Tax Account 008-101-29

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Owners

MC CARTHY, JOSEPH S & ANN P TRS
P O BOX 1351
CARSON CITY, NV 89702-0000

MC CARTHY, ANN P TR

Account Summary

Account ID	008-101-29
Account Type	Real Estate
Location	0 DAYTON TOLL RD SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-101-29

Account Type

Real Estate

Location

0 DAYTON TOLL RD
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$224.78
Total	$224.78
Paid	$224.78
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

$224.78

Total

$224.78

Paid

$224.78

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	$56.78	$0.00	$56.78	$56.78	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$189.72	$0.00	$189.72	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$175.81	$0.00	$175.81	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$162.08	$0.00	$162.08	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$151.98	$0.00	$151.98	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$144.80	$0.00	$144.80	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$139.01	$0.00	$139.01	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$135.53	$0.00	$135.53	$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
09/01/2023	PAYMENT	MC CARTHY, JOSEPH CHECK 0057203694	$-224.78	$0.00
07/17/2023	BILL	MC CARTHY, JOSEPH S & ANN P TRS	$224.78	$224.78
08/25/2022	PAYMENT	MC CARTHY, JOSEPH S CHECK 0023016003	$-189.72	$0.00
07/15/2022	BILL	MC CARTHY, JOSEPH S & ANN P TRS	$189.72	$189.72
09/14/2021	PAYMENT	MC CARTHY, JOSEPH S CHECK 0027455789	$-175.81	$0.00
07/14/2021	BILL	MC CARTHY, JOSEPH S & ANN P TRS	$175.81	$175.81
08/10/2020	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 0025804463	$-162.08	$0.00
07/09/2020	BILL	MC CARTHY, JOSEPH S & ANN P TR	$162.08	$162.08
08/09/2019	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 0028703682	$-151.98	$0.00
07/10/2019	BILL	MC CARTHY, JOSEPH S & ANN P TR	$151.98	$151.98
08/08/2018	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 0030639226	$-144.80	$0.00
07/10/2018	BILL	MC CARTHY, JOSEPH S & ANN P TR	$144.80	$144.80
08/03/2017	PAYMENT	JOSEPH MCCARTHY CHECK NUM: 31863939	$-139.01	$0.00
07/10/2017	BILL	MC CARTHY, JOSEPH S & ANN P TR	$139.01	$139.01
08/10/2016	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 0034140188	$-135.53	$0.00
07/11/2016	BILL	MC CARTHY, JOSEPH S & ANN P TR	$135.53	$135.53
02/02/2016	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 4271517	$-33.00	$0.00
01/22/2016	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 2158383	$-33.00	$33.00
01/22/2016	AMENDMENT	DEL PEN/POSTMARK	$-1.32	$66.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.32	$67.32
09/15/2015	PAYMENT	JOSEPH MCCARTHY CHECK NUM: 30561922	$-33.00	$66.00
07/23/2015	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 0021839724	$-36.43	$99.00
07/23/2015	ADJUST	POSTED WRONG AMT NUM: 21839724	$36.43	$135.43
07/23/2015	VOID	MCCARTHY, JOSEPH CHECK NUM: 21839724	$-36.43	$99.00
07/07/2015	BILL	MC CARTHY, JOSEPH S & ANN P TR	$135.43	$135.43
02/24/2015	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 97974641	$-33.00	$0.00
01/06/2015	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 48775581	$-33.00	$33.00
09/08/2014	PAYMENT	MC CARTHY, JOSEPH CHECK NUM: 30507808	$-33.00	$66.00
