Tax Account 015-434-17

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Owners

MENDOZA, JORGE / SZUGYE, JAMES
417 CHIANTI WY
DAYTON, NV 89403-0000

SZUGYE, JAMES

Account Summary

Account ID	015-434-17
Account Type	Real Estate
Location	5990 WARPATH DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-434-17

Account Type

Real Estate

Location

5990 WARPATH DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$425.87
Total	$425.87
Paid	$425.87
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

$425.87

Total

$425.87

Paid

$425.87

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	$107.87	$0.00	$107.87	$107.87	$0.00
2	10/02/2023	10/13/2023	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/02/2024	01/13/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/04/2024	03/15/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$386.95	$3.84	$390.79	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$386.36	$13.51	$399.87	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$385.95	$0.00	$385.95	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$379.53	$0.00	$379.53	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$377.66	$0.00	$377.66	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$373.93	$3.80	$377.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$364.50	$0.00	$364.50	$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
08/11/2023	PAYMENT	JORGE SZUGYE JAMES MENDOZA PNP PNP - 140766485	$-425.87	$0.00
08/11/2023	ADJUST	JORGE SZUGYE JAMES MENDOZA PNP PNP - 140766485 VOIDED PAYMENT: 842784. REASON: WRONG BATCH DATE.	$425.87	$425.87
08/11/2023	PAYMENT	JORGE SZUGYE JAMES MENDOZA PNP PNP - 140766485	$-425.87	$0.00
07/17/2023	BILL	MENDOZA, JORGE / SZUGYE, JAMES	$425.87	$425.87
11/28/2022	PAYMENT	JORGE SZUGYE JAMES MENDOZA PNP PNP - 124951898	$-291.84	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.84	$291.84
08/29/2022	PAYMENT	JAMES SZUGYE PNP PNP - 120037347	$-98.95	$288.00
07/15/2022	BILL	MENDOZA, JORGE / SZUGYE, JAMES	$386.95	$386.95
03/31/2022	PAYMENT	JAMED SZUGYE PNP PNP - 111737481	$-206.57	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.65	$206.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.86	$196.92
10/11/2021	PAYMENT	JAMES SZUGYE PNP PNP - 101582459	$-193.30	$193.06
07/14/2021	BILL	HOWARD, DANIEL M & JOYCE E	$386.36	$386.36
07/24/2020	PAYMENT	HOWARD, JOYCE E & DANIEL M CHECK NUM: 4185	$-385.95	$0.00
07/09/2020	BILL	HOWARD, DANIEL M & JOYCE E	$385.95	$385.95
07/17/2019	PAYMENT	DANIEL HOWARD CORK: D BANK: PNP INTERNET NUM: 61351516	$-379.53	$0.00
07/10/2019	BILL	HOWARD, DANIEL M & JOYCE E	$379.53	$379.53
08/03/2018	PAYMENT	HOWARD, DANIEL M & JOYCE CASH	$-377.66	$0.00
07/10/2018	BILL	HOWARD, DANIEL M & JOYCE E	$377.66	$377.66
10/06/2017	PAYMENT	HOWARD, DANIEL & JOYCE CHECK NUM: 227	$-377.73	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.80	$377.73
07/10/2017	BILL	HOWARD, DANIEL M & JOYCE E	$373.93	$373.93
08/24/2016	PAYMENT	HOWARD, JOYCE E CHECK NUM: 3601	$-364.50	$0.00
07/11/2016	BILL	HOWARD, DANIEL M & JOYCE E	$364.50	$364.50
08/13/2015	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 138	$-364.40	$0.00
07/07/2015	BILL	HOWARD, DANIEL M & JOYCE E	$364.40	$364.40
07/24/2014	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 108	$-356.60	$0.00
07/08/2014	BILL	HOWARD, DANIEL M & JOYCE E	$356.60	$356.60
08/12/2013	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 226	$-341.52	$0.00
07/08/2013	BILL	HOWARD, DANIEL M & JOYCE E	$341.52	$341.52
08/09/2012	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 165	$-234.76	$0.00
07/10/2012	BILL	HOWARD, DANIEL M & JOYCE E	$234.76	$234.76
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-1,268.04	$0.00
04/11/2012	ADJUST	posted to wrong acct	$1,268.04	$1,268.04
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-1,268.04	$0.00
03/30/2012	INTEREST	Monthly Interest	$4.70	$1,268.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.03	$1,263.34
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$1,239.31
03/01/2012	INTEREST	Monthly Interest	$4.70	$1,172.21
01/31/2012	INTEREST	Monthly Interest	$4.70	$1,167.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.00	$1,162.81
01/03/2012	INTEREST	Monthly Interest	$4.70	$1,151.81
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$1,147.11
12/01/2011	INTEREST	Monthly Interest	$4.70	$1,141.52
11/01/2011	INTEREST	Monthly Interest	$4.70	$1,136.82
10/18/2011	AMENDMENT	Title Search	$100.00	$1,132.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.16	$1,032.12
10/03/2011	INTEREST	Monthly Interest	$4.70	$1,025.96
09/01/2011	INTEREST	Monthly Interest	$4.70	$1,021.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.53	$1,016.56
07/08/2011	BILL	FEDERAL NATIONAL MRTG ASSOC	$243.26	$1,014.03
07/08/2011	INTEREST	Monthly Interest	$4.70	$770.77
07/05/2011	INTEREST	Monthly Interest	$4.70	$766.07
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$761.37
06/06/2011	INTEREST	Monthly Interest	$22.68	$746.37
