Tax Account 018-442-04

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Owners

MENDOZA, MALENA
2400 HARVARD WAY APT 232
RENO, NV 89502

Account Summary

Account ID	018-442-04
Account Type	Real Estate
Location	3405 CEDAR ST SILVER SPRINGS
Balance	$73.01
Currently Due	$73.01

Account ID

018-442-04

Account Type

Real Estate

Location

3405 CEDAR ST
SILVER SPRINGS

Balance

$73.01

Currently Due

$73.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.01
Total	$73.01
Paid	$0.00
Balance	$73.01
Due	$73.01
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

$73.01

Total

$73.01

Paid

$0.00

Balance

$73.01

Due

$73.01

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	$73.01	$0.00	$73.01	$0.00	$73.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$73.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.75	$2.71	$70.46	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$44.25	$1.77	$46.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$41.12	$0.00	$41.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.37	$1.49	$38.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.08	$3.15	$38.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$33.46	$7.36	$40.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$32.13	$2.90	$35.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.37	$1.25	$32.62	$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
07/16/2024	BILL	MENDOZA, MALENA	$73.01	$73.01
10/16/2023	PAYMENT	MENDOZA, MALENA CHECK 22-043571180	$-2.71	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-0.13	$2.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.84
10/04/2023	PAYMENT	MENDOZA, MALENA CHECK 22-043572137	$-67.75	$2.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$70.46
07/17/2023	BILL	MENDOZA, MALENA	$67.75	$67.75
09/12/2022	PAYMENT	MENDOZA, MALENA CHECK 210077590888	$-46.02	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.77	$46.02
07/15/2022	BILL	MENDOZA, MALENA	$44.25	$44.25
10/01/2021	PAYMENT	MENDOZA, MALENA CHECK 210147443319	$-41.12	$0.00
07/14/2021	BILL	MENDOZA, MALENA	$41.12	$41.12
10/01/2020	PAYMENT	MENDOZA, MALENA CHECK NUM: 208275655412	$-38.86	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.49	$38.86
07/09/2020	BILL	MENDOZA, MALENA	$37.37	$37.37
12/03/2019	PAYMENT	MENDOZA, MALENA CASH	$-38.23	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.75	$38.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$36.48
07/10/2019	BILL	MENDOZA, MALENA	$35.08	$35.08
03/19/2019	PAYMENT	MENDOZA, MALENA CASH	$-40.82	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.34	$40.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.01	$38.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.67	$36.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.80
07/10/2018	BILL	MENDOZA, MALENA	$33.46	$33.46
11/21/2017	PAYMENT	MENDOZA, MALENA CHECK NUM: 207672853553	$-35.03	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.61	$35.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.29	$33.42
07/10/2017	BILL	MENDOZA, MALENA	$32.13	$32.13
09/12/2016	PAYMENT	MENDOZA, MALENA CASH	$-32.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$32.62
07/11/2016	BILL	MENDOZA, MALENA	$31.37	$31.37
10/21/2015	PAYMENT	MENDOZA, MALENA CASH	$-33.96	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.56	$33.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.25	$32.40
07/07/2015	BILL	MENDOZA, MALENA	$31.15	$31.15
12/22/2014	PAYMENT	MENDOZA, MALENA CASH	$-41.74	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.01	$41.74
11/03/2014	INTEREST	Monthly Interest	$0.01	$41.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.55	$41.72
10/01/2014	INTEREST	Monthly Interest	$0.01	$40.17
