Tax Account 006-031-18

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Owners

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

MACHUCA, BENJAMIN

Account Summary

Account ID	006-031-18
Account Type	Real Estate
Location	175 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-18

Account Type

Real Estate

Location

175 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$287.28
Total	$287.28
Paid	$287.28
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

$287.28

Total

$287.28

Paid

$287.28

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	$74.28	$0.00	$74.28	$74.28	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$214.37	$2.21	$216.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$198.63	$0.00	$198.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$184.20	$27.70	$211.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$171.76	$1.68	$173.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$163.63	$0.00	$163.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$157.07	$0.00	$157.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$153.14	$0.00	$153.14	$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 1195	$-287.28	$0.00
07/17/2023	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$287.28	$287.28
09/29/2022	PAYMENT	MACHUCA, BENJAMIN CHECK 1079	$-216.58	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.21	$216.58
07/15/2022	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$214.37	$214.37
08/13/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1064	$-198.63	$0.00
07/14/2021	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$198.63	$198.63
04/13/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1050	$-211.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$211.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.82	$210.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.29	$198.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.66	$189.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.93	$185.13
07/09/2020	BILL	MACHUCA, SAUL/MACHUCA, BENJAMI	$183.20	$183.20
01/08/2020	PAYMENT	MACHUCA & SONS LLC CHECK NUM: 1013	$-1.68	$0.00
11/08/2019	PAYMENT	MACHUCA & SONS LLC CHECK NUM: 1006	$-126.00	$1.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.68	$127.68
08/16/2019	PAYMENT	MACHUCA, BENJAMIN CHECK NUM: 1268	$-45.76	$126.00
07/10/2019	BILL	MACHUCA, SAUL/MACHUCA, BENJAMI	$171.76	$171.76
07/30/2018	PAYMENT	HOSKING, P.J. CHECK NUM: 5974	$-163.63	$0.00
07/10/2018	BILL	HOSKING, PHILIP J TR	$163.63	$163.63
08/21/2017	PAYMENT	HOSKING, R.J. CHECK NUM: 5735	$-157.07	$0.00
07/10/2017	BILL	HOSKING, PHILIP J TR	$157.07	$157.07
07/27/2016	PAYMENT	HOSKINGM, P J CHECK NUM: 5484	$-153.14	$0.00
07/11/2016	BILL	HOSKING, PHILIP J TR	$153.14	$153.14
09/18/2015	PAYMENT	HOSKING, P.J. CHECK NUM: 5246	$-76.00	$0.00
08/21/2015	PAYMENT	PJ HOSKING CHECK NUM: 5215	$-78.71	$76.00
07/07/2015	BILL	HOSKING, PHILIP J TR	$154.71	$154.71
07/22/2014	PAYMENT	HOSKING, PHILIP CHECK NUM: 4940	$-151.47	$0.00
07/08/2014	BILL	HOSKING, PHILIP J TR	$151.47	$151.47
10/22/2013	PAYMENT	PJ HOSKING CHECK NUM: 4707	$-72.00	$0.00
08/19/2013	PAYMENT	PJ HOSKING CHECK NUM: 4639	$-73.30	$72.00
07/08/2013	BILL	HOSKING, PHILIP J TR	$145.30	$145.30
11/20/2012	PAYMENT	HOSKING, P J CHECK NUM: 4391	$-68.00	$0.00
07/27/2012	PAYMENT	PJ HOSKINGS CHECK NUM: 4281	$-71.47	$68.00
07/10/2012	BILL	HOSKING, PHILIP J TR	$139.47	$139.47
02/22/2012	PAYMENT	PJ HOSKING CHECK NUM: 4159	$-34.00	$0.00
12/21/2011	PAYMENT	HOSKIN, P.J. CHECK	$-34.00	$34.00
10/04/2011	PAYMENT	PJ HOSKINGS CHECK NUM: 4032	$-34.00	$68.00
07/28/2011	PAYMENT	HOSKING, P J CHECK NUM: 3981	$-36.01	$102.00
07/08/2011	BILL	HOSKING, PHILIP J TR	$138.01	$138.01
02/17/2011	PAYMENT	PJ HOSKING RENTAL ACCOUNT CHECK NUM: 3834	$-34.00	$0.00
01/04/2011	PAYMENT	OPJ HOSKING CHECK NUM: 3783	$-34.00	$34.00
10/11/2010	PAYMENT	HOSKING P J CHECK BANK: 94-72 NUM: 3709	$-34.00	$68.00
08/16/2010	PAYMENT	P.J. HOSKING RENTAL ACCT CHECK BANK: 94-72 NUM: 3671	$-37.66	$102.00
07/08/2010	BILL	HOSKING, PHILIP J TR	$139.66	$139.66
03/10/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3550	$-48.00	$0.00
