Tax Account 016-401-02

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Owners

PAGE, DUSTAN E & LEIGH A TRS
P O BOX 12
SILVER CITY, NV 89428-0000

PAGE, LEIGH A TR

Account Summary

Account ID	016-401-02
Account Type	Real Estate
Location	100 RUFUS ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-401-02

Account Type

Real Estate

Location

100 RUFUS ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$752.59
Total	$786.39
Paid	$786.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$752.59

Total

$786.39

Paid

$786.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$190.59	$7.62	$190.59	$198.21	$0.00
2	10/02/2023	10/13/2023	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/02/2024	01/13/2024	Paid	$187.00	$7.48	$187.00	$194.48	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$18.70	$188.00	$206.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$662.71	$0.00	$662.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$639.44	$0.00	$639.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.68	$6.75	$667.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$641.65	$28.87	$670.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$479.64	$11.14	$490.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$460.36	$21.50	$481.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$448.73	$0.00	$448.73	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/08/2024	PAYMENT	DUSTAN E LEIGH A TR PAGE PNP PNP - 153956991	$-401.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$401.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.70	$400.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$381.48
09/15/2023	PAYMENT	DUSTAN PAGE PNP PNP - 142605843	$-385.21	$374.00
09/12/2023	PAYMENT	DUSTAN E LEIGH A TR PAGE SYS PNP - 120222194 ORIG: PNP	$-662.71	$759.21
09/12/2023	ADJUST	DUSTAN E LEIGH A TR PAGE PNP PNP - 120222194 VOIDED PAYMENT: 707432. REASON: COLLECTION FEE FIX	$662.71	$1,421.92
09/12/2023	PAYMENT	DUSTAN E LEIGH A TR PAGE SYS PNP - 99921129 ORIG: PNP	$-639.44	$759.21
09/12/2023	ADJUST	DUSTAN E LEIGH A TR PAGE PNP PNP - 99921129 VOIDED PAYMENT: 570823. REASON: COLLECTION FEE FIX	$639.44	$1,398.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.62	$759.21
07/17/2023	BILL	PAGE, DUSTAN E & LEIGH A TRS	$751.59	$751.59
08/31/2022	PAYMENT	DUSTAN E LEIGH A TR PAGE PNP PNP - 120222194	$-662.71	$0.00
07/15/2022	BILL	PAGE, DUSTAN E & LEIGH A TRS	$662.71	$662.71
09/07/2021	PAYMENT	DUSTAN E LEIGH A TR PAGE PNP PNP - 99921129	$-639.44	$0.00
07/14/2021	BILL	PAGE, DUSTAN E & LEIGH A TRS	$639.44	$639.44
08/31/2020	PAYMENT	DUSTAN PAGE CORK: D BANK: PNP INTERNET NUM: 80445235	$-667.43	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.75	$667.43
07/09/2020	BILL	PAGE, DUSTAN E & LEIGH A TRS	$660.68	$660.68
03/10/2020	PAYMENT	DUSTAN PAGE CORK: D BANK: PNP INTERNET NUM: 72472025	$-502.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.00	$502.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.40	$486.40
09/05/2019	PAYMENT	DUSTAN PAGE CORK: D BANK: PNP INTERNET NUM: 63633645	$-168.12	$480.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.47	$648.12
07/10/2019	BILL	PAGE, DUSTAN E & LEIGH A TRS	$641.65	$641.65
05/02/2019	PAYMENT	DUSTAN PAGE CORK: D BANK: PNP INTERNET NUM: 58110007	$-130.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.19	$130.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.19	$123.95
01/04/2019	PAYMENT	PAGE, LEIGH CHECK NUM: 2744	$-119.00	$123.76
10/31/2018	PAYMENT	PAGE, DUSTAN & LEIGH CHECK NUM: 2741	$-119.00	$242.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.76	$361.76
08/21/2018	PAYMENT	PAGE, LEIGH A CHECK NUM: 2725	$-128.10	$357.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$485.10
07/10/2018	BILL	PAGE, DUSTAN E & LEIGH A TRS	$479.64	$485.06
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.42
06/01/2018	INTEREST	Monthly Interest	$0.38	$5.38
04/30/2018	PAYMENT	PAGE, DUSTAN E & LEIGH A TRS CHECK NUM: 2701	$-119.56	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$124.56
