Tax Account 016-311-59

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Owners

RIVERA, EZEQUIEL & LYDIA
8290 IROQUOIS TR
STAGECOACH, NV 89429-0000

RIVERA, LYDIA

Account Summary

Account ID	016-311-59
Account Type	Real Estate
Location	0 SANDEFER LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-59

Account Type

Real Estate

Location

0 SANDEFER LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.88
Total	$506.96
Paid	$506.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$501.88

Total

$506.96

Paid

$506.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$126.88	$5.08	$126.88	$131.96	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.86	$4.67	$469.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$389.71	$13.74	$403.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$389.91	$0.00	$389.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$388.78	$4.03	$392.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$388.57	$4.02	$392.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$388.15	$38.65	$426.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$384.95	$0.00	$384.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$375.24	$0.00	$375.24	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK 2777	$-125.00	$0.00
10/08/2024	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK 2767	$-125.00	$125.00
09/09/2024	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK 2761	$-256.96	$250.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.08	$506.96
07/16/2024	BILL	RIVERA, EZEQUIEL & LYDIA	$501.88	$501.88
12/11/2023	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK 2728	$-232.00	$0.00
09/18/2023	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK 2718	$-237.53	$232.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.67	$469.53
07/17/2023	BILL	RIVERA, EZEQUIEL & LYDIA	$464.86	$464.86
11/10/2022	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK 3073	$-403.45	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.79	$403.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$393.66
07/15/2022	BILL	RIVERA, EZEQUIEL & LYDIA	$389.71	$389.71
11/12/2021	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK 3057	$-194.86	$0.00
10/07/2021	PAYMENT	RIVERA, EZEQUIEL M & LYDIA CHECK 3053	$-195.05	$194.86
07/14/2021	BILL	RIVERA, EZEQUIEL & LYDIA	$389.91	$389.91
09/03/2020	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2653	$-392.81	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.03	$392.81
07/09/2020	BILL	RIVERA, EZEQUIEL & LYDIA	$388.78	$388.78
10/03/2019	PAYMENT	RIVERA, EZEQUIL & LYDIA CHECK NUM: 2997	$-192.00	$0.00
09/19/2019	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2994	$-96.00	$192.00
09/11/2019	PAYMENT	RIVERA, EZEQUIEL CHECK NUM: 2992	$-104.59	$288.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.02	$392.59
07/10/2019	BILL	RIVERA, EZEQUIEL & LYDIA	$388.57	$388.57
04/29/2019	PAYMENT	RIVERA, LYDIA CHECK NUM: 2985	$-138.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$138.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.30	$137.80
03/13/2019	PAYMENT	RIVERA, LYDIA CHECK NUM: 2978	$-288.00	$131.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.53	$419.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.81	$401.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.01	$392.16
07/10/2018	BILL	RIVERA, EZEQUIEL & LYDIA	$388.15	$388.15
08/09/2017	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2919	$-384.95	$0.00
07/10/2017	BILL	RIVERA, EZEQUIEL & LYDIA	$384.95	$384.95
08/10/2016	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2821	$-375.24	$0.00
07/11/2016	BILL	RIVERA, EZEQUIEL & LYDIA	$375.24	$375.24
04/21/2016	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2798	$-200.01	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$200.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.30	$199.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.72	$189.71
10/19/2015	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2783	$-193.00	$185.99
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-9.46	$378.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.46	$388.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.85	$378.99
07/07/2015	BILL	RIVERA, EZEQUIEL & LYDIA	$375.14	$375.14
04/16/2015	PAYMENT	RIVERA, LYDIA CHECK NUM: 1551	$-315.24	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$315.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.74	$308.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.30	$292.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$282.72
10/14/2014	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2757	$-471.64	$279.00
10/01/2014	INTEREST	Monthly Interest	$2.32	$750.64
09/02/2014	INTEREST	Monthly Interest	$2.32	$748.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.84	$746.00
07/08/2014	BILL	RIVERA, EZEQUIEL & LYDIA	$374.99	$742.16
07/07/2014	INTEREST	Monthly Interest	$2.32	$367.17
07/01/2014	INTEREST	Monthly Interest	$2.32	$364.85
06/12/2014	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 1105	$-241.14	$362.53
06/02/2014	INTEREST	Monthly Interest	$31.88	$603.67
05/01/2014	INTEREST	Monthly Interest	$0.74	$571.79
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$571.05
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$577.53
03/25/2014	INTEREST	Monthly Interest	$0.74	$571.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.16	$570.31
03/03/2014	INTEREST	Monthly Interest	$0.74	$544.15
02/03/2014	INTEREST	Monthly Interest	$0.74	$543.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.84	$542.67
01/01/2014	INTEREST	Monthly Interest	$0.74	$525.83
12/02/2013	INTEREST	Monthly Interest	$0.74	$525.09
11/01/2013	INTEREST	Monthly Interest	$0.74	$524.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.39	$523.61
