Tax Account 006-031-16

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Owners

MACHUCA, SAUL/MACHUCA, BENJAMIN
1515 HUMBOLDT LN
CARSON CITY, NV 89706-0000

MACHUCA, BENJAMIN

Account Summary

Account ID	006-031-16
Account Type	Real Estate
Location	135 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-16

Account Type

Real Estate

Location

135 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$271.73
Total	$271.73
Paid	$271.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$271.73

Total

$271.73

Paid

$271.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$70.73	$0.00	$70.73	$70.73	$0.00
2	10/02/2023	10/13/2023	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/02/2024	01/13/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/04/2024	03/15/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$200.64	$2.03	$202.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$185.91	$0.00	$185.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$172.43	$25.96	$198.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$160.72	$1.56	$162.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$153.13	$0.00	$153.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$147.00	$0.00	$147.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$143.32	$0.00	$143.32	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/30/2023	PAYMENT	MACHUCA, BENJAMIN CHECK 1198	$-271.73	$0.00
07/17/2023	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$271.73	$271.73
09/29/2022	PAYMENT	MACHUCA, BENJAMIN CHECK 1081	$-202.67	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.03	$202.67
07/15/2022	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$200.64	$200.64
08/13/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1063	$-185.91	$0.00
07/14/2021	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$185.91	$185.91
04/13/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1049	$-198.39	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$198.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.00	$197.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.77	$185.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.37	$177.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.82	$173.25
07/09/2020	BILL	MACHUCA, SAUL/MACHUCA, BENJAMI	$171.43	$171.43
01/08/2020	PAYMENT	MACHUCA & SONS LLC CHECK NUM: 1013	$-1.56	$0.00
11/08/2019	PAYMENT	MACHUCA & SONS LLC CHECK NUM: 1009	$-117.00	$1.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.56	$118.56
08/16/2019	PAYMENT	MACHUCA, BENJAMIN CHECK NUM: 1265	$-43.72	$117.00
07/10/2019	BILL	MACHUCA, SAUL/MACHUCA, BENJAMI	$160.72	$160.72
07/30/2018	PAYMENT	HOSKING, P.J. CHECK NUM: 5974	$-153.13	$0.00
07/10/2018	BILL	HOSKING, PHILIP J TR	$153.13	$153.13
08/21/2017	PAYMENT	HOSKING, R.J. CHECK NUM: 5735	$-147.00	$0.00
07/10/2017	BILL	HOSKING, PHILIP J TR	$147.00	$147.00
07/27/2016	PAYMENT	HOSKINGM, P J CHECK NUM: 5484	$-143.32	$0.00
07/11/2016	BILL	HOSKING, PHILIP J TR	$143.32	$143.32
09/18/2015	PAYMENT	HOSKING, P.J. CHECK NUM: 5246	$-70.00	$0.00
08/21/2015	PAYMENT	PJ HOSKING CHECK NUM: 5215	$-74.62	$70.00
07/07/2015	BILL	HOSKING, PHILIP J TR	$144.62	$144.62
07/22/2014	PAYMENT	HOSKING, PHILIP CHECK NUM: 4940	$-144.85	$0.00
07/08/2014	BILL	HOSKING, PHILIP J TR	$144.85	$144.85
10/21/2013	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 4705	$-68.00	$0.00
08/19/2013	PAYMENT	PJ HOSKING CHECK NUM: 4639	$-70.94	$68.00
07/08/2013	BILL	HOSKING, PHILIP J TR	$138.94	$138.94
11/20/2012	PAYMENT	HOSKING, P J CHECK NUM: 4391	$-66.00	$0.00
07/27/2012	PAYMENT	PJ HOSKINGS CHECK NUM: 4281	$-67.37	$66.00
07/10/2012	BILL	HOSKING, PHILIP J TR	$133.37	$133.37
02/22/2012	PAYMENT	PJ HOSKING CHECK NUM: 4159	$-32.00	$0.00
12/21/2011	PAYMENT	HOSKIN, P.J. CHECK	$-32.00	$32.00
10/04/2011	PAYMENT	PJ HOSKINGS CHECK NUM: 4032	$-32.00	$64.00
07/28/2011	PAYMENT	HOSKING, P J CHECK NUM: 3981	$-35.79	$96.00
07/08/2011	BILL	HOSKING, PHILIP J TR	$131.79	$131.79
02/17/2011	PAYMENT	PJ HOSKING RENTAL ACCOUNT CHECK NUM: 3834	$-33.00	$0.00
01/04/2011	PAYMENT	OPJ HOSKING CHECK NUM: 3783	$-33.00	$33.00
10/11/2010	PAYMENT	HOSKING P J CHECK BANK: 94-72 NUM: 3709	$-33.00	$66.00
08/16/2010	PAYMENT	P.J. HOSKING RENTAL ACCT CHECK BANK: 94-72 NUM: 3671	$-34.24	$99.00
