Tax Account 008-101-24
Owners
MCCARTHY, JOSEPH S & ANN P TRS ET AL
525 COURT ST APT I203
RENO, NV 89501-0000
MCCARTHY, ANN P TR
MCCARTHY, JOSEPH S
MCCARTHY, ANN P
Account Summary
| Account ID | 008-101-24 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 DAYTON TOLL RD SILVER CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $516.20 |
| Total | $516.20 |
| Paid | $516.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3992 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $474.90 | $0.00 | $0.00 | $474.90 | $0.00 | $0.00 | 3.4025 | 9.1 |
| 2024/2025 REAL ESTATE TAXES | $439.61 | $0.00 | $0.00 | $439.61 | $0.00 | $0.00 | 3.3992 | 9.1 |
| 2023/2024 REAL ESTATE TAXES | $407.20 | $0.00 | $0.00 | $407.20 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 REAL ESTATE TAXES | $343.34 | $0.00 | $0.00 | $343.34 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 REAL ESTATE TAXES | $318.05 | $0.00 | $0.00 | $318.05 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $293.76 | $0.00 | $0.00 | $293.76 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $275.37 | $0.00 | $0.00 | $275.37 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $251.79 | $0.00 | $0.00 | $251.79 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $245.46 | $0.00 | $0.00 | $245.46 | $0.00 | $0.00 | 3.1644 | 9.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.80 | .00 | .00 |
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.80 | .00 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | MCCARTHY, JOSEPH S CHECK 0063399331 | $-516.20 | $0.00 |
| 07/15/2026 | BILL | MCCARTHY, JOSEPH S & ANN P TRS ET AL | $516.20 | $516.20 |
| 08/26/2025 | PAYMENT | MCCARTHY, JOSEPH S & ANN P TRS ET AL CHECK REM - 39430666 | $-474.90 | $0.00 |
| 07/11/2025 | BILL | MCCARTHY, JOSEPH S & ANN P TRS ET AL | $474.90 | $474.90 |
| 08/23/2024 | PAYMENT | MC CARTHY, JOSEPH CHECK 0010809736 | $-439.61 | $0.00 |
| 07/16/2024 | BILL | MC CARTHY, JOSEPH S & ANN P TRS | $439.61 | $439.61 |
| 09/01/2023 | PAYMENT | MC CARTHY, JOSEPH CHECK 0057203694 | $-407.20 | $0.00 |
| 07/17/2023 | BILL | MC CARTHY, JOSEPH S & ANN P TRS | $407.20 | $407.20 |
| 08/25/2022 | PAYMENT | MC CARTHY, JOSEPH S CHECK 0023016003 | $-343.34 | $0.00 |
| 07/15/2022 | BILL | MC CARTHY, JOSEPH S & ANN P TRS | $343.34 | $343.34 |
| 09/14/2021 | PAYMENT | MC CARTHY, JOSEPH S CHECK 0027455789 | $-318.05 | $0.00 |
| 07/14/2021 | BILL | MC CARTHY, JOSEPH S & ANN P TRS | $318.05 | $318.05 |
| 08/10/2020 | PAYMENT | MCCARTHY, JOSEPH CHECK NUM: 0025804463 | $-293.76 | $0.00 |
| 07/09/2020 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $293.76 | $293.76 |
| 08/09/2019 | PAYMENT | MCCARTHY, JOSEPH CHECK NUM: 0028703682 | $-275.37 | $0.00 |
| 07/10/2019 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $275.37 | $275.37 |
| 08/08/2018 | PAYMENT | MCCARTHY, JOSEPH CHECK NUM: 0030639226 | $-262.32 | $0.00 |
| 07/10/2018 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $262.32 | $262.32 |
| 08/03/2017 | PAYMENT | JOSEPH MCCARTHY CHECK NUM: 31863939 | $-251.79 | $0.00 |
| 07/10/2017 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $251.79 | $251.79 |
