Tax Account 006-031-20

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Owners

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

MACHUCA, BENJAMIN

Account Summary

Account ID	006-031-20
Account Type	Real Estate
Location	195 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-20

Account Type

Real Estate

Location

195 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$302.02
Total	$302.02
Paid	$302.02
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

$302.02

Total

$302.02

Paid

$302.02

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	$77.02	$0.00	$77.02	$77.02	$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	$226.69	$2.35	$229.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$210.03	$0.00	$210.03	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$194.77	$29.19	$223.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$181.68	$1.80	$183.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$173.07	$0.00	$173.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$166.13	$0.00	$166.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$161.97	$0.00	$161.97	$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 1197	$-302.02	$0.00
07/17/2023	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$302.02	$302.02
09/29/2022	PAYMENT	MACHUCA, BENJAMIN CHECK 1077	$-229.04	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.35	$229.04
07/15/2022	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$226.69	$226.69
08/13/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1066	$-210.03	$0.00
07/14/2021	BILL	MACHUCA, SAUL/MACHUCA, BENJAMIN	$210.03	$210.03
04/13/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1053	$-223.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$223.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.56	$222.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.75	$209.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.89	$200.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.99	$195.76
07/09/2020	BILL	MACHUCA, SAUL/MACHUCA, BENJAMI	$193.77	$193.77
01/08/2020	PAYMENT	MACHUCA & SONS LLC CHECK NUM: 1013	$-1.80	$0.00
11/08/2019	PAYMENT	MACHUCA & SONS LLC CHECK NUM: 1010	$-135.00	$1.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.80	$136.80
08/16/2019	PAYMENT	MACHUCA, BENJAMIN CHECK NUM: 1264	$-46.68	$135.00
07/10/2019	BILL	MACHUCA, SAUL/MACHUCA, BENJAMI	$181.68	$181.68
07/30/2018	PAYMENT	HOSKING, P.J. CHECK NUM: 5974	$-173.07	$0.00
07/10/2018	BILL	HOSKING, PHILIP J TR	$173.07	$173.07
08/21/2017	PAYMENT	HOSKING, R.J. CHECK NUM: 5735	$-166.13	$0.00
07/10/2017	BILL	HOSKING, PHILIP J TR	$166.13	$166.13
07/27/2016	PAYMENT	HOSKINGM, P J CHECK NUM: 5484	$-161.97	$0.00
07/11/2016	BILL	HOSKING, PHILIP J TR	$161.97	$161.97
09/18/2015	PAYMENT	HOSKING, P.J. CHECK NUM: 5246	$-80.00	$0.00
08/21/2015	PAYMENT	PJ HOSKING CHECK NUM: 5215	$-83.82	$80.00
07/07/2015	BILL	HOSKING, PHILIP J TR	$163.82	$163.82
07/22/2014	PAYMENT	HOSKING, PHILIP CHECK NUM: 4940	$-163.80	$0.00
07/08/2014	BILL	HOSKING, PHILIP J TR	$163.80	$163.80
10/22/2013	PAYMENT	PJ HOSKING CHECK NUM: 4707	$-78.00	$0.00
08/19/2013	PAYMENT	PJ HOSKING CHECK NUM: 4639	$-79.12	$78.00
07/08/2013	BILL	HOSKING, PHILIP J TR	$157.12	$157.12
11/20/2012	PAYMENT	HOSKING, P J CHECK NUM: 4391	$-74.00	$0.00
07/27/2012	PAYMENT	PJ HOSKINGS CHECK NUM: 4281	$-76.82	$74.00
07/10/2012	BILL	HOSKING, PHILIP J TR	$150.82	$150.82
02/22/2012	PAYMENT	PJ HOSKING CHECK NUM: 4159	$-37.00	$0.00
12/21/2011	PAYMENT	HOSKIN, P.J. CHECK	$-37.00	$37.00
10/04/2011	PAYMENT	PJ HOSKINGS CHECK NUM: 4032	$-37.00	$74.00
07/28/2011	PAYMENT	HOSKING, P J CHECK NUM: 3981	$-38.58	$111.00
07/08/2011	BILL	HOSKING, PHILIP J TR	$149.58	$149.58
02/17/2011	PAYMENT	PJ HOSKING RENTAL ACCOUNT CHECK NUM: 3834	$-37.00	$0.00
01/04/2011	PAYMENT	OPJ HOSKING CHECK NUM: 3783	$-37.00	$37.00
10/11/2010	PAYMENT	HOSKING P J CHECK BANK: 94-72 NUM: 3709	$-37.00	$74.00
08/16/2010	PAYMENT	P.J. HOSKING RENTAL ACCT CHECK BANK: 94-72 NUM: 3671	$-40.67	$111.00
07/08/2010	BILL	HOSKING, PHILIP J TR	$151.67	$151.67
03/10/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3550	$-51.00	$0.00