07/08/2010	BILL	HOSKING, PHILIP J TR	$133.24	$133.24
03/10/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3550	$-47.00	$0.00
01/11/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3503	$-47.00	$47.00
09/21/2009	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3411	$-47.00	$94.00
08/05/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3380	$-48.90	$141.00
07/06/2009	BILL	HOSKING, PHILIP J TR	$189.90	$189.90
02/04/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3247	$-50.00	$0.00
09/25/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3123	$-50.00	$50.00
08/26/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3096	$-50.00	$100.00
08/11/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3074	$-52.76	$150.00
07/15/2008	BILL	HOSKING, PHILIP J TR	$202.76	$202.76
01/24/2008	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2938	$-46.00	$0.00
01/03/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2914	$-46.00	$46.00
09/18/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2857	$-46.00	$92.00
08/17/2007	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2835	$-49.78	$138.00
07/12/2007	BILL	HOSKING, PHILIP J TR	$187.78	$187.78
11/02/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2650	$-86.00	$0.00
08/31/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2618	$-43.00	$86.00
08/25/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2606	$-44.70	$129.00
07/12/2006	BILL	HOSKING, PHILIP J TR	$173.70	$173.70
10/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2435	$-84.00	$0.00
10/11/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-77 NUM: 74429	$-42.00	$84.00
08/08/2005	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 183	$-42.78	$126.00
07/15/2005	BILL	SWEENEY, PATRICIA A	$168.78	$168.78
02/09/2005	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 206	$-42.00	$0.00
12/08/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 195	$-42.00	$42.00
09/09/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 147	$-42.00	$84.00
08/10/2004	PAYMENT	SWEENEY CHECK BANK: 94-169 NUM: 142	$-42.23	$126.00
07/08/2004	BILL	SWEENEY, PATRICIA A	$168.23	$168.23
02/10/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 117	$-36.99	$0.00
12/16/2003	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 108	$-36.99	$36.99
09/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21389	$-36.99	$73.98
08/20/2003	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 5886	$-36.99	$110.97
07/18/2003	BILL	PONTES, NORA LEE	$147.96	$147.96
01/02/2003	PAYMENT	NORA L. PONTES CHECK BANK: 94-7074 NUM: 5465	$-70.00	$0.00
10/04/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5315	$-35.00	$70.00
08/22/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5218	$-38.87	$105.00
07/12/2002	BILL	PONTES, NORA LEE	$143.87	$143.87
09/14/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 4491	$-105.66	$0.00
08/21/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4429	$-35.43	$105.66
07/12/2001	BILL	PONTES, NORA LEE	$141.09	$141.09
01/10/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3978	$-66.87	$0.00
10/10/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3797	$-36.66	$66.87
09/03/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3724	$-34.70	$103.53
07/17/2000	BILL	PONTES, NORA LEE	$138.23	$138.23
12/10/1999	PAYMENT	PONTES, NORA L CHECK BANK: 94-204 NUM: 3244	$-72.92	$0.00
10/07/1999	PAYMENT	PONTES, NORA CHECK BANK: 94-204 NUM: 286	$-36.46	$72.92
08/25/1999	PAYMENT	NORA PONTES CHECK BANK: 94-204 NUM: 257	$-36.64	$109.38
07/17/1999	BILL	PONTES, NORA LEE	$146.02	$146.02
01/07/1999	PAYMENT	NAORA L. PONTES CHECK	$-34.17	$0.00
12/21/1998	PAYMENT	PONTES, NORA CHECK	$-34.17	$34.17
10/07/1998	PAYMENT	PONTES, NORA CHECK	$-34.17	$68.34
08/11/1998	PAYMENT	PONTES, NORA CHECK	$-34.39	$102.51
07/13/1998	BILL	PONTES, JOHN F & NORA LEE	$136.90	$136.90
07/25/1997	PAYMENT	NORA PONTES CHECK	$-135.38	$0.00
07/14/1997	BILL	PONTES, JOHN F & NORA LEE	$135.38	$135.38
12/30/1996	PAYMENT	PONTES, NORA L	$-33.62	$0.00
12/16/1996	PAYMENT	PONTES, NORA	$-33.62	$33.62
10/07/1996	PAYMENT	PONTES, NORA L	$-33.62	$67.24
08/14/1996	PAYMENT	PONTES, NORA L.	$-33.76	$100.86
07/18/1996	BILL	PONTES, JOHN F	$134.62	$134.62