Tax Account 016-101-15

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Owners

WHITZEL, DOUGLAS K & ROBIN A
P O BOX 64
SILVER CITY, NV 89428-0000

WHITZEL, ROBIN A

Account Summary

Account ID	016-101-15
Account Type	Real Estate
Location	390 HWY 341 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-101-15

Account Type

Real Estate

Location

390 HWY 341
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.71
Total	$448.26
Paid	$448.26
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$443.71

Total

$448.26

Paid

$448.26

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.71	$4.55	$113.71	$118.26	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.00	$0.00	$411.00	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$346.59	$0.00	$346.59	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$321.06	$0.00	$321.06	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$300.56	$20.85	$333.58	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$278.00	$2.76	$280.76	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$264.82	$2.79	$267.61	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$254.18	$0.00	$254.18	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$247.79	$65.17	$312.96	$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	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
2020-2021	S43	Publication Fee*	3.00	3.00	.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
01/15/2025	PAYMENT	DOUGLAS K ROBIN A WHITZEL PNP PNP - 169257732	$-220.00	$0.00
09/24/2024	PAYMENT	DOUGLAS K ROBIN A WHITZEL PNP PNP - 163105729	$-228.26	$220.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.55	$448.26
07/16/2024	BILL	WHITZEL, DOUGLAS K & ROBIN A	$443.71	$443.71
08/23/2023	PAYMENT	DOUGLAS K ROBIN A WHITZEL PNP PNP - 141446895	$-411.00	$0.00
07/17/2023	BILL	WHITZEL, DOUGLAS K & ROBIN A	$411.00	$411.00
08/17/2022	PAYMENT	DOUGLAS K ROBIN A WHITZEL PNP PNP - 119496383	$-346.59	$0.00
07/15/2022	BILL	WHITZEL, DOUGLAS K & ROBIN A	$346.59	$346.59
10/15/2021	PAYMENT	DOUGLAS K ROBIN A WHITZEL PNP PNP - 101847612	$-240.75	$0.00
07/29/2021	PAYMENT	DOUGLAS K ROBIN A WHITZEL PNP PNP - 97850330	$-252.70	$240.75
07/14/2021	BILL	WHITZEL, DOUGLAS K & ROBIN A	$321.06	$493.45
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.17	$172.39
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$160.22
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.30	$156.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.92	$148.92
11/17/2020	PAYMENT	DOUGLAS WHITZEL CORK: D BANK: PNP INTERNET NUM: 84397916	$-161.19	$146.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.53	$307.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.10	$299.66
07/09/2020	BILL	WHITZEL, DOUGLAS K & ROBIN A	$296.56	$296.56
11/05/2019	PAYMENT	DOUGLAS WHITZEL CORK: D BANK: PNP INTERNET NUM: 66435019	$-209.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$209.76
08/14/2019	PAYMENT	DOUGLAS WHITZEL CORK: D BANK: PNP INTERNET NUM: 62706992	$-71.00	$207.00
07/10/2019	BILL	WHITZEL, DOUGLAS K & ROBIN A	$278.00	$278.00
09/28/2018	PAYMENT	DOUGLAS WHITZEL CHECK BANK: PNP INTERNET NUM: 48970941	$-267.61	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.79	$267.61
07/10/2018	BILL	WHITZEL, DOUGLAS K & ROBIN A	$264.82	$264.82
08/22/2017	PAYMENT	DOUGLAS WHITZEL CHECK BANK: PNP INTERNET NUM: 34958479	$-256.26	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.01	$256.26
07/10/2017	BILL	WHITZEL, DOUGLAS K & ROBIN A	$254.18	$256.25
07/10/2017	INTEREST	Monthly Interest	$0.01	$2.07
07/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 76544	$-310.88	$2.06
07/03/2017	INTEREST	Monthly Interest	$2.06	$312.94
06/01/2017	INTEREST	Monthly Interest	$20.65	$310.88
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$290.23
03/28/2017	PENALTY	Postage	$1.00	$286.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.35	$285.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.21	$267.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.29	$256.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.59	$250.38
07/11/2016	BILL	ENLOE, JIM V & MURIEL A	$247.79	$247.79
