Tax Account 008-111-05

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Owners

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

COBBEY, JOHN E & DARLENE A TRS

COBBEY, DARLENE A TR

Account Summary

Account ID	008-111-05
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$71.40
Currently Due	$36.40

Account ID

008-111-05

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$71.40

Currently Due

$36.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.46
Total	$142.86
Paid	$71.46
Balance	$71.40
Due	$36.40
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

$141.46

Total

$142.86

Paid

$71.46

Balance

$71.40

Due

$36.40

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	$36.46	$0.00	$36.46	$36.46	$0.00
2	10/07/2024	10/17/2024	Past due	$35.00	$1.40	$35.00	$35.00	$1.40
3	01/06/2025	01/16/2025	Past due	$35.00	$0.00	$35.00	$0.00	$36.40
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$71.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.40	$4.90	$147.30	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$131.98	$4.48	$136.46	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$136.04	$10.55	$148.41	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$131.82	$10.24	$142.06	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$130.75	$1.33	$132.08	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$130.61	$6.76	$137.37	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$129.89	$3.69	$133.58	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$126.65	$7.64	$134.29	$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	.97	.85	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/20/2024	PAYMENT	COBBEY, JOHN E CHECK 7523	$-35.00	$71.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$106.40
08/30/2024	PAYMENT	COBBEY, JOHN E & DARLENE A TRS CHECK 7480	$-36.46	$105.00
07/16/2024	BILL	COBBEY, JOHN E & DARLENE A TRS	$141.46	$141.46
04/03/2024	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK 7426	$-75.90	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$74.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$71.40
10/09/2023	PAYMENT	COBBEY, JOHN E & DARLENE A TRS CHECK 7351	$-35.00	$70.00
08/22/2023	PAYMENT	COBBEY, JOHN E CHECK 7325	$-36.40	$105.00
07/17/2023	BILL	COBBEY, JOHN E & DARLENE A TRS	$141.40	$141.40
02/21/2023	PAYMENT	COBBEY, JOHN E CHECK 7273	$-36.48	$0.00
02/07/2023	PAYMENT	COBBEY, JOHN E CHECK 7270	$-64.00	$36.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$100.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$97.28
08/24/2022	PAYMENT	COBBEY, JOHN E CHECK 7211	$-62.80	$96.00
07/15/2022	BILL	COBBEY, JOHN E & DARLENE A TRS	$131.98	$158.80
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$26.82
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$26.67
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.52	$26.52
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$25.00
04/14/2022	PAYMENT	COBBEY, JOHN CHECK 7175	$-88.46	$22.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$110.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.93	$109.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.30	$103.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.32	$100.23
08/23/2021	PAYMENT	COBBEY, JOHN E CHECK 7093	$-33.13	$98.91
07/14/2021	BILL	COBBEY, JOHN E & DARLENE A TRS	$132.04	$132.04
04/14/2021	PAYMENT	COBBEY, JOHN TRS ET AL CHECK 7057	$-107.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.76	$106.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.20	$100.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.28	$97.28
08/11/2020	PAYMENT	COBBEY, JOHN CHECK NUM: 6960	$-34.82	$96.00
07/09/2020	BILL	COBBEY, JOHN E & DARLENE A TRS	$130.82	$130.82
03/10/2020	PAYMENT	COBBEY, JOHN E CHECK NUM: 6897	$-33.33	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$33.33
01/08/2020	PAYMENT	COBBEY, JOHN E CHECK NUM: 6874	$-32.00	$33.28
01/02/2020	PAYMENT	COBBEY, JOHN E. CHECK NUM: 6870	$-32.00	$65.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.28	$97.28
07/24/2019	PAYMENT	COBBEY, JOHN CHECK NUM: 6818	$-34.75	$96.00
07/10/2019	BILL	COBBEY, JOHN E & DARLENE A TRS	$130.75	$130.75
04/09/2019	PAYMENT	COBBEY, JOHN CHECK NUM: 6780	$-34.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$34.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.28	$33.28
