Tax Account 016-183-30

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Owners

GARCIA-MERCADO, RICARDO ET AL
9 SUNLAND CIR
CARSON CITY, NV 89706-0000

GARCIA, HERMELINDA

Account Summary

Account ID	016-183-30
Account Type	Real Estate
Location	40 BROWN DR MOUND HOUSE
Balance	$812.69
Currently Due	$203.69

Account ID

016-183-30

Account Type

Real Estate

Location

40 BROWN DR
MOUND HOUSE

Balance

$812.69

Currently Due

$203.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$0.00
Balance	$812.69
Due	$203.69
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.69

Total

$812.69

Paid

$0.00

Balance

$812.69

Due

$203.69

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$203.69	$0.00	$203.69	$0.00	$203.69
2	10/07/2024	10/17/2024	Due	$203.00	$0.00	$203.00	$0.00	$406.69
3	01/06/2025	01/16/2025	Due	$203.00	$0.00	$203.00	$0.00	$609.69
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$812.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$60.26	$812.89	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$48.88	$656.61	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$563.86	$84.44	$648.30	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$78.38	$598.81	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.24	$80.47	$609.71	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$77.04	$583.10	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$0.00	$487.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	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
07/16/2024	BILL	GARCIA-MERCADO, RICARDO ET AL	$812.69	$812.69
02/27/2024	PAYMENT	RICARDO ET AL GARCIA-MERCADO PNP PNP - 151836574	$-812.89	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.88	$812.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.83	$779.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.55	$760.18
07/17/2023	BILL	GARCIA-MERCADO, RICARDO ET AL	$752.63	$752.63
03/07/2023	PAYMENT	RICARDO ET AL GARCIA-MERCADO PNP PNP - 130881521	$-656.61	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.40	$656.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.29	$629.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.19	$613.92
07/15/2022	BILL	GARCIA-MERCADO, RICARDO ET AL	$607.73	$607.73
04/14/2022	PAYMENT	RICARDO ET AL GARCIA-MERCADO PNP PNP - 112640411	$-648.30	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$648.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.40	$647.30
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.63	$607.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.33	$602.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.08	$576.94
07/14/2021	BILL	GARCIA-MERCADO, RICARDO ET AL	$562.86	$562.86
03/25/2021	PAYMENT	RICARDO ET AL GARCIA-MERCADO PNP PNP - 91084102	$-598.81	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.43	$598.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.49	$562.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.12	$538.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.34	$525.77
07/09/2020	BILL	GARCIA-MERCADO, RICARDO ET AL	$520.43	$520.43
