Tax Account 006-011-22

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Owners

MENDEZ, ANTONIA
565 PIKE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-011-22
Account Type	Real Estate
Location	565 PIKE ST DAYTON
Balance	$361.00
Currently Due	$0.00

Account ID

006-011-22

Account Type

Real Estate

Location

565 PIKE ST
DAYTON

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.16
Total	$1,448.16
Paid	$1,087.16
Balance	$361.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,448.16

Total

$1,448.16

Paid

$1,087.16

Balance

$361.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$365.16	$0.00	$365.16	$365.16	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.02	$0.00	$1,406.02	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,231.49	$0.00	$1,231.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,195.68	$0.00	$1,195.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,160.04	$0.00	$1,160.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,126.29	$12.24	$1,138.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,093.52	$0.00	$1,093.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,061.71	$0.00	$1,061.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,034.84	$0.00	$1,034.84	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
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
01/08/2025	PAYMENT	ANTONIA MENDEZ PNP PNP - 168942461	$-361.00	$361.00
10/10/2024	PAYMENT	ANTONIA MENDEZ PNP PNP - 164015262	$-361.00	$722.00
08/14/2024	PAYMENT	ANTONIA MENDEZ PNP PNP - 161048453	$-365.16	$1,083.00
07/16/2024	BILL	MENDEZ, ANTONIA	$1,448.16	$1,448.16
03/08/2024	PAYMENT	ANTONIA MENDEZ PNP PNP - 152459831	$-351.00	$0.00
12/21/2023	PAYMENT	MIKE LARUE PNP PNP - 148228514	$-351.00	$351.00
09/25/2023	PAYMENT	ANTONIA MENDEZ PNP PNP - 143012690	$-351.00	$702.00
08/17/2023	PAYMENT	ANTONIA MENDEZ PNP PNP - 141158143	$-353.02	$1,053.00
07/17/2023	BILL	MENDEZ, ANTONIA	$1,406.02	$1,406.02
02/17/2023	PAYMENT	ANTONIA MENDEZ PNP PNP - 129773257	$-307.00	$0.00
12/21/2022	PAYMENT	ANTONIA MENDEZ PNP PNP - 126428225	$-307.00	$307.00
09/30/2022	PAYMENT	ANTONIA MENDEZ PNP PNP - 121726645	$-307.00	$614.00
08/08/2022	PAYMENT	MIKE LARUE PNP PNP - 118463267	$-310.49	$921.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,231.49
07/15/2022	BILL	MENDEZ, ANTONIA	$1,231.49	$1,231.49
02/14/2022	PAYMENT	ANTONIA MENDEZ PNP PNP - 108899313	$-298.89	$0.00
11/23/2021	PAYMENT	LARUE MENDEZ PNP PNP - 104045205	$-298.89	$298.89
08/30/2021	PAYMENT	ANTONIA MENDEZ PNP PNP - 99528043	$-298.89	$597.78
08/10/2021	PAYMENT	ANTONIA MENDEZ PNP PNP - 98555372	$-299.01	$896.67
07/14/2021	BILL	MENDEZ, ANTONIA	$1,195.68	$1,195.68
02/22/2021	PAYMENT	ANTONIA MENDEZ EC WF - 021021803150612	$-289.00	$0.00
11/30/2020	PAYMENT	ANTONIA MENDEZ CORK: D BANK: PNP INTERNET NUM: 84892476	$-289.00	$289.00
09/28/2020	PAYMENT	ANTONIA MENDEZ CORK: D BANK: PNP INTERNET NUM: 81769308	$-289.00	$578.00
08/21/2020	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 020082003127124	$-293.04	$867.00
07/09/2020	BILL	MENDEZ, ANTONIA	$1,160.04	$1,160.04
04/20/2020	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 020041603154238	$-12.24	$0.00
03/20/2020	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 020031903117148	$-281.00	$12.24
03/19/2020	PENALTY	POSTAGE	$1.00	$293.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.24	$292.24
01/21/2020	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 020011603145445	$-281.00	$281.00
10/18/2019	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 019101703158570	$-281.00	$562.00
10/18/2019	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-11.24	$843.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.24	$854.24
08/25/2019	PAYMENT	ANTONIA MENDEZ CORK: D BANK: PNP INTERNET NUM: 63176581	$-283.29	$843.00
07/10/2019	BILL	MENDEZ, ANTONIA	$1,126.29	$1,126.29
02/22/2019	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 019022103099420	$-273.00	$0.00
12/24/2018	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 018122003091227	$-273.00	$273.00
10/16/2018	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 018092103126136	$-273.00	$546.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-10.92	$819.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.92	$829.92
08/16/2018	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 018081603099232	$-274.52	$819.00
07/10/2018	BILL	MENDEZ, ANTONIA	$1,093.52	$1,093.52
