Tax Account 015-391-07

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Owners

PIMENTEL, JAVIER
3031 BUNCH WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	015-391-07
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-391-07

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$218.50
Total	$218.50
Paid	$218.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$218.50

Total

$218.50

Paid

$218.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$56.50	$0.00	$56.50	$56.50	$0.00
2	10/02/2023	10/13/2023	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/02/2024	01/13/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$180.25	$0.00	$180.25	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$167.05	$0.00	$167.05	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$153.96	$12.46	$166.42	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$144.37	$45.19	$191.96	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$137.55	$0.00	$137.55	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$136.48	$0.00	$136.48	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$133.07	$0.00	$133.07	$0.00	$0.00	3.2544	8.3

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
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
09/08/2023	PAYMENT	PIMENTEL, JAVIER CHECK 2112	$-218.50	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-2.26	$218.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$220.76
07/17/2023	BILL	PIMENTEL, JAVIER	$218.50	$218.50
08/26/2022	PAYMENT	PIMENTEL, JAVIER CHECK 2102	$-180.25	$0.00
07/15/2022	BILL	PIMENTEL, JAVIER	$180.25	$180.25
10/11/2021	PAYMENT	PIMENTEL, JAVIER CHECK 2143	$-167.05	$0.00
07/14/2021	BILL	PIMENTEL, JAVIER	$167.05	$167.05
03/09/2021	PAYMENT	JAVIER PIMENTEL PNP PNP - 90194222	$-358.38	$0.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.20	$358.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.96	$357.18
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.20	$350.22
12/01/2020	INTEREST	Monthly Interest	$1.20	$349.02
11/09/2020	INTEREST	Monthly Interest	$1.20	$347.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.90	$346.62
10/05/2020	INTEREST	Monthly Interest	$1.20	$342.72
09/01/2020	INTEREST	Monthly Interest	$1.20	$341.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.60	$340.32
08/03/2020	INTEREST	Monthly Interest	$1.20	$338.72
07/09/2020	BILL	PIMENTEL, JAVIER	$153.96	$337.52
07/01/2020	INTEREST	Monthly Interest	$1.20	$183.56
06/01/2020	INTEREST	Monthly Interest	$12.03	$182.36
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$170.33
03/19/2020	PENALTY	POSTAGE	$1.00	$167.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.11	$166.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.56	$156.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.72	$149.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$145.94
07/10/2019	BILL	PIMENTEL, JAVIER	$144.37	$144.37
09/14/2018	PAYMENT	VELARDE, RICHARD CASH	$-102.00	$0.00
08/20/2018	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4544	$-35.55	$102.00
07/10/2018	BILL	VELARDE, RICHARD W ET AL TRS	$137.55	$137.55
03/06/2018	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9821	$-33.00	$0.00
01/09/2018	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9789	$-33.00	$33.00
10/05/2017	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9737	$-33.00	$66.00
08/17/2017	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 4419	$-37.48	$99.00
07/10/2017	BILL	VELARDE, RICHARD W ET AL TRS	$136.48	$136.48
03/08/2017	PAYMENT	VELARDE, MARILYN AND RICHARD CHECK NUM: 4352	$-32.00	$0.00
01/06/2017	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK NUM: 9550	$-32.00	$32.00
10/06/2016	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9483	$-32.00	$64.00
