Tax Account 016-184-28

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Owners

HAVEMANN, STEVE
P O BOX 6
SILVER CITY, NV 89428

Account Summary

Account ID	016-184-28
Account Type	Real Estate
Location	49 AFFONSO DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-28

Account Type

Real Estate

Location

49 AFFONSO DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$940.47
Total	$940.47
Paid	$940.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$940.47

Total

$940.47

Paid

$940.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$235.47	$0.00	$235.47	$235.47	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$771.16	$7.81	$778.97	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$714.19	$0.00	$714.19	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$660.55	$0.00	$660.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$660.56	$0.00	$660.56	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$0.00	$506.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$0.00	$0.00	3.2094	8.7

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
08/10/2023	PAYMENT	HAVEMANN, STEVE CHECK 116	$-940.47	$0.00
07/17/2023	BILL	HAVEMANN, STEVE	$940.47	$940.47
09/06/2022	PAYMENT	STEVEN LEE HAVEMANN PNP PNP - 120427763	$-778.97	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.81	$778.97
07/15/2022	BILL	HAVEMANN, STEVE	$771.16	$771.16
08/27/2021	PAYMENT	STEVE HAVEMANN PNP PNP - 99305793	$-714.19	$0.00
07/14/2021	BILL	HAVEMANN, STEVE	$714.19	$714.19
07/24/2020	PAYMENT	MAJORS RV STORAGE CHECK NUM: 623	$-660.55	$0.00
07/09/2020	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$660.55	$660.55
03/03/2020	PAYMENT	MAJORS RV STORAGE CHECK NUM: 579	$-164.00	$0.00
12/30/2019	PAYMENT	MAJORS RV STORAGE CHECK NUM: 561	$-164.00	$164.00
09/12/2019	PAYMENT	MAJORS RV STORAGE CHECK NUM: 544	$-164.00	$328.00
07/26/2019	PAYMENT	MAJORS RV STORAGE CHECK NUM: 526	$-168.56	$492.00
07/10/2019	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$660.56	$660.56
12/21/2018	PAYMENT	MAJORS RV STORAGE CHECK NUM: 472	$-126.00	$0.00
11/30/2018	PAYMENT	MAJORS TIC CHECK NUM: 466	$-126.00	$126.00
10/03/2018	PAYMENT	MAJORS TIC CHECK NUM: 451	$-126.00	$252.00
07/25/2018	PAYMENT	MAJORS, SIDNEY & JOYCE CHECK NUM: 5069	$-128.06	$378.00
07/10/2018	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$506.06	$506.06
12/29/2017	PAYMENT	MAJORSM, S. ARTHUR & JOYCE CHECK NUM: 4940	$-121.00	$0.00
11/30/2017	PAYMENT	MAJORS, S. AUTHOR & JOYCE CHECK NUM: 4908	$-117.61	$121.00
09/27/2017	PAYMENT	MAJORS, S. ARTHUR CHECK NUM: 4874	$-124.39	$238.61
07/20/2017	PAYMENT	MAJORS, S.A. & JOYCE CHECK NUM: 4818	$-124.39	$363.00
07/10/2017	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$487.39	$487.39
02/28/2017	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 4688	$-108.00	$0.00
12/16/2016	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK NUM: 4621	$-108.00	$108.00
09/29/2016	PAYMENT	MAJORS, S & JOYCE CHECK NUM: 4550	$-108.00	$216.00
08/01/2016	PAYMENT	MAJORS, S ARTHUR CHECK NUM: 4506	$-110.71	$324.00
07/11/2016	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$434.71	$434.71
03/01/2016	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK NUM: 4356	$-180.00	$0.00
01/06/2016	PAYMENT	MAJORS, S ARTHUR OR JOYCE CHECK	$-180.00	$180.00
10/02/2015	PAYMENT	JOYCE MAJORS CHECK NUM: 4235	$-180.00	$360.00
07/29/2015	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK NUM: 4178	$-183.58	$540.00
07/07/2015	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$723.58	$723.58
03/03/2015	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 4024	$-180.00	$0.00
12/30/2014	PAYMENT	MAJORS, S ARTHUR CHECK NUM: 3969	$-180.00	$180.00
09/30/2014	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK NUM: 3866	$-180.00	$360.00
07/30/2014	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK NUM: 3803	$-183.43	$540.00
07/08/2014	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$723.43	$723.43
03/06/2014	PAYMENT	MAJORS, S ARTHUR/JOYCE CHECK NUM: 3664	$-215.00	$0.00
01/08/2014	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 3608	$-215.00	$215.00
10/03/2013	PAYMENT	MAJORS, S ARTHUR OR JOYCE CHECK NUM: 3501	$-215.00	$430.00
08/05/2013	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 3436	$-216.13	$645.00
07/08/2013	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$861.13	$861.13
03/04/2013	PAYMENT	JOYCE MAJORS CHECK NUM: 3283	$-206.00	$0.00
01/03/2013	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK NUM: 3236	$-206.00	$206.00
10/03/2012	PAYMENT	MAJORS, S ARTHUR/JOYCE CHECK NUM: 3138	$-206.00	$412.00
07/30/2012	PAYMENT	JOYCE MAJORS CHECK NUM: 3092	$-208.44	$618.00
07/10/2012	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$826.44	$826.44
02/29/2012	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK NUM: 2942	$-194.00	$0.00
12/30/2011	PAYMENT	JOYCE MAJORS CHECK NUM: 2892	$-194.00	$194.00
10/03/2011	PAYMENT	JOYCE MAJORS CHECK NUM: 2790	$-194.00	$388.00
08/11/2011	PAYMENT	MAJORS, S ARTHUR/JOYCE CHECK NUM: 2740	$-194.63	$582.00
07/08/2011	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$776.63	$776.63
03/01/2011	PAYMENT	MAJORS, S.ARTHUR & JOYCE CHECK NUM: 2588	$-180.00	$0.00
01/05/2011	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 0 NUM: 2538	$-180.00	$180.00
10/04/2010	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 2473	$-180.00	$360.00
08/03/2010	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 2410	$-183.83	$540.00
07/08/2010	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$723.83	$723.83
03/08/2010	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK BANK: 16-1606 NUM: 2295	$-167.00	$0.00
12/30/2009	PAYMENT	MAJORS, S. A. & JOYCE CHECK BANK: 16-1606 NUM: 2234	$-167.00	$167.00
09/29/2009	PAYMENT	JOYCE MAJORS CHECK BANK: 16-1606 NUM: 2158	$-167.00	$334.00
07/24/2009	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 2073	$-170.50	$501.00
07/06/2009	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$671.50	$671.50
03/04/2009	PAYMENT	MAJORS, S. ARTHUR OR JOYCE CHECK BANK: 16-1606 NUM: 1879	$-155.00	$0.00
12/30/2008	PAYMENT	MAJORS, A. ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 1815	$-155.00	$155.00
10/03/2008	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 1695	$-155.00	$310.00
08/13/2008	PAYMENT	MAJORS, S. ARTHUR & JOYCE CHECK BANK: 16-1606 NUM: 1630	$-156.22	$465.00
07/15/2008	BILL	MAJORS, SIDNEY ARTHUR ET AL TR	$621.22	$621.22