Tax Account 006-031-17

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Owners

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

MACHUCA, BENJAMIN

Account Summary

Account ID	006-031-17
Account Type	Real Estate
Location	145 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-17

Account Type

Real Estate

Location

145 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$300.41
Total	$300.41
Paid	$300.41
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

$300.41

Total

$300.41

Paid

$300.41

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	$75.41	$0.00	$75.41	$75.41	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$225.85	$2.31	$228.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$209.27	$0.00	$209.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$194.05	$29.30	$223.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$181.01	$1.76	$182.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$172.45	$0.00	$172.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$161.38	$0.00	$161.38	$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 1194	$-300.41	$0.00
07/17/2023	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$300.41	$300.41
09/29/2022	PAYMENT	MACHUCA, BENJAMIN CHECK 1080	$-228.16	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.31	$228.16
07/15/2022	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$225.85	$225.85
08/13/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1062	$-209.27	$0.00
07/14/2021	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$209.27	$209.27
04/13/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1051	$-223.35	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$223.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.51	$222.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.76	$208.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.95	$200.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.08	$195.13
07/09/2020	BILL	MACHUCA, SAUL/MACHUCA, BENJAMI	$193.05	$193.05
01/08/2020	PAYMENT	MACHUCA & SONS LLC CHECK NUM: 1013	$-1.76	$0.00
11/08/2019	PAYMENT	MACHUCA & SONS LLC CHECK NUM: 1007	$-132.00	$1.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$133.76
08/16/2019	PAYMENT	MACHUCA, BENJAMIN CHECK NUM: 1267	$-49.01	$132.00
07/10/2019	BILL	MACHUCA, SAUL/MACHUCA, BENJAMI	$181.01	$181.01
07/30/2018	PAYMENT	HOSKING, P.J. CHECK NUM: 5974	$-172.45	$0.00
07/10/2018	BILL	HOSKING, PHILIP J TR	$172.45	$172.45
08/21/2017	PAYMENT	HOSKING, R.J. CHECK NUM: 5735	$-165.53	$0.00
07/10/2017	BILL	HOSKING, PHILIP J TR	$165.53	$165.53
07/27/2016	PAYMENT	HOSKINGM, P J CHECK NUM: 5484	$-161.38	$0.00
07/11/2016	BILL	HOSKING, PHILIP J TR	$161.38	$161.38
09/18/2015	PAYMENT	HOSKING, P.J. CHECK NUM: 5246	$-80.00	$0.00
08/21/2015	PAYMENT	PJ HOSKING CHECK NUM: 5215	$-83.23	$80.00
07/07/2015	BILL	HOSKING, PHILIP J TR	$163.23	$163.23
07/22/2014	PAYMENT	HOSKING, PHILIP CHECK NUM: 4940	$-159.23	$0.00
07/08/2014	BILL	HOSKING, PHILIP J TR	$159.23	$159.23
10/21/2013	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 4706	$-74.00	$0.00
08/19/2013	PAYMENT	PJ HOSKING CHECK NUM: 4639	$-78.74	$74.00
07/08/2013	BILL	HOSKING, PHILIP J TR	$152.74	$152.74
11/20/2012	PAYMENT	HOSKING, P J CHECK NUM: 4391	$-72.00	$0.00
07/27/2012	PAYMENT	PJ HOSKINGS CHECK NUM: 4281	$-74.64	$72.00
07/10/2012	BILL	HOSKING, PHILIP J TR	$146.64	$146.64
02/22/2012	PAYMENT	PJ HOSKING CHECK NUM: 4159	$-36.00	$0.00
12/21/2011	PAYMENT	HOSKIN, P.J. CHECK	$-36.00	$36.00
10/04/2011	PAYMENT	PJ HOSKINGS CHECK NUM: 4032	$-36.00	$72.00
07/28/2011	PAYMENT	HOSKING, P J CHECK NUM: 3981	$-37.33	$108.00
07/08/2011	BILL	HOSKING, PHILIP J TR	$145.33	$145.33
02/17/2011	PAYMENT	PJ HOSKING RENTAL ACCOUNT CHECK NUM: 3834	$-36.00	$0.00
01/04/2011	PAYMENT	OPJ HOSKING CHECK NUM: 3783	$-36.00	$36.00
10/11/2010	PAYMENT	HOSKING P J CHECK BANK: 94-72 NUM: 3709	$-36.00	$72.00
08/16/2010	PAYMENT	P.J. HOSKING RENTAL ACCT CHECK BANK: 94-72 NUM: 3671	$-39.27	$108.00
07/08/2010	BILL	HOSKING, PHILIP J TR	$147.27	$147.27
03/10/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3550	$-50.00	$0.00
