KNAPP, WILLIAM CHECK	$-382.26	$0.00
07/22/1998	PAYMENT	KNAPP, WILLIAM CHECK	$-382.42	$382.26
07/13/1998	BILL	KNAPP, WILLIAM M & MARGARET K	$764.68	$764.68
09/24/1997	PAYMENT	KNAPP, WM. CHECK	$-374.50	$0.00
08/15/1997	PAYMENT	KNAPP, WILLIAM CORK: B	$-374.67	$374.50
07/14/1997	BILL	KNAPP, WILLIAM M & MARGARET K	$749.17	$749.17
12/11/1996	PAYMENT	KNAPP, WM	$-372.38	$0.00
07/31/1996	PAYMENT	KNAPP, WM & MARGARET	$-372.55	$372.38
07/18/1996	BILL	KNAPP, WILLIAM M & MARGARET K	$744.93	$744.93