| 08/10/2016 | PAYMENT | MCCARTHY, JOSEPH CHECK NUM: 0034140188 | $-245.46 | $0.00 |
| 07/11/2016 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $245.46 | $245.46 |
| 02/02/2016 | PAYMENT | MCCARTHY, JOSEPH CHECK NUM: 4271517 | $-61.00 | $0.00 |
| 01/22/2016 | PAYMENT | MCCARTHY, JOSEPH CHECK NUM: 2158383 | $-61.00 | $61.00 |
| 01/22/2016 | AMENDMENT | DEL PEN/POSTMARK | $-2.44 | $122.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.44 | $124.44 |
| 09/15/2015 | PAYMENT | JOSEPH MCCARTHY CHECK NUM: 30561922 | $-61.00 | $122.00 |
| 07/23/2015 | PAYMENT | MCCARTHY, JOSEPH CHECK NUM: 0021839724 | $-62.36 | $183.00 |
| 07/23/2015 | ADJUST | POSTED WRONG AMT NUM: 21839724 | $62.36 | $245.36 |
| 07/23/2015 | VOID | MCCARTHY, JOSEPH CHECK NUM: 21839724 | $-62.36 | $183.00 |
| 07/07/2015 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $245.36 | $245.36 |
| 02/24/2015 | PAYMENT | MCCARTHY, JOSEPH CHECK NUM: 97974641 | $-61.00 | $0.00 |
| 01/06/2015 | PAYMENT | MCCARTHY, JOSEPH CHECK NUM: 48775581 | $-61.00 | $61.00 |
| 09/08/2014 | PAYMENT | MC CARTHY, JOSEPH CHECK NUM: 30507808 | $-61.00 | $122.00 |
| 08/13/2014 | PAYMENT | MCCARTHY, JOSEPH CHECK NUM: 25218936 | $-62.21 | $183.00 |
| 07/08/2014 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $245.21 | $245.21 |
| 02/27/2014 | PAYMENT | MC CARTHY CORK: D NUM: PNP12965396 | $-61.00 | $0.00 |
| 01/07/2014 | PAYMENT | MC CARTHY, CORK: D NUM: IBP | $-61.00 | $61.00 |
| 10/04/2013 | PAYMENT | MC CARTHY, JOSEPH S & ANN P TR CORK: D NUM: IBP | $-61.00 | $122.00 |
| 08/06/2013 | PAYMENT | MCCARTHY, JOSEPH & ANN CHECK NUM: 1106 | $-62.11 | $183.00 |
| 07/08/2013 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $245.11 | $245.11 |
| 02/27/2013 | PAYMENT | JOSEPH MCCARTHY CHECK NUM: 1102 | $-116.00 | $0.00 |
| 01/07/2013 | PAYMENT | MCCARTHY, JOSEPH & ANN CHECK NUM: 1099 | $-116.00 | $116.00 |
| 10/09/2012 | PAYMENT | MCCARTHY, JOSEPH & ANN CHECK NUM: 1088 | $-116.00 | $232.00 |
| 08/07/2012 | PAYMENT | MCCARTHY, JOSEPH S/ANN P CHECK NUM: 1081 | $-120.28 | $348.00 |
| 07/10/2012 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $468.28 | $468.28 |
| 03/01/2012 | PAYMENT | MCCARTHY, JOSEPH AND ANN CHECK NUM: 1074 | $-114.00 | $0.00 |
| 01/04/2012 | PAYMENT | JOSEPH MCCARTY CHECK NUM: 1061 | $-114.00 | $114.00 |
| 09/07/2011 | PAYMENT | MCCARTHY, JOSEPH AND ANN CHECK NUM: 1053 | $-114.00 | $228.00 |
| 08/24/2011 | PAYMENT | MCCARTHY, JOSEPH CHECK NUM: 1050 | $-114.95 | $342.00 |
| 07/08/2011 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $456.95 | $456.95 |
| 03/04/2011 | PAYMENT | JOSEPH MCCARTHY CHECK NUM: 1032 | $-114.00 | $0.00 |
| 12/09/2010 | PAYMENT | MCCARTHY, JOSEPH & ANN CHECK BANK: 94-7074 NUM: 1024 | $-114.00 | $114.00 |
| 09/30/2010 | PAYMENT | MCCARTHY, JOSEPH CHECK BANK: 94-7074 NUM: 1016 | $-114.00 | $228.00 |
| 08/13/2010 | PAYMENT | MCCARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1010 | $-114.95 | $342.00 |
| 07/08/2010 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $456.95 | $456.95 |
| 01/26/2010 | PAYMENT | MCCARTHY, JOSEPH & ANN CHECK BANK: 94-7074 NUM: 1048 | $-106.00 | $0.00 |
| 12/02/2009 | PAYMENT | MCCARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1046 | $-106.00 | $106.00 |
