Tax Account 016-131-02

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Owners

GREENER, GRACE LEE TRS
275 GOLD CANYON RD
SILVER CITY, NV 89428

Account Summary

Account ID	016-131-02
Account Type	Real Estate
Location	275 GOLD CANYON RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-131-02

Account Type

Real Estate

Location

275 GOLD CANYON RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,901.00
Total	$1,901.00
Paid	$1,901.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,901.00

Total

$1,901.00

Paid

$1,901.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
2	10/02/2023	10/13/2023	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/02/2024	01/13/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/04/2024	03/15/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,722.30	$17.20	$1,739.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,713.79	$0.00	$1,713.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,666.50	$16.64	$1,683.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,637.52	$0.00	$1,637.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,621.80	$0.00	$1,621.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,618.00	$0.00	$1,618.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,577.04	$0.00	$1,577.04	$0.00	$0.00	3.2094	8.5

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/22/2023	PAYMENT	GREENER, GRACE S CHECK 3697	$-475.00	$0.00
12/14/2023	PAYMENT	GREENER, GRACE LEE TRS CHECK 3695	$-475.00	$475.00
10/02/2023	PAYMENT	GREENER, GRACE LEE TRS CHECK 3822	$-475.00	$950.00
08/21/2023	PAYMENT	GREENER, GRACE S. CHECK 3814	$-476.00	$1,425.00
07/17/2023	BILL	GREENER, GRACE LEE TRS	$1,901.00	$1,901.00
04/05/2023	PAYMENT	GREENER, GRACE LEE CHECK 3793	$-448.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$448.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.20	$447.20
01/04/2023	PAYMENT	GREENER, GRACE LEE CHECK 3667	$-430.00	$430.00
10/07/2022	PAYMENT	GREENER, GRACE LEE CHECK 3650	$-430.00	$860.00
08/13/2022	PAYMENT	GREENER, GRACE LEE CHECK CK 3634	$-431.30	$1,290.00
07/15/2022	BILL	GREENER, GRACE LEE	$1,721.30	$1,721.30
03/04/2022	PAYMENT	GREENER, GRACE LEE CHECK 3612	$-428.40	$0.00
01/05/2022	PAYMENT	GREENER, GRACE LEE CHECK CK. 3601	$-428.40	$428.40
09/29/2021	PAYMENT	GREENER, GRACE LEE CHECK 3576	$-428.40	$856.80
08/19/2021	PAYMENT	GREENER, GRACE CHECK CK. 3562	$-428.59	$1,285.20
07/14/2021	BILL	GREENER, GRACE LEE	$1,713.79	$1,713.79
02/22/2021	PAYMENT	GREENER, GRACE S CHECK 3528	$-416.00	$0.00
01/04/2021	PAYMENT	GREENER, GRACE S CHECK 3512	$-432.64	$416.00
11/10/2020	PAYMENT	GREENER, GRACE S CHECK NUM: 3499	$-416.00	$848.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.64	$1,264.64
08/19/2020	PAYMENT	GREENER, GRACE LEE CHECK NUM: 3482	$-418.50	$1,248.00
07/09/2020	BILL	GREENER, GRACE LEE	$1,666.50	$1,666.50
03/03/2020	PAYMENT	GREENER, GRACE S CHECK NUM: 3447	$-409.00	$0.00
01/02/2020	PAYMENT	GREENER, GRACE S CHECK NUM: 3428	$-409.00	$409.00
10/02/2019	PAYMENT	GREENER, GRACE LEE CHECK NUM: 3397	$-409.00	$818.00
08/15/2019	PAYMENT	GREENER, GRACE LEE CHECK NUM: 3374	$-410.52	$1,227.00
07/10/2019	BILL	GREENER, GRACE LEE	$1,637.52	$1,637.52
02/28/2019	PAYMENT	GREENER, GRACE CHECK NUM: 3303	$-405.00	$0.00
01/08/2019	PAYMENT	GREENER, GRACE LEE CHECK NUM: 3283	$-405.00	$405.00
09/27/2018	PAYMENT	GREENER, GRACE LEE CHECK NUM: 3247	$-405.00	$810.00
08/17/2018	PAYMENT	GREENER, GRACE LEE CHECK NUM: 3234	$-406.80	$1,215.00
07/10/2018	BILL	GREENER, GRACE LEE	$1,621.80	$1,621.80
02/20/2018	PAYMENT	GREENER, GRACE LEE CHECK NUM: 3163	$-404.00	$0.00
11/16/2017	PAYMENT	GREENER, GRACE LEE CHECK NUM: 3123	$-404.00	$404.00
09/27/2017	PAYMENT	GREENER, GRACE LEE CHECK NUM: 3097	$-404.00	$808.00
08/21/2017	PAYMENT	GREENER, GRACE LEE CHECK NUM: 3076	$-406.00	$1,212.00
07/10/2017	BILL	GREENER, GRACE LEE	$1,618.00	$1,618.00
02/09/2017	PAYMENT	GREENER, GRACE S CHECK NUM: 2994	$-393.00	$0.00
01/05/2017	PAYMENT	GREENER, GRACE LEE CHECK NUM: 2953	$-393.00	$393.00
09/21/2016	PAYMENT	GREENER, GRACE LEE CHECK NUM: 2928	$-393.00	$786.00
08/17/2016	PAYMENT	GREENER, GRACE S CHECK NUM: 2911	$-398.04	$1,179.00
07/11/2016	BILL	GREENER, GRACE LEE	$1,577.04	$1,577.04
02/25/2016	PAYMENT	GREENER, GRACE S CHECK NUM: 2840	$-393.00	$0.00
01/11/2016	PAYMENT	GREENER, GRACE LEE CHECK NUM: 2808	$-393.00	$393.00
10/02/2015	PAYMENT	GREENER, GRACE LEE CHECK NUM: 2749	$-393.00	$786.00
08/07/2015	PAYMENT	GREENER, GRACE LEE CHECK NUM: 2722	$-394.79	$1,179.00
07/07/2015	BILL	GREENER, GRACE LEE	$1,573.79	$1,573.79
03/04/2015	PAYMENT	GREENER, GRACE LEE CHECK NUM: 2663	$-381.00	$0.00
01/07/2015	PAYMENT	GREENER, GRACE S CHECK NUM: 2630	$-381.00	$381.00
09/10/2014	PAYMENT	GREENER, GRACE LEE CHECK NUM: 2564	$-381.00	$762.00
07/24/2014	PAYMENT	GREENER, GRACE LEE CHECK NUM: 2530	$-384.84	$1,143.00
07/08/2014	BILL	GREENER, GRACE LEE	$1,527.84	$1,527.84