04/29/2011	INTEREST	Monthly Interest	$2.70	$723.69
04/13/2011	AMENDMENT	certified mailing	$5.54	$720.99
04/01/2011	INTEREST	Monthly Interest	$2.70	$715.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.78	$712.75
03/01/2011	INTEREST	Monthly Interest	$2.70	$695.97
02/01/2011	INTEREST	Monthly Interest	$2.70	$693.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.85	$690.57
01/04/2011	INTEREST	Monthly Interest	$2.70	$679.72
12/01/2010	INTEREST	Monthly Interest	$2.70	$677.02
11/01/2010	INTEREST	Monthly Interest	$2.70	$674.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.09	$671.62
10/01/2010	INTEREST	Monthly Interest	$2.70	$665.53
09/01/2010	INTEREST	Monthly Interest	$2.70	$662.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$660.13
08/24/2010	INTEREST	Monthly Interest	$2.70	$657.62
07/08/2010	BILL	FEDERAL NATIONAL MRTG ASSOC	$239.78	$654.92
07/02/2010	INTEREST	Monthly Interest	$2.70	$415.14
07/02/2010	INTEREST	Monthly Interest	$2.70	$412.44
06/01/2010	INTEREST	Monthly Interest	$19.39	$409.74
05/03/2010	INTEREST	Monthly Interest	$0.85	$390.35
03/31/2010	INTEREST	Monthly Interest	$0.85	$389.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.57	$388.65
03/01/2010	INTEREST	Monthly Interest	$0.85	$373.08
02/01/2010	INTEREST	Monthly Interest	$0.85	$372.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.05	$371.38
01/04/2010	INTEREST	Monthly Interest	$0.85	$361.33
12/01/2009	INTEREST	Monthly Interest	$0.85	$360.48
11/03/2009	INTEREST	Monthly Interest	$0.85	$359.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.62	$358.78
10/05/2009	INTEREST	Monthly Interest	$0.85	$353.16
09/01/2009	INTEREST	Monthly Interest	$0.85	$352.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.30	$351.46
08/03/2009	INTEREST	Monthly Interest	$0.85	$349.16
07/06/2009	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$222.47	$348.31
07/01/2009	INTEREST	Monthly Interest	$0.85	$125.84
07/01/2009	INTEREST	Monthly Interest	$0.85	$124.99
06/01/2009	INTEREST	Monthly Interest	$8.50	$124.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$115.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.10	$109.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.04	$104.04
08/26/2008	PAYMENT	SNYDER, JESSE B/SNYDER, ROSA E CHECK BANK: 98-7621251 NUM: 120415	$-104.00	$102.00
07/15/2008	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$206.00	$206.00
01/23/2008	PAYMENT	evergreen note servicing CHECK BANK: 98-762 NUM: 111429	$-47.00	$0.00
01/03/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110045	$-47.00	$47.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 104021	$-47.00	$94.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101469	$-49.78	$141.00
07/12/2007	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$190.78	$190.78
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289972	$-44.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284631	$-44.00	$44.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278272	$-44.00	$88.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275750	$-44.47	$132.00
07/12/2006	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$176.47	$176.47
02/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 262397	$-40.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 258098	$-40.00	$40.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252212	$-40.00	$80.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 248043	$-43.43	$120.00
07/15/2005	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$163.43	$163.43
03/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 236034	$-34.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231516	$-34.00	$34.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225508	$-34.00	$68.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221628	$-37.58	$102.00
07/08/2004	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$139.58	$139.58
03/25/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 209553	$-34.48	$0.00
03/25/2004	AMENDMENT	under 2.00	$-1.38	$34.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.38	$35.86
01/12/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 204801	$-34.48	$34.48
11/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 200633	$-73.81	$68.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$142.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.38	$139.32
07/18/2003	BILL	SNYDER, JESSE B/SNYDER, ROSA E	$137.94	$137.94
07/30/2002	PAYMENT	POOL, JEFFREY LYNN CHECK BANK: 94-77 NUM: 372	$-133.96	$0.00
07/12/2002	BILL	POOL, JEFFREY LYNN	$133.96	$133.96
02/28/2002	PAYMENT	POOL, NAOMI & JEFFERY CHECK BANK: 94-77 NUM: 360	$-32.80	$0.00
01/02/2002	PAYMENT	POOL, JEFFREY LYNN CHECK BANK: 94-77 NUM: 354	$-32.80	$32.80
09/24/2001	PAYMENT	POOL, JEFFREY LYNN CHECK BANK: 94-77 NUM: 345	$-32.80	$65.60
08/16/2001	PAYMENT	POOL, HARVEY/NAOMI CHECK BANK: 94-77 NUM: 1289	$-33.10	$98.40
07/12/2001	BILL	POOL, JEFFREY LYNN	$131.50	$131.50