Tax Account 008-101-26

Print Page · · Payments Cart · New Search

Owners

JONES, JACOB D & PORTIA L TRS
1465 DAYTON TOLL RD
SILVER CITY, NV 89428

JONES, PORTIA L TRS

Account Summary

Account ID	008-101-26
Account Type	Real Estate
Location	1465 DAYTON TOLL RD SILVER CITY
Balance	$380.00
Currently Due	$0.00

Account ID

008-101-26

Account Type

Real Estate

Location

1465 DAYTON TOLL RD
SILVER CITY

Balance

$380.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.22
Total	$1,521.22
Paid	$1,141.22
Balance	$380.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.22

Total

$1,521.22

Paid

$1,141.22

Balance

$380.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$381.22	$0.00	$381.22	$381.22	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.00	$0.00	$1,477.00	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,333.32	$0.00	$1,333.32	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,294.52	$12.94	$1,307.46	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,256.00	$0.00	$1,256.00	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,219.44	$0.00	$1,219.44	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,183.95	$0.00	$1,183.95	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,149.51	$0.00	$1,149.51	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,120.42	$0.00	$1,120.42	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-380.00	$380.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-380.00	$760.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-381.22	$1,140.00
07/16/2024	BILL	JONES, JACOB D & PORTIA L TRS	$1,521.22	$1,521.22
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-370.00	$1,107.00
07/17/2023	BILL	JONES, JACOB & PORTIA	$1,477.00	$1,477.00
01/17/2023	PAYMENT	MESONES, HUGO ANTONIO TTEE CHECK 505	$-333.00	$0.00
10/25/2022	PAYMENT	MESONES, HUGO ANTONIO TRS CHECK 142	$-333.00	$333.00
09/19/2022	PAYMENT	HUGO ANTONIO TRS MESONES PNP PNP - 121104040	$-333.00	$666.00
08/24/2022	PAYMENT	MESONES, HUGO ANTONIO CHECK 135	$-334.32	$999.00
07/15/2022	BILL	MESONES, HUGO ANTONIO TRS	$1,333.32	$1,333.32
03/29/2022	PAYMENT	DEBORAH VACCA ET AL MESONES PNP PNP - 111588915	$-336.53	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.94	$336.53
12/15/2021	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK 1210	$-323.59	$323.59
09/23/2021	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK 1192	$-323.59	$647.18
08/25/2021	PAYMENT	MESONES, DEBORAH & HERNAN CHECK CK. 1183	$-323.75	$970.77
07/14/2021	BILL	MESONES, DEBORAH VACCA ET AL	$1,294.52	$1,294.52
02/08/2021	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK 1149	$-313.00	$0.00
01/04/2021	PAYMENT	MESONES, DEBORAH & HERNAN CHECK 1144	$-313.00	$313.00
09/22/2020	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 1122	$-313.00	$626.00
08/12/2020	PAYMENT	MESONES, DEBORAH CHECK NUM: 1777	$-317.00	$939.00
07/09/2020	BILL	MESONES, DEBORAH VACCA ET AL	$1,256.00	$1,256.00
02/10/2020	PAYMENT	MESONES, DEBORAH & HERNAN CHECK NUM: 1086	$-304.00	$0.00
12/19/2019	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 1072	$-304.00	$304.00
10/15/2019	PAYMENT	MESONES, DEBORAH CHECK NUM: 1052	$-304.00	$608.00
08/26/2019	PAYMENT	MESONES, DEBORAH & HERNAN CHECK NUM: 1042	$-307.44	$912.00
07/10/2019	BILL	MESONES, DEBORAH VACCA ET AL	$1,219.44	$1,219.44
03/06/2019	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 0994	$-295.00	$0.00
12/20/2018	PAYMENT	MESONES, DEBORAH CHECK NUM: 915	$-295.00	$295.00
09/11/2018	PAYMENT	MESONES, DEBORAH & HERNAN CHECK NUM: 857	$-295.00	$590.00
08/20/2018	PAYMENT	MESONES, DEBORAH & HERNAN CHECK NUM: 845	$-298.95	$885.00
07/10/2018	BILL	MESONES, DEBORAH VACCA ET AL	$1,183.95	$1,183.95
02/15/2018	PAYMENT	MESONES, DEBORAH & HERNAN CHECK NUM: 967	$-287.00	$0.00
12/14/2017	PAYMENT	MESONES, DEBORAH & HERNAN CHECK NUM: 826	$-287.00	$287.00
09/19/2017	PAYMENT	MESONES, DEBORAH & HERNAN CHECK NUM: 949	$-287.00	$574.00
08/30/2017	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 938	$-288.51	$861.00
07/10/2017	BILL	MESONES, DEBORAH VACCA ET AL	$1,149.51	$1,149.51