02/22/2018	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 018022203092116	$-265.00	$0.00
12/22/2017	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 017122103081736	$-265.00	$265.00
09/22/2017	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 017092103076899	$-265.00	$530.00
08/21/2017	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 017081803141131	$-266.71	$795.00
07/10/2017	BILL	MENDEZ, ANTONIA	$1,061.71	$1,061.71
02/17/2017	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 017021603098322	$-100.00	$0.00
01/20/2017	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 017011903088833	$-158.00	$100.00
12/28/2016	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 016122203078361	$-58.00	$258.00
12/28/2016	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 016122203078360	$-100.00	$316.00
09/23/2016	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 016092303128262	$-258.00	$416.00
08/18/2016	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 016081803077929	$-230.84	$674.00
07/21/2016	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 016072103072114	$-130.00	$904.84
07/11/2016	BILL	MENDEZ, ANTONIA	$1,034.84	$1,034.84
02/24/2016	PAYMENT	ANTONIA MENDEZ CHECK BANK: WF INTERNET NUM: 016022203091236	$-257.00	$0.00
12/23/2015	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 0000005548	$-257.00	$257.00
09/22/2015	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5517	$-257.00	$514.00
08/25/2015	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5504	$-261.68	$771.00
07/07/2015	BILL	MENDEZ, ANTONIA	$1,032.68	$1,032.68
02/24/2015	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5438	$-250.00	$0.00
12/26/2014	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5411	$-260.00	$250.00
10/21/2014	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5387	$-250.00	$510.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.00	$760.00
08/26/2014	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5365	$-252.48	$750.00
07/08/2014	BILL	MENDEZ, ANTONIA	$1,002.48	$1,002.48
03/24/2014	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5308	$-252.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.72	$252.72
01/21/2014	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5285	$-243.00	$243.00
09/23/2013	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5238	$-243.00	$486.00
08/27/2013	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5230	$-244.20	$729.00
07/08/2013	BILL	MENDEZ, ANTONIA	$973.20	$973.20
04/22/2013	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5187	$-2.81	$0.00
03/25/2013	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5176	$-254.88	$2.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.25	$257.69
01/23/2013	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5157	$-236.00	$245.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.44	$481.44
09/28/2012	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5122	$-236.00	$472.00
08/28/2012	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 8114	$-236.88	$708.00
07/10/2012	BILL	MENDEZ, ANTONIA	$944.88	$944.88
02/21/2012	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5051	$-238.00	$0.00
12/28/2011	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5025	$-238.00	$238.00
10/25/2011	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 5008	$-247.52	$476.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.52	$723.52
08/23/2011	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 995059	$-240.91	$714.00
07/08/2011	BILL	MENDEZ, ANTONIA	$954.91	$954.91
02/25/2011	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 32138102	$-254.80	$0.00
01/24/2011	PAYMENT	MENDEZ, ANTONIA CHECK NUM: 19845041	$-245.00	$254.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.80	$499.80
11/29/2010	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 70-2382 NUM: 97771493	$-9.80	$490.00
10/26/2010	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 70-2382 NUM: 84173460	$-245.00	$499.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.80	$744.80
08/24/2010	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 70-2382 NUM: 58346919	$-247.33	$735.00
07/08/2010	BILL	MENDEZ, ANTONIA	$982.33	$982.33
04/19/2010	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 70-2382 NUM: 99078112	$-288.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.71	$288.27
01/29/2010	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 70/2382 NUM: 70793539	$-264.00	$274.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.56	$538.56
