Tax Account 018-361-06

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Owners

MENDOZA, MIGUEL ANGEL GONZALEZ
1400 OLIVER AVE APT 1
RENO, NV 89512

Account Summary

Account ID	018-361-06
Account Type	Real Estate
Location	3345 BOWERS AVE SILVER SPRINGS
Balance	$152.34
Currently Due	$152.34

Account ID

018-361-06

Account Type

Real Estate

Location

3345 BOWERS AVE
SILVER SPRINGS

Balance

$152.34

Currently Due

$152.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$152.34
Paid	$0.00
Balance	$152.34
Due	$152.34
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

$140.99

Total

$152.34

Paid

$0.00

Balance

$152.34

Due

$152.34

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	Past due	$35.99	$1.44	$35.99	$0.00	$37.43
2	10/07/2024	10/17/2024	Past due	$35.00	$3.55	$35.00	$0.00	$75.98
3	01/06/2025	01/16/2025	Past due	$35.00	$6.36	$35.00	$0.00	$117.34
4	03/03/2025	03/13/2025	Past due	$35.00	$0.00	$35.00	$0.00	$152.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$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	2.04
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.36	$152.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.55	$145.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$142.43
07/16/2024	BILL	MENDOZA, MIGUEL ANGEL GONZALEZ	$140.99	$140.99
08/02/2023	PAYMENT	MIGUEL MENDOZA PNP PNP - 140301645	$-130.71	$0.00
07/17/2023	BILL	MENDOZA, MIGUEL ANGEL GONZALEZ	$130.71	$130.71
08/31/2022	PAYMENT	MIGUEL ANGEL GONZALE MENDOZA PNP PNP - 120207092	$-94.33	$0.00
07/15/2022	BILL	MENDOZA, MIGUEL ANGEL GONZALEZ	$94.33	$94.33
08/19/2021	PAYMENT	LILA BOYANICH PNP PNP - 99018438	$-87.48	$0.00
07/14/2021	BILL	MUSGRAVE, ROBERT GARY	$87.48	$87.48
07/30/2020	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 1148	$-80.29	$0.00
07/09/2020	BILL	MUSGRAVE, ROBERT GARY	$80.29	$80.29
08/07/2019	PAYMENT	MUSGRAVE, ROBERT GARY CHECK NUM: 1072	$-75.33	$0.00
07/10/2019	BILL	MUSGRAVE, ROBERT GARY	$75.33	$75.33
08/02/2018	PAYMENT	MUSGRAVE, ROBERT GARY ET AL CHECK NUM: 1132	$-71.79	$0.00
07/10/2018	BILL	MUSGRAVE, ROBERT GARY ET AL	$71.79	$71.79
07/26/2017	PAYMENT	MUSGRAVE, ROBERT GARY CHECK NUM: 1106	$-68.94	$0.00
07/10/2017	BILL	MUSGRAVE, ROBERT GARY	$68.94	$68.94
08/11/2016	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 1050	$-67.26	$0.00
07/11/2016	BILL	MUSGRAVE, ROBERT GARY	$67.26	$67.26
08/10/2015	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 1030	$-66.97	$0.00
07/07/2015	BILL	MUSGRAVE, ROBERT GARY	$66.97	$66.97
08/12/2014	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 1015*	$-73.39	$0.00
07/08/2014	BILL	MUSGRAVE, ROBERT GARY	$73.39	$73.39
08/07/2013	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 528*	$-73.39	$0.00
07/08/2013	BILL	MUSGRAVE, ROBERT GARY	$73.39	$73.39
02/28/2013	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 506	$-31.00	$0.00
02/15/2013	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 500	$-31.00	$31.00
02/15/2013	AMENDMENT	Del pen/pd on other parcel	$-1.24	$62.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.24	$63.24
