Tax Account 016-221-11

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Owners

LOPEZ, FROILAN ARROYO ET AL
10110 E HWY 50
MOUNDHOUSE, NV 89706-0000

TOVAR, CARMEN ARROYO

Account Summary

Account ID	016-221-11
Account Type	Real Estate
Location	10110 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-11

Account Type

Real Estate

Location

10110 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,449.92
Total	$1,449.92
Paid	$1,449.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,449.92

Total

$1,449.92

Paid

$1,449.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$363.92	$0.00	$0.00	$363.92	$363.92	$0.00
2	10/05/2026	10/16/2026	Paid	$362.00	$0.00	$0.00	$362.00	$362.00	$0.00
3	01/04/2027	01/15/2027	Paid	$362.00	$0.00	$0.00	$362.00	$362.00	$0.00
4	03/01/2027	03/12/2027	Paid	$362.00	$0.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,456.77	$0.00	$0.00	$1,456.77	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$1,470.56	$0.00	$0.00	$1,470.56	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$1,365.65	$0.00	$0.00	$1,365.65	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,191.55	$0.00	$0.00	$1,191.55	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,168.63	$0.00	$0.00	$1,168.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,167.44	$0.00	$0.00	$1,167.44	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,120.47	$54.21	$0.00	$1,174.68	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,091.89	$38.43	$0.00	$1,130.32	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,067.78	$161.43	$0.00	$1,229.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,040.77	$36.69	$0.00	$1,077.46	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$1,038.59	$316.16	$0.00	$1,354.75	$0.00	$0.00	3.2094	8.7
2014/2015 SECURED TAXES	$1,027.60	$394.10	$0.00	$1,421.70	$0.00	$0.00	3.2094	8.7
2013/2014 SECURED TAXES	$998.30	$487.45	$0.00	$1,485.75	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2026	PAYMENT	FROILAN ARROYO PNP 202039609	$-1,449.92	$0.00
07/15/2026	BILL	LOPEZ, FROILAN ARROYO ET AL	$1,449.92	$1,449.92
08/05/2025	PAYMENT	FROILAN ARROYO PNP PNP - 180447167	$-1,456.77	$0.00
07/11/2025	BILL	LOPEZ, FROILAN ARROYO ET AL	$1,456.77	$1,456.77
08/07/2024	PAYMENT	FROILAN ARROYO LOPEZ PNP PNP - 160699215	$-1,470.56	$0.00
07/16/2024	BILL	LOPEZ, FROILAN ARROYO ET AL	$1,470.56	$1,470.56
08/17/2023	PAYMENT	FROILAN ARROYO PNP PNP - 141143800	$-1,365.65	$0.00
07/17/2023	BILL	LOPEZ, FROILAN ARROYO ET AL	$1,365.65	$1,365.65
08/15/2022	PAYMENT	FROILAN ARROYO PNP PNP - 119334671	$-1,191.55	$0.00
07/15/2022	BILL	LOPEZ, FROILAN ARROYO ET AL	$1,191.55	$1,191.55
08/21/2021	PAYMENT	FROILAN ARROYO ET AL LOPEZ PNP PNP - 99158806	$-1,168.63	$0.00
07/14/2021	BILL	LOPEZ, FROILAN ARROYO ET AL	$1,168.63	$1,168.63
08/11/2020	PAYMENT	FROILAN LOPEZ CORK: D BANK: PNP INTERNET NUM: 79490262	$-1,489.49	$0.00
08/03/2020	INTEREST	Monthly Interest	$2.32	$1,489.49
07/09/2020	BILL	LOPEZ, FROILAN ARROYO ET AL	$1,167.44	$1,487.17
07/01/2020	INTEREST	Monthly Interest	$2.32	$319.73
06/01/2020	INTEREST	Monthly Interest	$23.25	$317.41
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$294.16
03/19/2020	PENALTY	POSTAGE	$1.00	$291.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.16	$290.16
11/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109428	$-569.16	$279.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.16	$848.16
08/02/2019	PAYMENT	GAGE, MARY KAYE CHECK NUM: 6709	$-283.47	$837.00
07/10/2019	BILL	GAGE, MARY KAYE	$1,120.47	$1,120.47
01/10/2019	PAYMENT	GAGE, MARY KAYE CHECK NUM: 1123	$-38.43	$0.00
10/25/2018	PAYMENT	GAGE, MARY KAYE CHECK NUM: 1029	$-1,091.89	$38.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.39	$1,130.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.04	$1,102.93
07/10/2018	BILL	GAGE, MARY KAYE	$1,091.89	$1,091.89
04/18/2018	PAYMENT	GAGE, MARY CHECK NUM: 1003	$-1,229.21	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,229.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.74	$1,228.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.11	$1,153.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.79	$1,105.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.79	$1,078.57