08/19/2016	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 4275*	$-37.07	$96.00
07/11/2016	BILL	VELARDE, RICHARD W ET AL TRS	$133.07	$133.07
03/08/2016	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK NUM: 9187	$-32.00	$0.00
01/08/2016	PAYMENT	VELARDE, RICHARD CHECK NUM: 9155	$-32.00	$32.00
10/02/2015	PAYMENT	RICHARD VELARDE CHECK NUM: 9075	$-32.00	$64.00
08/12/2015	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 9037	$-36.97	$96.00
07/07/2015	BILL	VELARDE, RICHARD W ET AL TRS	$132.97	$132.97
03/05/2015	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7871	$-32.00	$0.00
01/07/2015	PAYMENT	VELARDE, RICHARD/MARILYN A CHECK NUM: 7824	$-32.00	$32.00
10/10/2014	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7754	$-32.00	$64.00
08/07/2014	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3994	$-36.82	$96.00
07/08/2014	BILL	VELARDE, RICHARD W ET AL TRS	$132.82	$132.82
03/10/2014	PAYMENT	MARILYN VELARDE CHECK NUM: 7616	$-32.00	$0.00
01/14/2014	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3897	$-32.00	$32.00
10/04/2013	PAYMENT	VELARDE, RICHARD & MARILYN CHECK NUM: 7508	$-32.00	$64.00
08/22/2013	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK NUM: 3836	$-36.72	$96.00
07/08/2013	BILL	VELARDE, RICHARD W ET AL TRS	$132.72	$132.72
03/08/2013	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3756	$-63.00	$0.00
01/09/2013	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3735	$-63.00	$63.00
10/10/2012	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3695	$-63.00	$126.00
08/20/2012	PAYMENT	VELARDE, MARILYN & RICHARD CHECK NUM: 3662	$-64.41	$189.00
07/10/2012	BILL	VELARDE, RICHARD W ET AL TRS	$253.41	$253.41
03/12/2012	PAYMENT	VELARDE, MARILYN CHECK NUM: 3610	$-61.00	$0.00
01/11/2012	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3592	$-61.00	$61.00
10/12/2011	PAYMENT	MARILYN VELARDE CHECK NUM: 3533	$-61.00	$122.00
08/19/2011	PAYMENT	MARILYN VELARDE CHECK NUM: 3499	$-65.16	$183.00
07/08/2011	BILL	VELARDE, RICHARD W ET AL TRS	$248.16	$248.16
03/10/2011	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3453	$-59.00	$0.00
01/10/2011	PAYMENT	VELARDE, MARILYN CHECK NUM: 3428	$-59.00	$59.00
10/05/2010	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-7074 NUM: 7730	$-59.00	$118.00
08/10/2010	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 3365	$-60.43	$177.00
07/08/2010	BILL	VELARDE, RICHARD W ET AL TRS	$237.43	$237.43
03/04/2010	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK BANK: 94-8014 NUM: 3332	$-54.00	$0.00
01/05/2010	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 7510	$-54.00	$54.00
10/07/2009	PAYMENT	VELARDE, MARILYN A/RICHARD CHECK BANK: 94-8014 NUM: 3258	$-54.00	$108.00
08/06/2009	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-7074 NUM: 7383	$-58.29	$162.00
07/06/2009	BILL	VELARDE, RICHARD W ET AL TRS	$220.29	$220.29
03/04/2009	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-7074 NUM: 7239	$-50.00	$0.00
01/06/2009	PAYMENT	VELARDE, RICHARD OR MARILYN CHECK BANK: 94-707 NUM: 7206	$-50.00	$50.00
10/07/2008	PAYMENT	VELARDE, RICHARD/MARILYN CHECK BANK: 94-7074 NUM: 7154	$-50.00	$100.00
08/08/2008	PAYMENT	VERLARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 3042	$-53.99	$150.00
07/15/2008	BILL	VELARDE, RICHARD W ET AL TRS	$203.99	$203.99
03/05/2008	PAYMENT	RICHARD VELARDE CHECK BANK: 94-7074 NUM: 6499	$-47.00	$0.00
01/03/2008	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2942	$-47.00	$47.00
08/20/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2785	$-94.92	$94.00
07/12/2007	BILL	VELARDE, RICHARD W ET AL TRS	$188.92	$188.92
03/05/2007	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 94-8014 NUM: 2617	$-43.00	$0.00
01/03/2007	PAYMENT	VELARDE, MARILYN A. & RICHARD CHECK BANK: 94-8014 NUM: 2545	$-43.00	$43.00