05/19/2016	PAYMENT	ENLOE, JIM V CHECK NUM: 1629	$-704.96	$0.00
05/02/2016	INTEREST	Monthly Interest	$2.39	$704.96
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$702.57
03/31/2016	INTEREST	Monthly Interest	$2.39	$695.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.30	$693.44
03/01/2016	INTEREST	Monthly Interest	$2.39	$676.14
02/01/2016	INTEREST	Monthly Interest	$2.39	$673.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.17	$671.36
01/04/2016	INTEREST	Monthly Interest	$2.39	$660.19
12/01/2015	INTEREST	Monthly Interest	$2.39	$657.80
11/02/2015	INTEREST	Monthly Interest	$2.39	$655.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.26	$653.02
10/01/2015	INTEREST	Monthly Interest	$2.39	$646.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.57	$644.37
08/03/2015	INTEREST	Monthly Interest	$2.39	$641.80
07/07/2015	BILL	ENLOE, JIM V & MURIEL A	$247.20	$639.41
07/07/2015	INTEREST	Monthly Interest	$2.39	$392.21
07/01/2015	INTEREST	Monthly Interest	$2.39	$389.82
06/01/2015	INTEREST	Monthly Interest	$20.92	$387.43
05/04/2015	PAYMENT	ENLOE, JIM CHECK NUM: 1588	$-250.00	$366.51
05/01/2015	INTEREST	Monthly Interest	$2.06	$616.51
03/31/2015	INTEREST	Monthly Interest	$2.06	$614.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.29	$612.39
03/02/2015	INTEREST	Monthly Interest	$2.06	$595.10
02/02/2015	INTEREST	Monthly Interest	$2.06	$593.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.16	$590.98
01/02/2015	INTEREST	Monthly Interest	$2.06	$579.82
12/01/2014	INTEREST	Monthly Interest	$2.06	$577.76
11/03/2014	INTEREST	Monthly Interest	$2.06	$575.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.25	$573.64
10/01/2014	INTEREST	Monthly Interest	$2.06	$567.39
09/02/2014	INTEREST	Monthly Interest	$2.06	$565.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$563.27
07/08/2014	BILL	ENLOE, JIM V & MURIEL A	$247.05	$560.71
07/07/2014	INTEREST	Monthly Interest	$2.06	$313.66
07/01/2014	INTEREST	Monthly Interest	$2.06	$311.60
06/02/2014	INTEREST	Monthly Interest	$20.58	$309.54
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$288.96
03/26/2014	PENALTY	POSTAGE	$1.00	$285.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.29	$284.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.16	$266.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.25	$255.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.56	$249.51
07/08/2013	BILL	ENLOE, JIM V & MURIEL A	$246.95	$246.95
04/09/2013	PAYMENT	ENLOE, JIM CHECK NUM: 1299	$-295.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.99	$295.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.58	$277.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.45	$266.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$259.66
07/10/2012	BILL	ENLOE, JIM V & MURIEL A	$257.06	$257.06
04/30/2012	PAYMENT	ENLOE, JIM V CORK: D NUM: CREDIT CARD	$-292.35	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$292.35
03/31/2012	PENALTY	NOTICING FEE	$2.00	$286.60
03/30/2012	INTEREST	Monthly Interest	$0.03	$284.60
03/16/2012	PAYMENT	ENLOE, JIM V CHECK NUM: 1196	$-150.00	$284.57
03/16/2012	PAYMENT	ENLOE, JIM V CHECK NUM: 1197	$-150.00	$434.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.90	$584.57
03/01/2012	INTEREST	Monthly Interest	$1.93	$567.67
01/31/2012	INTEREST	Monthly Interest	$1.93	$565.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.89	$563.81
01/03/2012	INTEREST	Monthly Interest	$1.93	$552.92
12/01/2011	INTEREST	Monthly Interest	$1.93	$550.99
11/01/2011	INTEREST	Monthly Interest	$1.93	$549.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.07	$547.13
10/03/2011	INTEREST	Monthly Interest	$1.93	$541.06
09/01/2011	INTEREST	Monthly Interest	$1.93	$539.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.46	$537.20
07/08/2011	BILL	ENLOE, JIM V & MURIEL A	$241.48	$534.74
07/08/2011	INTEREST	Monthly Interest	$1.93	$293.26
07/05/2011	INTEREST	Monthly Interest	$1.93	$291.33
06/06/2011	INTEREST	Monthly Interest	$18.81	$289.40
04/29/2011	INTEREST	Monthly Interest	$0.05	$270.59
04/01/2011	INTEREST	Monthly Interest	$0.05	$270.54
