Tax Account 006-031-08

Print Page · · Payments Cart · New Search

Owners

GONZALEZ-PIZANO, AMPARO ET AL
4017 HELLS BELLS RD
CARSON CITY, NV 89701-0000

CALAMATEO, ERIKA M

Account Summary

Account ID	006-031-08
Account Type	Real Estate
Location	650 N HWY 50 DAYTON
Balance	$5,423.55
Currently Due	$4,935.55

Account ID

006-031-08

Account Type

Real Estate

Location

650 N HWY 50
DAYTON

Balance

$5,423.55

Currently Due

$4,935.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.52
Total	$2,024.16
Paid	$0.00
Balance	$2,024.16
Due	$4,935.55
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,955.52

Total

$2,024.16

Paid

$0.00

Balance

$2,024.16

Due

$4,935.55

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Past due	$491.52	$19.66	$491.52	$0.00	$3,910.57
2	10/07/2024	10/17/2024	Past due	$488.00	$48.98	$488.00	$0.00	$4,447.55
3	01/06/2025	01/16/2025	Past due	$488.00	$0.00	$488.00	$0.00	$4,935.55
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$5,423.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,810.82	$271.82	$0.00	$2,339.17	$3,399.39
2022/2023 REAL ESTATE TAXES	$1,559.12	$233.05	$1,000.00	$1,060.22	$1,060.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,438.20	$0.00	$1,438.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,330.94	$0.00	$1,330.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$845.48	$0.00	$845.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$805.27	$0.00	$805.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$803.45	$0.00	$803.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$783.14	$0.00	$783.14	$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	.00	1.82	1.44
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	1.20	.77	.77
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$20.37	$5,423.55
12/02/2024	INTEREST	INTEREST FOR 12/2024	$20.37	$5,403.18
11/04/2024	INTEREST	INTEREST FOR 11/2024	$20.37	$5,382.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.98	$5,362.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$20.37	$5,313.46
09/03/2024	INTEREST	INTEREST FOR 09/2024	$20.37	$5,293.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.66	$5,272.72
07/16/2024	BILL	GONZALEZ-PIZANO, AMPARO ET AL	$1,955.52	$5,253.06
07/09/2024	INTEREST	INTEREST FOR 07/2024	$20.37	$3,297.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$20.37	$3,277.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$150.90	$3,256.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.28	$3,105.90
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.28	$3,100.62
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.28	$3,095.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$126.76	$3,090.06
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.28	$2,963.30
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.28	$2,958.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.53	$2,952.74
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.28	$2,871.21
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.28	$2,865.93
11/21/2023	PAYMENT	AMPARO GONZALEZ PNP PNP - 146342079	$-1,000.00	$2,860.65
11/01/2023	INTEREST	INTEREST FOR 11/2023	$12.94	$3,860.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.34	$3,847.71
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.94	$3,802.37
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.94	$3,789.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.19	$3,776.49
07/17/2023	BILL	GONZALEZ-PIZANO, AMPARO ET AL	$1,810.82	$3,758.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.94	$1,947.48
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.94	$1,934.54
06/05/2023	INTEREST	INTEREST FOR 06/2023	$129.43	$1,921.60
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,792.17
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,787.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.72	$1,786.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.91	$1,677.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.86	$1,607.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.56	$1,568.68
07/15/2022	BILL	GONZALEZ-PIZANO, AMPARO ET AL	$1,553.12	$1,553.12
09/02/2021	PAYMENT	MENDOZA, JORGE CHECK 3077	$-1,438.20	$0.00
07/14/2021	BILL	MENDOZA, JORGE	$1,438.20	$1,438.20
01/25/2021	PAYMENT	FAMILY MOTOR AUTO SALES CHECK 2153	$-332.00	$0.00
12/23/2020	PAYMENT	MENDOZA, JORGE CHECK 2825	$-332.00	$332.00
09/09/2020	PAYMENT	MENDOZA, JORGE CHECK NUM: 2117	$-332.00	$664.00
08/19/2020	PAYMENT	MENDOZA, JORGE CHECK NUM: 2787	$-334.94	$996.00