10/06/2006	PAYMENT	VELARDE, RICHARD/MARILYN CHECK BANK: 94-7074 NUM: 6362	$-43.00	$86.00
08/23/2006	PAYMENT	VELARDE, MARILYN/RICHARD CHECK BANK: 94-8014 NUM: 2362	$-45.75	$129.00
07/12/2006	BILL	VELARDE, RICHARD W ET AL TRS	$174.75	$174.75
03/07/2006	PAYMENT	MARILYN/RICHARD VELARDE CHECK BANK: 94-8014 NUM: 2250	$-40.00	$0.00
01/05/2006	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2180	$-40.00	$40.00
10/05/2005	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 2124	$-40.00	$80.00
08/19/2005	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 94-8014 NUM: 2105	$-41.82	$120.00
07/15/2005	BILL	VELARDE, RICHARD W ET AL TRS	$161.82	$161.82
03/04/2005	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-7074 NUM: 6071	$-37.00	$0.00
01/07/2005	PAYMENT	VELARDE CHECK BANK: 94-7074 NUM: 6034	$-37.00	$37.00
10/12/2004	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-7074 NUM: 5998	$-37.00	$74.00
08/12/2004	PAYMENT	VELARDE CHECK BANK: 94-7074 NUM: 5968	$-38.51	$111.00
07/08/2004	BILL	VELARDE, RICHARD W ET AL TRS	$149.51	$149.51
08/13/2003	PAYMENT	MARILYN/RICHARD VELARDE CHECK BANK: 94-8014 NUM: 1597	$-147.97	$0.00
07/18/2003	BILL	VELARDE, RICHARD W ET AL TRS	$147.97	$147.97
03/05/2003	PAYMENT	VELARDE CHECK BANK: 94-8014 NUM: 1477	$-35.00	$0.00
01/09/2003	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5530	$-35.00	$35.00
10/04/2002	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 1387	$-35.00	$70.00
08/21/2002	PAYMENT	VELARDE, MARILYN A & RICHARD CHECK BANK: 94-8014 NUM: 1344	$-38.18	$105.00
07/12/2002	BILL	VELARDE, RICHARD W ET AL TRS	$143.18	$143.18
03/06/2002	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-7074 NUM: 5238	$-35.15	$0.00
01/08/2002	PAYMENT	VELARDE, MARILYN/RICHARD CHECK BANK: 94-8014 NUM: 1204	$-35.15	$35.15
09/11/2001	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-204 NUM: 5040	$-35.15	$70.30
08/21/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4980	$-35.32	$105.45
07/12/2001	BILL	VELARDE, RICHARD W ET AL TRS	$140.77	$140.77
03/08/2001	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-204 NUM: 4700	$-34.43	$0.00
01/05/2001	PAYMENT	VELARDE, MARILYN A CHECK BANK: 11-24 NUM: 2039*	$-34.43	$34.43
10/05/2000	PAYMENT	VELARDE, R. CHECK BANK: 94-204 NUM: 4453	$-34.43	$68.86
08/22/2000	PAYMENT	VERLARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 4383	$-34.65	$103.29
07/17/2000	BILL	VELARDE, RICHARD W ET AL TRSTE	$137.94	$137.94
03/14/2000	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4087*	$-32.73	$0.00
01/06/2000	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 3993*	$-32.73	$32.73
10/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1168*	$-32.73	$65.46
08/19/1999	PAYMENT	VERLARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1138	$-33.02	$98.19
07/17/1999	BILL	VELARDE, RICHARD W & MARILYN A	$131.21	$131.21
03/02/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.35	$0.00
01/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.35	$33.35
10/08/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-33.35	$66.70
08/26/1998	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.53	$100.05
07/13/1998	BILL	VELARDE, RICHARD W & MARILYN A	$133.58	$133.58
02/27/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-33.12	$0.00
01/15/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-33.12	$33.12
10/03/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.12	$66.24
08/21/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-33.30	$99.36
07/14/1997	BILL	KERSCH, CONRAD J & DORIS C	$132.66	$132.66
01/08/1997	PAYMENT	KERSCH, CONRAD & DORIS	$-32.93	$0.00
11/04/1996	PAYMENT	KERSCH, DORIS	$-32.93	$32.93
09/23/1996	PAYMENT	KERSCH, CONRAD	$-32.93	$65.86
08/07/1996	PAYMENT	KERSCH, C & D	$-33.15	$98.79
07/18/1996	BILL	KERSCH, CONRAD J & DORIS C	$131.94	$131.94