03/11/2014	PAYMENT	GREENER, GRACE CHECK NUM: 2449	$-370.00	$0.00
01/14/2014	PAYMENT	GREENER, GRACE S CHECK NUM: 2393	$-370.00	$370.00
10/11/2013	PAYMENT	GREENER, GRACE CHECK NUM: 2353	$-370.00	$740.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-373.25	$1,110.00
07/08/2013	BILL	GREENER, GRACE LEE	$1,483.25	$1,483.25
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.07	$1,077.00
07/10/2012	BILL	GREENER, GRACE LEE	$1,440.07	$1,440.07
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-362.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-362.00	$362.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.00	$724.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.17	$1,086.00
07/08/2011	BILL	GREENER, GRACE LEE TR	$1,450.17	$1,450.17
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.00	$371.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.52	$1,113.00
07/08/2010	BILL	GREENER, GRACE LEE TR	$1,487.52	$1,487.52
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.27	$1,200.00
07/06/2009	BILL	GREENER, GRACE LEE TR	$1,601.27	$1,601.27
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.61	$1,164.00
07/15/2008	BILL	GREENER, DEE M & GRACE L	$1,554.61	$1,554.61
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-377.00	$377.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-378.35	$1,131.00
07/12/2007	BILL	GREENER, DEE M & GRACE L	$1,509.35	$1,509.35
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-366.00	$366.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-366.00	$732.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-367.19	$1,098.00
07/12/2006	BILL	GREENER, DEE M & GRACE L	$1,465.19	$1,465.19
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-355.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-355.00	$355.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-355.00	$710.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-357.52	$1,065.00
07/15/2005	BILL	GREENER, DEE M & GRACE L	$1,422.52	$1,422.52
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-354.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-354.00	$354.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-354.00	$708.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-355.71	$1,062.00
07/08/2004	BILL	GREENER, DEE M & GRACE L	$1,417.71	$1,417.71
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-331.61	$0.00
12/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 68229	$-331.61	$331.61
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-331.61	$663.22
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-331.63	$994.83
07/18/2003	BILL	GREENER, DEE M & GRACE L	$1,326.46	$1,326.46
02/21/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60095155	$-326.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-326.00	$326.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-326.00	$652.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059158	$-327.20	$978.00
07/12/2002	BILL	GREENER, DEE M & GRACE L	$1,305.20	$1,305.20
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-318.52	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-318.52	$318.52
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-318.52	$637.04
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-318.79	$955.56
07/12/2001	BILL	GREENER, DEE M & GRACE L	$1,274.35	$1,274.35
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-312.04	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-312.04	$312.04
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-312.04	$624.08
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-312.32	$936.12
07/17/2000	BILL	GREENER, DEE M & GRACE L	$1,248.44	$1,248.44
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-329.66	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-329.66	$329.66
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-329.66	$659.32
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-329.94	$988.98
07/17/1999	BILL	GREENER, DEE M & GRACE L	$1,318.92	$1,318.92
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-325.48	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-325.48	$325.48
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-325.48	$650.96
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-325.72	$976.44
07/13/1998	BILL	GREENER, DEE M & GRACE L	$1,302.16	$1,302.16
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-320.04	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-320.04	$320.04
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-320.04	$640.08
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-320.24	$960.12
07/14/1997	BILL	GREENER, DEE M & GRACE L	$1,280.36	$1,280.36
02/27/1997	PAYMENT	SOURCE ONE	$-318.26	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-318.26	$318.26
09/27/1996	PAYMENT	SOURCE ONE	$-318.26	$636.52
09/11/1996	PAYMENT	SOURCE ONE	$-318.47	$954.78
07/18/1996	BILL	GREENER, DEE M & GRACE L	$1,273.25	$1,273.25