Tax Account 015-761-37

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Owners

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

SZUGYE, JAMES

Account Summary

Account ID	015-761-37
Account Type	Real Estate
Location	9775 NAVAJO TR STAGECOACH
Balance	$134.00
Currently Due	$67.00

Account ID

015-761-37

Account Type

Real Estate

Location

9775 NAVAJO TR
STAGECOACH

Balance

$134.00

Currently Due

$67.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.30
Total	$269.30
Paid	$135.30
Balance	$134.00
Due	$67.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$269.30

Total

$269.30

Paid

$135.30

Balance

$134.00

Due

$67.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$68.30	$0.00	$68.30	$68.30	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Past due	$67.00	$0.00	$67.00	$0.00	$67.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$134.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.50	$0.00	$249.50	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$201.49	$2.00	$203.49	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$205.58	$7.06	$222.72	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$200.57	$0.00	$200.57	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$200.47	$0.00	$200.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$200.26	$0.00	$200.26	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$198.71	$2.07	$200.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$193.72	$0.00	$193.72	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.98	.84	.42
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/14/2024	PAYMENT	MENDOZA, JORGE / SZUGYE, JAMES CHECK 3600	$-67.00	$134.00
08/29/2024	PAYMENT	MENDOZA, JORGE CHECK 3694	$-68.30	$201.00
07/16/2024	BILL	MENDOZA, JORGE / SZUGYE, JAMES	$269.30	$269.30
08/11/2023	PAYMENT	JORGE SZUGYE JAMES MENDOZA PNP PNP - 140766371	$-249.50	$0.00
08/11/2023	ADJUST	JORGE SZUGYE JAMES MENDOZA PNP PNP - 140766371 VOIDED PAYMENT: 842783. REASON: WRONG BATCH DATE.	$249.50	$249.50
08/11/2023	PAYMENT	JORGE SZUGYE JAMES MENDOZA PNP PNP - 140766371	$-249.50	$0.00
07/17/2023	BILL	MENDOZA, JORGE / SZUGYE, JAMES	$249.50	$249.50
11/28/2022	PAYMENT	JORGE SZUGYE JAMES MENDOZA PNP PNP - 124951898	$-152.00	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.00	$152.00
08/29/2022	PAYMENT	JAMES SZUGYE PNP PNP - 120037201	$-173.39	$150.00
07/15/2022	BILL	MENDOZA, JORGE / SZUGYE, JAMES	$201.49	$323.39
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.84	$121.90
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.84	$121.06
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.40	$120.22
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$111.82
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.04	$107.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.02	$102.78
10/11/2021	PAYMENT	JAMES SZUGYE PNP PNP - 101582545	$-100.82	$100.76
07/14/2021	BILL	HOWARD, DANIEL M & JOYCE E	$201.58	$201.58
07/24/2020	PAYMENT	HOWARD, JOYCE E & DANIEL M CHECK NUM: 4185	$-200.57	$0.00
07/09/2020	BILL	HOWARD, DANIEL M & JOYCE E	$200.57	$200.57
07/17/2019	PAYMENT	DANIEL HOWARD CORK: D BANK: PNP INTERNET NUM: 61351516	$-200.47	$0.00
07/10/2019	BILL	HOWARD, DANIEL M & JOYCE E	$200.47	$200.47
08/03/2018	PAYMENT	HOWARD, DANIEL M & JOYCE CASH	$-200.26	$0.00
07/10/2018	BILL	HOWARD, DANIEL M & JOYCE E	$200.26	$200.26
10/06/2017	PAYMENT	HOWARD, DANIEL & JOYCE CHECK NUM: 227	$-200.78	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.07	$200.78
07/10/2017	BILL	HOWARD, DANIEL M & JOYCE E	$198.71	$198.71
08/24/2016	PAYMENT	HOWARD, JOYCE E CHECK NUM: 3603	$-193.72	$0.00
07/11/2016	BILL	HOWARD, DANIEL M & JOYCE E	$193.72	$193.72
08/13/2015	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 131	$-193.62	$0.00
07/07/2015	BILL	HOWARD, DANIEL M & JOYCE E	$193.62	$193.62
07/24/2014	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 110	$-193.47	$0.00
07/08/2014	BILL	HOWARD, DANIEL M & JOYCE E	$193.47	$193.47
08/12/2013	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 227	$-193.37	$0.00
07/08/2013	BILL	HOWARD, DANIEL M & JOYCE E	$193.37	$193.37
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-2,139.68	$0.00
05/01/2013	INTEREST	Monthly Interest	$8.96	$2,139.68
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$2,130.72
04/01/2013	INTEREST	Monthly Interest	$8.96	$2,096.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.85	$2,087.60
03/01/2013	INTEREST	Monthly Interest	$8.96	$2,054.75
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$2,045.79
02/01/2013	INTEREST	Monthly Interest	$8.96	$2,021.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.63	$2,012.39
01/02/2013	INTEREST	Monthly Interest	$8.96	$1,995.76
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$1,986.80
12/10/2012	AMENDMENT	Title Search	$100.00	$1,986.80
12/03/2012	INTEREST	Monthly Interest	$8.96	$1,886.80
11/01/2012	INTEREST	Monthly Interest	$8.96	$1,877.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.26	$1,868.88