04/06/2020	PAYMENT	RICARDO GARCIA-MERCADO CORK: D BANK: PNP INTERNET NUM: 73452001	$-609.71	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$609.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.05	$608.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.83	$571.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.26	$547.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.33	$534.57
07/10/2019	BILL	GARCIA-MERCADO, RICARDO ET AL	$529.24	$529.24
04/18/2019	PAYMENT	RG CONSTRUCTION INC CHECK NUM: 2893	$-583.10	$0.00
04/04/2019	PENALTY	Postage	$1.00	$583.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.42	$582.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.80	$546.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.70	$523.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.12	$511.18
07/10/2018	BILL	GARCIA-MERCADO, RICARDO ET AL	$506.06	$506.06
07/25/2017	PAYMENT	SMITH, S.D. OR P. CHECK NUM: 6447	$-487.39	$0.00
07/10/2017	BILL	SMITH, STANFORD D JR ET AL TRS	$487.39	$487.39
09/26/2016	PAYMENT	SMITH, S D JR &P CHECK NUM: 6202	$-216.00	$0.00
09/23/2016	PAYMENT	SMITH, S D JR & P CHECK NUM: 6199	$-108.00	$216.00
07/21/2016	PAYMENT	SMITH, S D JR & P CHECK NUM: 6156	$-110.71	$324.00
07/11/2016	BILL	SMITH, STANFORD D JR ET AL TRS	$434.71	$434.71
08/17/2015	PAYMENT	SMITH, JR., S D/P CHECK NUM: 5916	$-540.00	$0.00
07/17/2015	PAYMENT	SMITH, SD JR CHECK NUM: 5896	$-183.58	$540.00
07/07/2015	BILL	SMITH, STANFORD D JR ET AL TRS	$723.58	$723.58
11/25/2014	PAYMENT	SMITH, S D JR & P CHECK NUM: 5687	$-180.00	$0.00
10/22/2014	PAYMENT	SMITH, S D JR & P CHECK NUM: 5665	$-180.00	$180.00
08/26/2014	PAYMENT	S.D./P. SMITH CHECK NUM: 5615	$-180.00	$360.00
07/24/2014	PAYMENT	SMITH, S D JR & P CHECK NUM: 5584	$-183.43	$540.00
07/08/2014	BILL	SMITH, STANFORD D JR ET AL TRS	$723.43	$723.43
07/22/2013	PAYMENT	SMITH, SD & P CHECK NUM: 5298	$-861.13	$0.00
07/08/2013	BILL	SMITH, STANFORD D JR ET AL TRS	$861.13	$861.13
07/26/2012	PAYMENT	SD SMITH CHECK NUM: 5036	$-826.44	$0.00
07/10/2012	BILL	SMITH, STANFORD D JR ET AL TRS	$826.44	$826.44
07/22/2011	PAYMENT	P SMITH CHECK NUM: 4790	$-776.63	$0.00
07/08/2011	BILL	SMITH, STANFORD D JR ET AL TRS	$776.63	$776.63
10/11/2010	PAYMENT	SMITH, S D & P CHECK BANK: 16-1606 NUM: 4564	$-180.00	$0.00
09/01/2010	PAYMENT	SMITH, S.D. OR P. CHECK BANK: 16-1606 NUM: 4532	$-180.00	$180.00
08/25/2010	PAYMENT	P SMITH CHECK BANK: 16-1606 NUM: 4526	$-180.00	$360.00
08/03/2010	PAYMENT	SMITH, SD JR. & SMITH, P CHECK BANK: 16-1606 NUM: 4498	$-183.83	$540.00
07/08/2010	BILL	SMITH, STANFORD D JR ET AL TRS	$723.83	$723.83
09/24/2009	PAYMENT	SMITH, S.D. OR P. CHECK BANK: 16-1606 NUM: 4225	$-167.00	$0.00
08/26/2009	PAYMENT	SMITH, S.D. & P. CHECK BANK: 16-1606 NUM: 4199	$-167.00	$167.00
08/18/2009	PAYMENT	SMITH, S D, JR & P CHECK BANK: 16-1606 NUM: 4191	$-167.00	$334.00
08/07/2009	PAYMENT	SMITH, S.D. JR. CHECK BANK: 16-1606 NUM: 4177	$-170.50	$501.00
07/06/2009	BILL	SMITH, STANFORD D JR ET AL TRS	$671.50	$671.50
10/29/2008	PAYMENT	SMITH, S.D. OR P. CHECK BANK: 16-1606 NUM: 3960	$-155.00	$0.00
10/16/2008	PAYMENT	SMITH, S.D. & P. CHECK BANK: 16-1606 NUM: 3945	$-155.00	$155.00
09/24/2008	PAYMENT	SMITH, S D JR & P CHECK BANK: 16-1606 NUM: 3929	$-155.00	$310.00
