Tax Account 016-242-08

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Owners

GRAY, CANDICE M
P O BOX 436
SILVER CITY, NV 89428

Account Summary

Account ID	016-242-08
Account Type	Real Estate
Location	17 KIT KAT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-242-08

Account Type

Real Estate

Location

17 KIT KAT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,168.21
Total	$1,179.90
Paid	$1,179.90
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

$1,168.21

Total

$1,179.90

Paid

$1,179.90

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	$292.21	$11.69	$292.21	$303.90	$0.00
2	10/02/2023	10/13/2023	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/02/2024	01/13/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/04/2024	03/15/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,062.07	$47.50	$1,153.40	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,061.08	$10.61	$1,071.69	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,084.18	$86.08	$1,237.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,032.97	$36.98	$1,069.95	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,035.40	$83.42	$1,118.82	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,044.90	$42.41	$1,087.31	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,023.08	$0.00	$1,023.08	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.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
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
09/20/2023	PAYMENT	CANDICE M GRAY PNP PNP - 142822762	$-1,179.90	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.69	$1,179.90
07/17/2023	BILL	SAUER, VINCE J	$1,168.21	$1,168.21
06/22/2023	PAYMENT	CANDICE M GRAY PNP PNP - 137731245	$-612.65	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$43.83	$612.65
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$568.82
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$563.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.30	$562.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.52	$536.52
09/06/2022	PAYMENT	SAUER, VINCE J CASH	$-540.75	$526.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.68	$1,066.75
07/15/2022	BILL	SAUER, VINCE J	$1,056.07	$1,056.07
12/14/2021	PAYMENT	CANDICE M GRAY PNP PNP - 105157942	$-806.30	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.61	$806.30
08/17/2021	PAYMENT	VINCE J SAUER PNP PNP - 98892031	$-1,229.72	$795.69
07/14/2021	BILL	SAUER, VINCE J	$1,061.08	$2,025.41
06/08/2021	INTEREST	INTEREST FOR 06/2021	$67.25	$964.33
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$897.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$894.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.42	$893.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.90	$844.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.76	$817.76
07/17/2020	PAYMENT	SAUER, VINCE J CASH	$-273.18	$807.00
07/09/2020	BILL	SAUER, VINCE J	$1,080.18	$1,080.18
04/24/2020	PAYMENT	VINCE SAUER CORK: D BANK: PNP INTERNET NUM: 74209130	$-550.98	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$550.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.70	$549.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.28	$524.28
10/18/2019	PAYMENT	CANDICE GRAY CORK: D BANK: PNP INTERNET NUM: 65584781	$-257.00	$514.00