10/01/2012	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 482	$-31.00	$62.00
08/09/2012	PAYMENT	ROBERT G MUSGRAVE CHECK NUM: 19931997993*	$-34.02	$93.00
07/10/2012	BILL	MUSGRAVE, ROBERT GARY	$127.02	$127.02
02/24/2012	PAYMENT	ROBERT MUSGRAVE CHECK NUM: 449	$-29.00	$0.00
12/30/2011	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 439	$-29.00	$29.00
09/26/2011	PAYMENT	ROBERT MUSGRACE CHECK NUM: 421	$-29.00	$58.00
08/10/2011	PAYMENT	OBERT MUSGRAVE CHECK NUM: 414	$-32.37	$87.00
07/08/2011	BILL	MUSGRAVE, ROBERT GARY	$119.37	$119.37
03/04/2011	PAYMENT	MUSGRAVE, ROBERT CHECK NUM: 379	$-29.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$29.08
01/07/2011	PAYMENT	MUSGRAVE, ROBERT G CHECK NUM: 365	$-25.00	$29.00
10/04/2010	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 94-77 NUM: 348	$-27.00	$54.00
08/10/2010	PAYMENT	ROBERT MUSGRAVE CHECK BANK: 94-77 NUM: 339	$-29.52	$81.00
07/08/2010	BILL	MUSGRAVE, ROBERT GARY	$110.52	$110.52
02/26/2010	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 94-77 NUM: 305	$-25.00	$0.00
01/05/2010	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 94-77 NUM: 298	$-25.00	$25.00
10/06/2009	PAYMENT	ROBERT MUSGRAVE CHECK BANK: 94-77 NUM: 281	$-25.00	$50.00
08/06/2009	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 94-77 NUM: 272*	$-27.51	$75.00
07/06/2009	BILL	MUSGRAVE, ROBERT GARY	$102.51	$102.51
08/19/2008	PAYMENT	MUSGRAVE, ROBERT GARY CHECK BANK: 94-77 NUM: 211	$-94.91	$0.00
07/15/2008	BILL	MUSGRAVE, ROBERT GARY	$94.91	$94.91
08/06/2007	PAYMENT	MUSGRAVE, ROBERT GARY CHECK BANK: 82-40 NUM: 6598151	$-87.89	$0.00
07/12/2007	BILL	MUSGRAVE, ROBERT GARY	$87.89	$87.89
07/28/2006	PAYMENT	MUSGRAVE, ROBERT GARY CHECK BANK: 15-800 NUM: 951939485	$-81.39	$0.00
07/12/2006	BILL	MUSGRAVE, ROBERT GARY	$81.39	$81.39
08/04/2005	PAYMENT	MUSGRAVE, ROBERT GARY CHECK BANK: 82-40 NUM: 566575	$-75.35	$0.00
07/15/2005	BILL	MUSGRAVE, ROBERT GARY	$75.35	$75.35
07/26/2004	PAYMENT	MUSGRAVE, ROBERT CHECK BANK: 82-40 NUM: 111004585	$-69.77	$0.00
07/08/2004	BILL	MUSGRAVE, ROBERT GARY	$69.77	$69.77
08/01/2003	PAYMENT	BULLMASTER, ROLLO E & HANNAH T CHECK BANK: 86-1259 NUM: 1022	$-69.05	$0.00
07/18/2003	BILL	BULLMASTER, ROLLO E & HANNAH T	$69.05	$69.05
08/16/2002	PAYMENT	BULLMASTER CHECK BANK: 86-1259 NUM: 2531	$-66.82	$0.00
07/12/2002	BILL	BULLMASTER, ROLLO E & HANNAH T	$66.82	$66.82
08/01/2001	PAYMENT	BULLMASTER FAMILY TRUST CHECK BANK: 94-7074 NUM: 570	$-65.70	$0.00
07/12/2001	BILL	BULLMASTER, ROLLO E & HANNAH T	$65.70	$65.70
08/03/2000	PAYMENT	BULLMASTER FAMILY TRUST CHECK BANK: 94-204 NUM: 457	$-64.37	$0.00
07/17/2000	BILL	BULLMASTER, ROLLO E & HANNAH T	$64.37	$64.37
08/05/1999	PAYMENT	BULLMASTER FAMILY TRUST CHECK BANK: 91-119 NUM: 207	$-64.06	$0.00
07/17/1999	BILL	BULLMASTER, ROLLO E & HANNAH T	$64.06	$64.06
07/24/1998	PAYMENT	D.E. BRICKEY CHECK	$-65.23	$0.00
07/13/1998	BILL	BULLMASTER, ROLLO E & HANNAH T	$65.23	$65.23
07/21/1997	PAYMENT	BULLMASTER, HANNAH CHECK	$-64.79	$0.00
07/14/1997	BILL	BULLMASTER, ROLLO E & HANNAH T	$64.79	$64.79
08/02/1996	PAYMENT	BULLMASTER, HANNAH	$-64.42	$0.00
07/18/1996	BILL	BULLMASTER, ROLLO E & HANNAH T	$64.42	$64.42