07/10/2017	BILL	INCOPERO, FRANK VINCENT TR	$1,067.78	$1,067.78
12/16/2016	PAYMENT	2011 FRANK VINCENT INCOPERO CHECK NUM: 1042	$-5,339.66	$0.00
12/01/2016	INTEREST	Monthly Interest	$25.53	$5,339.66
11/01/2016	INTEREST	Monthly Interest	$25.53	$5,314.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.14	$5,288.60
10/03/2016	INTEREST	Monthly Interest	$25.53	$5,262.46
09/01/2016	INTEREST	Monthly Interest	$25.53	$5,236.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.55	$5,211.40
07/11/2016	BILL	INCOPERO, FRANK VINCENT TR	$1,040.77	$5,200.85
07/08/2016	INTEREST	Monthly Interest	$25.53	$4,160.08
07/01/2016	INTEREST	Monthly Interest	$25.53	$4,134.55
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$4,109.02
06/01/2016	INTEREST	Monthly Interest	$103.43	$4,094.02
05/02/2016	INTEREST	Monthly Interest	$16.88	$3,990.59
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,973.71
03/31/2016	INTEREST	Monthly Interest	$16.88	$3,966.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.70	$3,950.09
03/01/2016	INTEREST	Monthly Interest	$16.88	$3,877.39
02/01/2016	INTEREST	Monthly Interest	$16.88	$3,860.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.78	$3,843.63
01/04/2016	INTEREST	Monthly Interest	$16.88	$3,796.85
12/01/2015	INTEREST	Monthly Interest	$16.88	$3,779.97
11/02/2015	INTEREST	Monthly Interest	$16.88	$3,763.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.03	$3,746.21
10/01/2015	INTEREST	Monthly Interest	$16.88	$3,720.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.46	$3,703.30
08/03/2015	INTEREST	Monthly Interest	$16.88	$3,692.84
07/07/2015	BILL	INCOPERO, FRANK VINCENT TR	$1,038.59	$3,675.96
07/07/2015	INTEREST	Monthly Interest	$16.88	$2,637.37
07/01/2015	INTEREST	Monthly Interest	$16.88	$2,620.49
06/01/2015	INTEREST	Monthly Interest	$93.95	$2,603.61
05/01/2015	INTEREST	Monthly Interest	$8.32	$2,509.66
03/31/2015	INTEREST	Monthly Interest	$8.32	$2,501.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.93	$2,493.02
03/02/2015	INTEREST	Monthly Interest	$8.32	$2,421.09
02/02/2015	INTEREST	Monthly Interest	$8.32	$2,412.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.30	$2,404.45
01/02/2015	INTEREST	Monthly Interest	$8.32	$2,358.15
12/01/2014	INTEREST	Monthly Interest	$8.32	$2,349.83
11/03/2014	INTEREST	Monthly Interest	$8.32	$2,341.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.78	$2,333.19
10/01/2014	INTEREST	Monthly Interest	$8.32	$2,307.41
09/02/2014	INTEREST	Monthly Interest	$8.32	$2,299.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.38	$2,290.77
07/08/2014	BILL	INCOPERO, FRANK VINCENT TR	$1,027.60	$2,280.39
07/07/2014	INTEREST	Monthly Interest	$8.32	$1,252.79
07/01/2014	INTEREST	Monthly Interest	$8.32	$1,244.47
06/02/2014	INTEREST	Monthly Interest	$83.19	$1,236.15
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,152.96
03/26/2014	PENALTY	POSTAGE	$1.00	$1,149.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.88	$1,148.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.96	$1,078.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.02	$1,033.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.05	$1,008.35
07/08/2013	BILL	INCOPERO, FRANK VINCENT TR	$998.30	$998.30
03/08/2013	PAYMENT	INCOPERO, FRANK V CHECK NUM: 101	$-241.00	$0.00
01/11/2013	PAYMENT	INCOPERO, FRANK VINCENT CHECK NUM: 594	$-241.00	$241.00
10/10/2012	PAYMENT	INCOPERO, FRANK VINCENT TR CHECK NUM: 556	$-241.00	$482.00
08/28/2012	PAYMENT	INCOPERO, FRANK VINCENT TR CHECK NUM: 537	$-244.46	$723.00
07/10/2012	BILL	INCOPERO, FRANK VINCENT TR	$967.46	$967.46
01/06/2012	PAYMENT	THE 2011 FRANK V INCOPERO CHECK NUM: 417	$-506.00	$0.00
10/12/2011	PAYMENT	INCOPERO, FRANK VINCENT TR CHECK NUM: 400	$-253.00	$506.00
08/22/2011	PAYMENT	INCOPERO, FRANK VINCENT TR CHECK NUM: 380	$-256.60	$759.00
07/08/2011	BILL	INCOPERO, FRANK VINCENT TR	$1,015.60	$1,015.60
08/16/2010	PAYMENT	THE 2008 F V INCOPERO REV TRST CHECK BANK: 94-77 NUM: 260	$-1,030.79	$0.00
07/08/2010	BILL	INCOPERO, FRANK VINCENT TR	$1,030.79	$1,030.79
12/30/2009	PAYMENT	INCOPERO, FRANK VINCENT TR CHECK BANK: 94-77 NUM: 219	$-518.00	$0.00
