Tax Account 015-521-08

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Owners

MENDEZ, OMAR & ROSA
1451 PATRICIA DR
GARDNERVILLE, NV 89460-0000

MENDEZ, ROSA

Account Summary

Account ID	015-521-08
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$57.17
Currently Due	$57.17

Account ID

015-521-08

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$57.17

Currently Due

$57.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.17
Total	$57.17
Paid	$0.00
Balance	$57.17
Due	$57.17
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.17

Total

$57.17

Paid

$0.00

Balance

$57.17

Due

$57.17

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$57.17	$0.00	$57.17	$0.00	$57.17
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$57.17
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.15	$0.00	$57.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$53.44	$0.00	$53.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$53.45	$0.00	$53.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$52.55	$0.00	$52.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$52.52	$0.00	$52.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.46	$0.00	$52.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$52.05	$0.00	$52.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$50.79	$0.00	$50.79	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$50.63	$17.14	$67.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MENDEZ, OMAR & ROSA	$57.17	$57.17
08/29/2023	PAYMENT	MENDEZ, OMAR & ROSA CHECK 2224	$-57.15	$0.00
07/17/2023	BILL	MENDEZ, OMAR & ROSA	$57.15	$57.15
08/25/2022	PAYMENT	MENDEZ, OMAR & ROSA CHECK 2202	$-53.44	$0.00
07/15/2022	BILL	MENDEZ, OMAR & ROSA	$53.44	$53.44
08/23/2021	PAYMENT	MENDEZ, OMAR CHECK 2173	$-53.45	$0.00
07/14/2021	BILL	MENDEZ, OMAR & ROSA	$53.45	$53.45
08/20/2020	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 2079	$-52.55	$0.00
07/09/2020	BILL	MENDEZ, OMAR & ROSA	$52.55	$52.55
08/16/2019	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 2043	$-52.52	$0.00
07/10/2019	BILL	MENDEZ, OMAR & ROSA	$52.52	$52.52
08/22/2018	PAYMENT	MENDEZ, OMAR CHECK NUM: 1001	$-52.46	$0.00
07/10/2018	BILL	MENDEZ, OMAR & ROSA	$52.46	$52.46
08/31/2017	PAYMENT	MENDEZ, OMAR CHECK NUM: 4567	$-52.05	$0.00
07/10/2017	BILL	MENDEZ, OMAR & ROSA	$52.05	$52.05
08/16/2016	PAYMENT	MENDEZ, OMAR A CHECK NUM: 9002	$-55.79	$0.00
07/11/2016	BILL	MENDEZ, OMAR & ROSA	$50.79	$55.79
05/09/2016	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1774	$-62.77	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$67.77
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$66.08
04/04/2016	PENALTY	POSTAGE	$1.00	$62.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.54	$61.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.04	$58.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.53	$55.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$52.66
07/07/2015	BILL	MENDEZ, OMAR & ROSA	$50.63	$50.63
10/24/2014	PAYMENT	MENDEZ, OMAR A & ROSA Y CHECK NUM: 1619	$-2.02	$0.00
10/24/2014	AMENDMENT	REMOVE PEN/POSTMARK	$-0.10	$2.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.12
09/15/2014	PAYMENT	MENDEZ, OMAR CHECK NUM: 1604	$-50.46	$2.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.02	$52.48
07/08/2014	BILL	MENDEZ, MARIA ELENA	$50.46	$50.46
08/23/2013	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1525	$-50.46	$0.00
07/08/2013	BILL	MENDEZ, MARIA ELENA	$50.46	$50.46
08/17/2012	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1420	$-95.58	$0.00
07/10/2012	BILL	MENDEZ, MARIA ELENA	$95.58	$95.58
08/10/2011	PAYMENT	OMAR MENDEZ CHECK NUM: 1313	$-93.32	$0.00
07/08/2011	BILL	MENDEZ, OMAR & ROSA	$93.32	$93.32
