Tax Account 016-151-21

Print Page · · Payments Cart · New Search

Owners

KELLEY, JAMES H & AMY T TRS
P O BOX 33
SILVER CITY, NV 89428

KELLEY, AMY T TR

Account Summary

Account ID	016-151-21
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-151-21

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$332.38
Total	$332.38
Paid	$332.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$332.38

Total

$332.38

Paid

$332.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$83.38	$0.00	$83.38	$83.38	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$332.53	$0.00	$332.53	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$332.52	$0.00	$332.52	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$331.64	$0.00	$331.64	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$331.64	$0.00	$331.64	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$331.64	$0.00	$331.64	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$331.64	$0.00	$331.64	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$331.66	$0.00	$331.66	$0.00	$0.00	2.9969	5.1

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
08/18/2023	PAYMENT	KELLEY, JAMES H & AMY T TRS CHECK 1183	$-332.38	$0.00
07/17/2023	BILL	KELLEY, JAMES H & AMY T TRS	$332.38	$332.38
08/16/2022	PAYMENT	KELLEY, JAMES H & AMY T TRS CHECK 1169	$-332.53	$0.00
07/15/2022	BILL	KELLEY, JAMES H & AMY T TRS	$332.53	$332.53
08/30/2021	PAYMENT	KELLEY, AMY CHECK 1097	$-332.52	$0.00
07/14/2021	BILL	KELLEY, JAMES H & AMY T TRS	$332.52	$332.52
08/10/2020	PAYMENT	KELLEY, JAMES H & AMY T CHECK NUM: 1083	$-331.64	$0.00
07/09/2020	BILL	KELLEY, JAMES H & AMY T TRS	$331.64	$331.64
07/29/2019	PAYMENT	KELLEY, JAMES H & AMY T TRS CHECK NUM: 5032	$-331.64	$0.00
07/10/2019	BILL	KELLEY, JAMES H & AMY T TRS	$331.64	$331.64
07/30/2018	PAYMENT	ERICKSON, SCOTT G TR CHECK NUM: 1312	$-331.64	$0.00
07/10/2018	BILL	ERICKSON, SCOTT G TR	$331.64	$331.64
07/26/2017	PAYMENT	ERICKSON, SCOTT & STEPHANIE CHECK NUM: 1291	$-331.64	$0.00
07/10/2017	BILL	ERICKSON, SCOTT G TR	$331.64	$331.64
08/02/2016	PAYMENT	ERICKSON, SCOTT & STEPHANIE CHECK NUM: 1272	$-331.66	$0.00
07/11/2016	BILL	ERICKSON, SCOTT G TR	$331.66	$331.66
07/28/2015	PAYMENT	ERICKSON, SCOTT & STEPHANIE CHECK NUM: 1254	$-331.56	$0.00
07/07/2015	BILL	ERICKSON, SCOTT G TR	$331.56	$331.56
07/24/2014	PAYMENT	ERICKSON, SCOTT G TR CHECK NUM: 1232	$-331.41	$0.00
07/08/2014	BILL	ERICKSON, SCOTT G TR	$331.41	$331.41
08/14/2013	PAYMENT	ERICKSON, SCOTT & STEPHANIE CHECK NUM: 1214	$-331.31	$0.00
