Tax Account 016-183-29

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Owners

GOMEZ, KIRK & TERRI
P O BOX 543
SILVER CITY, NV 89428-0000

GOMEZ, TERRI

Account Summary

Account ID	016-183-29
Account Type	Real Estate
Location	41 HEPPNER DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-183-29

Account Type

Real Estate

Location

41 HEPPNER DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.08
Total	$1,016.08
Paid	$1,016.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,016.08

Total

$1,016.08

Paid

$1,016.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$257.08	$0.00	$257.08	$257.08	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.96	$0.00	$940.96	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$772.47	$0.00	$772.47	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$715.40	$0.00	$715.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$661.68	$0.00	$661.68	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$656.32	$0.00	$656.32	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$626.85	$95.22	$722.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$603.09	$0.00	$603.09	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$552.65	$0.00	$552.65	$0.00	$0.00	3.2094	8.7

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
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
11/14/2024	PAYMENT	GOMEZ, KIRK & TERRI CHECK 016313	$-506.00	$0.00
09/19/2024	PAYMENT	GOMEZ, KIRK CHECK 016223	$-253.00	$506.00
08/22/2024	PAYMENT	GOMEZ, KIRK CHECK 016165	$-257.08	$759.00
07/16/2024	BILL	GOMEZ, KIRK & TERRI	$1,016.08	$1,016.08
12/06/2023	PAYMENT	GOMEZ, KIRK & TERRI CHECK 015726	$-470.00	$0.00
09/15/2023	PAYMENT	GOMEZ, KIRK & TERRI CHECK 015583	$-235.00	$470.00
09/07/2023	PAYMENT	GOMEZ, KIRK & TERRI CHECK 15540	$-235.96	$705.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-9.44	$940.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$950.40
07/17/2023	BILL	GOMEZ, KIRK & TERRI	$940.96	$940.96
11/23/2022	PAYMENT	GOMEZ, KIRK & TERRI CHECK 015063	$-193.00	$0.00
11/21/2022	PAYMENT	GOMEZ, KIRK CHECK 015052	$-193.00	$193.00
09/19/2022	PAYMENT	GOMEZ, KIRK CHECK 014946	$-193.00	$386.00
08/19/2022	PAYMENT	GOMEZ, KIRK & TERRI CHECK 14875	$-193.47	$579.00
07/15/2022	BILL	GOMEZ, KIRK & TERRI	$772.47	$772.47
12/17/2021	PAYMENT	GOMEZ, KIRK & TERRI CHECK 014446	$-357.60	$0.00
09/17/2021	PAYMENT	GOMEZ, KIRK CHECK 014261	$-178.80	$357.60
08/11/2021	PAYMENT	GOMEZ, KIRK & TERRI CHECK 014191	$-179.00	$536.40
07/14/2021	BILL	GOMEZ, KIRK & TERRI	$715.40	$715.40
12/28/2020	PAYMENT	GOMEZ, KIRK CHECK 13768	$-330.00	$0.00
09/10/2020	PAYMENT	GOMEZ, KIRK CHECK NUM: 13559	$-165.00	$330.00
08/24/2020	PAYMENT	GOMEZ, KIRK & TERRI CHECK NUM: 13512	$-166.68	$495.00
07/09/2020	BILL	GOMEZ, KIRK & TERRI	$661.68	$661.68
09/12/2019	PAYMENT	GOMEZ, KIRK CHECK NUM: 12838	$-489.00	$0.00
08/28/2019	PAYMENT	GOMEZ, KIRK CHECK NUM: 12788	$-167.32	$489.00
07/10/2019	BILL	GOMEZ, KIRK & TERRI	$656.32	$656.32
04/22/2019	PAYMENT	GOMEZ, KIRK CHECK NUM: 12515	$-722.07	$0.00
04/04/2019	PENALTY	Postage	$1.00	$722.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.88	$721.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.25	$677.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.74	$648.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.35	$633.20