09/02/2014	INTEREST	Monthly Interest	$0.01	$40.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$40.15
07/08/2014	BILL	MENDOZA, MALENA	$30.98	$38.91
07/07/2014	INTEREST	Monthly Interest	$0.01	$7.93
07/01/2014	INTEREST	Monthly Interest	$0.01	$7.92
06/02/2014	INTEREST	Monthly Interest	$0.11	$7.91
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$7.80
03/26/2014	PENALTY	POSTAGE	$1.00	$4.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.09	$3.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$2.96
10/21/2013	PAYMENT	MENDOZA, MALENA CHECK NUM: 20528965146	$-30.89	$2.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.55	$33.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$32.22
07/08/2013	BILL	MENDOZA, MALENA	$30.98	$30.98
12/31/2012	PAYMENT	GALINDO, NASTASKIA YANINA CHECK NUM: 204338382424	$-51.44	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$51.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$49.08
07/10/2012	BILL	GALINDO, NASTASKIA YANINA	$47.19	$47.19
10/26/2011	PAYMENT	GALINDO, NASTASKIA YANINA CORK: D NUM: C.C.	$-48.33	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.22	$48.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$46.11
07/08/2011	BILL	GALINDO, NASTASKIA YANINA	$44.34	$44.34
12/08/2010	PAYMENT	GALINDO, NASTASKIA YANINA CHECK BANK: 0 NUM: 60924268	$-47.18	$0.00
12/08/2010	ADJUST	posted incorrectly BANK: 0 NUM: 60924268	$43.00	$47.18
12/08/2010	VOID	GALINDO, NASTASKIA YANINA CHECK BANK: 0 NUM: 60924268	$-43.00	$4.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$47.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$45.02
07/08/2010	BILL	GALINDO, NASTASKIA YANINA	$43.29	$43.29
11/13/2009	PAYMENT	GALINDO CASH	$-1.58	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$1.58
09/08/2009	PAYMENT	MENDOZA, MALENA CHECK BANK: 94-8014 NUM: 1074	$-37.65	$1.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$39.16
07/06/2009	BILL	MENDOZA, MALENA	$37.65	$37.65
08/05/2008	PAYMENT	MENDOZA, MALENA CHECK BANK: 94-8014 NUM: 1014	$-50.29	$0.00
07/15/2008	BILL	MENDOZA, MALENA	$50.29	$50.29
08/07/2007	PAYMENT	MENDOZA, MALENA CHECK BANK: 94-8014 NUM: 883	$-50.29	$0.00
07/12/2007	BILL	MENDOZA, MALENA	$50.29	$50.29
08/29/2006	PAYMENT	MENDOZA, MALENA CHECK BANK: 94-8014 NUM: 938	$-50.32	$0.00
07/12/2006	BILL	MENDOZA, MALENA	$50.32	$50.32
08/23/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 120	$-48.60	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH TR	$48.60	$48.60
08/06/2004	PAYMENT	NICOLOPOULOS, LOUIS CHECK BANK: 94-7074 NUM: 4004	$-45.00	$0.00
07/08/2004	BILL	NICOLOPOULOS, LOUIS TRS ET AL	$45.00	$45.00
08/01/2003	PAYMENT	NICOLOPOULOS, LOUIS TRS ET AL CHECK BANK: 94-7074 NUM: 3603	$-44.53	$0.00
07/18/2003	BILL	NICOLOPOULOS, LOUIS TRS ET AL	$44.53	$44.53
08/08/2002	PAYMENT	NICOLOPOULOS, LOUIS & JENIECE CHECK BANK: 94-7074 NUM: 3262	$-43.09	$0.00
07/12/2002	BILL	NICOLOPOULOS, LOUIS TRS ET AL	$43.09	$43.09
08/13/2001	PAYMENT	NICOLOPOULOS, LOUIS & JENIECE CHECK BANK: 94-7074 NUM: 3081	$-42.36	$0.00
07/12/2001	BILL	NICOLOPOULOS, LOUIS TRS ET AL	$42.36	$42.36
08/29/2000	PAYMENT	NICOLOPOULOS, LOUIS TRS ET AL CHECK BANK: 94-204 NUM: 1984	$-41.50	$0.00
07/17/2000	BILL	NICOLOPOULOS, LOUIS TRS ET AL	$41.50	$41.50
08/11/1999	PAYMENT	NICOLOPOULOS, LOUIS TRS ET AL CHECK BANK: 91-119 NUM: 1347	$-46.59	$0.00
07/17/1999	BILL	NICOLOPOULOS, LOUIS TRS ET AL	$46.59	$46.59
07/23/1998	PAYMENT	NICOLOPOULOS, LOUIS CORK: B	$-47.43	$0.00
07/13/1998	BILL	NICOLOPOULOS, LOUIS	$47.43	$47.43
08/04/1997	PAYMENT	NICOLOPOULOS, LOUIS CHECK	$-47.10	$0.00
07/14/1997	BILL	NICOLOPOULOS, LOUIS	$47.10	$47.10
08/12/1996	PAYMENT	NICOLOPOULOS, LOUIS	$-46.84	$0.00
07/18/1996	BILL	NICOLOPOULOS, LOUIS	$46.84	$46.84