Tax Account 007-640-12

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Owners

SUGDEN, PATRICIA K & SILVER, K
394 MARATHON COURT
BOULDER CITY, NV 89005

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-640-12
Account Type	Real Estate
Location	0 S2SE4NE4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-12

Account Type

Real Estate

Location

0 S2SE4NE4 33/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$1.04	$27.02	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$8.16	$31.65	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SUGDEN, PATRICIA K & SILVER, K CHECK 7462	$-30.29	$0.00
07/15/2024	BILL	SUGDEN, PATRICIA K & SILVER, K	$30.29	$30.29
08/18/2023	PAYMENT	SUGDEN, PATRICIA & SILVER CHECK BANK: 94-77 NUM: 2873	$-28.05	$0.00
07/11/2023	BILL	SUGDEN, PATRICIA K & SILVER, K	$28.05	$28.05
09/08/2022	PAYMENT	PHILLIPSON, THOMAS CHECK BANK: 1135 NUM: 9429	$-27.02	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	SUGDEN, PATRICIA K & SILVER, K	$25.98	$25.98
08/17/2021	PAYMENT	SUGDEN, M & P CHECK BANK: 948411 NUM: 7337	$-24.05	$0.00
07/19/2021	BILL	SUGDEN, PATRICIA K & SILVER, K	$24.05	$24.05
08/17/2020	PAYMENT	SUGDEN, PATRICIA CHECK BANK: 948411 NUM: 7247	$-23.49	$0.00
07/08/2020	BILL	SUGDEN, PATRICIA K & SILVER, K	$23.49	$23.49
08/19/2019	PAYMENT	SUGDEN, M &P CHECK BANK: 9477 NUM: 2464	$-23.49	$0.00
07/14/2019	BILL	SUGDEN, PATRICIA K & SILVER, K	$23.49	$23.49
08/09/2018	PAYMENT	SUGDEN, M & P CHECK BANK: 948411 NUM: 7179	$-23.49	$0.00
07/11/2018	BILL	SUGDEN, PATRICIA A & SILVER, K	$23.49	$23.49
08/28/2017	PAYMENT	SUGDEN P CHECK BANK: 9477 NUM: 194	$-23.49	$0.00
07/19/2017	BILL	SUGDEN, PATRICIA S & SILVER, K	$23.49	$23.49
08/17/2016	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1958	$-23.49	$0.00
07/14/2016	BILL	POTTER, DAVID W	$23.49	$23.49
08/20/2015	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1930	$-23.49	$0.00
07/09/2015	BILL	POTTER, DAVID W	$23.49	$23.49
04/08/2015	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1910	$-31.65	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$31.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$28.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$27.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	POTTER, DAVID W	$23.49	$23.49
08/07/2013	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1800	$-23.49	$0.00
07/11/2013	BILL	POTTER, DAVID W	$23.49	$23.49
07/31/2012	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1739	$-23.49	$0.00
07/13/2012	BILL	POTTER, DAVID W	$23.49	$23.49
08/12/2011	PAYMENT	POTTER, DAVID W CHECK BANK: 94-7074 NUM: 1680	$-23.49	$0.00
07/13/2011	BILL	POTTER, DAVID W	$23.49	$23.49
08/11/2010	PAYMENT	POTTER, DAVID W/KELTNER, KAREN CHECK BANK: 94-7074 NUM: 1618	$-23.49	$0.00
07/08/2010	BILL	POTTER, DAVID W	$23.49	$23.49
04/15/2010	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH	$-295.00	$0.00
04/05/2010	INTEREST	Monthly Interest	$0.60	$295.00
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$294.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$264.40
03/01/2010	INTEREST	Monthly Interest	$0.60	$262.76
02/01/2010	INTEREST	Monthly Interest	$0.60	$262.16
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$261.56
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$20.00	$260.15
01/04/2010	INTEREST	Monthly Interest	$0.60	$240.15
12/01/2009	INTEREST	Monthly Interest	$0.60	$239.55
11/12/2009	INTEREST	Monthly Interest	$0.60	$238.95
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$238.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$138.35
10/08/2009	INTEREST	Monthly Interest	$0.60	$137.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$136.58
08/28/2009	INTEREST	Monthly Interest	$0.60	$135.64
08/03/2009	INTEREST	Monthly Interest	$0.60	$135.04