07/09/2020	BILL	MENDOZA, JORGE	$1,330.94	$1,330.94
07/25/2019	PAYMENT	MENDOZA, JORGE CHECK NUM: 1720	$-845.48	$0.00
07/10/2019	BILL	MENDOZA, JORGE	$845.48	$845.48
08/02/2018	PAYMENT	MENDOZA, JORGE CHECK NUM: 1313	$-805.27	$0.00
07/10/2018	BILL	MENDOZA, JORGE	$805.27	$805.27
02/05/2018	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2057	$-200.00	$0.00
11/07/2017	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1991	$-200.00	$200.00
09/15/2017	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1928	$-200.00	$400.00
08/11/2017	PAYMENT	WANDLER, CLETUS F ET AL TRS CHECK NUM: 1895	$-203.45	$600.00
07/10/2017	BILL	WANDLER, CLETUS F ET AL TRS	$803.45	$803.45
03/01/2017	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2995	$-195.00	$0.00
12/28/2016	PAYMENT	CGT ENTERPRISES CHECK NUM: 02983	$-195.00	$195.00
09/27/2016	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2971	$-195.00	$390.00
08/16/2016	PAYMENT	CGT ENTERPRISES CHECK NUM: 2961	$-198.14	$585.00
07/11/2016	BILL	WANDLER, CLETUS F ET AL TRS	$783.14	$783.14
12/21/2015	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2914	$-394.00	$0.00
10/06/2015	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2902	$-197.00	$394.00
08/24/2015	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2892	$-199.76	$591.00
07/07/2015	BILL	WANDLER, CLETUS F ET AL TRS	$790.76	$790.76
03/02/2015	PAYMENT	CGT ENTERPRISES CHECK NUM: 2873	$-193.00	$0.00
01/06/2015	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2845	$-193.00	$193.00
10/10/2014	PAYMENT	CGT ENTERPRISES CHECK NUM: 2807	$-193.00	$386.00
08/21/2014	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2776	$-195.14	$579.00
07/08/2014	BILL	WANDLER, CLETUS F ET AL TRS	$774.14	$774.14
03/06/2014	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 02733	$-185.00	$0.00
01/10/2014	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 02715	$-185.00	$185.00
10/14/2013	PAYMENT	CGT ENTERPRISES CHECK NUM: 2682	$-185.00	$370.00
08/22/2013	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2662	$-187.88	$555.00
07/08/2013	BILL	WANDLER, CLETUS F ET AL TRS	$742.88	$742.88
03/01/2013	PAYMENT	CGT ENTERPRISES CHECK NUM: 2583	$-178.00	$0.00
01/08/2013	PAYMENT	CGT ENTERPRISES CHECK NUM: 2571	$-178.00	$178.00
10/04/2012	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2525	$-178.00	$356.00
08/23/2012	PAYMENT	CGT ENTERPRISES CHECK NUM: 2507	$-178.97	$534.00
07/10/2012	BILL	WANDLER, CLETUS F ET AL TRS	$712.97	$712.97
03/02/2012	PAYMENT	CGT ENTERPRISES CHECK NUM: 2411	$-176.00	$0.00
01/05/2012	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2392	$-176.00	$176.00
10/04/2011	PAYMENT	CGT ENTERPRISES CHECK NUM: 2361	$-176.00	$352.00
08/22/2011	PAYMENT	C.G.T. ENTERPRISES CHECK NUM: 2337	$-176.79	$528.00
07/08/2011	BILL	WANDLER, CLETUS F ET AL TRS	$704.79	$704.79
03/04/2011	PAYMENT	CGT ENTERPRISES CHECK NUM: 2283	$-177.00	$0.00
01/04/2011	PAYMENT	CGT ENTERPRISES CHECK BANK: 0 NUM: 2257	$-177.00	$177.00
10/05/2010	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 16-1606 NUM: 2218	$-177.00	$354.00
08/13/2010	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 16-1606 NUM: 2201	$-181.20	$531.00
07/08/2010	BILL	WANDLER, CLETUS F ET AL TRS	$712.20	$712.20
03/02/2010	PAYMENT	CGT ENTERPRISES CHECK BANK: 16-1606 NUM: 2130	$-253.00	$0.00
01/05/2010	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 16-1606 NUM: 2104	$-253.00	$253.00
10/08/2009	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 16-1606 NUM: 2062	$-253.00	$506.00
08/17/2009	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 16-1606 NUM: 2034	$-254.37	$759.00
07/06/2009	BILL	WANDLER, CLETUS F ET AL TRS	$1,013.37	$1,013.37
03/03/2009	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 71-234 NUM: 1402	$-245.00	$0.00
01/09/2009	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1382	$-245.00	$245.00
10/07/2008	PAYMENT	C G T ENTERPRISES CHECK BANK: 71-234 NUM: 1343	$-245.00	$490.00
08/19/2008	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 71-234 NUM: 1317	$-248.85	$735.00
07/15/2008	BILL	WANDLER, CLETUS F ET AL TRS	$983.85	$983.85
03/04/2008	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1245	$-227.00	$0.00
01/07/2008	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1217	$-227.00	$227.00
09/27/2007	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 71-234-749 NUM: 1182	$-227.00	$454.00
08/20/2007	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 71-234-749 NUM: 1159	$-230.01	$681.00