07/25/2019	PAYMENT	SAUER, VINCE CHECK NUM: 17-981941853**	$-261.97	$771.00
07/10/2019	BILL	SAUER, VINCE J	$1,032.97	$1,032.97
07/02/2019	PAYMENT	CANDICE GRAY CORK: D BANK: PNP INTERNET NUM: 60627392	$-599.42	$0.00
07/01/2019	INTEREST	Monthly Interest	$4.30	$599.42
06/03/2019	INTEREST	Monthly Interest	$43.00	$595.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.80	$552.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.32	$526.32
10/10/2018	PAYMENT	SAUER, VINCE CHECK NUM: 107395633290	$-258.00	$516.00
08/20/2018	PAYMENT	SAUER, VINCE CASH	$-563.81	$774.00
08/01/2018	INTEREST	Monthly Interest	$2.17	$1,337.81
07/10/2018	BILL	SAUER, VINCE J	$1,035.40	$1,335.64
07/02/2018	INTEREST	Monthly Interest	$2.17	$300.24
06/01/2018	INTEREST	Monthly Interest	$21.67	$298.07
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$276.40
03/30/2018	PENALTY	Postage	$1.00	$271.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.40	$270.40
01/04/2018	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 018010203173326	$-260.00	$260.00
09/22/2017	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 017092103076901	$-260.00	$520.00
07/28/2017	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 017072703082644	$-264.90	$780.00
07/10/2017	BILL	FRAGA, CARLOS A JR ET AL	$1,044.90	$1,044.90
08/10/2016	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 016081003096029	$-1,023.08	$0.00
07/11/2016	BILL	FRAGA, CARLOS A JR ET AL	$1,023.08	$1,023.08
02/02/2016	PAYMENT	APEX PLASTICS & MFG CHECK NUM: 8975	$-803.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.60	$803.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.24	$778.24
07/21/2015	PAYMENT	APEX PLASTICS AND MANUFACTURE CHECK NUM: 8895	$-257.28	$768.00
07/07/2015	BILL	FRAGA, CARLOS A JR ET AL	$1,025.28	$1,025.28
08/27/2014	PAYMENT	APEX PLASTICS AND MANUFACTURIN CHECK NUM: 8739	$-1,035.47	$0.00
07/08/2014	BILL	FRAGA, CARLOS A JR ET AL	$1,035.47	$1,035.47
08/22/2013	PAYMENT	APEX PLASTICS AND MANUFACTURIN CHECK NUM: 8555	$-1,177.15	$0.00
07/08/2013	BILL	FRAGA, CARLOS A JR ET AL	$1,177.15	$1,177.15
08/10/2012	PAYMENT	APEX PLASTICS CHECK NUM: 8388	$-1,129.73	$0.00
07/10/2012	BILL	FRAGA, CARLOS A JR ET AL	$1,129.73	$1,129.73
08/11/2011	PAYMENT	APEX PLASTICS AND MANUFACTURE CHECK NUM: 1198.46	$-1,198.46	$0.00
07/08/2011	BILL	FRAGA, CARLOS A JR ET AL	$1,198.46	$1,198.46
08/10/2010	PAYMENT	APEX PLASTICS AND MANUFACTURNG CHECK BANK: 94-8014 NUM: 8042	$-1,213.68	$0.00
07/08/2010	BILL	FRAGA, CARLOS A JR ET AL	$1,213.68	$1,213.68
08/11/2009	PAYMENT	APEX PLASTICS AND MANUFACTURIN CHECK BANK: 94-8014 NUM: 7866	$-1,135.62	$0.00
07/06/2009	BILL	FRAGA, CARLOS A JR ET AL	$1,135.62	$1,135.62
08/11/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377379721	$-16.18	$0.00
07/30/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 77379702*	$-1,035.32	$16.18
07/15/2008	BILL	FRAGA, CARLOS A JR	$1,051.50	$1,051.50
08/03/2007	PAYMENT	APEX PLASTICS & MANUFACTURING CHECK BANK: 94-8014 NUM: 7255	$-973.65	$0.00
07/12/2007	BILL	FRAGA, CARLOS A JR	$973.65	$973.65
08/25/2006	PAYMENT	APEX PLASTICS CHECK BANK: 94-72 NUM: 6540	$-901.36	$0.00
07/12/2006	BILL	FRAGA, CARLOS A JR	$901.36	$901.36
08/16/2005	PAYMENT	APEX PLASTICS & MANUFACTURING CHECK BANK: 94-72 NUM: 6052	$-834.62	$0.00
