Tax Account 015-771-04

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Owners

NUNEZ-SANCHEZ, LUCIO ET AL
600 HOT SPRINGS RD # 89
CARSON CITY, NV 89706

NAVARRO, ADRIANA I

Account Summary

Account ID	015-771-04
Account Type	Real Estate
Location	0 MOHAWK LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-04

Account Type

Real Estate

Location

0 MOHAWK LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$242.64
Total	$242.64
Paid	$242.64
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

$242.64

Total

$242.64

Paid

$242.64

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	$62.64	$0.00	$62.64	$62.64	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$195.16	$2.05	$197.21	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$180.83	$0.00	$180.83	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$166.70	$0.00	$166.70	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$156.31	$0.00	$156.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$148.92	$0.00	$148.92	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$147.77	$0.00	$147.77	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$144.07	$0.00	$144.07	$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
08/31/2023	PAYMENT	LUCIO NUNEZ SANCHEZ PNP PNP - 141814752	$-242.64	$0.00
07/17/2023	BILL	NUNEZ-SANCHEZ, LUCIO ET AL	$242.64	$242.64
09/30/2022	PAYMENT	LUCIO NUNEZ SANCHEZ PNP PNP - 121733723	$-197.21	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.05	$197.21
07/15/2022	BILL	NUNEZ-SANCHEZ, LUCIO ET AL	$195.16	$195.16
08/17/2021	PAYMENT	ARREDONDO, JOSE A ET AL CASH	$-180.83	$0.00
07/14/2021	BILL	ARREDONDO, JOSE A ET AL	$180.83	$180.83
08/18/2020	PAYMENT	ARREDONDO, JOSE A CASH	$-166.70	$0.00
07/09/2020	BILL	ARREDONDO, JOSE A ET AL	$166.70	$166.70
08/19/2019	PAYMENT	ARREDONDO, JOSE CASH	$-156.31	$0.00
07/10/2019	BILL	ARREDONDO, JOSE A ET AL	$156.31	$156.31
08/23/2018	PAYMENT	ARREDONDO, JOSE A CHECK NUM: 553	$-148.92	$0.00
07/10/2018	BILL	ARREDONDO, JOSE A ET AL	$148.92	$148.92
08/22/2017	PAYMENT	JOSE ARREDONDO CORK: D BANK: PNP INTERNET NUM: 34973479	$-147.77	$0.00
07/10/2017	BILL	ARREDONDO, JOSE A ET AL	$147.77	$147.77
08/17/2016	PAYMENT	ARREDONDO, JOSE A ET AL CASH	$-144.07	$0.00
07/11/2016	BILL	ARREDONDO, JOSE A ET AL	$144.07	$144.07
08/19/2015	PAYMENT	ARREDONDO, JOSE A CASH	$-143.97	$0.00
07/07/2015	BILL	ARREDONDO, JOSE A ET AL	$143.97	$143.97
08/20/2014	PAYMENT	ARREDONDO, JOSE CASH	$-143.82	$0.00
07/08/2014	BILL	ARREDONDO, JOSE A ET AL	$143.82	$143.82
01/06/2014	PAYMENT	ARREDONDO, JOSE CASH	$-70.00	$0.00
08/19/2013	PAYMENT	ARREDONDO, JOSE A ET AL CASH	$-73.72	$70.00
07/08/2013	BILL	ARREDONDO, JOSE A ET AL	$143.72	$143.72
03/05/2013	PAYMENT	ARREDONDO, JOSE A CASH	$-68.00	$0.00
01/02/2013	PAYMENT	ARREDONDO, JOSE A ET AL CASH	$-68.00	$68.00
10/01/2012	PAYMENT	ARREDONDO, JOSE A ET AL CASH	$-68.00	$136.00
08/17/2012	PAYMENT	ESPINOZA, SILVIA CASH	$-70.47	$204.00
07/10/2012	BILL	ARREDONDO, JOSE A ET AL	$274.47	$274.47
08/19/2011	PAYMENT	ARREDONDO, JOSE A ET AL CASH	$-268.73	$0.00