08/01/2008	PAYMENT	SMITH, S D JR & P CHECK BANK: 16-1606 NUM: 3879	$-156.78	$465.00
07/15/2008	BILL	SMITH, STANFORD D JR ET AL TRS	$621.78	$621.78
08/20/2007	PAYMENT	SD SMITH CHECK BANK: 16-1606 NUM: 3618	$-429.00	$0.00
07/27/2007	PAYMENT	SMITH, S.D.JR & P. CHECK BANK: 94-182 NUM: 3583	$-146.75	$429.00
07/12/2007	BILL	SMITH, STANFORD D JR ET AL TRS	$575.75	$575.75
01/23/2007	PAYMENT	SMITH, S D JR & P CHECK BANK: 94-182 NUM: 3428	$-133.00	$0.00
10/24/2006	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 3364	$-133.00	$133.00
09/14/2006	PAYMENT	S.D. SMITH/P. SMITH CHECK BANK: 94-182 NUM: 3334	$-133.00	$266.00
07/26/2006	PAYMENT	S.D. SMITH JR, P. SMITH CHECK BANK: 94-182 NUM: 3301	$-133.93	$399.00
07/12/2006	BILL	SMITH, STANFORD D JR ET AL TRS	$532.93	$532.93
11/08/2005	PAYMENT	STANFORD SMITH, JR. CHECK BANK: 94-182 NUM: 3108	$-123.00	$0.00
10/20/2005	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 3095	$-123.00	$123.00
09/07/2005	PAYMENT	STANFORD D. SMITH, JR. CHECK BANK: 94-182 NUM: 3052	$-123.00	$246.00
08/11/2005	PAYMENT	SMITH, STANFORD D, JR., & P CHECK BANK: 94-182 NUM: 3020	$-124.48	$369.00
07/15/2005	BILL	SMITH, STANFORD D JR ET AL TRS	$493.48	$493.48
12/13/2004	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2808	$-123.00	$0.00
11/03/2004	PAYMENT	SMITH, STANFORD D JR & P CHECK BANK: 94-182 NUM: 2771	$-123.00	$123.00
09/13/2004	PAYMENT	SMITH, STANFORD CHECK BANK: 94-182 NUM: 2717	$-123.00	$246.00
07/29/2004	PAYMENT	SMITH, STANFORD D CHECK BANK: 94-182 NUM: 2667	$-124.13	$369.00
07/08/2004	BILL	SMITH, STANFORD D JR ET AL TRS	$493.13	$493.13
02/02/2004	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2520	$-82.95	$0.00
11/14/2003	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2446	$-82.95	$82.95
09/24/2003	PAYMENT	SMITH, STANFORD D JR & P CHECK BANK: 94-182 NUM: 2391	$-82.95	$165.90
08/08/2003	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2344	$-82.98	$248.85
07/18/2003	BILL	SMITH, STANFORD D JR ET AL TRS	$331.83	$331.83
12/17/2002	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 2075	$-80.00	$0.00
10/24/2002	PAYMENT	SMITH, S. CHECK BANK: 94-182 NUM: 2022	$-80.00	$80.00
09/05/2002	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 1949	$-80.00	$160.00
08/06/2002	PAYMENT	SMITH, STANFORD JR. CHECK BANK: 94-182 NUM: 1903	$-80.97	$240.00
07/12/2002	BILL	SMITH, STANFORD D JR ET AL TRS	$320.97	$320.97
12/24/2001	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 1708	$-78.82	$0.00
12/06/2001	PAYMENT	S. SMITH, JR. CHECK BANK: 94-182 NUM: 1682	$-78.82	$78.82
08/21/2001	PAYMENT	STANFORD SMITH, JR.& P. SMITH CHECK BANK: 94-182 NUM: 1577	$-78.82	$157.64
08/02/2001	PAYMENT	SMITH, S. CHECK BANK: 94-182 NUM: 1549	$-78.98	$236.46
07/12/2001	BILL	SMITH, STANFORD D JR ET AL TRS	$315.44	$315.44
11/14/2000	PAYMENT	SMITH, P CHECK BANK: 94-182 NUM: 1267	$-77.20	$0.00
11/08/2000	PAYMENT	SMITH, STANFORD D JR & P CHECK BANK: 94-182 NUM: 1240	$-77.20	$77.20
09/12/2000	PAYMENT	SMITH, STANFORD D CHECK BANK: 94-182 NUM: 1171	$-77.20	$154.40
08/18/2000	PAYMENT	STANFORD D. SMITH JR CHECK BANK: 94-182 NUM: 1123	$-77.42	$231.60
07/17/2000	BILL	SMITH, STANFORD D JR ET AL TRS	$309.02	$309.02