07/12/2007	BILL	WANDLER, CLETUS F ET AL TRS	$911.01	$911.01
03/02/2007	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1101	$-210.00	$0.00
12/28/2006	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1085	$-210.00	$210.00
10/06/2006	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1067	$-210.00	$420.00
08/23/2006	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 71-234 NUM: 1052	$-213.36	$630.00
07/12/2006	BILL	WANDLER, CLETUS F ET AL TRS	$843.36	$843.36
03/07/2006	PAYMENT	CGT ENTERPRISES CHECK BANK: 71-234 NUM: 1009	$-204.00	$0.00
12/29/2005	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 3181	$-204.00	$204.00
10/04/2005	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 3161	$-204.00	$408.00
08/08/2005	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 3147	$-206.89	$612.00
07/15/2005	BILL	WANDLER, CLETUS F ET AL TRS	$818.89	$818.89
03/16/2005	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 3105	$-204.00	$0.00
12/27/2004	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 3075	$-204.00	$204.00
09/29/2004	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 3032	$-204.00	$408.00
08/19/2004	PAYMENT	C.G.T. ENT CHECK BANK: 94-77 NUM: 3005	$-205.61	$612.00
07/08/2004	BILL	WANDLER, CLETUS F ET AL TRS	$817.61	$817.61
04/06/2004	PAYMENT	WANDLER, CLETUS F ET AL TRS CHECK BANK: 94-77 NUM: 2903	$-6.73	$0.00
03/24/2004	PAYMENT	WANDLER, CLETUS F ET AL TRS CHECK BANK: 94-77 NUM: 2885	$-168.28	$6.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.73	$175.01
12/30/2003	PAYMENT	WANDLER, CLETUS F ET AL TRS CHECK BANK: 94-77 NUM: 2827	$-168.28	$168.28
10/06/2003	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2753	$-175.01	$336.56
09/12/2003	PAYMENT	CTG ENTERPRISES CHECK BANK: 94-77 NUM: 2737	$-168.28	$511.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.73	$679.85
07/18/2003	BILL	WANDLER, CLETUS F ET AL TRS	$673.12	$673.12
03/04/2003	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2606	$-164.00	$0.00
01/09/2003	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2573	$-164.00	$164.00
10/09/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2519	$-164.00	$328.00
08/22/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2486	$-164.04	$492.00
07/12/2002	BILL	WANDLER, CLETUS F ET AL TRS	$656.04	$656.04
03/05/2002	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2429	$-160.67	$0.00
01/07/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2376	$-160.67	$160.67
09/28/2001	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2273	$-160.67	$321.34
08/21/2001	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2224	$-160.84	$482.01
07/12/2001	BILL	WANDLER, CLETUS F ET AL TRS	$642.85	$642.85
03/08/2001	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2050	$-157.39	$0.00
01/11/2001	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1974	$-157.39	$157.39
10/02/2000	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1900	$-157.39	$314.78
08/31/2000	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1864	$-157.63	$472.17
07/17/2000	BILL	WANDLER, CLETUS F ET AL TRUSTE	$629.80	$629.80
03/09/2000	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-106 NUM: 1681	$-166.28	$0.00
12/30/1999	PAYMENT	C G T ENTERPRISES CHECK BANK: 94-106 NUM: 1654	$-166.28	$166.28
10/08/1999	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-106 NUM: 1624	$-166.28	$332.56
08/24/1999	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK BANK: 94-106 NUM: 1596	$-166.50	$498.84
07/17/1999	BILL	WANDLER, CLETUS F ET AL TRUSTE	$665.34	$665.34
02/26/1999	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK	$-147.12	$0.00
01/07/1999	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK	$-147.12	$147.12
10/07/1998	PAYMENT	C G T ENTERPRISES CHECK	$-147.12	$294.24
08/21/1998	PAYMENT	CGT ENTERPRISES CHECK	$-147.28	$441.36
07/13/1998	BILL	WANDLER, CLETUS F ET AL TRUSTE	$588.64	$588.64
02/27/1998	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK	$-145.35	$0.00
01/08/1998	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK	$-145.35	$145.35
10/07/1997	PAYMENT	CGT ENTERPRISES CHECK	$-145.35	$290.70
08/22/1997	PAYMENT	C G T ENTERPRISES CHECK	$-145.45	$436.05
07/14/1997	BILL	WANDLER, CLETUS F ET AL TRUSTE	$581.50	$581.50
12/31/1996	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE	$-289.08	$0.00
10/11/1996	PAYMENT	C G T ENTERPRISES	$-144.54	$289.08
08/27/1996	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE	$-144.65	$433.62
07/18/1996	BILL	WANDLER, CLETUS F ET AL TRUSTE	$578.27	$578.27