07/08/2011	BILL	ARREDONDO, JOSE A ET AL	$268.73	$268.73
08/17/2010	PAYMENT	ARREDONDO, JOSE A ET AL CASH	$-267.95	$0.00
07/08/2010	BILL	ARREDONDO, JOSE A ET AL	$267.95	$267.95
01/04/2010	PAYMENT	ARREDONDO, JOSE A ET AL CHECK BANK: CREDIT CARD NUM: VISA	$-146.00	$0.00
08/13/2009	PAYMENT	ARREDONDO, JOSE S CORK: D BANK: CREDIT CARD NUM: VISA	$-147.51	$146.00
07/06/2009	BILL	ARREDONDO, JOSE A ET AL	$293.51	$293.51
08/18/2008	PAYMENT	ARREDONDO, JOSE A ET AL CORK: D BANK: CC NUM: VISA	$-271.77	$0.00
07/15/2008	BILL	ARREDONDO, JOSE A ET AL	$271.77	$271.77
08/15/2007	PAYMENT	ARREDONDO, JOSE A ET AL CORK: D BANK: CC NUM: VISA	$-251.68	$0.00
07/12/2007	BILL	ARREDONDO, JOSE A ET AL	$251.68	$251.68
08/18/2006	PAYMENT	ARREDONDO, JOSE A ET AL CASH	$-232.87	$0.00
07/12/2006	BILL	ARREDONDO, JOSE A ET AL	$232.87	$232.87
08/23/2005	PAYMENT	ESPINOZA, SILVIA F CHECK BANK: 94-169 NUM: 146	$-215.65	$0.00
07/15/2005	BILL	ARREDONDO, JOSE A ET AL	$215.65	$215.65
08/18/2004	PAYMENT	ARREDONDO, JOSE A ET AL CASH	$-199.35	$0.00
07/08/2004	BILL	ARREDONDO, JOSE A ET AL	$199.35	$199.35
08/22/2003	PAYMENT	ARREDONDO, JOSE A ET AL CASH	$-197.30	$0.00
07/18/2003	BILL	ARREDONDO, JOSE A ET AL	$197.30	$197.30
08/15/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268118	$-141.00	$0.00
08/06/2002	PAYMENT	SMITH, STANFORD JR. CHECK BANK: 94-182 NUM: 1903	$-49.90	$141.00
07/12/2002	BILL	SMITH, STANFORD D JR ET AL TRS	$190.90	$190.90
12/24/2001	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 1708	$-46.85	$0.00
12/06/2001	PAYMENT	S. SMITH, JR. CHECK BANK: 94-182 NUM: 1682	$-46.85	$46.85
08/21/2001	PAYMENT	STANFORD SMITH, JR.& P. SMITH CHECK BANK: 94-182 NUM: 1577	$-46.85	$93.70
08/02/2001	PAYMENT	SMITH, S. CHECK BANK: 94-182 NUM: 1549	$-47.10	$140.55
07/12/2001	BILL	SMITH, STANFORD D JR ET AL TRS	$187.65	$187.65
11/14/2000	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 1267	$-45.91	$0.00
11/08/2000	PAYMENT	SMITH, STANFORD D JR & P CHECK BANK: 94-182 NUM: 1240	$-45.91	$45.91
09/12/2000	PAYMENT	SMITH, STANFORD D CHECK BANK: 94-182 NUM: 1171	$-45.91	$91.82
08/18/2000	PAYMENT	STANFORD D. SMITH JR CHECK BANK: 94-182 NUM: 1123	$-46.16	$137.73
07/17/2000	BILL	SMITH, STANFORD D JR ET AL TRS	$183.89	$183.89
02/11/2000	PAYMENT	SMITH, P CHECK BANK: 90-78 NUM: 1370	$-43.63	$0.00
12/09/1999	PAYMENT	SMITH, P CHECK BANK: 90-78 NUM: 1305	$-43.63	$43.63
10/07/1999	PAYMENT	SMITH, STANFORD CHECK BANK: 90-3818 NUM: 1970	$-43.63	$87.26
08/25/1999	PAYMENT	STANFORD OR P. SMITH CHECK BANK: 90-3818 NUM: 1911	$-43.85	$130.89
07/17/1999	BILL	SMITH, STANFORD D JR ET AL TRS	$174.74	$174.74
07/22/1998	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK	$-177.91	$0.00
07/13/1998	BILL	SMITH, STANFORD D JR ET AL TRS	$177.91	$177.91
09/11/1997	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK	$-132.39	$0.00
07/23/1997	PAYMENT	SMITH, STANFORD D JR ET AL TRS CHECK	$-44.29	$132.39
07/14/1997	BILL	SMITH, STANFORD D JR ET AL TRS	$176.68	$176.68
07/26/1996	PAYMENT	SMITH, STANFORD D JR ET AL TRS	$-175.71	$0.00
07/18/1996	BILL	SMITH, STANFORD D JR ET AL TRS	$175.71	$175.71