08/19/2010	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 11-4288 NUM: 1187	$-92.54	$0.00
07/08/2010	BILL	MENDEZ, OMAR & ROSA	$92.54	$92.54
03/02/2010	PAYMENT	OMAR MENDEZ CHECK BANK: 11-4288 NUM: 1126	$-8.70	$0.00
02/17/2010	PAYMENT	MENDEZ, OMAR CHECK BANK: 11-4288 NUM: 1122	$-108.40	$8.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.88	$117.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$112.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$109.50
07/06/2009	BILL	MENDEZ, OMAR & ROSA	$108.40	$108.40
04/13/2009	PAYMENT	MENDEZ, OMAR OR ROSA CHECK BANK: 90-7526 NUM: 6158	$-166.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.14	$166.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.53	$156.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.64	$149.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.47	$146.30
07/15/2008	BILL	MENDEZ, OMAR & ROSA	$144.83	$144.83
03/10/2008	PAYMENT	MENDEZ, OMAR A/ROSA CHECK BANK: 90-7526 NUM: 5640	$-5.11	$0.00
01/14/2008	PAYMENT	OMAR MENDEZ CHECK BANK: 90-7526 NUM: 5612	$-144.84	$5.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$149.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.47	$146.31
07/12/2007	BILL	MENDEZ, OMAR & ROSA	$144.84	$144.84
03/21/2007	PAYMENT	MENDEZ, OMAR CORK: B BANK: 90-7526 NUM: 5387	$-5.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.21	$5.34
12/18/2006	PAYMENT	MENDEZ, OMAR CHECK BANK: 90-7526 NUM: 5299	$-144.93	$5.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.65	$150.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$146.41
07/12/2006	BILL	MENDEZ, OMAR & ROSA	$144.93	$144.93
01/27/2006	PAYMENT	MENDEZ, OMAR & ROSA CASH	$-1.40	$0.00
01/19/2006	PAYMENT	MENDEZ, OMAR A, ROSA CHECK BANK: 90-7526 NUM: 5044	$-70.00	$1.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.40	$71.40
11/23/2005	PAYMENT	MENDEZ, OMAR & ROSA CASH	$-1.40	$70.00
11/14/2005	PAYMENT	OMAR MENDEZ CHECK BANK: 90-7526 NUM: 4986	$-35.00	$71.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$106.40
08/19/2005	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7526 NUM: 4890	$-38.53	$105.00
07/15/2005	BILL	MENDEZ, OMAR & ROSA	$143.53	$143.53
04/15/2005	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7562 NUM: 4842	$-5.43	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.21	$5.43
11/09/2004	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7526 NUM: 4720	$-143.53	$5.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.68	$148.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$145.07
07/08/2004	BILL	MENDEZ, OMAR & ROSA	$143.53	$143.53
04/22/2004	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7526 NUM: 4534	$-4.53	$0.00
03/22/2004	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7526 NUM: 4517	$-77.99	$4.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.53	$82.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.00	$77.99
11/21/2003	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7526 NUM: 4364	$-71.03	$75.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.55	$147.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.42	$143.47
07/18/2003	BILL	MENDEZ, OMAR & ROSA	$142.05	$142.05
02/11/2003	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7526 NUM: 4232	$-34.00	$0.00
01/15/2003	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7526 NUM: 4204	$-34.00	$34.00
08/23/2002	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7526 NUM: 4025	$-69.45	$68.00
07/12/2002	BILL	MENDEZ, OMAR & ROSA	$137.45	$137.45
09/04/2001	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7526 NUM: 3536	$-135.11	$0.00
09/04/2001	AMENDMENT	under 2.00	$-1.36	$135.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.36	$136.47
07/12/2001	BILL	MENDEZ, OMAR & ROSA	$135.11	$135.11