03/01/2017	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 1056	$-279.00	$0.00
12/27/2016	PAYMENT	MESONES, DEBORAH V & HERNAN H CHECK NUM: 1036	$-279.00	$279.00
10/05/2016	PAYMENT	MESONES, DEBORAH & HERMAN CHECK NUM: 1007	$-279.00	$558.00
08/18/2016	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 995	$-283.42	$837.00
07/11/2016	BILL	MESONES, DEBORAH VACCA ET AL	$1,120.42	$1,120.42
03/03/2016	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 942	$-279.00	$0.00
12/31/2015	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 921	$-279.00	$279.00
10/05/2015	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 773	$-279.00	$558.00
08/19/2015	PAYMENT	MESONES, DEBORAH V/HERNAN H CHECK NUM: 910	$-281.08	$837.00
07/07/2015	BILL	MESONES, DEBORAH VACCA ET AL	$1,118.08	$1,118.08
02/23/2015	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 853	$-271.00	$0.00
12/26/2014	PAYMENT	MESONES, DEBORAH V & HERNAN H CHECK NUM: 834	$-271.00	$271.00
10/08/2014	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 809	$-271.00	$542.00
08/20/2014	PAYMENT	MESONES, DEBORAH OR HERNAN CHECK NUM: 764	$-272.39	$813.00
07/08/2014	BILL	MESONES, DEBORAH VACCA ET AL	$1,085.39	$1,085.39
02/21/2014	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 709	$-294.00	$0.00
01/07/2014	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 690	$-294.00	$294.00
09/26/2013	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 665	$-294.00	$588.00
08/12/2013	PAYMENT	MESONES, DEBORAH VACCA & HERNA CHECK NUM: 651	$-298.55	$882.00
07/08/2013	BILL	MESONES, DEBORAH VACCA ET AL	$1,180.55	$1,180.55
02/26/2013	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 597	$-299.00	$0.00
01/03/2013	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 579	$-299.00	$299.00
10/03/2012	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 553	$-299.00	$598.00
08/22/2012	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 538	$-299.91	$897.00
07/10/2012	BILL	MESONES, DEBORAH VACCA ET AL	$1,196.91	$1,196.91
02/27/2012	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 5793	$-301.00	$0.00
12/21/2011	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 5772	$-301.00	$301.00
10/06/2011	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 5749	$-301.00	$602.00
08/15/2011	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 5734	$-303.38	$903.00
07/08/2011	BILL	MESONES, DEBORAH VACCA ET AL	$1,206.38	$1,206.38
02/25/2011	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK NUM: 5681	$-309.00	$0.00
01/03/2011	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5657	$-309.00	$309.00
10/11/2010	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5631	$-309.00	$618.00
08/13/2010	PAYMENT	MESONES, DEBORAH V & HERNAN H CHECK BANK: 11-4288 NUM: 5606	$-311.64	$927.00
07/08/2010	BILL	MESONES, DEBORAH VACCA ET AL	$1,238.64	$1,238.64
02/23/2010	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5552	$-305.00	$0.00
12/30/2009	PAYMENT	MESONES, DEBORAH & HERNAN CHECK BANK: 11-4288 NUM: 5534	$-305.00	$305.00
09/29/2009	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5512	$-305.00	$610.00
08/14/2009	PAYMENT	MESONES, DEBORAH & HERNAN CHECK BANK: 11-4288 NUM: 5494	$-306.98	$915.00
07/06/2009	BILL	MESONES, DEBORAH VACCA ET AL	$1,221.98	$1,221.98
02/25/2009	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5439	$-311.00	$0.00
01/06/2009	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5417	$-311.00	$311.00
10/03/2008	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5392	$-311.00	$622.00
08/22/2008	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5374	$-311.68	$933.00
07/15/2008	BILL	MESONES, DEBORAH VACCA ET AL	$1,244.68	$1,244.68
02/27/2008	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5323	$-302.00	$0.00
01/02/2008	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5302	$-302.00	$302.00
10/02/2007	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5271	$-302.00	$604.00
08/16/2007	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5252	$-304.36	$906.00
07/12/2007	BILL	MESONES, DEBORAH VACCA ET AL	$1,210.36	$1,210.36
02/16/2007	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5060	$-297.00	$0.00
