Tax Account 017-103-23

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Owners

MENDEZ, OMAR & ROSA
1451 PATRICIA DR
GARDNERVILLE, NV 89460-0000

MENDEZ, ROSA

Account Summary

Account ID	017-103-23
Account Type	Real Estate
Location	0 GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-23

Account Type

Real Estate

Location

0 GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$141.10
Total	$141.10
Paid	$141.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$141.10

Total

$141.10

Paid

$141.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.10	$0.00	$36.10	$36.10	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$117.19	$0.00	$117.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$108.67	$0.00	$108.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$99.93	$0.00	$99.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$93.72	$0.00	$93.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$89.30	$0.00	$89.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.73	$0.00	$85.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.63	$0.00	$83.63	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$83.31	$24.33	$107.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	MENDEZ, OMAR & ROSA CHECK 2264	$-70.00	$0.00
09/12/2023	PAYMENT	MENDEZ, OMAR & ROSA CHECK 2226	$-35.00	$70.00
08/29/2023	PAYMENT	MENDEZ, OMAR & ROSA CHECK 2224	$-36.10	$105.00
07/17/2023	BILL	MENDEZ, OMAR & ROSA	$141.10	$141.10
12/13/2022	PAYMENT	MENDEZ, OMAR & ROSA CHECK 2240	$-58.00	$0.00
08/25/2022	PAYMENT	MENDEZ, OMAR & ROSA CHECK 2202	$-59.19	$58.00
07/15/2022	BILL	MENDEZ, OMAR & ROSA	$117.19	$117.19
10/25/2021	PAYMENT	MENDEZ, OMAR A. & ROSA Y. CHECK 2179	$-54.20	$0.00
08/23/2021	PAYMENT	MENDEZ, OMAR CHECK 2173	$-54.47	$54.20
07/14/2021	BILL	MENDEZ, OMAR & ROSA	$108.67	$108.67
08/20/2020	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 2079	$-99.93	$0.00
07/09/2020	BILL	MENDEZ, OMAR & ROSA	$99.93	$99.93
08/16/2019	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 2043	$-93.72	$0.00
07/10/2019	BILL	MENDEZ, OMAR & ROSA	$93.72	$93.72
08/22/2018	PAYMENT	MENDEZ, OMAR CHECK NUM: 1001	$-89.30	$0.00
07/10/2018	BILL	MENDEZ, OMAR & ROSA	$89.30	$89.30
08/31/2017	PAYMENT	MENDEZ, OMAR CHECK NUM: 4567	$-85.73	$0.00
07/10/2017	BILL	MENDEZ, OMAR & ROSA	$85.73	$85.73
08/16/2016	PAYMENT	MENDEZ, OMAR A CHECK NUM: 9002	$-88.63	$0.00
07/11/2016	BILL	MENDEZ, OMAR & ROSA	$83.63	$88.63
05/09/2016	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1774	$-102.64	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$107.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$105.95
04/04/2016	PENALTY	POSTAGE	$1.00	$102.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.83	$101.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.00	$95.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.17	$90.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.33	$86.64
07/07/2015	BILL	MENDEZ, OMAR & ROSA	$83.31	$83.31
10/24/2014	PAYMENT	MENDEZ, OMAR A & ROSA Y CHECK NUM: 1619	$-3.33	$0.00
10/24/2014	AMENDMENT	DEL PEN/POSTMARK	$-0.16	$3.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.16	$3.49
09/15/2014	PAYMENT	MENDEZ, OMAR CHECK NUM: 1604	$-83.14	$3.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$86.47
07/08/2014	BILL	MENDEZ, MARIA ELENA	$83.14	$83.14
08/23/2013	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1525	$-83.14	$0.00
07/08/2013	BILL	MENDEZ, MARIA ELENA	$83.14	$83.14
05/01/2013	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1504	$-1.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$1.52
03/01/2013	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1495	$-35.00	$1.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$36.46
01/04/2013	PAYMENT	OMAR MENDEZ CHECK NUM: 1483	$-70.00	$36.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.40	$106.40
08/17/2012	PAYMENT	MENDEZ, OMAR & ROSA CHECK NUM: 1420	$-39.01	$105.00
07/10/2012	BILL	MENDEZ, MARIA ELENA	$144.01	$144.01
02/10/2012	PAYMENT	OMAR MENDEZ CHECK NUM: 1365	$-135.02	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$135.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.72	$130.72
08/10/2011	PAYMENT	OMAR MENDEZ CHECK NUM: 1313	$-44.53	$129.00
07/08/2011	BILL	MENDEZ, OMAR & ROSA	$173.53	$173.53
03/11/2011	PAYMENT	MENDEZ, OMAR CHECK NUM: 1262	$-87.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.72	$87.72
10/12/2010	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 11-4288 NUM: 1203	$-43.00	$86.00
08/19/2010	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 11-4288 NUM: 1187	$-43.75	$129.00
07/08/2010	BILL	MENDEZ, OMAR & ROSA	$172.75	$172.75
03/02/2010	PAYMENT	OMAR MENDEZ CHECK BANK: 11-4288 NUM: 1126	$-16.42	$0.00
02/17/2010	PAYMENT	MENDEZ, OMAR CHECK BANK: 11-4288 NUM: 1122	$-202.82	$16.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.17	$219.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.14	$210.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$204.93
07/06/2009	BILL	MENDEZ, OMAR & ROSA	$202.82	$202.82
04/24/2009	PAYMENT	MENDEZ, OMAR & ROSA CHECK BANK: 90-7526 NUM: 6163	$-216.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.15	$216.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.51	$203.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.79	$194.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.99	$189.80
07/15/2008	BILL	MENDEZ, OMAR & ROSA	$187.81	$187.81
03/10/2008	PAYMENT	MENDEZ, OMAR A/ROSA CHECK BANK: 90-7526 NUM: 5640	$-6.20	$0.00
01/14/2008	PAYMENT	OMAR MENDEZ CHECK BANK: 90-7526 NUM: 5612	$-173.91	$6.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$180.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$175.71
07/12/2007	BILL	MENDEZ, OMAR & ROSA	$173.91	$173.91
03/21/2007	PAYMENT	MENDEZ, OMAR CHECK BANK: 90-7526 NUM: 5387	$-5.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$5.92
12/18/2006	PAYMENT	MENDEZ, OMAR CHECK BANK: 90-7526 NUM: 5299	$-161.03	$5.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.05	$166.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$162.67
07/12/2006	BILL	MENDEZ, OMAR & ROSA	$161.03	$161.03
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-150.71	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$150.71	$150.71
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-139.55	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$139.55	$139.55
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-69.04	$0.00
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-69.07	$69.04
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$138.11	$138.11
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-133.63	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$133.63	$133.63
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-65.52	$0.00
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-65.84	$65.52
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$131.36	$131.36
01/11/2001	PAYMENT	ECHO, ALEX OR NOBUKO CHECK BANK: 94-7074 NUM: 13860	$-64.20	$0.00
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-64.52	$64.20
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$128.72	$128.72
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-102.60	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$102.60	$102.60
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-104.46	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$104.46	$104.46
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-103.75	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$103.75	$103.75
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-103.18	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$103.18	$103.18