04/17/2001	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7526 NUM: 3312	$-1.38	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.05	$1.38
09/27/2000	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7526 NUM: 3014	$-132.40	$1.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.33	$133.73
07/17/2000	BILL	MENDEZ, OMAR & ROSA	$132.40	$132.40
02/17/2000	PAYMENT	MENDEZ, OMAR CHECK BANK: 90-7526 NUM: 2748	$-871.48	$0.00
02/02/2000	INTEREST	Monthly Interest	$3.54	$871.48
01/20/2000	AMENDMENT	add title search fee	$100.00	$867.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.29	$767.94
01/07/2000	INTEREST	Monthly Interest	$3.54	$761.65
12/06/1999	INTEREST	Monthly Interest	$3.54	$758.11
11/03/1999	INTEREST	Monthly Interest	$3.54	$754.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.50	$751.03
10/12/1999	INTEREST	Monthly Interest	$3.54	$747.53
09/03/1999	INTEREST	Monthly Interest	$3.54	$743.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.40	$740.45
08/06/1999	INTEREST	Monthly Interest	$3.54	$739.05
07/17/1999	BILL	MENDEZ, OMAR & ROSA	$139.77	$735.51
07/13/1999	INTEREST	Monthly Interest	$3.54	$595.74
07/01/1999	INTEREST	Monthly Interest	$3.54	$592.20
06/07/1999	INTEREST	Monthly Interest	$14.21	$588.66
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$574.45
04/30/1999	INTEREST	Monthly Interest	$2.35	$569.45
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$567.10
03/24/1999	INTEREST	Monthly Interest	$2.35	$564.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.96	$561.77
03/03/1999	INTEREST	Monthly Interest	$2.35	$551.81
02/02/1999	INTEREST	Monthly Interest	$2.35	$549.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.41	$547.11
01/05/1999	INTEREST	Monthly Interest	$2.35	$540.70
12/02/1998	INTEREST	Monthly Interest	$2.35	$538.35
11/04/1998	INTEREST	Monthly Interest	$2.35	$536.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.56	$533.65
10/05/1998	INTEREST	Monthly Interest	$2.35	$530.09
09/01/1998	INTEREST	Monthly Interest	$2.35	$527.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$525.39
07/31/1998	INTEREST	Monthly Interest	$2.35	$523.96
07/13/1998	BILL	MENDEZ, OMAR & ROSA	$142.33	$521.61
07/02/1998	INTEREST	Monthly Interest	$2.35	$379.28
07/02/1998	INTEREST	Monthly Interest	$2.35	$376.93
06/02/1998	INTEREST	Monthly Interest	$12.95	$374.58
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$361.63
05/01/1998	INTEREST	Monthly Interest	$1.17	$356.63
03/25/1998	PENALTY	Postage Costs	$1.00	$355.46
03/25/1998	INTEREST	Monthly Interest	$1.17	$354.46
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.89	$353.29
03/04/1998	INTEREST	Monthly Interest	$1.17	$343.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.36	$342.23
01/02/1998	INTEREST	Monthly Interest	$1.17	$335.87
12/03/1997	INTEREST	Monthly Interest	$1.17	$334.70
11/06/1997	INTEREST	Monthly Interest	$1.17	$333.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.54	$332.36
10/02/1997	INTEREST	Monthly Interest	$1.17	$328.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.42	$327.65
09/02/1997	INTEREST	Monthly Interest	$1.17	$326.23
08/01/1997	INTEREST	Monthly Interest	$1.17	$325.06
07/14/1997	BILL	MENDEZ, OMAR & ROSA	$141.34	$323.89
07/01/1997	INTEREST	Monthly Interest	$1.17	$182.55
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$181.38
06/03/1997	INTEREST	Monthly Interest	$11.71	$178.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$166.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.84	$161.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.33	$151.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.52	$145.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.41	$141.98
07/18/1996	BILL	MENDEZ, OMAR & ROSA	$140.57	$140.57