10/01/2013	INTEREST	Monthly Interest	$0.74	$514.22
09/03/2013	INTEREST	Monthly Interest	$0.74	$513.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.79	$512.74
07/08/2013	BILL	RIVERA, EZEQUIEL & LYDIA	$373.70	$508.95
07/08/2013	INTEREST	Monthly Interest	$0.74	$135.25
07/01/2013	INTEREST	Monthly Interest	$0.74	$134.51
06/24/2013	PAYMENT	RIVERA, EZEQUIEL M CHECK NUM: 2497	$-190.46	$133.77
06/01/2013	INTEREST	Monthly Interest	$22.25	$324.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$301.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.02	$295.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.90	$279.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$270.56
08/23/2012	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2607	$-306.97	$267.00
07/10/2012	BILL	RIVERA, EZEQUIEL & LYDIA	$358.67	$573.97
07/10/2012	INTEREST	Monthly Interest	$1.45	$215.30
07/02/2012	INTEREST	Monthly Interest	$1.45	$213.85
06/01/2012	INTEREST	Monthly Interest	$14.50	$212.40
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$197.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.70	$191.40
02/10/2012	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2434	$-90.48	$182.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.70	$273.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.48	$264.48
08/23/2011	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2386	$-89.06	$261.00
07/08/2011	BILL	RIVERA, EZEQUIEL & LYDIA	$350.06	$350.06
03/04/2011	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2346	$-289.14	$0.00
02/14/2011	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK NUM: 2340	$-89.06	$289.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.78	$378.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.80	$362.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.56	$353.62
07/08/2010	BILL	RIVERA, EZEQUIEL & LYDIA	$350.06	$350.06
04/19/2010	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK BANK: 16-24 NUM: 2217	$-825.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.23	$825.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.31	$775.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.98	$742.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.22	$724.76
07/06/2009	BILL	RIVERA, EZEQUIEL & LYDIA	$717.54	$717.54
04/13/2009	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK BANK: 16-24 NUM: 2161	$-764.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.51	$764.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.96	$717.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.72	$687.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.78	$671.17
07/15/2008	BILL	RIVERA, EZEQUIEL & LYDIA	$664.39	$664.39
03/05/2008	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK BANK: 16-24 NUM: 2076	$-159.12	$0.00
01/24/2008	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK BANK: 16-24 NUM: 2064	$-153.00	$159.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.12	$312.12
09/28/2007	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK BANK: 16-24 NUM: 2005	$-153.00	$306.00
08/15/2007	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK BANK: 16-24 NUM: 2039	$-156.21	$459.00
07/12/2007	BILL	RIVERA, EZEQUIEL & LYDIA	$615.21	$615.21
04/18/2007	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK BANK: 82-40 NUM: 328932	$-155.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.40	$155.61
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.24	$148.21
01/09/2007	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK BANK: 16-24 NUM: 1396	$-142.00	$147.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.23	$289.97
10/11/2006	PAYMENT	RIVERA, EZEQUIEL & LYDIA CHECK BANK: 16-24 NUM: 1355	$-285.46	$289.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.74	$575.20
07/12/2006	BILL	RIVERA, EZEQUIEL & LYDIA	$569.46	$569.46
04/24/2006	PAYMENT	RIVERA, LYDIA CHECK BANK: 16-24 NUM: 1619	$-136.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.24	$136.24
01/27/2006	PAYMENT	RIVERA, LYDIA CHECK BANK: 16-24 NUM: 1479	$-136.24	$131.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.24	$267.24
11/01/2005	PAYMENT	GIST, ELZIE RAY ET AL CHECK BANK: 16-24 NUM: 1291	$-136.24	$262.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$398.24
08/17/2005	PAYMENT	RIVERA, LYDIA CHECK BANK: 16-24 NUM: 1270	$-448.26	$393.00
08/02/2005	INTEREST	Monthly Interest	$2.18	$841.26
07/15/2005	BILL	GIST, ELZIE RAY ET AL	$527.30	$839.08
07/07/2005	INTEREST	Monthly Interest	$2.18	$311.78
07/07/2005	INTEREST	Monthly Interest	$2.18	$309.60
06/07/2005	INTEREST	Monthly Interest	$21.83	$307.42
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$285.59
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.10	$280.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.24	$267.24
10/11/2004	PAYMENT	GIST, ELZIE RAY ET AL CHECK BANK: 94-77 NUM: 1901	$-131.00	$262.00
08/11/2004	PAYMENT	GIST, ELZIE RAY ET AL CHECK BANK: 94-77 NUM: 1876	$-133.95	$393.00
07/08/2004	BILL	GIST, ELZIE RAY ET AL	$526.95	$526.95
02/20/2004	PAYMENT	GIST, ELZIE RAY ET AL CHECK BANK: 94-77 NUM: 1764	$-86.86	$0.00
01/05/2004	PAYMENT	GIST, ELZIE RAY ET AL CHECK BANK: 94-77 NUM: 1734	$-86.86	$86.86
10/02/2003	PAYMENT	GIST, ELZIE RAY ET AL CHECK BANK: 94-77 NUM: 1669	$-86.86	$173.72
08/18/2003	PAYMENT	GIST, ELZIE RAY ET AL CHECK BANK: 94-77 NUM: 1641	$-86.87	$260.58
07/18/2003	BILL	GIST, ELZIE RAY ET AL	$347.45	$347.45
03/04/2003	PAYMENT	GIST, ELZIE & SANDRA CHECK BANK: 94-77 NUM: 1519*	$-84.00	$0.00
01/07/2003	PAYMENT	GIST, ELZIE ET AL CHECK BANK: 94-77 NUM: 1481*	$-84.00	$84.00
10/09/2002	PAYMENT	GIST, ELZIE & SANDRA CHECK BANK: 94-77 NUM: 1394*	$-84.00	$168.00
07/26/2002	PAYMENT	GIST, ELZIE & SANDRA CHECK BANK: 94-77 NUM: 1327*	$-84.07	$252.00
07/12/2002	BILL	GIST, GLEN E & SHELLY R	$336.07	$336.07