02/07/2019	PAYMENT	COBEY, JOHN CHECK NUM: 6755	$-4.48	$32.00
01/31/2019	PAYMENT	COBBYEY, JOHN CHECK NUM: 6750	$-64.00	$36.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.20	$100.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$97.28
08/08/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6680	$-34.61	$96.00
07/10/2018	BILL	COBBEY, JOHN E & DARLENE A TRS	$130.61	$130.61
04/18/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6644	$-2.33	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.05	$1.33
03/15/2018	PAYMENT	COBBEY, JOHN E. CHECK NUM: 6633	$-32.00	$1.28
02/23/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6616	$-32.00	$33.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$65.28
09/27/2017	PAYMENT	COBBEY, JOHN E CHECK NUM: 6538	$-33.36	$64.00
09/07/2017	PAYMENT	COBBEY, JOHN CHECK NUM: 6530	$-33.89	$97.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$131.25
07/10/2017	BILL	COBBEY, JOHN E & DARLENE A TRS	$129.89	$129.89
04/10/2017	PAYMENT	COBBEY, JOHN E CHECK NUM: 6470	$-69.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$69.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.79	$68.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$64.85
11/28/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6410	$-31.00	$63.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.24	$94.24
08/02/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6214	$-33.65	$93.00
07/11/2016	BILL	COBBEY, JOHN E & DARLENE A TRS	$126.65	$126.65
03/14/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6331	$-35.34	$0.00
02/22/2016	PAYMENT	COBBEY, JOHN CHECK NUM: 6314	$-62.00	$35.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.10	$97.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.24	$94.24
07/21/2015	PAYMENT	COBBEY, JOHN CHECK NUM: 6229	$-33.55	$93.00
07/07/2015	BILL	COBBEY, JOHN E & DARLENE A TRS	$126.55	$126.55
04/07/2015	PAYMENT	COBBEY, JOHN CHECK NUM: 6155	$-33.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$33.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.24	$32.24
01/29/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6125	$-4.74	$31.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.18	$35.74
01/08/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6110	$-95.40	$35.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$130.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$127.74
07/08/2014	BILL	COBBEY, JOHN E & DARLENE A TRS	$126.40	$126.40
04/24/2014	PAYMENT	COBBEY, JOHN E CHECK NUM: 5969	$-2.75	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.75
03/18/2014	PAYMENT	COBBEY, JOHN E CHECK NUM: 5953	$-35.34	$1.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.75	$37.09
01/23/2014	PAYMENT	COBBEY, JOHN E CHECK NUM: 5910	$-62.00	$35.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.10	$97.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$94.24
08/14/2013	PAYMENT	COBBEY, JOHN E CHECK NUM: 5802	$-32.83	$93.00
07/08/2013	BILL	COBBEY, JOHN E & DARLENE A TRS	$125.83	$125.83
04/09/2013	PAYMENT	COBBEY, JOHN CHECK NUM: 5721	$-99.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$99.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.00	$94.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.20	$91.20
08/17/2012	PAYMENT	COBBEY, JOHN CHECK NUM: 5542	$-30.79	$90.00
07/10/2012	BILL	COBBEY, JOHN E & DARLENE A TRS	$120.79	$120.79
04/10/2012	PAYMENT	COBBEY, JOHN CHECK NUM: 5431	$-4.22	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$4.22
02/22/2012	PAYMENT	JOHN COBBEY CHECK NUM: 5400	$-87.00	$4.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.90	$91.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.16	$88.16
07/27/2011	PAYMENT	COBBEY, JOHN CHECK NUM: 5213	$-30.77	$87.00
07/08/2011	BILL	COBBEY, JOHN E & DARLENE A TRS	$117.77	$117.77
04/12/2011	PAYMENT	COBBEY, JOHN CHECK NUM: 5114	$-96.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.22	$96.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.90	$91.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$88.16
08/19/2010	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 4888	$-30.77	$87.00
07/08/2010	BILL	COBBEY, JOHN E & DARLENE A TRS	$117.77	$117.77