12/11/2006	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 5026	$-297.00	$297.00
09/25/2006	PAYMENT	MESONES, DEBORAH VACCA ET AL CHECK BANK: 11-4288 NUM: 4988	$-297.00	$594.00
08/28/2006	PAYMENT	MESONES, DEBORAH VACCA & HERNA CHECK BANK: 11-4288 NUM: 4968	$-299.58	$891.00
07/12/2006	BILL	MESONES, DEBORAH VACCA ET AL	$1,190.58	$1,190.58
03/02/2006	PAYMENT	MESONES, DEBORAH CHECK BANK: 11-4288 NUM: 4867	$-275.00	$0.00
01/09/2006	PAYMENT	MESONES, DEBORAH V & HERNAN H CHECK BANK: 11-4288 NUM: 4840	$-275.00	$275.00
10/14/2005	PAYMENT	MESONES, DEBORAH CHECK BANK: 11-4288 NUM: 4518	$-275.00	$550.00
08/03/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31423	$-277.42	$825.00
07/15/2005	BILL	GOINS, JUNIOR F ET AL	$1,102.42	$1,102.42
02/10/2005	PAYMENT	GOINS, JUNIOR F ET AL CHECK BANK: 11-4288 NUM: 2602	$-274.00	$0.00
01/04/2005	PAYMENT	GOINS, GAYLE OR FLOYD CHECK BANK: 11-4288 NUM: 2560	$-274.00	$274.00
10/07/2004	PAYMENT	GOINS, JUNIOR F ET AL CHECK BANK: 11-4288 NUM: 2474	$-274.00	$548.00
08/04/2004	PAYMENT	GOINS, GAYLE Y & FLOYD JR. CHECK BANK: 11-4288 NUM: 2416	$-276.17	$822.00
07/08/2004	BILL	GOINS, JUNIOR F ET AL	$1,098.17	$1,098.17
03/04/2004	PAYMENT	GOINS, GAYLE CHECK BANK: 11-4288 NUM: 2278	$-228.77	$0.00
11/26/2003	PAYMENT	GOINS, GAYLE L & FLOYD CHECK BANK: 11-4288 NUM: 2202	$-228.77	$228.77
10/01/2003	PAYMENT	GOINS, GAYLE CHECK BANK: 94-77 NUM: 2036	$-228.77	$457.54
08/19/2003	PAYMENT	GOINS, GAYLE OR FLOYD CHECK BANK: 11-4288 NUM: 2109	$-228.80	$686.31
07/18/2003	BILL	GOINS, JUNIOR F ET AL	$915.11	$915.11
02/21/2003	PAYMENT	GOINS, GAYLE L & FLOYD CHECK BANK: 11-4288 NUM: 1937	$-215.00	$0.00
01/09/2003	PAYMENT	GOINS CHECK BANK: 11-4288 NUM: 1897	$-215.00	$215.00
10/14/2002	PAYMENT	GOINS, GAYLE L & FLOYD CHECK BANK: 11-4288 NUM: 1817	$-215.00	$430.00
07/26/2002	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK BANK: 11-4288 NUM: 1755	$-215.20	$645.00
07/12/2002	BILL	GOINS, JUNIOR F & GAYLE L	$860.20	$860.20
03/08/2002	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK BANK: 11-4288 NUM: 1498	$-209.43	$0.00
12/27/2001	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK BANK: 11-4288 NUM: 1412	$-209.43	$209.43
10/05/2001	PAYMENT	GOINS, GAYLE CHECK BANK: 11-4288 NUM: 1623	$-209.43	$418.86
08/14/2001	PAYMENT	GOINS CHECK BANK: 11-4288 NUM: 1565	$-209.66	$628.29
07/12/2001	BILL	GOINS, JUNIOR F & GAYLE L	$837.95	$837.95
02/05/2001	PAYMENT	GOINS, GAYLE CHECK BANK: 11-4288 NUM: 1194	$-187.78	$0.00
11/30/2000	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK BANK: 11-4288 NUM: 1114	$-187.78	$187.78
09/12/2000	PAYMENT	GOINS, GAYLE CHECK BANK: 94-204 NUM: 740	$-187.78	$375.56
08/25/2000	PAYMENT	GOINS CHECK BANK: 94-204 NUM: 709	$-187.95	$563.34
07/17/2000	BILL	GOINS, JUNIOR F & GAYLE L	$751.29	$751.29
03/13/2000	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK BANK: 94-204 NUM: 558	$-169.25	$0.00
12/09/1999	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK BANK: 94-204 NUM: 472	$-169.25	$169.25
08/31/1999	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK BANK: 91-119 NUM: 314	$-169.25	$338.50
08/10/1999	PAYMENT	GOINS, GAYLE CHECK BANK: 91-119 NUM: 294	$-169.51	$507.75
07/17/1999	BILL	GOINS, JUNIOR F & GAYLE L	$677.26	$677.26
03/05/1999	PAYMENT	GOINS, GAYLE CHECK	$-141.88	$0.00
01/05/1999	PAYMENT	GOINS, GAYLE CHECK	$-141.88	$141.88
10/08/1998	PAYMENT	GOINS, GAYLE CHECK	$-141.88	$283.76
08/18/1998	PAYMENT	FLOYD GOINS CHECK	$-142.07	$425.64
07/13/1998	BILL	GOINS, JUNIOR F & GAYLE L	$567.71	$567.71
03/09/1998	PAYMENT	F. GOINS CHECK	$-139.04	$0.00
01/07/1998	PAYMENT	GOINS, FLOYD & GAYLE CHECK	$-139.04	$139.04
10/08/1997	PAYMENT	GOINS, FLOYD OR GAYLE CHECK	$-139.04	$278.08
07/29/1997	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK	$-139.19	$417.12
07/14/1997	BILL	GOINS, JUNIOR F & GAYLE L	$556.31	$556.31
03/06/1997	PAYMENT	GOINS, GAYLE	$-138.25	$0.00
01/13/1997	PAYMENT	GOINS, FLOYD	$-138.25	$138.25
10/10/1996	PAYMENT	GAYLE GOINS	$-138.25	$276.50
09/05/1996	PAYMENT	GOINS, FLOYD	$-138.42	$414.75
07/18/1996	BILL	GOINS, JUNIOR F & GAYLE L	$553.17	$553.17