01/11/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3503	$-50.00	$50.00
09/21/2009	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3411	$-50.00	$100.00
08/05/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3380	$-53.79	$150.00
07/06/2009	BILL	HOSKING, PHILIP J TR	$203.79	$203.79
02/04/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3247	$-54.00	$0.00
09/25/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3123	$-54.00	$54.00
08/26/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3096	$-54.00	$108.00
08/11/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3074	$-56.80	$162.00
07/15/2008	BILL	HOSKING, PHILIP J TR	$218.80	$218.80
01/24/2008	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2938	$-50.00	$0.00
01/03/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2914	$-50.00	$50.00
09/18/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2857	$-50.00	$100.00
08/17/2007	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2835	$-52.63	$150.00
07/12/2007	BILL	HOSKING, PHILIP J TR	$202.63	$202.63
11/02/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2650	$-92.00	$0.00
08/31/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2618	$-46.00	$92.00
08/25/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2606	$-49.45	$138.00
07/12/2006	BILL	HOSKING, PHILIP J TR	$187.45	$187.45
10/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2435	$-90.00	$0.00
10/11/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 74430	$-45.00	$90.00
08/08/2005	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 183	$-46.17	$135.00
07/15/2005	BILL	SWEENEY, PATRICIA A	$181.17	$181.17
02/09/2005	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 206	$-45.00	$0.00
12/08/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 195	$-45.00	$45.00
09/09/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 147	$-45.00	$90.00
08/10/2004	PAYMENT	SWEENEY CHECK BANK: 94-169 NUM: 142	$-45.57	$135.00
07/08/2004	BILL	SWEENEY, PATRICIA A	$180.57	$180.57
02/10/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 117	$-41.75	$0.00
12/16/2003	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 108	$-41.75	$41.75
09/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21389	$-41.75	$83.50
08/20/2003	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 5886	$-41.75	$125.25
07/18/2003	BILL	PONTES, NORA LEE	$167.00	$167.00
01/02/2003	PAYMENT	NORA L. PONTES CHECK BANK: 94-7074 NUM: 5465	$-80.00	$0.00
10/04/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5315	$-40.00	$80.00
08/22/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5218	$-42.75	$120.00
07/12/2002	BILL	PONTES, NORA LEE	$162.75	$162.75
09/14/2001	PAYMENT	PONTES, NORA L CORK: B BANK: 94-7074 NUM: 4491	$-119.52	$0.00
08/21/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4429	$-39.99	$119.52
07/12/2001	BILL	PONTES, NORA LEE	$159.51	$159.51
01/10/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3978	$-78.04	$0.00
10/10/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3797	$-39.02	$78.04
09/03/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3724	$-39.20	$117.06
07/17/2000	BILL	PONTES, NORA LEE	$156.26	$156.26
12/10/1999	PAYMENT	PONTES, NORA L CHECK BANK: 94-204 NUM: 3244	$-82.46	$0.00
10/07/1999	PAYMENT	PONTES, NORA CHECK BANK: 94-204 NUM: 286	$-41.23	$82.46
08/25/1999	PAYMENT	NORA PONTES CHECK BANK: 94-204 NUM: 257	$-41.41	$123.69
07/17/1999	BILL	PONTES, NORA LEE	$165.10	$165.10
01/07/1999	PAYMENT	NAORA L. PONTES CHECK	$-39.70	$0.00
12/21/1998	PAYMENT	PONTES, NORA CHECK	$-39.70	$39.70
10/07/1998	PAYMENT	PONTES, NORA CHECK	$-39.70	$79.40
08/11/1998	PAYMENT	PONTES, NORA CHECK	$-39.87	$119.10
07/13/1998	BILL	PONTES, JOHN F & NORA LEE	$158.97	$158.97
07/25/1997	PAYMENT	NORA PONTES CHECK	$-157.03	$0.00
07/14/1997	BILL	PONTES, JOHN F & NORA LEE	$157.03	$157.03
12/30/1996	PAYMENT	PONTES, NORA L	$-39.00	$0.00
12/16/1996	PAYMENT	PONTES, NORA	$-39.00	$39.00
10/07/1996	PAYMENT	PONTES, NORA L	$-39.00	$78.00
08/14/1996	PAYMENT	PONTES, NORA L.	$-39.16	$117.00
07/18/1996	BILL	PONTES, JOHN F	$156.16	$156.16