10/06/2009	PAYMENT	INCOPERO, FRANK VINCENT TR CHECK BANK: 94-72 NUM: 194	$-259.00	$518.00
08/10/2009	PAYMENT	INCOPERO, FRANK VINCENT TR CORK: D BANK: CC NUM: VISA	$-261.16	$777.00
07/06/2009	BILL	INCOPERO, FRANK VINCENT TR	$1,038.16	$1,038.16
08/12/2008	PAYMENT	INCOPERO, FRANK CHECK BANK: 94-77 NUM: 115	$-961.27	$0.00
07/15/2008	BILL	INCOPERO, FRANK	$961.27	$961.27
08/07/2007	PAYMENT	INCOPERO, FRANK CHECK BANK: 94-77 NUM: 106	$-890.10	$0.00
07/12/2007	BILL	INCOPERO, FRANK	$890.10	$890.10
08/29/2006	PAYMENT	INCOPERO, FRANK - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-824.00	$0.00
07/12/2006	BILL	INCOPERO, FRANK	$824.00	$824.00
08/09/2005	PAYMENT	INCOPERO, FRANK CHECK BANK: 55-7267 NUM: 1133	$-762.99	$0.00
07/15/2005	BILL	INCOPERO, FRANK	$762.99	$762.99
01/11/2005	PAYMENT	INCOPERO, FRANK AND ASSOCIATES CHECK BANK: 94-72 NUM: 2107	$-380.00	$0.00
10/14/2004	PAYMENT	INCOPERO, FRANK CHECK BANK: 94-72 NUM: 2038	$-190.00	$380.00
08/20/2004	PAYMENT	INCOPERO, FRANK CHECK BANK: 94-72 NUM: 2002	$-190.58	$570.00
07/08/2004	BILL	INCOPERO, FRANK	$760.58	$760.58
01/09/2004	PAYMENT	INCOPERO, FRANK CHECK BANK: 94-72 NUM: 1968	$-321.68	$0.00
10/14/2003	PAYMENT	FRANK V. INCOPERO & ASSOC. CHECK BANK: 94-72 NUM: 1887	$-160.84	$321.68
08/27/2003	PAYMENT	INCOPERO, FRANK CHECK BANK: 94-72 NUM: 1842	$-160.87	$482.52
07/18/2003	BILL	INCOPERO, FRANK	$643.39	$643.39
02/26/2003	PAYMENT	THURMAN, SHARON CHECK BANK: 94-169 NUM: 2700	$-496.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.80	$496.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.32	$480.32
08/22/2002	PAYMENT	THURMAN, SHARON CHECK BANK: 94-169 NUM: 2276	$-159.84	$474.00
07/12/2002	BILL	THURMAN, SHARON	$633.84	$633.84
03/29/2002	PAYMENT	SASHA'S CITY BOUTIQUE CHECK BANK: 94-169 NUM: 7499	$-546.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.90	$546.38
02/26/2002	PAYMENT	THURMAN, SHARON CHECK BANK: 94-169 NUM: 1972	$-154.59	$513.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.84	$668.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.47	$640.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.19	$624.76
07/12/2001	BILL	THURMAN, SHARON	$618.57	$618.57
09/05/2000	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C CHECK BANK: 98-7021 NUM: 759	$-454.35	$0.00
08/25/2000	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C CHECK BANK: 96-7021 NUM: 753	$-151.63	$454.35
07/17/2000	BILL	YOUNG, MICHAEL J/ YOUNG, M C	$605.98	$605.98
03/09/2000	PAYMENT	YOUNG, MICHAEL J & SHEILA D CHECK BANK: 96-7021 NUM: 646	$-160.01	$0.00
01/27/2000	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C CHECK BANK: 24-22 NUM: 1632	$-166.41	$160.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.40	$326.42
09/30/1999	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C CHECK BANK: 96-7021 NUM: 0581	$-160.01	$320.02
08/25/1999	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C CHECK BANK: 96-7021 NUM: 549	$-160.17	$480.03
07/17/1999	BILL	YOUNG, MICHAEL J/ YOUNG, M C	$640.20	$640.20
02/18/1999	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C CHECK	$-145.17	$0.00
12/28/1998	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C CHECK	$-145.17	$145.17
10/01/1998	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C CHECK	$-145.17	$290.34
08/26/1998	PAYMENT	YOUNG, MICHAEL & SHEILA CHECK	$-145.31	$435.51
07/13/1998	BILL	YOUNG, MICHAEL J/ YOUNG, M C	$580.82	$580.82
12/22/1997	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C CHECK	$-142.57	$0.00
12/08/1997	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C CHECK	$-142.57	$142.57
09/24/1997	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C CHECK	$-142.57	$285.14
07/29/1997	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C CHECK	$-142.67	$427.71
07/14/1997	BILL	YOUNG, MICHAEL J/ YOUNG, M C	$570.38	$570.38
10/28/1996	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C	$-283.54	$0.00
10/15/1996	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C	$-141.77	$283.54
08/27/1996	PAYMENT	YOUNG, MICHAEL J/ YOUNG, M C	$-141.91	$425.31
07/18/1996	BILL	YOUNG, MICHAEL J/ YOUNG, M C	$567.22	$567.22