| 10/05/2009 | PAYMENT | JOSEPH MCCARTY CORK: D BANK: CC NUM: MC | $-106.00 | $212.00 |
| 07/29/2009 | PAYMENT | MC CARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1028 | $-107.41 | $318.00 |
| 07/06/2009 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $425.41 | $425.41 |
| 03/02/2009 | PAYMENT | JOSEPH MCCARTHY CORK: D BANK: CC NUM: VISA | $-98.00 | $0.00 |
| 01/08/2009 | PAYMENT | MC CARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1015 | $-98.00 | $98.00 |
| 09/18/2008 | PAYMENT | MCCARTHY, JOSEPH S. & ANN P. CHECK BANK: 90-7118 NUM: 2862 | $-98.00 | $196.00 |
| 08/20/2008 | PAYMENT | MCCARTHY, JOSEPH & ANN CHECK BANK: 90-7118 NUM: 2861 | $-99.91 | $294.00 |
| 07/15/2008 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $393.91 | $393.91 |
| 08/03/2007 | PAYMENT | JOSEPH/ANN MCCARTHY CHECK BANK: 90-7118 NUM: 2521 | $-393.24 | $0.00 |
| 07/12/2007 | BILL | MC CARTHY, JOSEPH S & ANN P TR | $393.24 | $393.24 |
| 07/31/2006 | PAYMENT | MCCARTHY, JOSEPH S & ANN P CHECK BANK: 90-7118 NUM: 2277 | $-392.15 | $0.00 |
| 07/12/2006 | BILL | MC CARTHY, JOSEPH S & ANN PRIC | $392.15 | $392.15 |
| 08/03/2005 | PAYMENT | JOSEPH MCCARTHY CHECK BANK: 90-7118 NUM: 2099 | $-390.37 | $0.00 |
| 07/15/2005 | BILL | MC CARTHY, JOSEPH S & ANN PRIC | $390.37 | $390.37 |
| 09/16/2004 | PAYMENT | MC CARTHY, ANN CHECK BANK: 90-7118 NUM: 1941 | $-291.00 | $0.00 |
| 08/01/2004 | PAYMENT | KNAPP, WILLIAM CHECK BANK: 94-72 NUM: 5940 | $-99.02 | $291.00 |
| 07/08/2004 | BILL | KNAPP, WILLIAM MACE ET AL | $390.02 | $390.02 |
| 10/14/2003 | PAYMENT | KNAPP, WILLIAM M/MARGARET K CHECK BANK: 94-72 NUM: 5839 | $-266.29 | $0.00 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.64 | $266.29 |
| 07/18/2003 | BILL | KNAPP, WILLIAM MACE ET AL | $263.65 | $263.65 |
| 08/12/2002 | PAYMENT | KNAPP, WILLIAM CHECK BANK: 94-72 NUM: 5631 | $-265.46 | $0.00 |
| 07/12/2002 | BILL | KNAPP, WILLIAM M & MARGARET K | $265.46 | $265.46 |
| 08/01/2001 | PAYMENT | KNAPP, WILLIAM M CHECK BANK: 94-72 NUM: 5465 | $-260.81 | $0.00 |
| 07/12/2001 | BILL | KNAPP, WILLIAM M & MARGARET K | $260.81 | $260.81 |
| 08/24/2000 | PAYMENT | KNAPP, WILLIAM CHECK BANK: 94-72 NUM: 5318 | $-255.41 | $0.00 |
| 07/17/2000 | BILL | KNAPP, WILLIAM M & MARGARET K | $255.41 | $255.41 |
| 12/06/1999 | PAYMENT | KNAPP, WILLIAM CHECK BANK: 94-72 NUM: 5207 | $-134.94 | $0.00 |
| 08/10/1999 | PAYMENT | WILLIAM KNAPP CHECK BANK: 94-72 NUM: 5154 | $-135.15 | $134.94 |
| 07/17/1999 | BILL | KNAPP, WILLIAM M & MARGARET K | $270.09 | $270.09 |
| 11/30/1998 | PAYMENT | KNAPP, WILLIAM CHECK | $-107.20 | $0.00 |
| 07/22/1998 | PAYMENT | KNAPP, WILLIAM CHECK | $-107.29 | $107.20 |
| 07/13/1998 | BILL | KNAPP, WILLIAM M & MARGARET K | $214.49 | $214.49 |
| 09/24/1997 | PAYMENT | KNAPP, WM. CHECK | $-106.42 | $0.00 |
| 08/15/1997 | PAYMENT | KNAPP, WILLIAM CHECK | $-106.55 | $106.42 |
| 07/14/1997 | BILL | KNAPP, WILLIAM M & MARGARET K | $212.97 | $212.97 |
| 12/11/1996 | PAYMENT | KNAPP, WM | $-105.82 | $0.00 |
| 07/31/1996 | PAYMENT | KNAPP, WM & MARGARET | $-105.94 | $105.82 |
| 07/18/1996 | BILL | KNAPP, WILLIAM M & MARGARET K | $211.76 | $211.76 |