07/13/2009	BILL	LANDER COUNTY TREASURER	$23.49	$134.44
07/01/2009	INTEREST	Monthly Interest	$0.60	$110.95
06/01/2009	INTEREST	Monthly Interest	$0.60	$110.35
05/06/2009	INTEREST	Monthly Interest	$0.40	$109.75
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$109.35
03/18/2009	INTEREST	Monthly Interest	$0.40	$107.71
03/09/2009	INTEREST	Monthly Interest	$0.40	$107.31
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$106.91
02/04/2009	INTEREST	Monthly Interest	$0.40	$96.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$96.51
01/15/2009	INTEREST	Monthly Interest	$0.40	$95.10
12/01/2008	INTEREST	Monthly Interest	$0.40	$94.70
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$94.30
10/02/2008	INTEREST	Monthly Interest	$0.40	$93.13
09/02/2008	INTEREST	Monthly Interest	$0.40	$92.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$92.33
08/01/2008	INTEREST	Monthly Interest	$0.40	$91.39
07/14/2008	BILL	HERRIN, HAROLD & MARTHA J	$23.49	$90.99
07/01/2008	INTEREST	Monthly Interest	$0.40	$67.50
06/02/2008	INTEREST	Monthly Interest	$0.40	$67.10
05/12/2008	INTEREST	Monthly Interest	$0.20	$66.70
04/01/2008	INTEREST	Monthly Interest	$0.20	$66.50
03/17/2008	INTEREST	Monthly Interest	$0.20	$66.30
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.64	$66.10
02/11/2008	INTEREST	Monthly Interest	$0.20	$64.46
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.41	$64.26
01/03/2008	INTEREST	Monthly Interest	$0.20	$62.85
12/10/2007	INTEREST	Monthly Interest	$0.20	$62.65
12/10/2007	INTEREST	Monthly Interest	$0.20	$62.45
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.17	$62.25
10/01/2007	INTEREST	Monthly Interest	$0.20	$61.08
09/05/2007	INTEREST	Monthly Interest	$0.20	$60.88
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$60.68
08/01/2007	INTEREST	Monthly Interest	$0.20	$59.74
07/13/2007	INTEREST	Monthly Interest	$0.20	$59.54
07/13/2007	BILL	HERRIN, HAROLD & MARTHA J	$23.49	$59.34
06/04/2007	INTEREST	Monthly Interest	$0.20	$35.85
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$30.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.64	$28.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.41	$27.01
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$25.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.43
07/16/2006	BILL	HERRIN, HAROLD & MARTHA J	$23.49	$23.49
10/12/2005	PAYMENT	HERRIN, HAROLD & MARTHA J CHECK BANK: 66-73 NUM: 7848	$-24.43	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	HERRIN, HAROLD & MARTHA J	$23.49	$23.49
08/25/2004	PAYMENT	HERRIN, HAROLD & MARTHA J CHECK BANK: 66-73 NUM: 7453	$-23.49	$0.00
07/13/2004	BILL	HERRIN, HAROLD & MARTHA J	$23.49	$23.49
08/14/2003	PAYMENT	HERRIN, HAROLD & MARTHA J CHECK BANK: 66-73 NUM: 7032	$-23.49	$0.00
07/22/2003	BILL	HERRIN, HAROLD & MARTHA J	$23.49	$23.49
08/23/2002	PAYMENT	HERRIN, HAROLD & MARTHA J CHECK BANK: 66-73 NUM: 6608	$-22.02	$0.00
07/11/2002	BILL	HERRIN, HAROLD & MARTHA J	$22.02	$22.02
08/29/2001	PAYMENT	HERRIN, HAROLD & MARTHA J CHECK BANK: 66-73 NUM: 6174	$-22.02	$0.00
07/13/2001	BILL	HERRIN, HAROLD & MARTHA J	$22.02	$22.02
08/21/2000	PAYMENT	HERRIN, HAROLD & MARTHA J CHECK BANK: 66-73 NUM: 5690	$-22.01	$0.00
07/10/2000	BILL	HERRIN, HAROLD & MARTHA J	$22.01	$22.01
08/25/1999	PAYMENT	HERRIN, HAROLD & MARTHA J CHECK BANK: 66-73 NUM: 5260	$-21.99	$0.00
07/17/1999	BILL	HERRIN, HAROLD & MARTHA J	$21.99	$21.99
08/21/1998	PAYMENT	HERRIN, HAROLD & MARTHA J CHECK	$-17.66	$0.00
07/10/1998	BILL	HERRIN, HAROLD & MARTHA J	$17.66	$17.66
08/19/1997	PAYMENT	HERRIN, HAROLD & MARTHA J CHECK	$-17.64	$0.00
07/20/1997	BILL	HERRIN, HAROLD & MARTHA J	$17.64	$17.64
09/11/1996	PAYMENT	HERRIN, HAROLD & MARTHA J	$-17.51	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	HERRIN, HAROLD & MARTHA J	$16.84	$16.84