01/11/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3503	$-48.00	$48.00
09/21/2009	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3411	$-48.00	$96.00
08/05/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3380	$-52.25	$144.00
07/06/2009	BILL	HOSKING, PHILIP J TR	$196.25	$196.25
02/04/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3247	$-52.00	$0.00
09/25/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3123	$-52.00	$52.00
08/26/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3096	$-52.00	$104.00
08/11/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3074	$-53.96	$156.00
07/15/2008	BILL	HOSKING, PHILIP J TR	$209.96	$209.96
01/24/2008	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2938	$-48.00	$0.00
01/03/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2914	$-48.00	$48.00
09/18/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2857	$-48.00	$96.00
08/17/2007	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2835	$-50.46	$144.00
07/12/2007	BILL	HOSKING, PHILIP J TR	$194.46	$194.46
11/02/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2650	$-88.00	$0.00
08/31/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2618	$-44.00	$88.00
08/25/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2606	$-47.89	$132.00
07/12/2006	BILL	HOSKING, PHILIP J TR	$179.89	$179.89
10/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2435	$-86.00	$0.00
10/11/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-77 NUM: 74431	$-43.00	$86.00
08/08/2005	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 183	$-45.36	$129.00
07/15/2005	BILL	SWEENEY, PATRICIA A	$174.36	$174.36
02/09/2005	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 206	$-43.00	$0.00
12/08/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 195	$-43.00	$43.00
09/09/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 147	$-43.00	$86.00
08/10/2004	PAYMENT	SWEENEY CHECK BANK: 94-169 NUM: 142	$-44.78	$129.00
07/08/2004	BILL	SWEENEY, PATRICIA A	$173.78	$173.78
02/10/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 117	$-39.98	$0.00
12/16/2003	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 108	$-39.98	$39.98
09/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21389	$-39.98	$79.96
08/20/2003	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 5886	$-39.98	$119.94
07/18/2003	BILL	PONTES, NORA LEE	$159.92	$159.92
01/02/2003	PAYMENT	NORA L. PONTES CHECK BANK: 94-7074 NUM: 5465	$-76.00	$0.00
10/04/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5315	$-38.00	$76.00
08/22/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5218	$-41.74	$114.00
07/12/2002	BILL	PONTES, NORA LEE	$155.74	$155.74
09/14/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 4491	$-114.30	$0.00
08/21/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4429	$-38.36	$114.30
07/12/2001	BILL	PONTES, NORA LEE	$152.66	$152.66
01/10/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3978	$-74.66	$0.00
10/10/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3797	$-37.33	$74.66
09/03/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3724	$-37.57	$111.99
07/17/2000	BILL	PONTES, NORA LEE	$149.56	$149.56
12/10/1999	PAYMENT	PONTES, NORA L CHECK BANK: 94-204 NUM: 3244	$-78.88	$0.00
10/07/1999	PAYMENT	PONTES, NORA CHECK BANK: 94-204 NUM: 286	$-39.44	$78.88
08/25/1999	PAYMENT	NORA PONTES CHECK BANK: 94-204 NUM: 257	$-39.68	$118.32
07/17/1999	BILL	PONTES, NORA LEE	$158.00	$158.00
01/07/1999	PAYMENT	NAORA L. PONTES CHECK	$-35.25	$0.00
12/21/1998	PAYMENT	PONTES, NORA CHECK	$-35.25	$35.25
10/07/1998	PAYMENT	PONTES, NORA CHECK	$-35.25	$70.50
08/11/1998	PAYMENT	PONTES, NORA CHECK	$-35.35	$105.75
07/13/1998	BILL	PONTES, JOHN F & NORA LEE	$141.10	$141.10
07/25/1997	PAYMENT	NORA PONTES CHECK	$-139.58	$0.00
07/14/1997	BILL	PONTES, JOHN F & NORA LEE	$139.58	$139.58
12/30/1996	PAYMENT	PONTES, NORA L	$-34.64	$0.00
12/16/1996	PAYMENT	PONTES, NORA	$-34.64	$34.64
10/07/1996	PAYMENT	PONTES, NORA L	$-34.64	$69.28
08/14/1996	PAYMENT	PONTES, NORA L.	$-34.88	$103.92
07/18/1996	BILL	PONTES, JOHN F	$138.80	$138.80