Tax Account 006-031-19

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Owners

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

MACHUCA, BENJAMIN

Account Summary

Account ID	006-031-19
Account Type	Real Estate
Location	185 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-19

Account Type

Real Estate

Location

185 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$243.69
Total	$243.69
Paid	$243.69
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

$243.69

Total

$243.69

Paid

$243.69

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	$63.69	$0.00	$63.69	$63.69	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$176.15	$1.77	$177.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$163.24	$0.00	$163.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$151.44	$22.74	$174.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$141.08	$1.40	$142.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$134.41	$0.00	$134.41	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$129.04	$0.00	$129.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$125.82	$0.00	$125.82	$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 1196	$-243.69	$0.00
07/17/2023	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$243.69	$243.69
09/29/2022	PAYMENT	MACHUCA, BENJAMIN CHECK 1078	$-177.92	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.77	$177.92
07/15/2022	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$176.15	$176.15
08/13/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1065	$-163.24	$0.00
07/14/2021	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$163.24	$163.24
04/13/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1052	$-174.18	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$174.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.53	$173.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.81	$162.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.82	$155.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$152.02
07/09/2020	BILL	MACHUCA, SAUL/MACHUCA, BENJAMI	$150.44	$150.44
01/08/2020	PAYMENT	MACHUCA & SONS LLC CHECK NUM: 1013	$-1.40	$0.00
11/08/2019	PAYMENT	MACHUCA & SONS INC CHECK NUM: 1011	$-105.00	$1.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.40	$106.40
08/16/2019	PAYMENT	MACHUCA, BENJAMIN CHECK NUM: 1263	$-36.08	$105.00
07/10/2019	BILL	MACHUCA, SAUL/MACHUCA, BENJAMI	$141.08	$141.08
07/30/2018	PAYMENT	HOSKING, P.J. CHECK NUM: 5974	$-134.41	$0.00
07/10/2018	BILL	HOSKING, PHILIP J TR	$134.41	$134.41
08/21/2017	PAYMENT	HOSKING, R.J. CHECK NUM: 5735	$-129.04	$0.00
07/10/2017	BILL	HOSKING, PHILIP J TR	$129.04	$129.04
07/27/2016	PAYMENT	HOSKINGM, P J CHECK NUM: 5484	$-125.82	$0.00
07/11/2016	BILL	HOSKING, PHILIP J TR	$125.82	$125.82
09/18/2015	PAYMENT	CASH CASH	$-0.40	$0.00
09/18/2015	PAYMENT	HOSKING, P.J. CHECK NUM: 5246	$-62.00	$0.40
08/21/2015	PAYMENT	PJ HOSKING CHECK NUM: 5215	$-64.16	$62.40
07/07/2015	BILL	HOSKING, PHILIP J TR	$126.56	$126.56
07/22/2014	PAYMENT	HOSKING, PHILIP CHECK NUM: 4940	$-126.91	$0.00
07/08/2014	BILL	HOSKING, PHILIP J TR	$126.91	$126.91
10/22/2013	PAYMENT	PJ HOSKING CHECK NUM: 4707	$-60.00	$0.00
08/19/2013	PAYMENT	PJ HOSKING CHECK NUM: 4639	$-64.09	$60.00
07/08/2013	BILL	HOSKING, PHILIP J TR	$124.09	$124.09
11/20/2012	PAYMENT	HOSKING, P J CHECK NUM: 4391	$-58.00	$0.00
07/27/2012	PAYMENT	PJ HOSKINGS CHECK NUM: 4281	$-61.12	$58.00
07/10/2012	BILL	HOSKING, PHILIP J TR	$119.12	$119.12
02/22/2012	PAYMENT	PJ HOSKING CHECK NUM: 4159	$-29.00	$0.00
12/21/2011	PAYMENT	HOSKIN, P.J. CHECK	$-29.00	$29.00
10/04/2011	PAYMENT	PJ HOSKINGS CHECK NUM: 4032	$-29.00	$58.00
07/28/2011	PAYMENT	HOSKING, P J CHECK NUM: 3981	$-30.27	$87.00
07/08/2011	BILL	HOSKING, PHILIP J TR	$117.27	$117.27
02/17/2011	PAYMENT	PJ HOSKING RENTAL ACCOUNT CHECK NUM: 3834	$-29.00	$0.00
01/04/2011	PAYMENT	OPJ HOSKING CHECK NUM: 3783	$-29.00	$29.00
10/11/2010	PAYMENT	HOSKING P J CHECK BANK: 94-72 NUM: 3709	$-29.00	$58.00
08/16/2010	PAYMENT	P.J. HOSKING RENTAL ACCT CHECK BANK: 94-72 NUM: 3671	$-31.20	$87.00
07/08/2010	BILL	HOSKING, PHILIP J TR	$118.20	$118.20
