Tax Account 017-251-11

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Owners

MENDENHALL, CHARLES
GENERAL DELIVERY
DAYTON, NV 89403

Account Summary

Account ID	017-251-11
Account Type	Real Estate
Location	1360 HOOTEN DR SILVER SPRINGS
Balance	$273.11
Currently Due	$180.11

Account ID

017-251-11

Account Type

Real Estate

Location

1360 HOOTEN DR
SILVER SPRINGS

Balance

$273.11

Currently Due

$180.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.80
Total	$124.80
Paid	$0.00
Balance	$124.80
Due	$180.11
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$124.80

Total

$124.80

Paid

$0.00

Balance

$124.80

Due

$180.11

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$31.80	$0.00	$31.80	$0.00	$180.11
2	10/07/2024	10/17/2024	Due	$31.00	$0.00	$31.00	$0.00	$211.11
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$242.11
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$273.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$119.14	$17.61	$0.00	$148.31	$148.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$8.80	$106.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$11.73	$89.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$11.17	$85.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$10.73	$82.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$10.47	$80.25	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MENDENHALL, CHARLES	$124.80	$273.11
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.96	$148.31
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.96	$147.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.64	$146.39
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$136.75
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.10	$133.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.26	$125.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$119.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$116.97
07/17/2023	BILL	MENDENHALL, CHARLES	$115.70	$115.70
10/26/2022	PAYMENT	MENDENHALL, CHARLES CASH	$-106.65	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	MENDENHALL, CHARLES	$97.85	$97.85
01/19/2022	PAYMENT	MENDENHALL, CHARLES CASH	$-90.74	$0.00
07/14/2021	BILL	MENDENHALL, CHARLES	$90.74	$90.74
08/25/2020	PAYMENT	RIDLEY, PAULA D & JESSIE F CHECK NUM: 26771136153	$-34.07	$0.00
07/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 40175774	$-49.24	$34.07
07/09/2020	BILL	RIDLEY, PAULA D & JESSIE F	$83.31	$83.31
02/19/2020	PAYMENT	JESSIE RIDLEY CORK: D BANK: PNP INTERNET NUM: 71385999	$-89.90	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	RIDLEY, PAULA D & JESSIE F	$78.17	$78.17
01/28/2019	PAYMENT	JESSIE RIDLEY CORK: D BANK: PNP INTERNET NUM: 53803502	$-85.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	RIDLEY, PAULA D & JESSIE F	$74.49	$74.49
02/21/2018	PAYMENT	JESSIE RIDLEY CORK: D BANK: PNP INTERNET NUM: 40876817	$-82.25	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	RIDLEY, PAULA D & JESSIE F	$71.52	$71.52
02/27/2017	PAYMENT	RIDLEY, PAULA D & JESSIE F CHECK NUM: 1306	$-80.25	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	RIDLEY, PAULA D & JESSIE F	$69.78	$69.78
03/29/2016	PAYMENT	RIDLEY, PAULA D & JESSIE F CHECK NUM: 1220	$-84.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	RIDLEY, PAULA D & JESSIE F	$69.48	$69.48
