Tax Account 016-071-02

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Owners

MENDEZ, FRANK / MENDES, LINDA K
P O BOX 4153
CARSON CITY, NV 89702-0000

MENDES, LINDA K

Account Summary

Account ID	016-071-02
Account Type	Real Estate
Location	191 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-071-02

Account Type

Real Estate

Location

191 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$631.25
Total	$631.25
Paid	$631.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$631.25

Total

$631.25

Paid

$631.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$160.25	$0.00	$160.25	$160.25	$0.00
2	10/02/2023	10/13/2023	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/02/2024	01/13/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/04/2024	03/15/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$513.98	$0.00	$513.98	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$476.06	$0.00	$476.06	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$440.07	$0.00	$440.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$412.51	$19.54	$432.05	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$392.91	$0.00	$392.91	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$377.13	$0.00	$377.13	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$367.61	$0.00	$367.61	$0.00	$0.00	3.2094	8.7

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
08/09/2023	PAYMENT	BENJAMIN MENDEZ PNP PNP - 140705566	$-631.25	$0.00
07/17/2023	BILL	MENDEZ, FRANK / MENDES, LINDA K	$631.25	$631.25
08/08/2022	PAYMENT	BENJAMIN FRANKLIN MENDEZ PNP PNP - 118960010	$-513.98	$0.00
07/15/2022	BILL	MENDEZ, FRANK / MENDES, LINDA K	$513.98	$513.98
09/10/2021	PAYMENT	FRANK MENDEZ PNP PNP - 100078678	$-476.06	$0.00
07/14/2021	BILL	MENDEZ, FRANK / MENDES, LINDA K	$476.06	$476.06
07/31/2020	PAYMENT	FRANK MENDEZ CORK: D BANK: PNP INTERNET NUM: 78886260	$-440.07	$0.00
07/09/2020	BILL	MENDEZ, FRANK / MENDES, LINDA	$440.07	$440.07
04/07/2020	PAYMENT	BENJAMIN MENDEZ CORK: D BANK: PNP INTERNET NUM: 73501347	$-219.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$219.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.20	$218.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.08	$208.08
09/05/2019	PAYMENT	BENJAMIN F MENDEZ CORK: D BANK: PNP INTERNET NUM: 63638380	$-212.77	$204.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$416.77
07/10/2019	BILL	MENDEZ, FRANK / MENDES, LINDA	$412.51	$412.51
08/13/2018	PAYMENT	FRANK MENDEZ CORK: D BANK: PNP INTERNET NUM: 47234337	$-392.91	$0.00
07/10/2018	BILL	MENDEZ, FRANK / MENDES, LINDA	$392.91	$392.91
07/21/2017	PAYMENT	BENJAMIN MENDEZ CORK: D BANK: PNP INTERNET NUM: 33975595	$-377.13	$0.00
07/10/2017	BILL	MENDEZ, FRANK / MENDES, LINDA	$377.13	$377.13
08/09/2016	PAYMENT	FRANK MENDEZ CORK: D BANK: PNP INTERNET NUM: 25908303	$-367.61	$0.00
07/11/2016	BILL	MENDEZ, FRANK / MENDES, LINDA	$367.61	$367.61
07/16/2015	PAYMENT	MENDEZ, FRANK CASH	$-366.78	$0.00
07/07/2015	BILL	MENDEZ, FRANK / MENDES, LINDA	$366.78	$366.78
07/24/2014	PAYMENT	MENDEZ, FRANK CHECK NUM: 17-018844291	$-366.63	$0.00
07/08/2014	BILL	MENDEZ, FRANK / MENDES, LINDA	$366.63	$366.63
07/26/2013	PAYMENT	MENDEZ, LINDA CHECK NUM: 14-719834621	$-365.37	$0.00
07/08/2013	BILL	MENDEZ, FRANK / MENDES, LINDA	$365.37	$365.37
08/30/2012	PAYMENT	MENDEZ, FRANK CASH	$-350.67	$0.00
07/10/2012	BILL	MENDEZ, FRANK / MENDES, LINDA	$350.67	$350.67
11/10/2011	PAYMENT	MENDEZ, FRANK CASH	$-708.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.20	$708.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.96	$691.01
07/08/2011	BILL	MENDEZ, FRANK / MENDES, LINDA	$684.05	$684.05
04/07/2011	PAYMENT	MENDEZ, FRANK CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-363.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.00	$363.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.80	$346.80
07/29/2010	PAYMENT	MENDEZ, FRANK / MENDES, LINDA CHECK BANK: 0-0 NUM: 6701563	$-4.05	$340.00
07/29/2010	PAYMENT	MENDEZ, FRANK / MENDES, LINDA CHECK BANK: 0-0 NUM: 967856	$-340.00	$344.05
07/08/2010	BILL	MENDEZ, FRANK / MENDES, LINDA	$684.05	$684.05
12/17/2009	PAYMENT	MENDEZ, FRANK CHECK BANK: MONEY ORDER NUM: 000485303	$-332.00	$0.00
09/09/2009	PAYMENT	MENDEZ, FRANK CHECK BANK: 82-40 NUM: 164068130	$-342.21	$332.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.78	$674.21
07/06/2009	BILL	MENDEZ, FRANK / MENDES, LINDA	$667.43	$667.43
08/08/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 838044	$-746.00	$0.00
07/15/2008	BILL	MENDEZ, FRANK / MENDES, LINDA	$746.00	$746.00
09/04/2007	PAYMENT	MENDES, LINDA CASH	$-6.99	$0.00
09/04/2007	PAYMENT	MENDES, LINDA CHECK BANK: 82-40 NUM: 757017411	$-190.78	$6.99
09/04/2007	PAYMENT	MENDES, LINDA CHECK BANK: 82-40 NUM: 757017410	$-500.00	$197.77
09/04/2007	PAYMENT	MENDES, LINDA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-165.62	$697.77