03/30/2018	PENALTY	Postage	$1.00	$119.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.56	$118.56
02/12/2018	PAYMENT	PAGE, DUSTAN E & LEIGH A TRS CHECK NUM: 2685	$-124.48	$114.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.92	$238.48
11/07/2017	PAYMENT	PAGE, DUSTAN E & LEIGH CHECK NUM: 2658	$-114.00	$232.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.56	$346.56
08/30/2017	PAYMENT	PAGE, DUSTAN E & LEIGH A TRS CHECK NUM: 2637	$-118.36	$342.00
07/10/2017	BILL	PAGE, DUSTAN E & LEIGH A TRS	$460.36	$460.36
02/07/2017	PAYMENT	SIERRA LAND & SHEEP LLC CHECK NUM: 134	$-111.00	$0.00
12/16/2016	PAYMENT	SIERRA LAND & SHEEP LLC CHECK NUM: 132	$-111.00	$111.00
08/12/2016	PAYMENT	SIERRA LAND & SHEEP LLC CHECK NUM: 126	$-226.73	$222.00
07/11/2016	BILL	SIERRA LAND & SHEEP LLC	$448.73	$448.73
03/10/2016	PAYMENT	TICOR TITLE CHECK NUM: 20000981	$-101.00	$0.00
01/13/2016	PAYMENT	ELDRIDGE, BRUCE S TR CHECK NUM: 1039	$-121.00	$101.00
11/23/2015	PAYMENT	ELDRIDGE, BRUCE S TR CHECK NUM: 1038	$-115.44	$222.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$337.44
08/19/2015	PAYMENT	ELDRIDGE, BRUCE S TR CHECK NUM: 1036	$-114.73	$333.00
07/07/2015	BILL	ELDRIDGE, BRUCE S TR	$447.73	$447.73
01/07/2015	PAYMENT	ELDRIDGE, BRUCE S TR CHECK NUM: 1032	$-216.00	$0.00
08/12/2014	PAYMENT	ELDRIDGE, BRUCE S TR CHECK NUM: 1031	$-218.14	$216.00
07/08/2014	BILL	ELDRIDGE, BRUCE S TR	$434.14	$434.14
10/08/2013	PAYMENT	ELDRIDGE, BRUCE S TR CHECK NUM: 1030	$-312.00	$0.00
08/22/2013	PAYMENT	THE BRUCE S ELDRIDGE TRUST CHECK NUM: 1029	$-108.19	$312.00
07/08/2013	BILL	ELDRIDGE, BRUCE S TR	$420.19	$420.19
08/22/2012	PAYMENT	MILLER, CHERYL/MICHELETTI, BET CHECK NUM: 2634	$-406.79	$0.00
07/10/2012	BILL	ELDRIDGE, BRUCE S TR	$406.79	$406.79
08/16/2011	PAYMENT	ELDRIDGE, BRUCE S TR CHECK NUM: 1022	$-397.78	$0.00
07/08/2011	BILL	ELDRIDGE, BRUCE S TR	$397.78	$397.78
08/11/2010	PAYMENT	MILLER, CHERYL CHECK BANK: 94-72 NUM: 2620	$-381.77	$0.00
07/08/2010	BILL	ELDRIDGE, BRUCE S TR	$381.77	$381.77
08/18/2009	PAYMENT	ELDRIDGE, BRUCE S TR CHECK BANK: 90-3842 NUM: 1010	$-539.69	$0.00
07/06/2009	BILL	ELDRIDGE, BRUCE S TR	$539.69	$539.69
08/18/2008	PAYMENT	MILLER, CHERYL CHECK BANK: 94-72 NUM: 2587	$-516.95	$0.00
07/15/2008	BILL	ELDRIDGE, BRUCE S TR	$516.95	$516.95
01/09/2008	PAYMENT	ELDRIDGE, CRISTINA CHECK BANK: 16-66 NUM: 2363	$-246.00	$0.00
09/17/2007	PAYMENT	ELDRIDGE, CRISTINA A CHECK BANK: 16-66 NUM: 2274	$-123.00	$246.00
08/07/2007	PAYMENT	ELDRIDGE, CRISTINA G CHECK BANK: 16-66 NUM: 2232	$-126.20	$369.00
07/12/2007	BILL	ELDRIDGE, BRUCE S TR	$495.20	$495.20
07/18/2006	PAYMENT	ELDRIDGE, BRUCE S CORK: D BANK: CREDIT CARD NUM: M.C.	$-474.14	$0.00
07/12/2006	BILL	ELDRIDGE, BRUCE S TR	$474.14	$474.14
08/22/2005	PAYMENT	ELDRIDGE, BRUCE S CHECK BANK: 16-66 NUM: 6158	$-454.17	$0.00
07/15/2005	BILL	ELDRIDGE, BRUCE S TR	$454.17	$454.17
08/04/2004	PAYMENT	ELDRIDGE, BRUCE S CHECK BANK: 16-66 NUM: 5804	$-453.82	$0.00
07/08/2004	BILL	ELDRIDGE, BRUCE S TR	$453.82	$453.82
08/12/2003	PAYMENT	ELDRIDGE, BRUCE S CHECK BANK: 16-66 NUM: 5575	$-336.13	$0.00
07/18/2003	BILL	ELDRIDGE, BRUCE S TR	$336.13	$336.13
08/16/2002	PAYMENT	ELDRIDGE, BRUCE S TR CHECK BANK: 94-72 NUM: 1726	$-318.11	$0.00
07/12/2002	BILL	ELDRIDGE, BRUCE S TR	$318.11	$318.11
08/02/2001	PAYMENT	ELDRIDGE, BRUCE S TR CHECK BANK: 16-66 NUM: 5092	$-323.06	$0.00
07/12/2001	BILL	ELDRIDGE, BRUCE S TR	$323.06	$323.06
08/03/2000	PAYMENT	ELDRIDGE, BRUCE S CHECK BANK: 16-66 NUM: 4862*	$-323.74	$0.00
07/17/2000	BILL	ELDRIDGE, BRUCE S TRUSTEE	$323.74	$323.74
07/30/1999	PAYMENT	ELDRIDGE, BRUCE S TRUSTEE CHECK BANK: 16-66 NUM: 4591	$-347.81	$0.00
07/17/1999	BILL	ELDRIDGE, BRUCE S TRUSTEE	$347.81	$347.81
08/26/1998	PAYMENT	ELDRIDGE, BRUCE S CHECK	$-363.03	$0.00
07/13/1998	BILL	ELDRIDGE, BRUCE S TRUSTEE	$363.03	$363.03
07/22/1997	PAYMENT	ELDRIDGE, BRUCE S TRUSTEE CHECK	$-362.46	$0.00
07/14/1997	BILL	ELDRIDGE, BRUCE S TRUSTEE	$362.46	$362.46
08/20/1996	PAYMENT	ELDRIDGE, BRUCE S TRUSTEE	$-354.61	$0.00
07/18/1996	BILL	ELDRIDGE, BRUCE S TRUSTEE	$354.61	$354.61