Tax Account 017-291-14

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Owners

MENDOZA-RUIZ, ALFONSO ET AL
798 SE FORREST LANE
CASCADE LOCKS, OR 97014-0000

RAMOS, CHAVEZ, OLIVIA

Account Summary

Account ID	017-291-14
Account Type	Real Estate
Location	7870 WINCHESTER RD SILVER SPRINGS
Balance	$135.00
Currently Due	$45.00

Account ID

017-291-14

Account Type

Real Estate

Location

7870 WINCHESTER RD
SILVER SPRINGS

Balance

$135.00

Currently Due

$45.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$181.39
Total	$181.39
Paid	$46.39
Balance	$135.00
Due	$45.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$181.39

Total

$181.39

Paid

$46.39

Balance

$135.00

Due

$45.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (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	$46.39	$0.00	$0.00	$46.39	$46.39	$0.00
2	10/05/2026	10/16/2026	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$45.00
3	01/04/2027	01/15/2027	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$90.00
4	03/01/2027	03/12/2027	Due	$45.00	$0.00	$0.00	$45.00	$0.00	$135.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$167.70	$0.00	$0.00	$167.70	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$155.42	$0.00	$0.00	$155.42	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$144.06	$1.56	$0.00	$145.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$9.67	$0.00	$128.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$16.51	$15.60	$142.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$19.24	$21.02	$141.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$21.86	$0.00	$116.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$19.87	$0.00	$110.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$7.81	$0.00	$94.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$34.15	$0.00	$118.73	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.72	1.77	.59
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	MENDOZA-RUIZ, ALFONSO ET AL CHECK 533	$-46.39	$135.00
07/15/2026	BILL	MENDOZA-RUIZ, ALFONSO ET AL	$181.39	$181.39
08/14/2025	PAYMENT	MENDOZA-RUIZ, ALFONSO, OLIVIA RAMOS CHAVEZ CHECK 450	$-167.70	$0.00
07/11/2025	BILL	MENDOZA-RUIZ, ALFONSO ET AL	$167.70	$167.70
07/31/2024	PAYMENT	SANDRA MOORE PNP PNP - 160121292	$-155.42	$0.00
07/16/2024	BILL	MOORE, SANDRA J	$155.42	$155.42
09/07/2023	PAYMENT	SANDRA J MOORE PNP PNP - 142172396	$-145.62	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$145.62
07/17/2023	BILL	MOORE, SANDRA J	$144.06	$144.06
01/31/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 052134	$-5.38	$0.00
01/19/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 051895	$-29.00	$5.38
01/19/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 051897	$-95.65	$34.38
01/19/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 051896	$-281.64	$130.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$411.67
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.76	$406.29
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.76	$404.53
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.76	$402.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$401.01
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.76	$397.98
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.76	$396.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$394.46
07/15/2022	BILL	R & F VENTURES LLC	$118.60	$393.20
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.76	$274.60
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.76	$272.84
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.16	$271.08
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.84	$261.92
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.84	$261.08
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.84	$260.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$259.40
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.84	$251.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$250.86
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.84	$249.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$248.91
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.84	$243.96
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.84	$243.12
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.84	$242.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$241.44
07/14/2021	BILL	R & F VENTURES LLC	$109.94	$238.69
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$128.75
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$120.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	R & F VENTURES LLC	$101.09	$101.09
