Tax Account 016-491-03

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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	$188.00
Currently Due	$0.00

Account ID

016-491-03

Account Type

Real Estate

Location

138 LINEHAN RD
MOUND HOUSE

Balance

$188.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$378.33
Total	$378.33
Paid	$190.33
Balance	$188.00
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

$378.33

Total

$378.33

Paid

$190.33

Balance

$188.00

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	$96.33	$0.00	$0.00	$96.33	$96.33	$0.00
2	10/05/2026	10/16/2026	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00
3	01/04/2027	01/15/2027	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$94.00
4	03/01/2027	03/12/2027	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$188.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$349.82	$0.00	$0.00	$349.82	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$323.78	$3.35	$0.00	$327.13	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$299.95	$0.00	$0.00	$299.95	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$210.94	$0.00	$0.00	$210.94	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$195.44	$0.00	$0.00	$195.44	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$180.25	$0.00	$0.00	$180.25	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$169.00	$1.64	$0.00	$170.64	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$161.01	$0.00	$0.00	$161.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$154.56	$0.00	$0.00	$154.56	$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	1.50	1.30	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2026	PAYMENT	SALVADOR CONCHAS PNP 205267518	$-94.00	$188.00
08/04/2026	PAYMENT	SALVADOR CONCHAS VALDEZ PNP 202394596	$-96.33	$282.00
07/15/2026	BILL	VALDEZ, SALVADOR CONCHAS	$378.33	$378.33
03/02/2026	PAYMENT	SALVADOR CONCHAS VALDEZ PNP WF - 192660531	$-87.00	$0.00
12/29/2025	PAYMENT	SALVADOR CONCHAS PNP WF - 188752581	$-87.00	$87.00
10/02/2025	PAYMENT	SALVADOR CONCHAS VALDEZ PNP WF - 183366437	$-87.00	$174.00
08/14/2025	PAYMENT	SALVADOR CONCHAS VALDEZ PNP WF - 180564004	$-88.82	$261.00
07/11/2025	BILL	VALDEZ, SALVADOR CONCHAS	$349.82	$349.82
03/03/2025	PAYMENT	VALDEZ SALVADOR PNP PNP - 171861543	$-80.00	$0.00
12/31/2024	PAYMENT	SALVADOR CONCHAS PNP PNP - 168463282	$-80.00	$80.00
10/18/2024	PAYMENT	SALVADOR CONCHAS VALDEZ PNP PNP - 164444279	$-167.13	$160.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$327.13
07/16/2024	BILL	VALDEZ, SALVADOR CONCHAS	$323.78	$323.78
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