Tax Account 016-491-03
Owners
VALDEZ, SALVADOR CONCHAS
16 CALCITE DR
MOUND HOUSE, NV 89706-0000
Account Summary
| Account ID | 016-491-03 |
|---|---|
| Account Type | Real Estate |
| Location | 138 LINEHAN RD MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $299.95 |
| Total | $299.95 |
| Paid | $299.95 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $210.94 | $0.00 | $210.94 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 REAL ESTATE TAXES | $195.44 | $0.00 | $195.44 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 SECURED TAXES | $180.25 | $0.00 | $180.25 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 SECURED TAXES | $169.00 | $1.64 | $170.64 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 SECURED TAXES | $161.01 | $0.00 | $161.01 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 SECURED TAXES | $154.56 | $0.00 | $154.56 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2024 | PAYMENT | SALVADOR CONCHAS VALDEZ PNP PNP - 152022511 | $-74.00 | $0.00 |
| 01/09/2024 | PAYMENT | SALVADOR CONCHAS VALDEZ PNP PNP - 149100287 | $-74.00 | $74.00 |
| 09/28/2023 | PAYMENT | SALVADOR CONCHAS VALDEZ PNP PNP - 143185875 | $-74.00 | $148.00 |
| 08/16/2023 | PAYMENT | SALVADOR CONCHAS VALDEZ PNP PNP - 141077200 | $-77.95 | $222.00 |
| 07/17/2023 | BILL | VALDEZ, SALVADOR CONCHAS | $299.95 | $299.95 |
| 08/08/2022 | PAYMENT | SALVADOR CONCHAS VALDEZ PNP PNP - 118684761 | $-210.94 | $0.00 |
| 07/15/2022 | BILL | VALDEZ, SALVADOR CONCHAS | $210.94 | $210.94 |
| 08/04/2021 | PAYMENT | SALVADOR CONCHAS VALDEZ PNP PNP - 98217105 | $-195.44 | $0.00 |
| 07/14/2021 | BILL | VALDEZ, SALVADOR CONCHAS | $195.44 | $195.44 |
| 12/03/2020 | PAYMENT | WILSON, ARTHUR & MARIA CHECK NUM: 2216 | $-88.00 | $0.00 |
| 08/25/2020 | PAYMENT | WILSON, ART CHECK NUM: 717 | $-92.25 | $88.00 |
| 07/09/2020 | BILL | WILSON, ART & MARIA C TRS | $180.25 | $180.25 |
| 12/06/2019 | PAYMENT | WILSON, ART & MARIA C CHECK NUM: 1493 | $-1.64 | $0.00 |
| 11/08/2019 | PAYMENT | MACHUCA & SONS LLC CHECK NUM: 1008 | $-123.00 | $1.64 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.64 | $124.64 |
| 08/16/2019 | PAYMENT | MACHUCA, BENJAMIN CHECK NUM: 1266 | $-46.00 | $123.00 |
| 07/10/2019 | BILL | WILSON, ART & MARIA C TRS | $169.00 | $169.00 |
| 08/13/2018 | PAYMENT | WILSON, MARIA CHECK NUM: 1786 | $-161.01 | $0.00 |
| 07/10/2018 | BILL | WILSON, ART | $161.01 | $161.01 |
| 08/10/2017 | PAYMENT | WILSON, ARTHUR & MARIA CHECK NUM: 1660 | $-154.56 | $0.00 |
| 07/10/2017 | BILL | WILSON, ART | $154.56 | $154.56 |