04/08/2020	PAYMENT	FORREST C CUMMINGS TRS CHECK NUM: 2616	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	R & F VENTURES LLC	$94.81	$94.81
03/21/2019	PAYMENT	CUMMINGS, FORREST CASH	$-110.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	R & F VENTURES LLC	$90.33	$90.33
10/31/2017	PAYMENT	R & F VENTURES LLC CASH	$-213.25	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	R & F VENTURES LLC	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	R & F VENTURES LLC	$84.58	$84.58
03/01/2016	PAYMENT	R & F VENTURES CASH	$-216.42	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.70	$216.42
02/01/2016	INTEREST	Monthly Interest	$0.70	$215.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$215.02
01/04/2016	INTEREST	Monthly Interest	$0.70	$209.96
12/01/2015	INTEREST	Monthly Interest	$0.70	$209.26
11/02/2015	INTEREST	Monthly Interest	$0.70	$208.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$207.86
10/01/2015	INTEREST	Monthly Interest	$0.70	$203.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$202.95
08/03/2015	INTEREST	Monthly Interest	$0.70	$199.58
07/07/2015	BILL	R & F VENTURES LLC	$84.25	$198.88
07/07/2015	INTEREST	Monthly Interest	$0.70	$114.63
07/01/2015	INTEREST	Monthly Interest	$0.70	$113.93
06/01/2015	INTEREST	Monthly Interest	$7.01	$113.23
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	R & F VENTURES LLC	$84.08	$84.08
10/14/2013	PAYMENT	DYNAMIC GROUP CHECK NUM: 1314	$-278.78	$0.00
10/01/2013	INTEREST	Monthly Interest	$1.22	$278.78
09/03/2013	INTEREST	Monthly Interest	$1.22	$277.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$276.34
07/08/2013	BILL	R & F VENTURES LLC	$84.08	$272.98
07/08/2013	INTEREST	Monthly Interest	$1.22	$188.90
07/01/2013	INTEREST	Monthly Interest	$1.22	$187.68
06/01/2013	INTEREST	Monthly Interest	$12.15	$186.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$174.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	R & F VENTURES LLC	$145.81	$145.81
04/16/2012	PAYMENT	R & F VENTURES LLC CHECK NUM: 1549	$-176.34	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.73	$176.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.92	$165.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$158.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$154.83
07/08/2011	BILL	R & F VENTURES LLC	$153.26	$153.26
08/16/2010	PAYMENT	R & F VENTURES LLC CHECK BANK: 94-77 NUM: 1523	$-142.10	$0.00
07/08/2010	BILL	R & F VENTURES LLC	$142.10	$142.10
10/27/2009	PAYMENT	R&F VENTURES, LLC CHECK BANK: 94-77 NUM: 1509	$-136.63	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$136.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$133.24
07/06/2009	BILL	R & F VENTURES LLC	$131.81	$131.81
08/01/2008	PAYMENT	R & F VENTURES, LLC CHECK BANK: 94-77 NUM: 1465	$-122.04	$0.00
07/15/2008	BILL	R & F VENTURES LLC	$122.04	$122.04
10/05/2007	PAYMENT	R&F VENTURES, LLC CHECK BANK: 94-77 NUM: 1414	$-114.17	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$114.17
07/12/2007	BILL	R & F VENTURES LLC	$113.01	$113.01
10/10/2006	PAYMENT	R & F VENTURES, LLC CHECK BANK: 94-77 NUM: 1348	$-105.71	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$105.71
07/12/2006	BILL	R & F VENTURES LLC	$104.64	$104.64
08/16/2005	PAYMENT	MC ALLISTER, ROBERT CHECK BANK: 24-680 NUM: 8269	$-96.89	$0.00
07/15/2005	BILL	MC ALLISTER, ROBERT R & ALMA D	$96.89	$96.89
08/12/2004	PAYMENT	MC ALLISTER CHECK BANK: 24-680 NUM: 8265	$-89.71	$0.00
07/08/2004	BILL	MC ALLISTER, ROBERT R & ALMA D	$89.71	$89.71
08/11/2003	PAYMENT	MC ALLLISTER, ROBERT CHECK BANK: 24-880 NUM: 8249	$-88.78	$0.00
07/18/2003	BILL	MC ALLISTER, ROBERT R & ALMA D	$88.78	$88.78
07/31/2002	PAYMENT	MC ALLISTER, ROBERT CHECK BANK: 24-580 NUM: 8214	$-85.91	$0.00
07/12/2002	BILL	MC ALLISTER, ROBERT R & ALMA D	$85.91	$85.91
08/10/2001	PAYMENT	MCALLISTER, ROBERT & ALMA CHECK BANK: 24-680 NUM: 8194	$-84.46	$0.00
07/12/2001	BILL	MC ALLISTER, ROBERT R & ALMA D	$84.46	$84.46
08/18/2000	PAYMENT	VAN DEWALLE, ESTHER N CHECK BANK: 24-22 NUM: 2070	$-82.76	$0.00
07/17/2000	BILL	MC ALLISTER, ROBERT R & ALMA D	$82.76	$82.76
08/12/1999	PAYMENT	ROBERT OR ALMA MCALLISTER CHECK BANK: 91-119 NUM: 8103	$-58.25	$0.00
07/17/1999	BILL	MC ALLISTER, ROBERT R & ALMA D	$58.25	$58.25
08/11/1998	PAYMENT	MC ALLISTER, ROBERT CHECK	$-59.31	$0.00
07/13/1998	BILL	MC ALLISTER, ROBERT R & ALMA D	$59.31	$59.31
08/12/1997	PAYMENT	MC ALLISTER, ROBERT CHECK	$-58.89	$0.00
07/14/1997	BILL	MC ALLISTER, ROBERT R & ALMA D	$58.89	$58.89
08/23/1996	PAYMENT	MC ALLISTER, R	$-58.57	$0.00
07/18/1996	BILL	MC ALLISTER, ROBERT R & ALMA D	$58.57	$58.57