03/22/2011	PAYMENT	ENLOE, JIM CHECK NUM: 1152	$-270.00	$270.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.76	$540.49
03/01/2011	INTEREST	Monthly Interest	$1.74	$524.73
02/01/2011	INTEREST	Monthly Interest	$1.74	$522.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.15	$521.25
01/04/2011	INTEREST	Monthly Interest	$1.74	$511.10
12/01/2010	INTEREST	Monthly Interest	$1.74	$509.36
11/01/2010	INTEREST	Monthly Interest	$1.74	$507.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.66	$505.88
10/01/2010	INTEREST	Monthly Interest	$1.74	$500.22
09/01/2010	INTEREST	Monthly Interest	$1.74	$498.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.28	$496.74
08/24/2010	INTEREST	Monthly Interest	$1.74	$494.46
07/08/2010	BILL	ENLOE, JIM V & MURIEL A	$225.10	$492.72
07/02/2010	INTEREST	Monthly Interest	$1.74	$267.62
07/02/2010	INTEREST	Monthly Interest	$1.74	$265.88
06/01/2010	INTEREST	Monthly Interest	$17.40	$264.14
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$246.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.62	$240.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.41	$225.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.24	$216.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$210.97
07/06/2009	BILL	ENLOE, JIM V & MURIEL A	$208.86	$208.86
05/08/2009	PAYMENT	ENLOE, MURIEL APRIL CHECK BANK: 94-178 NUM: 1193	$-44.08	$0.00
05/01/2009	INTEREST	Monthly Interest	$0.12	$44.08
04/01/2009	INTEREST	Monthly Interest	$0.12	$43.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.02	$43.84
03/02/2009	INTEREST	Monthly Interest	$0.12	$42.82
02/03/2009	INTEREST	Monthly Interest	$0.12	$42.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.87	$42.58
01/05/2009	INTEREST	Monthly Interest	$0.12	$41.71
12/01/2008	INTEREST	Monthly Interest	$0.12	$41.59
11/03/2008	INTEREST	Monthly Interest	$0.12	$41.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.73	$41.35
10/01/2008	INTEREST	Monthly Interest	$0.12	$40.62
09/02/2008	INTEREST	Monthly Interest	$0.12	$40.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.58	$40.38
08/04/2008	INTEREST	Monthly Interest	$0.12	$39.80
07/15/2008	BILL	ENLOE, JIM V & MURIEL A	$14.53	$39.68
07/01/2008	INTEREST	Monthly Interest	$0.12	$25.15
07/01/2008	INTEREST	Monthly Interest	$0.12	$25.03
06/02/2008	INTEREST	Monthly Interest	$1.21	$24.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$23.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.02	$17.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.87	$16.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.73	$15.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.58	$15.08
07/12/2007	BILL	ENLOE, JIM V & MURIEL A	$14.50	$14.50
09/29/2006	PAYMENT	ENLOE, JIM V & MURIEL A CHECK BANK: 94-169 NUM: 1130	$-14.83	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.83
07/12/2006	BILL	ENLOE, JIM V & MURIEL A	$14.26	$14.26
01/04/2006	PAYMENT	ENLOE, JIM V. CHECK BANK: 94-7074 NUM: 1121	$-15.48	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.77
07/15/2005	BILL	ENLOE, JIM V	$14.20	$14.20
08/24/2004	PAYMENT	ENLOE, JIM V CHECK BANK: 94-169 NUM: 1024	$-13.85	$0.00
07/08/2004	BILL	ENLOE, JIM V	$13.85	$13.85
08/04/2003	PAYMENT	SWOBE, C COE CHECK BANK: 94-77 NUM: 2209	$-27.41	$0.00
07/18/2003	BILL	SWOBE, JANET Q ET AL	$27.41	$27.41
07/26/2002	PAYMENT	C COE SWOBE CHECK BANK: 94-77 NUM: 2094	$-26.49	$0.00
07/12/2002	BILL	SWOBE, JANET Q ET AL	$26.49	$26.49
08/16/2001	PAYMENT	SWOBE, C COE CHECK BANK: 94-77 NUM: 1948	$-26.03	$0.00
07/12/2001	BILL	SWOBE, JANET Q ET AL	$26.03	$26.03
08/14/2000	PAYMENT	C COE SWOBE ATTORNEY AT LAW CHECK BANK: 94-77 NUM: 1769	$-25.51	$0.00
07/17/2000	BILL	SWOBE, JANET Q ET AL	$25.51	$25.51
08/06/1999	PAYMENT	SWOBE, C COE CHECK BANK: 91-119 NUM: 287	$-26.96	$0.00
07/17/1999	BILL	SWOBE, JANET Q ET AL	$26.96	$26.96
08/26/1998	PAYMENT	SWOBE, C COE CHECK	$-34.75	$0.00
07/13/1998	BILL	SWOBE, JANET Q ET AL	$34.75	$34.75
08/26/1997	PAYMENT	SWOBE, C COE CHECK	$-34.50	$0.00
07/14/1997	BILL	SWOBE, JANET Q ET AL	$34.50	$34.50
08/21/1996	PAYMENT	SWOBE, C. COE, ATTORNEY AT LAW	$-34.31	$0.00
07/18/1996	BILL	SWOBE, JANET Q ET AL	$34.31	$34.31