10/01/2012	INTEREST	Monthly Interest	$8.96	$1,859.62
08/31/2012	INTEREST	Monthly Interest	$8.96	$1,850.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.73	$1,841.70
07/10/2012	BILL	CHURCH, RONALD LOUIS ET AL TRS	$369.22	$1,837.97
07/10/2012	INTEREST	Monthly Interest	$8.96	$1,468.75
07/02/2012	INTEREST	Monthly Interest	$8.96	$1,459.79
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,450.83
06/01/2012	INTEREST	Monthly Interest	$36.06	$1,435.83
05/03/2012	INTEREST	Monthly Interest	$5.95	$1,399.77
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,393.82
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,388.07
03/30/2012	INTEREST	Monthly Interest	$5.95	$1,386.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.29	$1,380.12
03/01/2012	INTEREST	Monthly Interest	$5.95	$1,354.83
01/31/2012	INTEREST	Monthly Interest	$5.95	$1,348.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.28	$1,342.93
01/03/2012	INTEREST	Monthly Interest	$5.95	$1,326.65
12/01/2011	INTEREST	Monthly Interest	$5.95	$1,320.70
11/01/2011	INTEREST	Monthly Interest	$5.95	$1,314.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.06	$1,308.80
10/03/2011	INTEREST	Monthly Interest	$5.95	$1,299.74
09/01/2011	INTEREST	Monthly Interest	$5.95	$1,293.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$1,287.84
07/08/2011	BILL	CHURCH, RONALD LOUIS ET AL TRS	$361.27	$1,284.19
07/08/2011	INTEREST	Monthly Interest	$5.95	$922.92
07/05/2011	INTEREST	Monthly Interest	$5.95	$916.97
06/06/2011	INTEREST	Monthly Interest	$32.99	$911.02
04/29/2011	INTEREST	Monthly Interest	$2.95	$878.03
04/01/2011	INTEREST	Monthly Interest	$2.95	$875.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.23	$872.13
03/01/2011	INTEREST	Monthly Interest	$2.95	$846.90
02/01/2011	INTEREST	Monthly Interest	$2.95	$843.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.29	$841.00
01/04/2011	INTEREST	Monthly Interest	$2.95	$824.71
12/01/2010	INTEREST	Monthly Interest	$2.95	$821.76
11/01/2010	INTEREST	Monthly Interest	$2.95	$818.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.12	$815.86
10/01/2010	INTEREST	Monthly Interest	$2.95	$806.74
09/01/2010	INTEREST	Monthly Interest	$2.95	$803.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$800.84
08/24/2010	INTEREST	Monthly Interest	$2.95	$797.10
07/08/2010	BILL	CHURCH, RONALD LOUIS ET AL TRS	$360.49	$794.15
07/02/2010	INTEREST	Monthly Interest	$2.95	$433.66
07/02/2010	INTEREST	Monthly Interest	$2.95	$430.71
06/01/2010	INTEREST	Monthly Interest	$29.50	$427.76
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$398.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.24	$391.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.80	$370.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.72	$358.72
08/26/2009	PAYMENT	CHURCH, RONALD LOUIS ET AL TRS CHECK BANK: 71-1 NUM: 936	$-122.21	$354.00
07/06/2009	BILL	CHURCH, RONALD LOUIS ET AL TRS	$476.21	$476.21
03/26/2009	PAYMENT	MILDRED F. CHURCH TRUST CHECK BANK: 71-1 NUM: 923	$-507.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.87	$507.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.86	$476.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.05	$456.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.44	$445.40
07/15/2008	BILL	CHURCH, RONALD LOUIS ET AL TRS	$440.96	$440.96
04/22/2008	PAYMENT	CHURCH, MILDRED TR CHECK BANK: 71-1 NUM: 905	$-114.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.44	$114.72
02/05/2008	PAYMENT	RONALD CHURCH CHECK BANK: 71-1 NUM: 794	$-102.00	$109.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.24	$211.28
11/01/2007	PAYMENT	MILDRED CHURCH CHECK BANK: 71-1 NUM: 890	$-101.00	$206.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.04	$307.04
08/21/2007	PAYMENT	MILDRED F CHURCH TRUST CHECK BANK: 71-1 NUM: 882	$-105.34	$303.00
07/12/2007	BILL	CHURCH, RONALD LOUIS ET AL TRS	$408.34	$408.34
12/11/2006	PAYMENT	RON CHURCH CORK: D BANK: CC NUM: MASTER	$-621.88	$0.00
12/01/2006	INTEREST	Monthly Interest	$1.55	$621.88
11/01/2006	INTEREST	Monthly Interest	$1.55	$620.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.50	$618.78
10/04/2006	INTEREST	Monthly Interest	$1.55	$609.28
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.84	$607.73
09/01/2006	INTEREST	Monthly Interest	$1.55	$603.89
08/02/2006	INTEREST	Monthly Interest	$1.55	$602.34
07/12/2006	BILL	ROLLISON, BENJAMIN A JR ET AL	$377.92	$600.79
07/06/2006	INTEREST	Monthly Interest	$1.55	$222.87
07/06/2006	INTEREST	Monthly Interest	$1.55	$221.32
06/05/2006	INTEREST	Monthly Interest	$15.50	$219.77
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$204.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.30	$199.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.72	$189.72
11/18/2005	PAYMENT	ASSOC BROKERS-BUD ROLLISON CHECK BANK: 16-49 NUM: 1292	$-201.50	$186.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.41	$387.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.81	$378.09
07/15/2005	BILL	ROLLISON, BENJAMIN A JR ET AL	$374.28	$374.28