01/11/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3503	$-51.00	$51.00
09/21/2009	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3411	$-51.00	$102.00
08/05/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3380	$-55.16	$153.00
07/06/2009	BILL	HOSKING, PHILIP J TR	$208.16	$208.16
02/04/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3247	$-58.00	$0.00
09/25/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3123	$-58.00	$58.00
08/26/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3096	$-58.00	$116.00
08/11/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3074	$-61.35	$174.00
07/15/2008	BILL	HOSKING, PHILIP J TR	$235.35	$235.35
01/24/2008	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2938	$-54.00	$0.00
01/03/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2914	$-54.00	$54.00
09/18/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2857	$-54.00	$108.00
08/17/2007	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2835	$-55.97	$162.00
07/12/2007	BILL	HOSKING, PHILIP J TR	$217.97	$217.97
11/02/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2650	$-100.00	$0.00
08/31/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2618	$-50.00	$100.00
08/25/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2606	$-51.66	$150.00
07/12/2006	BILL	HOSKING, PHILIP J TR	$201.66	$201.66
10/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2435	$-96.00	$0.00
10/11/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-77 NUM: 74433	$-48.00	$96.00
08/08/2005	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 183	$-50.62	$144.00
07/15/2005	BILL	SWEENEY, PATRICIA A	$194.62	$194.62
02/09/2005	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 206	$-48.00	$0.00
12/08/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 195	$-48.00	$48.00
09/09/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 147	$-48.00	$96.00
08/10/2004	PAYMENT	SWEENEY CHECK BANK: 94-169 NUM: 142	$-49.98	$144.00
07/08/2004	BILL	SWEENEY, PATRICIA A	$193.98	$193.98
02/10/2004	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 117	$-42.98	$0.00
12/16/2003	PAYMENT	DLS MOBILE HOME SPACES CHECK BANK: 94-169 NUM: 108	$-42.98	$42.98
09/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21389	$-42.98	$85.96
08/20/2003	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 5886	$-43.00	$128.94
07/18/2003	BILL	PONTES, NORA LEE	$171.94	$171.94
01/02/2003	PAYMENT	NORA L. PONTES CHECK BANK: 94-7074 NUM: 5465	$-82.00	$0.00
10/04/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5315	$-41.00	$82.00
08/22/2002	PAYMENT	PONTES, NORA L. CHECK BANK: 94-7074 NUM: 5218	$-44.66	$123.00
07/12/2002	BILL	PONTES, NORA LEE	$167.66	$167.66
09/14/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 4491	$-135.27	$0.00
08/21/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4429	$-45.28	$135.27
07/12/2001	BILL	PONTES, NORA LEE	$180.55	$180.55
01/10/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3978	$-88.34	$0.00
10/10/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3797	$-44.17	$88.34
09/03/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3724	$-44.37	$132.51
07/17/2000	BILL	PONTES, NORA LEE	$176.88	$176.88
12/10/1999	PAYMENT	PONTES, NORA L CHECK BANK: 94-204 NUM: 3244	$-93.40	$0.00
10/07/1999	PAYMENT	PONTES, NORA CHECK BANK: 94-204 NUM: 286	$-46.70	$93.40
08/25/1999	PAYMENT	NORA PONTES CHECK BANK: 94-204 NUM: 257	$-46.93	$140.10
07/17/1999	BILL	PONTES, NORA LEE	$187.03	$187.03
01/07/1999	PAYMENT	NAORA L. PONTES CHECK	$-37.18	$0.00
12/21/1998	PAYMENT	PONTES, NORA CHECK	$-37.18	$37.18
10/07/1998	PAYMENT	PONTES, NORA CHECK	$-37.18	$74.36
08/11/1998	PAYMENT	PONTES, NORA CHECK	$-37.38	$111.54
07/13/1998	BILL	PONTES, JOHN F & NORA LEE	$148.92	$148.92
07/25/1997	PAYMENT	NORA PONTES CHECK	$-147.32	$0.00
07/14/1997	BILL	PONTES, JOHN F & NORA LEE	$147.32	$147.32
12/30/1996	PAYMENT	PONTES, NORA L	$-36.56	$0.00
12/16/1996	PAYMENT	PONTES, NORA	$-36.56	$36.56
10/07/1996	PAYMENT	PONTES, NORA L	$-36.56	$73.12
08/14/1996	PAYMENT	PONTES, NORA L.	$-36.82	$109.68
07/18/1996	BILL	PONTES, JOHN F	$146.50	$146.50