09/21/2009	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 79-148 NUM: 157988078	$-264.00	$528.00
08/26/2009	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 79-148 NUM: 155025475	$-265.60	$792.00
07/06/2009	BILL	MENDEZ, ANTONIA	$1,057.60	$1,057.60
02/23/2009	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 79-148 NUM: 131989079	$-256.00	$0.00
12/30/2008	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 79-148 NUM: 22607814	$-256.00	$256.00
10/20/2008	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 79-148 NUM: 112810910	$-256.00	$512.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-10.24	$768.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.24	$778.24
08/19/2008	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 62-38 NUM: 12048862	$-258.79	$768.00
07/15/2008	BILL	MENDEZ, ANTONIA	$1,026.79	$1,026.79
09/24/2007	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 62-16 NUM: 1039	$-747.00	$0.00
08/27/2007	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 62-38 NUM: 5888936	$-249.91	$747.00
07/12/2007	BILL	MENDEZ, ANTONIA	$996.91	$996.91
03/09/2007	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 62-38 NUM: 2735028	$-241.00	$0.00
12/28/2006	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 62-38 NUM: 1396838	$-241.00	$241.00
09/27/2006	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 60-160 NUM: 742582	$-241.00	$482.00
08/29/2006	PAYMENT	MENDEZ, ANTONIA CHECK BANK: 60-160 NUM: 32127268	$-244.67	$723.00
07/12/2006	BILL	MENDEZ, ANTONIA	$967.67	$967.67
11/22/2005	PAYMENT	STEWART TITLE CO CHECK BANK: 94-77 NUM: 78761	$-468.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-234.00	$468.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-237.50	$702.00
07/15/2005	BILL	MENDEZ, ANTONIA	$939.50	$939.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-233.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-233.00	$233.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-233.00	$466.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-236.91	$699.00
07/08/2004	BILL	MENDEZ, ANTONIA	$935.91	$935.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-217.07	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-217.07	$217.07
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-217.07	$434.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-217.07	$651.21
07/18/2003	BILL	MENDEZ, ANTONIA	$868.28	$868.28
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-213.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-213.00	$213.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-213.00	$426.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-216.79	$639.00
07/12/2002	BILL	LARUE-MENDEZ, ANTONIA	$855.79	$855.79
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-208.68	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-208.68	$208.68
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-208.68	$417.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-208.97	$626.04
07/12/2001	BILL	LARUE-MENDEZ, ANTONIA	$835.01	$835.01
04/19/2001	PAYMENT	MENDEZ CHECK BANK: 11-35 NUM: 1106	$-8.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.33	$8.69
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-200.97	$8.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.32	$209.33
01/10/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1451748	$-200.97	$209.01
10/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1207029	$-200.97	$409.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.04	$610.95
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-201.20	$602.91
07/17/2000	BILL	JOHNSON, BETTY A	$804.11	$804.11
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-212.32	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-212.32	$212.32
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-212.32	$424.64
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-212.54	$636.96
07/17/1999	BILL	JOHNSON, BETTY A	$849.50	$849.50
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-180.56	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-180.56	$180.56
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-180.56	$361.12
07/24/1998	PAYMENT	STEWART TITLE CHECK	$-180.74	$541.68
07/13/1998	BILL	JOHNSON, BETTY A	$722.42	$722.42
08/05/1997	PAYMENT	JOHNSON, BETTY A CHECK	$-117.62	$0.00
07/14/1997	BILL	JOHNSON, BETTY A	$117.62	$117.62