Tax Account 003-412-006

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Owners

SILL, TROY L & MONICA R TR
908 WILSON AVE
BATTLE MOUNTAIN, NV 89820-2125

(TROY & MONICA SILL FAMILY

TRUST 01262011)697704

Account Summary

Account ID	003-412-006
Account Type	Real Estate
Location	205 COPPER AVE MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

003-412-006

Account Type

Real Estate

Location

205 COPPER AVE
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.70
Total	$118.70
Paid	$118.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$118.70

Total

$118.70

Paid

$118.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

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	$29.96	$0.00	$29.96	$29.96	$0.00
2	10/07/2024	10/17/2024	Paid	$29.58	$0.00	$29.58	$29.58	$0.00
3	01/06/2025	01/16/2025	Paid	$29.58	$0.00	$29.58	$29.58	$0.00
4	03/03/2025	03/13/2025	Paid	$29.58	$0.00	$29.58	$29.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.06	$0.00	$115.06	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$106.54	$1.07	$107.61	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$112.22	$0.00	$112.22	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$111.19	$18.04	$129.23	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$65.44	$0.00	$65.44	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$64.66	$0.00	$64.66	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$56.35	$2.25	$58.60	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$53.21	$0.00	$53.21	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$53.21	$0.00	$53.21	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$52.51	$0.00	$52.51	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HOME EBOX WF - 024081203066688	$-118.70	$0.00
07/10/2024	BILL	SILL, TROY L & MONICA R TR	$118.70	$118.70
08/15/2023	PAYMENT	SILL, TROY CHECK NUM: 0056670403	$-115.06	$0.00
07/12/2023	BILL	SILL, TROY L & MONICA R TR	$115.06	$115.06
09/08/2022	PAYMENT	SILL, MONICA R CHECK NUM: 334	$-107.61	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$107.61
07/12/2022	BILL	SILL, TROY L & MONICA R TR	$106.54	$106.54
07/29/2021	PAYMENT	SILL, MONICA CREDIT: D	$-112.22	$0.00
07/14/2021	BILL	SILL, TROY L & MONICA R TR	$112.22	$112.22
04/23/2021	PAYMENT	SILL, MONICA R CHECK NUM: 253	$-129.23	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.87	$129.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.06	$121.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.81	$116.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.12	$113.49
07/15/2020	AMENDMENT	Too small to refund	$1.18	$112.37
07/15/2020	BILL	SILL, TROY L & MONICA R TR	$111.19	$111.19
08/21/2019	PAYMENT	SILL, MONICA CHECK NUM: 0029722542	$-65.44	$0.00
07/10/2019	BILL	SILL, TROY L & MONICA R TR	$65.44	$65.44
08/20/2018	PAYMENT	SILL, MONICA R CHECK BANK: OP INTERNET NUM: 130122774	$-64.66	$0.00
07/09/2018	BILL	SILL, TROY L & MONICA R TR	$64.66	$64.66
09/25/2017	PAYMENT	SILL, TROY L CHECK BANK: OP INTERNET NUM: 125949902	$-58.60	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$58.60
07/07/2017	BILL	SILL, TROY L & MONICA R TR	$56.35	$56.35
08/08/2016	PAYMENT	SILL, MONICA R CREDIT: D BANK: OP INTERNET NUM: 032465	$-53.21	$0.00
07/08/2016	BILL	SILL, TROY L & MONICA R TR	$53.21	$53.21
07/20/2015	PAYMENT	SILL, MONICA R CHECK BANK: OP INTERNET NUM: 114745595	$-53.21	$0.00
07/08/2015	BILL	SILL, TROY L & MONICA R TR	$53.21	$53.21
08/19/2014	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 018304	$-52.51	$0.00
07/10/2014	BILL	SANDOZ, RICHARD & SUSAN	$52.51	$52.51
08/20/2013	PAYMENT	SANDOZ, SUSAN OR RICHARD CHECK NUM: 7087	$-52.51	$0.00
07/16/2013	BILL	SANDOZ, RICHARD & SUSAN	$52.51	$52.51
08/21/2012	PAYMENT	SANDOZ, RICHARD & SUSAN CHECK NUM: 7002	$-55.28	$0.00
07/10/2012	BILL	SANDOZ, RICHARD & SUSAN	$55.28	$55.28
08/15/2011	PAYMENT	SANDOZ, SUSAN & RICHARD CHECK NUM: 6970	$-54.48	$0.00
07/14/2011	BILL	SANDOZ, RICHARD & SUSAN	$54.48	$54.48
08/18/2010	PAYMENT	SUSAN SANDOZ CREDIT: D BANK: OP INTERNET NUM: 01774C	$-54.69	$0.00
07/14/2010	BILL	SANDOZ, RICHARD & SUSAN	$54.69	$54.69
08/18/2009	PAYMENT	SUSAN SANDOZ CREDIT: D BANK: INTERNET PMT	$-67.58	$0.00
07/21/2009	BILL	SANDOZ, RICHARD & SUSAN	$67.58	$67.58
08/19/2008	PAYMENT	SANDOZ, RICHARD CREDIT: D	$-66.96	$0.00
07/14/2008	BILL	SANDOZ, RICHARD & SUSAN	$66.96	$66.96
10/18/2007	PAYMENT	SANDOZ, RICHARD & SUSAN CHECK NUM: UNKNOWN	$-66.11	$0.00
10/18/2007	AMENDMENT	Home removed in July, 2007	$-171.77	$66.11
10/18/2007	ADJUSTMENT	Completing a S/O per assessor	$237.88	$237.88
08/20/2007	VOID	SANDOZ, RICHARD SUSAN CREDIT: D	$-237.88	$0.00
07/13/2007	BILL	SANDOZ, RICHARD & SUSAN	$237.88	$237.88
03/05/2007	PAYMENT	SUSAN & RICHARD SANDOZ CHECK NUM: 6459	$-55.89	$0.00
01/02/2007	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 4229	$-55.89	$55.89
10/09/2006	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 4200	$-55.89	$111.78
08/24/2006	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 357	$-55.89	$167.67
07/19/2006	BILL	LARIOS, ADA ROSE	$223.56	$223.56
03/06/2006	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 325	$-52.33	$0.00
01/03/2006	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 314	$-52.33	$52.33
10/03/2005	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 297	$-52.33	$104.66
08/15/2005	PAYMENT	ADA ROSE LARIOS CHECK NUM: 291	$-52.33	$156.99
07/21/2005	BILL	LARIOS, ADA ROSE	$209.32	$209.32
03/07/2005	PAYMENT	@	$-49.65	$0.00
01/03/2005	PAYMENT	@	$-49.65	$49.65
10/05/2004	PAYMENT	@	$-49.65	$99.30
08/16/2004	PAYMENT	@	$-49.65	$148.95
07/01/2004	BILL	LARIOS, ADA ROSE @	$198.60	$198.60
03/01/2004	PAYMENT	@	$-48.69	$0.00
01/06/2004	PAYMENT	@	$-48.69	$48.69
10/06/2003	PAYMENT	@	$-48.69	$97.38
08/18/2003	PAYMENT	@	$-48.70	$146.07
07/01/2003	BILL	LARIOS, ADA ROSE @	$194.77	$194.77