Tax Account 008-111-06

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Owners

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

COBBEY, DARLENE A TR

Account Summary

Account ID	008-111-06
Account Type	Real Estate
Location	0 HWY 342 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-111-06

Account Type

Real Estate

Location

0 HWY 342
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$18.03
Total	$18.03
Paid	$18.03
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

$18.03

Total

$18.03

Paid

$18.03

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	$18.03	$0.00	$18.03	$18.03	$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	$17.07	$0.00	$17.07	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$16.27	$0.00	$16.27	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$16.24	$0.00	$16.24	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$16.16	$0.65	$16.81	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$15.80	$0.00	$15.80	$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	$-18.03	$0.00
07/17/2023	BILL	COBBEY, JOHN E & DARLENE A TRS	$18.03	$18.03
08/24/2022	PAYMENT	COBBEY, JOHN E CHECK 7211	$-17.07	$0.00
07/15/2022	BILL	COBBEY, JOHN E & DARLENE A TRS	$17.07	$17.07
08/23/2021	PAYMENT	COBBEY, JOHN E CHECK 7093	$-17.06	$0.00
07/14/2021	BILL	COBBEY, JOHN E & DARLENE A TRS	$17.06	$17.06
08/11/2020	PAYMENT	COBBEY, JOHN CHECK NUM: 6960	$-16.27	$0.00
07/09/2020	BILL	COBBEY, JOHN E & DARLENE A TRS	$16.27	$16.27
07/24/2019	PAYMENT	COBBEY, JOHN CHECK NUM: 6818	$-16.26	$0.00
07/10/2019	BILL	COBBEY, JOHN E & DARLENE A TRS	$16.26	$16.26
08/08/2018	PAYMENT	COBBEY, JOHN CHECK NUM: 6680	$-16.24	$0.00
07/10/2018	BILL	COBBEY, JOHN E & DARLENE A TRS	$16.24	$16.24
09/27/2017	PAYMENT	COBBEY, JOHN E CHECK NUM: 6538	$-0.65	$0.00
09/07/2017	PAYMENT	COBBEY, JOHN CHECK NUM: 6530	$-16.16	$0.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.81
07/10/2017	BILL	COBBEY, JOHN E & DARLENE A TRS	$16.16	$16.16
08/02/2016	PAYMENT	COBBEY, JOHN E CHECK NUM: 6214	$-15.80	$0.00
07/11/2016	BILL	COBBEY, JOHN E & DARLENE A TRS	$15.80	$15.80
07/21/2015	PAYMENT	COBBEY, JOHN CHECK NUM: 6229	$-15.70	$0.00
07/07/2015	BILL	COBBEY, JOHN E & DARLENE A TRS	$15.70	$15.70
01/29/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6125	$-1.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.04	$1.44
01/08/2015	PAYMENT	COBBEY, JOHN E CHECK NUM: 6110	$-15.55	$1.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.78	$16.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.62	$16.17
07/08/2014	BILL	COBBEY, JOHN E & DARLENE A TRS	$15.55	$15.55
08/14/2013	PAYMENT	COBBEY, JOHN E CHECK NUM: 5802	$-15.39	$0.00
07/08/2013	BILL	COBBEY, JOHN E & DARLENE A TRS	$15.39	$15.39
08/17/2012	PAYMENT	COBBEY, JOHN CHECK NUM: 5542	$-14.80	$0.00
07/10/2012	BILL	COBBEY, JOHN E & DARLENE A TRS	$14.80	$14.80
07/27/2011	PAYMENT	COBBEY, JOHN CHECK NUM: 5213	$-14.32	$0.00
07/08/2011	BILL	COBBEY, JOHN E & DARLENE A TRS	$14.32	$14.32
08/19/2010	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 4888	$-14.32	$0.00
07/08/2010	BILL	COBBEY, JOHN E & DARLENE A TRS	$14.32	$14.32
08/13/2009	PAYMENT	COBBEY, JOHN CHECK BANK: 94-72 NUM: 4511	$-15.36	$0.00
07/06/2009	BILL	COBBEY, JOHN E & DARLENE A TRS	$15.36	$15.36
08/11/2008	PAYMENT	COBBEY, J CHECK BANK: 94-72 NUM: 4069	$-15.37	$0.00
07/15/2008	BILL	COBBEY, JOHN E & DARLENE A TRS	$15.37	$15.37
08/17/2007	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 3624	$-15.34	$0.00
07/12/2007	BILL	COBBEY, JOHN E & DARLENE A TRS	$15.34	$15.34
08/22/2006	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 9707	$-15.10	$0.00
07/12/2006	BILL	COBBEY, JOHN E & DARLENE A	$15.10	$15.10
01/26/2006	PAYMENT	COBBEY, JOHN E & DARLENE A CASH	$-1.38	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$1.38
10/20/2005	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 2828	$-15.03	$1.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.75	$16.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.60	$15.63
07/15/2005	BILL	COBBEY, JOHN E & DARLENE A	$15.03	$15.03
08/12/2004	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 8952	$-14.68	$0.00
07/08/2004	BILL	COBBEY, JOHN E & DARLENE A	$14.68	$14.68
08/22/2003	PAYMENT	COBBEY, JOHN E. CHECK BANK: 94-72 NUM: 8347	$-13.15	$0.00
07/18/2003	BILL	COBBEY, JOHN E & DARLENE A	$13.15	$13.15
01/28/2003	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 8019	$-1.18	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.03	$1.18
10/28/2002	PAYMENT	COBBEY CHECK BANK: 94-72 NUM: 7262	$-12.72	$1.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.64	$13.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.51	$13.23
07/12/2002	BILL	COBBEY, JOHN E & DARLENE A	$12.72	$12.72
08/10/2001	PAYMENT	J. COBBEY CHECK BANK: 94-72 NUM: 7309	$-12.50	$0.00
07/12/2001	BILL	COBBEY, JOHN E & DARLENE A	$12.50	$12.50
08/25/2000	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 6540	$-12.24	$0.00
07/17/2000	BILL	COBBEY, JOHN E & DARLENE A	$12.24	$12.24
08/30/1999	PAYMENT	COBBEY, JOHN E CHECK BANK: 94-72 NUM: 6062	$-12.94	$0.00
07/17/1999	BILL	COBBEY, JOHN E & DARLENE A	$12.94	$12.94
08/11/1998	PAYMENT	J. COBBEY CHECK	$-11.23	$0.00
07/13/1998	BILL	COBBEY, JOHN E & DARLENE A	$11.23	$11.23
08/14/1997	PAYMENT	COBBEY, JOHN E CHECK	$-11.14	$0.00
07/14/1997	BILL	COBBEY, JOHN E & DARLENE A	$11.14	$11.14
08/23/1996	PAYMENT	COBBEY, JOHN E.	$-11.09	$0.00
07/18/1996	BILL	COBBEY, JOHN E & DARLENE A	$11.09	$11.09