04/06/2010	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4737	$-99.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.40	$99.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.00	$94.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.20	$91.20
08/13/2009	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4511	$-33.69	$90.00
07/06/2009	BILL	COBBEY, JOHN E & DARLENE A TRS	$123.69	$123.69
03/30/2009	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4343	$-92.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.04	$92.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$87.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.12	$85.12
08/11/2008	PAYMENT	COBBEY, J CHECK BANK: 94-72 NUM: 4069	$-30.54	$84.00
07/15/2008	BILL	COBBEY, JOHN E & DARLENE A TRS	$114.54	$114.54
04/07/2008	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 3916	$-92.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.04	$92.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$87.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.12	$85.12
08/17/2007	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 3624	$-30.35	$84.00
07/12/2007	BILL	COBBEY, JOHN E & DARLENE A TRS	$114.35	$114.35
04/10/2007	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 3454	$-59.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.80	$59.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.12	$57.12
10/12/2006	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 3219	$-28.00	$56.00
08/22/2006	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 9707	$-29.88	$84.00
07/12/2006	BILL	COBBEY, JOHN E & DARLENE A	$113.88	$113.88
04/12/2006	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 3012	$-29.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.12	$29.12
01/25/2006	PAYMENT	JOHN COBBEY CHECK BANK: 94-72 NUM: 9510	$-33.62	$28.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$61.62
10/20/2005	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 2828	$-57.37	$60.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.87	$117.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.17	$114.54
07/15/2005	BILL	COBBEY, JOHN E & DARLENE A	$113.37	$113.37
04/13/2005	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 9228	$-29.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.12	$29.12
01/14/2005	PAYMENT	COBBEY, JOHN CORK: B BANK: 94-72 NUM: 9128	$-29.12	$28.00
12/08/2004	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 9092	$-28.00	$57.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.12	$85.12
08/12/2004	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 8952	$-29.02	$84.00
07/08/2004	BILL	COBBEY, JOHN E & DARLENE A	$113.02	$113.02
04/02/2004	PAYMENT	COBBEY, JOHN E & DARLENE A CHECK BANK: 94-72 NUM: 8719	$-83.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.51	$83.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.51	$78.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.00	$76.21
08/22/2003	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 8347	$-25.10	$75.21
07/18/2003	BILL	COBBEY, JOHN E & DARLENE A	$100.31	$100.31
01/28/2003	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 8019	$-8.95	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.22	$8.95
10/28/2002	PAYMENT	COBBEY CHECK BANK: 94-72 NUM: 7262	$-96.96	$8.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.85	$105.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.88	$100.84
07/12/2002	BILL	COBBEY, JOHN E & DARLENE A	$96.96	$96.96
08/10/2001	PAYMENT	J. COBBEY CHECK BANK: 94-72 NUM: 7309	$-95.26	$0.00
07/12/2001	BILL	COBBEY, JOHN E & DARLENE A	$95.26	$95.26
08/25/2000	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 6540	$-93.29	$0.00
07/17/2000	BILL	COBBEY, JOHN E & DARLENE A	$93.29	$93.29
08/30/1999	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 6062	$-98.65	$0.00
07/17/1999	BILL	COBBEY, JOHN E & DARLENE A	$98.65	$98.65
08/11/1998	PAYMENT	J. COBBEY CHECK	$-70.57	$0.00
07/13/1998	BILL	COBBEY, JOHN E & DARLENE A	$70.57	$70.57
08/14/1997	PAYMENT	COBBEY, JOHN E CHECK	$-70.06	$0.00
07/14/1997	BILL	COBBEY, JOHN E & DARLENE A	$70.06	$70.06
08/23/1996	PAYMENT	COBBEY, JOHN E.	$-69.67	$0.00
07/18/1996	BILL	COBBEY, JOHN E & DARLENE A	$69.67	$69.67