07/15/2005	BILL	FRAGA, CARLOS A JR	$834.62	$834.62
08/19/2004	PAYMENT	APEX PLASTICS CHECK BANK: 94-72 NUM: 5309	$-832.44	$0.00
07/08/2004	BILL	FRAGA, CARLOS A JR	$832.44	$832.44
09/03/2003	PAYMENT	APEX PLASTICS & MANUFACTURING CHECK BANK: 94-72 NUM: 4660	$-710.43	$0.00
09/03/2003	AMENDMENT	attempted payment before pen	$-7.11	$710.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.11	$717.54
07/18/2003	BILL	FRAGA, CARLOS A JR	$710.43	$710.43
08/22/2002	PAYMENT	APEX PLASTICS & MANUF CHECK BANK: 94-72 NUM: 3994	$-696.47	$0.00
07/12/2002	BILL	FRAGA, CARLOS A JR	$696.47	$696.47
08/21/2001	PAYMENT	APEX PLASTICS AND MANUFACTURIN CHECK BANK: 94-72 NUM: 3309	$-680.98	$0.00
07/12/2001	BILL	FRAGA, CARLOS A JR	$680.98	$680.98
01/11/2001	PAYMENT	APEX PLASTICS AND MANUFACTURIN CHECK BANK: 94-72 NUM: 2854	$-340.62	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.28	$340.62
10/11/2000	PAYMENT	APEX PLASTICS & MANUFACTURING CHECK BANK: 94-72 NUM: 2687	$-353.27	$340.34
10/05/2000	INTEREST	Monthly Interest	$0.10	$693.61
09/07/2000	INTEREST	Monthly Interest	$0.10	$693.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.68	$693.41
08/01/2000	INTEREST	Monthly Interest	$0.10	$686.73
07/17/2000	BILL	FRAGA, CARLOS A JR	$667.13	$686.63
07/03/2000	INTEREST	Monthly Interest	$0.10	$19.50
07/03/2000	INTEREST	Monthly Interest	$0.10	$19.40
06/06/2000	INTEREST	Monthly Interest	$1.05	$19.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$18.25
03/21/2000	PAYMENT	APEX PLASTICS CHECK BANK: 94-72 NUM: 2312	$-176.14	$13.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.01	$189.39
01/31/2000	PAYMENT	APEX PLASTICS CHECK BANK: 94-72 NUM: 2207	$-173.44	$180.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.94	$353.82
09/30/1999	PAYMENT	APEX PLASTICS CHECK BANK: 94-72 NUM: 2016	$-173.44	$346.88
08/26/1999	PAYMENT	APEX PLASTICS MGF. CHECK BANK: 94-72 NUM: 1920	$-173.65	$520.32
07/17/1999	BILL	FRAGA, CARLOS A JR	$693.97	$693.97
04/07/1999	PAYMENT	APEX PRINTING CHECK BANK: 94-72 NUM: 5629	$-167.59	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.45	$167.59
02/23/1999	PAYMENT	Apex Plastics CHECK BANK: 94-72 NUM: 5585	$-179.60	$161.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.68	$340.74
10/21/1998	PAYMENT	APEX PRINTING CORK: B BANK: 94-72 NUM: 5428	$-6.84	$334.06
10/21/1998	AMENDMENT	penalty on penalty	$-0.27	$340.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.27	$341.17
10/12/1998	PAYMENT	APEX PRINTING CHECK BANK: 94-72 NUM: 5410	$-334.06	$340.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.69	$674.96
07/13/1998	BILL	FRAGA, CARLOS A JR	$668.27	$668.27
03/13/1998	PAYMENT	APEX PRINTING CHECK	$-170.88	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.57	$170.88
01/07/1998	PAYMENT	APEX PRINTING CHECK	$-164.31	$164.31
11/18/1997	PAYMENT	APEX PRINTING CHECK	$-5.94	$328.62
10/29/1997	PAYMENT	APEX PRINTING CHECK	$-164.94	$334.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.57	$499.50
08/05/1997	PAYMENT	APEX PRINTING CHECK	$-164.57	$492.93
07/14/1997	BILL	FRAGA, CARLOS A JR	$657.50	$657.50
01/09/1997	PAYMENT	APEX PRINTING	$-326.80	$0.00
10/11/1996	PAYMENT	APEX PRINTING	$-163.40	$326.80
09/04/1996	PAYMENT	APEX PRINTING	$-163.65	$490.20
07/18/1996	BILL	FRAGA, CARLOS A JR	$653.85	$653.85