03/10/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3550	$-43.00	$0.00
01/11/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3503	$-43.00	$43.00
09/21/2009	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3411	$-43.00	$86.00
08/05/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3380	$-46.00	$129.00
07/06/2009	BILL	HOSKING, PHILIP J TR	$175.00	$175.00
02/04/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3247	$-46.00	$0.00
09/25/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3123	$-46.00	$46.00
08/26/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3096	$-46.00	$92.00
08/11/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3074	$-46.88	$138.00
07/15/2008	BILL	HOSKING, PHILIP J TR	$184.88	$184.88
01/24/2008	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2938	$-42.00	$0.00
01/03/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2914	$-42.00	$42.00
09/18/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2857	$-42.00	$84.00
08/17/2007	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2835	$-45.23	$126.00
07/12/2007	BILL	HOSKING, PHILIP J TR	$171.23	$171.23
11/02/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2650	$-78.00	$0.00
08/31/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2618	$-39.00	$78.00
08/25/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2606	$-41.38	$117.00
07/12/2006	BILL	HOSKING, PHILIP J TR	$158.38	$158.38
10/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2435	$-76.00	$0.00
10/11/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-77 NUM: 74432	$-38.00	$76.00
08/08/2005	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 183	$-40.94	$114.00
07/15/2005	BILL	SWEENEY, PATRICIA A	$154.94	$154.94
02/09/2005	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 206	$-38.00	$0.00
12/08/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 195	$-38.00	$38.00
09/09/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 147	$-38.00	$76.00
08/10/2004	PAYMENT	SWEENEY CHECK BANK: 94-169 NUM: 142	$-40.48	$114.00
07/08/2004	BILL	SWEENEY, PATRICIA A	$154.48	$154.48
02/10/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 117	$-35.25	$0.00
12/16/2003	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 108	$-35.25	$35.25
09/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21389	$-35.25	$70.50
08/20/2003	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 5886	$-35.26	$105.75
07/18/2003	BILL	PONTES, NORA LEE	$141.01	$141.01
01/02/2003	PAYMENT	NORA L. PONTES CHECK BANK: 94-7074 NUM: 5465	$-68.00	$0.00
10/04/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5315	$-34.00	$68.00
08/22/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5218	$-34.99	$102.00
07/12/2002	BILL	PONTES, NORA LEE	$136.99	$136.99
09/14/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 4491	$-111.24	$0.00
08/21/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4429	$-37.25	$111.24
07/12/2001	BILL	PONTES, NORA LEE	$148.49	$148.49
01/10/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3978	$-72.66	$0.00
10/10/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3797	$-36.33	$72.66
09/03/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3724	$-36.47	$108.99
07/17/2000	BILL	PONTES, NORA LEE	$145.46	$145.46
12/10/1999	PAYMENT	PONTES, NORA L CHECK BANK: 94-204 NUM: 3244	$-76.76	$0.00
10/07/1999	PAYMENT	PONTES, NORA CHECK BANK: 94-204 NUM: 286	$-38.38	$76.76
08/25/1999	PAYMENT	NORA PONTES CHECK BANK: 94-204 NUM: 257	$-38.50	$115.14
07/17/1999	BILL	PONTES, NORA LEE	$153.64	$153.64
01/07/1999	PAYMENT	NAORA L. PONTES CHECK	$-32.09	$0.00
12/21/1998	PAYMENT	PONTES, NORA CHECK	$-32.09	$32.09
10/07/1998	PAYMENT	PONTES, NORA CHECK	$-32.09	$64.18
08/11/1998	PAYMENT	PONTES, NORA CHECK	$-32.23	$96.27
07/13/1998	BILL	PONTES, JOHN F & NORA LEE	$128.50	$128.50
07/25/1997	PAYMENT	NORA PONTES CHECK	$-127.36	$0.00
07/14/1997	BILL	PONTES, JOHN F & NORA LEE	$127.36	$127.36
12/30/1996	PAYMENT	PONTES, NORA L	$-31.61	$0.00
12/16/1996	PAYMENT	PONTES, NORA	$-31.61	$31.61
10/07/1996	PAYMENT	PONTES, NORA L	$-31.61	$63.22
08/14/1996	PAYMENT	PONTES, NORA L.	$-31.82	$94.83
07/18/1996	BILL	PONTES, JOHN F	$126.65	$126.65