02/04/2015	PAYMENT	RIDLEY, PAULA D & JESSIE F CHECK NUM: 1254	$-75.55	$0.00
01/22/2015	AMENDMENT	REMOVE/PEN OVERPMT RETURNED	$-4.16	$75.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	RIDLEY, PAULA D & JESSIE F	$69.31	$69.31
03/11/2014	PAYMENT	RIDLEY, PAULA D & JESSIE F CHECK NUM: 1109	$-79.31	$0.00
03/11/2014	AMENDMENT	ADJ PEN	$-0.40	$79.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	RIDLEY, PAULA D & JESSIE F	$69.31	$69.31
03/25/2013	PAYMENT	RIDLEY, PAULA CORK: D NUM: CREDIT CARD	$-125.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$125.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	RIDLEY, PAULA D & JESSIE F	$109.02	$109.02
04/11/2012	PAYMENT	RIDLEY, JESSIE F CORK: D NUM: CREDIT CARD	$-117.99	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$117.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	RIDLEY, PAULA D & JESSIE F	$102.45	$102.45
01/03/2011	PAYMENT	RIDLEY, JESSIE F CORK: D BANK: CREDIT CARD NUM: VISA	$-103.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	RIDLEY, PAULA D & JESSIE F	$94.75	$94.75
04/19/2010	PAYMENT	RIDLEY, JESSIE F CORK: D BANK: CREDIT CARD NUM: VISA	$-107.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	RIDLEY, PAULA D & JESSIE F	$87.89	$87.89
08/25/2008	PAYMENT	RIDLEY, JESSIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-81.38	$0.00
07/15/2008	BILL	RIDLEY, PAULA D & JESSIE F	$81.38	$81.38
08/21/2007	PAYMENT	RIDLEY, JESSIE CORK: D BANK: CREDIT CARD NUM: VISA	$-75.34	$0.00
07/12/2007	BILL	RIDLEY, PAULA D & JESSIE F	$75.34	$75.34
08/29/2006	PAYMENT	RIDLEY, PAULA D & JESSIE F CORK: D BANK: CREDIT CARD NUM: VISA	$-69.76	$0.00
07/12/2006	BILL	RIDLEY, PAULA D & JESSIE F	$69.76	$69.76
08/22/2005	PAYMENT	RIDLEY, PAULA D & JESSIE F CHECK BANK: 64-10 NUM: 214	$-64.59	$0.00
07/15/2005	BILL	RIDLEY, PAULA D & JESSIE F	$64.59	$64.59
08/11/2004	PAYMENT	RIDLEY, PAULA D & JESSIE F CHECK BANK: 64-5 NUM: 1127	$-59.81	$0.00
07/08/2004	BILL	RIDLEY, PAULA D & JESSIE F	$59.81	$59.81
08/20/2003	PAYMENT	RIDLEY, PAULA D & JESSIE F CHECK BANK: 94-72 NUM: 2203	$-59.19	$0.00
07/18/2003	BILL	RIDLEY, PAULA D & JESSIE F	$59.19	$59.19
08/16/2002	PAYMENT	RIDLEY, PAULA D & JESSIE F CHECK BANK: 94-72 NUM: 1876	$-57.27	$0.00
07/12/2002	BILL	RIDLEY, PAULA D & JESSIE F	$57.27	$57.27
08/17/2001	PAYMENT	RIDLEY, PAULA D & JESSIE F CHECK BANK: 94-72 NUM: 1443	$-56.29	$0.00
07/12/2001	BILL	RIDLEY, PAULA D & JESSIE F	$56.29	$56.29
08/08/2000	PAYMENT	DENNIS GREEN CHECK BANK: 94-7074 NUM: 781	$-55.17	$0.00
07/17/2000	BILL	GREEN, DENNIS H & ESTHER F	$55.17	$55.17
08/04/1999	PAYMENT	GREEN, DENNIS H & ESTHER F CHECK BANK: 91-119 NUM: 390	$-48.57	$0.00
07/17/1999	BILL	GREEN, DENNIS H & ESTHER F	$48.57	$48.57
07/20/1998	PAYMENT	GREEN, DENNIS H & ESTHER F CHECK	$-49.43	$0.00
07/13/1998	BILL	GREEN, DENNIS H & ESTHER F	$49.43	$49.43
07/18/1997	PAYMENT	GREEN, DENNIS H & ESTHER F CHECK	$-49.09	$0.00
07/14/1997	BILL	GREEN, DENNIS H & ESTHER F	$49.09	$49.09
02/06/1997	PAYMENT	GREEN, DENNIS H & ESTHER F	$-56.15	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$56.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	GREEN, DENNIS H & ESTHER F	$48.83	$48.83