Tax Account 008-101-24

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Owners

MCCARTHY, JOSEPH S & ANN P TRS
PO BOX 1351
CARSON CITY, NV 89702-0000

MCCARTHY, ANN P TR

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

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	2024/2025 REAL ESTATE TAXES
Original	$439.61
Total	$439.61
Paid	$439.61
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$439.61

Total

$439.61

Paid

$439.61

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.61	$0.00	$112.61	$112.61	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.20	$0.00	$407.20	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$343.34	$0.00	$343.34	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$318.05	$0.00	$318.05	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$293.76	$0.00	$293.76	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$275.37	$0.00	$275.37	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$262.32	$0.00	$262.32	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$251.79	$0.00	$251.79	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$245.46	$0.00	$245.46	$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	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
08/23/2024	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