07/10/2018	BILL	GOMEZ, KIRK & TERRI	$626.85	$626.85
02/15/2018	PAYMENT	GOMEZ, KIRK CHECK NUM: 11675	$-150.00	$0.00
12/28/2017	PAYMENT	GOMEZ, KIRK CHECK NUM: 11593	$-150.00	$150.00
09/21/2017	PAYMENT	GOMEZ, KIRK CHECK NUM: 11403	$-150.00	$300.00
08/21/2017	PAYMENT	GOMEZ, KIRK CHECK NUM: 11331	$-153.09	$450.00
07/10/2017	BILL	GOMEZ, KIRK & TERRI	$603.09	$603.09
09/26/2016	PAYMENT	SMITH, S D JR &P CHECK NUM: 6202	$-274.00	$0.00
09/23/2016	PAYMENT	SMITH, S D JR & P CHECK NUM: 6199	$-137.00	$274.00
07/21/2016	PAYMENT	SMITH, S D JR & P CHECK NUM: 6156	$-141.65	$411.00
07/11/2016	BILL	SMITH, STANFORD D JR ET AL TRS	$552.65	$552.65
08/03/2015	PAYMENT	SMITH, S.D. & P. CHECK NUM: 5909	$-630.00	$0.00
07/17/2015	PAYMENT	SMITH, SD JR CHECK NUM: 5896	$-211.52	$630.00
07/07/2015	BILL	SMITH, STANFORD D JR ET AL TRS	$841.52	$841.52
11/25/2014	PAYMENT	SMITH, S D JR & P CHECK NUM: 5687	$-210.00	$0.00
10/22/2014	PAYMENT	SMITH, S D JR & P CHECK NUM: 5665	$-210.00	$210.00
08/26/2014	PAYMENT	S.D./P. SMITH CHECK NUM: 5615	$-210.00	$420.00
07/24/2014	PAYMENT	SMITH, S D JR & P CHECK NUM: 5584	$-212.14	$630.00
07/08/2014	BILL	SMITH, STANFORD D JR ET AL TRS	$842.14	$842.14
07/22/2013	PAYMENT	SMITH, SD & P CHECK NUM: 5298	$-960.11	$0.00
07/08/2013	BILL	SMITH, STANFORD D JR ET AL TRS	$960.11	$960.11
07/26/2012	PAYMENT	SD SMITH CHECK NUM: 5036	$-921.43	$0.00
07/10/2012	BILL	SMITH, STANFORD D JR ET AL TRS	$921.43	$921.43
07/22/2011	PAYMENT	P SMITH CHECK NUM: 4790	$-865.89	$0.00
07/08/2011	BILL	SMITH, STANFORD D JR ET AL TRS	$865.89	$865.89
10/11/2010	PAYMENT	SMITH, S D & P CHECK BANK: 16-1606 NUM: 4564	$-201.00	$0.00
09/01/2010	PAYMENT	SMITH, S.D. OR P. CHECK BANK: 16-1606 NUM: 4532	$-201.00	$201.00
08/25/2010	PAYMENT	P SMITH CHECK BANK: 16-1606 NUM: 4526	$-201.00	$402.00
08/03/2010	PAYMENT	SMITH, SD JR. & SMITH, P CHECK BANK: 16-1606 NUM: 4498	$-204.02	$603.00
07/08/2010	BILL	SMITH, STANFORD D JR ET AL TRS	$807.02	$807.02
09/24/2009	PAYMENT	SMITH, S.D. OR P. CHECK BANK: 16-1606 NUM: 4225	$-187.00	$0.00
08/26/2009	PAYMENT	SMITH, S.D. & P. CHECK BANK: 16-1606 NUM: 4199	$-187.00	$187.00
08/18/2009	PAYMENT	SMITH, S D, JR & P CHECK BANK: 16-1606 NUM: 4191	$-187.00	$374.00
08/07/2009	PAYMENT	SMITH, S.D. JR. CHECK BANK: 16-1606 NUM: 4177	$-187.66	$561.00
07/06/2009	BILL	SMITH, STANFORD D JR ET AL TRS	$748.66	$748.66
10/29/2008	PAYMENT	SMITH, S.D. OR P. CHECK BANK: 16-1606 NUM: 3960	$-173.00	$0.00
10/16/2008	PAYMENT	SMITH, S.D. & P. CHECK BANK: 16-1606 NUM: 3945	$-173.00	$173.00
09/24/2008	PAYMENT	SMITH, S D JR & P CHECK BANK: 16-1606 NUM: 3929	$-173.00	$346.00
08/01/2008	PAYMENT	SMITH, S D JR & P CHECK BANK: 16-1606 NUM: 3879	$-174.21	$519.00
07/15/2008	BILL	SMITH, STANFORD D JR ET AL TRS	$693.21	$693.21
08/20/2007	PAYMENT	SD SMITH CHECK BANK: 16-1606 NUM: 3618	$-480.00	$0.00
07/27/2007	PAYMENT	SMITH, S.D.JR & P. CHECK BANK: 94-182 NUM: 3583	$-161.90	$480.00
07/12/2007	BILL	SMITH, STANFORD D JR ET AL TRS	$641.90	$641.90
01/23/2007	PAYMENT	SMITH, S D JR & P CHECK BANK: 94-182 NUM: 3428	$-148.00	$0.00
10/24/2006	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 3364	$-148.00	$148.00
09/14/2006	PAYMENT	S.D. SMITH/P. SMITH CHECK BANK: 94-182 NUM: 3334	$-148.00	$296.00
07/26/2006	PAYMENT	S.D. SMITH JR, P. SMITH CHECK BANK: 94-182 NUM: 3301	$-150.17	$444.00
