Tax Account 008-111-03

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Owners

COBBEY, JOHN E & DARLENE A TRS
P O BOX 135
SILVER CITY, NV 89428-0000

COBBEY, DARLENE A

Account Summary

Account ID	008-111-03
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-111-03

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$21.62
Total	$21.62
Paid	$21.62
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

$21.62

Total

$21.62

Paid

$21.62

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	$21.62	$0.00	$21.62	$21.62	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.66	$0.00	$18.66	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$17.40	$0.00	$17.40	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$15.39	$0.00	$15.39	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$13.33	$0.53	$13.86	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$13.04	$0.00	$13.04	$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
08/22/2023	PAYMENT	COBBEY, JOHN E CHECK 7325	$-21.62	$0.00
07/17/2023	BILL	COBBEY, JOHN E & DARLENE A TRS	$21.62	$21.62
08/24/2022	PAYMENT	COBBEY, JOHN E CHECK 7211	$-18.66	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$18.66
07/15/2022	BILL	COBBEY, JOHN E & DARLENE A TRS	$18.66	$18.66
08/23/2021	PAYMENT	COBBEY, JOHN E CHECK 7093	$-17.40	$0.00
07/14/2021	BILL	COBBEY, JOHN E & DARLENE A TRS	$17.40	$17.40
08/11/2020	PAYMENT	COBBEY, JOHN CHECK NUM: 6960	$-15.39	$0.00
07/09/2020	BILL	COBBEY, JOHN E & DARLENE A TRS	$15.39	$15.39
07/24/2019	PAYMENT	COBBEY, JOHN CHECK NUM: 6818	$-14.48	$0.00
07/10/2019	BILL	COBBEY, JOHN E & DARLENE A TRS	$14.48	$14.48
08/08/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6680	$-13.84	$0.00
07/10/2018	BILL	COBBEY, JOHN E & DARLENE A TRS	$13.84	$13.84
09/27/2017	PAYMENT	COBBEY, JOHN E CHECK NUM: 6538	$-0.53	$0.00
09/07/2017	PAYMENT	COBBEY, JOHN CORK: B NUM: 6530	$-13.33	$0.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.86
07/10/2017	BILL	COBBEY, JOHN E & DARLENE A TRS	$13.33	$13.33
08/02/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6214	$-13.04	$0.00
07/11/2016	BILL	COBBEY, JOHN E & DARLENE A TRS	$13.04	$13.04
07/21/2015	PAYMENT	COBBEY, JOHN CHECK NUM: 6229	$-12.94	$0.00
07/07/2015	BILL	COBBEY, JOHN E & DARLENE A TRS	$12.94	$12.94
01/29/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6125	$-1.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$1.18
01/08/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6110	$-12.79	$1.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.64	$13.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.51	$13.30
07/08/2014	BILL	COBBEY, JOHN E & DARLENE A TRS	$12.79	$12.79
08/14/2013	PAYMENT	COBBEY, JOHN E CHECK NUM: 5802	$-12.69	$0.00
07/08/2013	BILL	COBBEY, JOHN E & DARLENE A TRS	$12.69	$12.69
08/17/2012	PAYMENT	COBBEY, JOHN CHECK NUM: 5542	$-23.82	$0.00
07/10/2012	BILL	COBBEY, JOHN E & DARLENE A TRS	$23.82	$23.82
07/27/2011	PAYMENT	COBBEY, JOHN CHECK NUM: 5213	$-23.12	$0.00
07/08/2011	BILL	COBBEY, JOHN E & DARLENE A TRS	$23.12	$23.12
08/19/2010	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 4888	$-23.12	$0.00
07/08/2010	BILL	COBBEY, JOHN E & DARLENE A TRS	$23.12	$23.12
08/13/2009	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4511	$-22.56	$0.00
07/06/2009	BILL	COBBEY, JOHN E & DARLENE A TRS	$22.56	$22.56
08/11/2008	PAYMENT	COBBEY, J CHECK BANK: 94-72 NUM: 4069	$-25.42	$0.00
07/15/2008	BILL	COBBEY, JOHN E & DARLENE A TRS	$25.42	$25.42
08/17/2007	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 3624	$-25.38	$0.00
07/12/2007	BILL	COBBEY, JOHN E & DARLENE A TRS	$25.38	$25.38
08/22/2006	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 9707	$-25.12	$0.00
07/12/2006	BILL	COBBEY, JOHN & DARLENE	$25.12	$25.12
01/25/2006	PAYMENT	JOHN COBBEY CHECK BANK: 94-72 NUM: 9510	$-2.31	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.06	$2.31
10/20/2005	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 2828	$-25.00	$2.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.25	$27.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.00	$26.00
07/15/2005	BILL	COBBEY, JOHN & DARLENE	$25.00	$25.00
08/12/2004	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 8952	$-24.65	$0.00
07/08/2004	BILL	COBBEY, JOHN & DARLENE	$24.65	$24.65
08/22/2003	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 8347	$-23.30	$0.00
07/18/2003	BILL	COBBEY, JOHN & DARLENE	$23.30	$23.30
01/28/2003	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 8019	$-2.08	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.05	$2.08
10/28/2002	PAYMENT	COBBEY CHECK BANK: 94-72 NUM: 7262	$-22.52	$2.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.13	$24.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.90	$23.42
07/12/2002	BILL	COBBEY, JOHN & DARLENE	$22.52	$22.52
08/10/2001	PAYMENT	COBBEY, JOHN & DARLENE CHECK BANK: 94-72 NUM: 7311	$-22.15	$0.00
07/12/2001	BILL	COBBEY, JOHN & DARLENE	$22.15	$22.15
08/25/2000	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 6540	$-21.70	$0.00
07/17/2000	BILL	COBBEY, JOHN & DARLENE	$21.70	$21.70
08/30/1999	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 6062	$-22.95	$0.00
07/17/1999	BILL	COBBEY, JOHN & DARLENE	$22.95	$22.95
08/11/1998	PAYMENT	J. COBBEY CHECK	$-19.98	$0.00
07/13/1998	BILL	COBBEY, JOHN & DARLENE	$19.98	$19.98
08/14/1997	PAYMENT	COBBEY, JOHN E CHECK	$-19.84	$0.00
07/14/1997	BILL	COBBEY, JOHN & DARLENE	$19.84	$19.84
08/23/1996	PAYMENT	COBBEY, JOHN E.	$-19.73	$0.00
07/18/1996	BILL	COBBEY, JOHN & DARLENE	$19.73	$19.73