Tax Account 008-101-29
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 | 008-101-29 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DAYTON TOLL RD SILVER CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $283.65 |
| Total | $283.65 |
| Paid | $283.65 |
| 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 | $262.16 | $0.00 | $0.00 | $262.16 | $0.00 | $0.00 | 3.4025 | 9.1 |
| 2024/2025 REAL ESTATE TAXES | $242.62 | $0.00 | $0.00 | $242.62 | $0.00 | $0.00 | 3.3992 | 9.1 |
| 2023/2024 REAL ESTATE TAXES | $224.78 | $0.00 | $0.00 | $224.78 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 REAL ESTATE TAXES | $189.72 | $0.00 | $0.00 | $189.72 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 REAL ESTATE TAXES | $175.81 | $0.00 | $0.00 | $175.81 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $162.08 | $0.00 | $0.00 | $162.08 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $151.98 | $0.00 | $0.00 | $151.98 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $144.80 | $0.00 | $0.00 | $144.80 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $139.01 | $0.00 | $0.00 | $139.01 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $135.53 | $0.00 | $0.00 | $135.53 | $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 |
| 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 | $-283.65 | $0.00 |
| 07/15/2026 | BILL | MCCARTHY, JOSEPH S & ANN P TRS ET AL | $283.65 | $283.65 |
| 08/26/2025 | PAYMENT | MCCARTHY, JOSEPH S & ANN P TRS ET AL CHECK REM - 39430666 | $-262.16 | $0.00 |
| 07/11/2025 | BILL | MCCARTHY, JOSEPH S & ANN P TRS ET AL | $262.16 | $262.16 |
| 08/23/2024 | PAYMENT | MC CARTHY, JOSEPH CHECK 0010809736 | $-242.62 | $0.00 |
| 07/16/2024 | BILL | MC CARTHY, JOSEPH S & ANN P TRS | $242.62 | $242.62 |
| 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 |