07/12/2006	BILL	SMITH, STANFORD D JR ET AL TRS	$594.17	$594.17
11/08/2005	PAYMENT	STANFORD SMITH, JR. CHECK BANK: 94-182 NUM: 3108	$-137.00	$0.00
10/20/2005	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 3095	$-137.00	$137.00
09/07/2005	PAYMENT	STANFORD D. SMITH, JR. CHECK BANK: 94-182 NUM: 3052	$-137.00	$274.00
08/11/2005	PAYMENT	SMITH, STANFORD D, JR., & P CHECK BANK: 94-182 NUM: 3020	$-139.18	$411.00
07/15/2005	BILL	SMITH, STANFORD D JR ET AL TRS	$550.18	$550.18
12/13/2004	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2808	$-137.00	$0.00
11/03/2004	PAYMENT	SMITH, STANFORD D JR & P CHECK BANK: 94-182 NUM: 2771	$-137.00	$137.00
09/13/2004	PAYMENT	SMITH, STANFORD CHECK BANK: 94-182 NUM: 2717	$-137.00	$274.00
07/29/2004	PAYMENT	SMITH, STANFORD D CHECK BANK: 94-182 NUM: 2667	$-138.58	$411.00
07/08/2004	BILL	SMITH, STANFORD D JR ET AL TRS	$549.58	$549.58
02/02/2004	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2520	$-82.95	$0.00
11/14/2003	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2446	$-82.95	$82.95
09/24/2003	PAYMENT	SMITH, STANFORD D JR & P CHECK BANK: 94-182 NUM: 2391	$-82.95	$165.90
08/08/2003	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2344	$-82.98	$248.85
07/18/2003	BILL	SMITH, STANFORD D JR ET AL TRS	$331.83	$331.83
12/17/2002	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2075	$-80.00	$0.00
10/24/2002	PAYMENT	SMITH, S. CHECK BANK: 94-182 NUM: 2022	$-80.00	$80.00
09/05/2002	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 1949	$-80.00	$160.00
08/06/2002	PAYMENT	SMITH, STANFORD JR. CHECK BANK: 94-182 NUM: 1903	$-80.97	$240.00
07/12/2002	BILL	SMITH, STANFORD D JR ET AL TRS	$320.97	$320.97
12/24/2001	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 1708	$-78.82	$0.00
12/06/2001	PAYMENT	S. SMITH, JR. CHECK BANK: 94-182 NUM: 1682	$-78.82	$78.82
08/21/2001	PAYMENT	STANFORD SMITH, JR.& P. SMITH CHECK BANK: 94-182 NUM: 1577	$-78.82	$157.64
08/02/2001	PAYMENT	SMITH, S. CHECK BANK: 94-182 NUM: 1549	$-78.98	$236.46
07/12/2001	BILL	SMITH, STANFORD D JR ET AL TRS	$315.44	$315.44
11/14/2000	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 1267	$-77.20	$0.00
11/08/2000	PAYMENT	SMITH, STANFORD D JR & P CHECK BANK: 94-182 NUM: 1240	$-77.20	$77.20
09/12/2000	PAYMENT	SMITH, STANFORD D CHECK BANK: 94-182 NUM: 1171	$-77.20	$154.40
08/18/2000	PAYMENT	STANFORD D. SMITH JR CHECK BANK: 94-182 NUM: 1123	$-77.42	$231.60
07/17/2000	BILL	SMITH, STANFORD D JR ET AL TRS	$309.02	$309.02
10/08/1999	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK BANK: 90-3818 NUM: 1969	$-489.54	$0.00
08/25/1999	PAYMENT	STANFORD OR P. SMITH CHECK BANK: 90-3818 NUM: 1911	$-163.39	$489.54
07/17/1999	BILL	SMITH, STANFORD D JR ET AL TRS	$652.93	$652.93
11/24/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-254.14	$0.00
08/21/1998	PAYMENT	REED. HOWARD & MARGARET, TRUST CORK: B	$-254.32	$254.14
07/13/1998	BILL	MORRISON, RUTH A TRUSTEE ET AL	$508.46	$508.46
08/18/1997	PAYMENT	MORRISON, RUTH A TRUSTEE ET AL CHECK	$-504.93	$0.00
07/14/1997	BILL	MORRISON, RUTH A TRUSTEE ET AL	$504.93	$504.93
09/04/1996	PAYMENT	REED, HOWARD K. & MARGARET M.	$-251.07	$0.00
09/04/1996	PAYMENT	MORRISON, RUTH A.	$-251.06	$251.07
07/18/1996	BILL	MORRISON, RUTH A TRUSTEE ET AL	$502.13	$502.13