08/13/2014	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 25218936	$-36.28	$99.00
07/08/2014	BILL	MC CARTHY, JOSEPH S & ANN P TR	$135.28	$135.28
02/27/2014	PAYMENT	MC CARTHY CORK: D NUM: PNP12965396	$-33.00	$0.00
01/07/2014	PAYMENT	MC CARTHY, CORK: D NUM: IBP	$-33.00	$33.00
10/04/2013	PAYMENT	MC CARTHY, JOSEPH S & ANN P TR CORK: D NUM: IBP	$-33.00	$66.00
08/06/2013	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK NUM: 1106	$-36.18	$99.00
07/08/2013	BILL	MC CARTHY, JOSEPH S & ANN P TR	$135.18	$135.18
02/27/2013	PAYMENT	JOSEPH MCCARTHY CHECK NUM: 1102	$-37.00	$0.00
01/07/2013	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK NUM: 1099	$-37.00	$37.00
10/09/2012	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK NUM: 1088	$-37.00	$74.00
08/07/2012	PAYMENT	MCCARTHY, JOSEPH S/ANN P CHECK NUM: 1081	$-39.42	$111.00
07/10/2012	BILL	MC CARTHY, JOSEPH S & ANN P TR	$150.42	$150.42
03/01/2012	PAYMENT	MCCARTHY, JOSEPH AND ANN CHECK NUM: 1074	$-35.00	$0.00
01/04/2012	PAYMENT	JOSEPH MCCARTY CHECK NUM: 1061	$-35.00	$35.00
09/07/2011	PAYMENT	MCCARTHY, JOSEPH AND ANN CHECK NUM: 1053	$-35.00	$70.00
08/24/2011	PAYMENT	MCCARTHY, JOSEPH CHECK NUM: 1050	$-36.26	$105.00
07/08/2011	BILL	MC CARTHY, JOSEPH S & ANN P TR	$141.26	$141.26
03/04/2011	PAYMENT	JOSEPH MCCARTHY CHECK NUM: 1032	$-32.00	$0.00
12/09/2010	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK BANK: 94-7074 NUM: 1024	$-32.00	$32.00
09/30/2010	PAYMENT	MCCARTHY, JOSEPH CHECK BANK: 94-7074 NUM: 1016	$-32.00	$64.00
08/13/2010	PAYMENT	MCCARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1010	$-35.68	$96.00
07/08/2010	BILL	MC CARTHY, JOSEPH S & ANN P TR	$131.68	$131.68
01/26/2010	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK BANK: 94-7074 NUM: 1048	$-30.00	$0.00
12/02/2009	PAYMENT	MCCARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1046	$-30.00	$30.00
10/05/2009	PAYMENT	JOSEPH MCCARTY CORK: D BANK: CC NUM: MC	$-30.00	$60.00
07/29/2009	PAYMENT	MC CARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1028	$-32.19	$90.00
07/06/2009	BILL	MC CARTHY, JOSEPH S & ANN P TR	$122.19	$122.19
03/02/2009	PAYMENT	JOSEPH MCCARTHY CORK: D BANK: CC NUM: VISA	$-28.00	$0.00
01/08/2009	PAYMENT	MC CARTHY, JOSEPH OR ANN CHECK BANK: 94-7074 NUM: 1015	$-28.00	$28.00
09/18/2008	PAYMENT	MCCARTHY, JOSEPH S. & ANN P. CHECK BANK: 90-7118 NUM: 2862	$-28.00	$56.00
08/20/2008	PAYMENT	MCCARTHY, JOSEPH & ANN CHECK BANK: 90-7118 NUM: 2861	$-29.15	$84.00
07/15/2008	BILL	MC CARTHY, JOSEPH S & ANN P TR	$113.15	$113.15
08/03/2007	PAYMENT	JOSEPH/ANN MCCARTHY CHECK BANK: 90-7118 NUM: 2521	$-112.95	$0.00
07/12/2007	BILL	MC CARTHY, JOSEPH S & ANN P TR	$112.95	$112.95
07/31/2006	PAYMENT	MCCARTHY, JOSEPH S & ANN P CHECK BANK: 90-7118 NUM: 2277	$-112.49	$0.00
07/12/2006	BILL	MC CARTHY, JOSEPH S & ANN PRIC	$112.49	$112.49
08/03/2005	PAYMENT	JOSEPH MCCARTHY CHECK BANK: 90-7118 NUM: 2099	$-111.98	$0.00
07/15/2005	BILL	MC CARTHY, JOSEPH S & ANN PRIC	$111.98	$111.98
09/16/2004	PAYMENT	MC CARTHY, ANN CHECK BANK: 90-7118 NUM: 1940	$-81.00	$0.00
08/01/2004	PAYMENT	KNAPP, WILLIAM CHECK BANK: 94-72 NUM: 5940	$-30.63	$81.00
07/08/2004	BILL	KNAPP, WILLIAM M & MARGARET K	$111.63	$111.63
08/05/2003	PAYMENT	KNAPP, WILLIAM M & MARGARET K CHECK BANK: 94-72 NUM: 5815	$-80.30	$0.00
07/18/2003	BILL	KNAPP, WILLIAM M & MARGARET K	$80.30	$80.30