09/04/2007	INTEREST	Monthly Interest	$1.15	$863.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.99	$862.24
08/01/2007	INTEREST	Monthly Interest	$1.15	$855.25
07/12/2007	BILL	MENDEZ, FRANK / MENDES, LINDA	$690.78	$854.10
07/02/2007	INTEREST	Monthly Interest	$1.15	$163.32
07/02/2007	INTEREST	Monthly Interest	$1.15	$162.17
06/04/2007	INTEREST	Monthly Interest	$11.50	$161.02
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$149.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.52	$143.52
12/21/2006	PAYMENT	MENDES, LINDA CHECK BANK: 82-40 NUM: 617478823	$-25.00	$138.00
12/18/2006	PAYMENT	MENDEZ, FRANK / MENDES, LINDA CHECK BANK: 82-40 NUM: 622048033	$-499.02	$163.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.07	$662.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.50	$645.95
07/12/2006	BILL	MENDEZ, FRANK / MENDES, LINDA	$639.45	$639.45
08/18/2005	PAYMENT	MENDEZ, LINDA K CHECK BANK: 82-40 NUM: 203287087	$-92.11	$0.00
08/18/2005	PAYMENT	MENDEZ, LINDA K CHECK BANK: 82-40 NUM: 203287086	$-500.00	$92.11
07/15/2005	BILL	MENDEZ, FRANK / MENDES, LINDA	$592.11	$592.11
07/23/2004	PAYMENT	MENDEZ, FRANK / MENDES, LINDA CASH	$-1,113.69	$0.00
07/08/2004	BILL	MENDEZ, FRANK / MENDES, LINDA	$591.76	$1,113.69
07/01/2004	INTEREST	Monthly Interest	$3.45	$521.93
07/01/2004	INTEREST	Monthly Interest	$3.45	$518.48
06/08/2004	INTEREST	Monthly Interest	$34.46	$515.03
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$480.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.95	$475.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.61	$446.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.34	$428.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.14	$417.67
07/18/2003	BILL	MENDEZ, FRANK / MENDES, LINDA	$413.53	$413.53
02/11/2003	PAYMENT	N. NV TITLE CHECK BANK: 94-182 NUM: 272900	$-432.27	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.06	$432.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.10	$414.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.12	$404.11
07/12/2002	BILL	MENDEZ, FRANK / MENDES, LINDA	$399.99	$399.99
03/12/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 264531	$-936.64	$0.00
03/03/2002	INTEREST	Monthly Interest	$3.21	$936.64
02/06/2002	INTEREST	Monthly Interest	$3.21	$933.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.69	$930.22
01/03/2002	INTEREST	Monthly Interest	$3.21	$912.53
12/04/2001	INTEREST	Monthly Interest	$3.21	$909.32
11/01/2001	INTEREST	Monthly Interest	$3.21	$906.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.83	$902.90
10/01/2001	INTEREST	Monthly Interest	$3.21	$893.07
09/04/2001	INTEREST	Monthly Interest	$3.21	$889.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.94	$886.65
08/01/2001	INTEREST	Monthly Interest	$3.21	$882.71
07/12/2001	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$393.11	$879.50
07/02/2001	INTEREST	Monthly Interest	$3.21	$486.39
07/02/2001	INTEREST	Monthly Interest	$3.21	$483.18
06/05/2001	INTEREST	Monthly Interest	$32.09	$479.97
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$447.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.96	$442.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.33	$415.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.63	$398.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.86	$388.96
07/17/2000	BILL	MENDEZ, FRANK/MENDES, LINDA K	$385.10	$385.10
05/17/2000	PAYMENT	MENDEZ, FRANK/MENDES, LINDA K CHECK BANK: 94-72 NUM: 578929	$-342.52	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$342.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.30	$337.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.17	$319.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.07	$309.05
09/03/1999	PAYMENT	NO. NV. TITLE CHECK BANK: 94-173 NUM: 234192	$-105.94	$304.98
09/03/1999	ADJUST	WRONG CK AMT. BANK: 94-173 NUM: 234192	$105.94	$410.92
09/03/1999	VOID	NO. NEV. TITLE CO. CHECK BANK: 94-173 NUM: 234192	$-105.94	$304.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.07	$410.92
07/17/1999	BILL	MENDEZ, FRANK/MENDES, LINDA K	$406.85	$406.85
07/28/1998	PAYMENT	MENDEZ, FRANK/MENDES, LINDA K CHECK	$-362.90	$0.00
07/13/1998	BILL	MENDEZ, FRANK/MENDES, LINDA K	$362.90	$362.90
03/25/1998	PAYMENT	NO NEVADA TITLE CHECK	$-282.79	$0.00
03/16/1998	AMENDMENT	remove 4th quarter	$-16.21	$282.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.21	$299.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.01	$282.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.60	$273.78
08/12/1997	PAYMENT	MENDEZ, FRANK & LINDA K CHECK	$-90.21	$270.18
07/14/1997	BILL	MENDEZ, FRANK & LINDA K	$360.39	$360.39
02/28/1997	PAYMENT	MENDEZ, FRANK & LINDA K	$-89.55	$0.00
01/08/1997	PAYMENT	MENDEZ, FRANK & LINDA K	$-281.38	$89.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.96	$370.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.59	$361.97
07/18/1996	BILL	MENDEZ, FRANK & LINDA K	$358.38	$358.38