07/08/2013	BILL	ERICKSON, SCOTT G TR	$331.31	$331.31
08/20/2012	PAYMENT	ERICKSON, SCOTT G TR CHECK NUM: 1149	$-323.47	$0.00
07/10/2012	BILL	ERICKSON, SCOTT G TR	$323.47	$323.47
08/08/2011	PAYMENT	ERICKSON, SCOTT G TR CHECK NUM: 1047	$-423.14	$0.00
07/08/2011	BILL	ERICKSON, SCOTT G TR	$423.14	$423.14
03/01/2011	PAYMENT	ERICKSON, SCOTT G TR CHECK NUM: 3772	$-98.00	$0.00
01/07/2011	PAYMENT	ERICKSON, SCOTT G TR CHECK BANK: 90-7796 NUM: 3754	$-98.00	$98.00
10/05/2010	PAYMENT	ERICKSON, SCOTT & STEPHANIE CHECK BANK: 90-7796 NUM: 3721	$-98.00	$196.00
08/05/2010	PAYMENT	ERICKSON, SCOTT CHECK BANK: 90-7796 NUM: 3693	$-100.34	$294.00
07/08/2010	BILL	ERICKSON, SCOTT G TR	$394.34	$394.34
08/05/2009	PAYMENT	ERICKSON, SCOTT OR STEPHANIE CHECK BANK: 90-7796 NUM: 3563	$-365.82	$0.00
07/06/2009	BILL	ERICKSON, SCOTT G TR	$365.82	$365.82
08/11/2008	PAYMENT	ERICKSON, SCOTT CHECK BANK: 90-7796 NUM: 3438	$-338.72	$0.00
07/15/2008	BILL	ERICKSON, SCOTT	$338.72	$338.72
08/01/2007	PAYMENT	ERICKSON, SCOTT CHECK BANK: 90-7796 NUM: 3294	$-338.72	$0.00
07/12/2007	BILL	ERICKSON, SCOTT	$338.72	$338.72
08/04/2006	PAYMENT	ERICKSON, SCOTT & STEPHANIE CHECK BANK: 90-7796 NUM: 3132	$-338.72	$0.00
07/12/2006	BILL	ERICKSON, SCOTT	$338.72	$338.72
08/09/2005	PAYMENT	ERICKSON, SCOTT CHECK BANK: 90-7796 NUM: 2971	$-338.72	$0.00
07/15/2005	BILL	ERICKSON, SCOTT	$338.72	$338.72
08/06/2004	PAYMENT	ERICKSON, SCOTT CHECK BANK: 90-7796 NUM: 2799	$-338.72	$0.00
07/08/2004	BILL	ERICKSON, SCOTT	$338.72	$338.72
07/31/2003	PAYMENT	ERICKSON, SCOTT CHECK BANK: 90-7796 NUM: 2623	$-335.32	$0.00
07/18/2003	BILL	ERICKSON, SCOTT	$335.32	$335.32
08/07/2002	PAYMENT	ERICKSON, SCOTT CHECK BANK: 90-7796 NUM: 2396	$-311.12	$0.00
07/12/2002	BILL	ERICKSON, SCOTT	$311.12	$311.12
08/08/2001	PAYMENT	ERICKSON, SCOTT/STEPHANIE CHECK BANK: 90-7796 NUM: 2113	$-308.11	$0.00
07/12/2001	BILL	ERICKSON, SCOTT	$308.11	$308.11
08/25/2000	PAYMENT	ERICKSON, SCOTT CHECK BANK: 90-7796 NUM: 1820	$-305.10	$0.00
07/17/2000	BILL	ERICKSON, SCOTT	$305.10	$305.10
08/10/1999	PAYMENT	ERICKSON, SCOTT OR STEPHANIE CHECK BANK: 90-7796 NUM: 1577	$-322.43	$0.00
07/17/1999	BILL	ERICKSON, SCOTT	$322.43	$322.43
07/28/1998	PAYMENT	ERICKSON, SCOTT CHECK	$-328.14	$0.00
07/13/1998	BILL	ERICKSON, SCOTT	$328.14	$328.14
08/04/1997	PAYMENT	SMITH, VERA R ET AL CHECK	$-328.03	$0.00
07/14/1997	BILL	SMITH, VERA R ET AL	$328.03	$328.03
08/29/1996	PAYMENT	SMITH, VERA R/HARLOW, MARY JAN	$-327.83	$0.00
07/18/1996	BILL	SMITH, VERA R ET AL	$327.83	$327.83