Tax Account 019-022-07

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Owners

LEDEZMA, LIBRADO
3925 FAIRVIEW DR
CARSON CITY, NV 89701

Account Summary

Account ID	019-022-07
Account Type	Real Estate
Location	19 PYRITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-022-07

Account Type

Real Estate

Location

19 PYRITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.42
Total	$914.42
Paid	$914.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$914.42

Total

$914.42

Paid

$914.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$230.42	$0.00	$230.42	$230.42	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.82	$0.00	$846.82	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$621.91	$0.00	$621.91	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$575.99	$0.00	$575.99	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$536.62	$18.48	$555.10	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$499.25	$0.00	$499.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$475.54	$0.00	$475.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$456.42	$76.05	$532.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$444.91	$2.60	$447.51	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	LIBRADO LEDEZMA PNP PNP - 161756408	$-914.42	$0.00
07/16/2024	BILL	LEDEZMA, LIBRADO	$914.42	$914.42
10/09/2023	PAYMENT	LIBRADO LEDEZMA PNP PNP - 143741322	$-633.00	$0.00
08/21/2023	PAYMENT	LEDEZMA, LIBRADO CASH	$-213.82	$633.00
07/17/2023	BILL	LEDEZMA, LIBRADO	$846.82	$846.82
08/25/2022	PAYMENT	LEDEZMA, LIBRADO CHECK 1188	$-621.91	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$621.91
07/15/2022	BILL	LEDEZMA, LIBRADO	$621.91	$621.91
09/03/2021	PAYMENT	CAPITAL CITY APPLIANCES CHECK 1182	$-575.99	$0.00
07/14/2021	BILL	LEDEZMA, LIBRADO	$575.99	$575.99
05/26/2021	PAYMENT	LEDEZMA, LIBRADO CHECK 1173	$-286.48	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$286.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$283.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.20	$282.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.28	$269.28
08/17/2020	PAYMENT	LEDEZMA, LIBRADO CASH	$-268.62	$264.00
07/09/2020	BILL	LEDEZMA, LIBRADO	$532.62	$532.62
08/21/2019	PAYMENT	LEDEZMA, LIBRADO CHECK NUM: 1160	$-499.25	$0.00
07/10/2019	BILL	LEDEZMA, LIBRADO	$499.25	$499.25
08/10/2018	PAYMENT	LEDEZMA, LIBRADO CHECK NUM: 1136	$-890.59	$0.00
08/01/2018	INTEREST	Monthly Interest	$2.82	$890.59
07/10/2018	BILL	LEDEZMA, LIBRADO	$475.54	$887.77
07/02/2018	INTEREST	Monthly Interest	$2.82	$412.23
06/01/2018	INTEREST	Monthly Interest	$28.25	$409.41
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$381.16
03/30/2018	PENALTY	Postage	$1.00	$376.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.34	$375.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.30	$354.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.52	$343.52
08/23/2017	PAYMENT	LEDEZMA, LIBRADO CHECK NUM: 1226	$-117.42	$339.00
07/10/2017	BILL	LEDEZMA, LIBRADO	$456.42	$456.42
04/28/2017	PAYMENT	LEDEZMA, LIBRADO CHECK NUM: 1218	$-42.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$42.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.60	$41.60
08/18/2016	PAYMENT	LEDEZMA-JIMENEZ, LIBRADO CHECK NUM: 1211	$-404.91	$40.00
07/11/2016	BILL	LEDEZMA, LIBRADO	$444.91	$444.91
08/24/2015	PAYMENT	LEDEZMA-JIMENEZ, LIBRADO CHECK NUM: 1104	$-352.56	$0.00
07/07/2015	BILL	LEDEZMA, LIBRADO	$352.56	$352.56
04/27/2015	PAYMENT	LEDEZMA-JIMENEZ, LIBRADO CHECK NUM: 1098	$-283.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$283.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.30	$282.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.50	$266.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$258.40
08/18/2014	PAYMENT	LEDEZMA-JIMENEZ, LIBRADO CHECK NUM: 1081	$-86.52	$255.00
07/08/2014	BILL	LEDEZMA, LIBRADO	$341.52	$341.52
01/21/2014	PAYMENT	LEDEZMA, LIBRADO JIMENEZ CHECK NUM: 1063	$-270.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.56	$270.56
08/22/2013	PAYMENT	LEDEZMA, LIBRADO CHECK NUM: 1052	$-90.14	$267.00
07/08/2013	BILL	LEDEZMA, LIBRADO	$357.14	$357.14
04/16/2013	PAYMENT	LIBRADO LEDEZMA, LIBRADO CHECK NUM: 1041	$-361.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.02	$361.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.19	$339.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.93	$325.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.22	$317.74
07/10/2012	BILL	LEDEZMA, LIBRADO	$314.52	$314.52
04/25/2012	PAYMENT	LIBRADO LEDEZMA CHECK BANK: PNP INTERNET NUM: 8109537	$-1,781.57	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,781.57
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,775.82
03/30/2012	INTEREST	Monthly Interest	$6.12	$1,773.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.71	$1,767.70
03/01/2012	INTEREST	Monthly Interest	$6.12	$1,718.99
01/31/2012	INTEREST	Monthly Interest	$6.12	$1,712.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.37	$1,706.75
01/03/2012	INTEREST	Monthly Interest	$6.12	$1,675.38
12/01/2011	INTEREST	Monthly Interest	$6.12	$1,669.26
11/01/2011	INTEREST	Monthly Interest	$6.12	$1,663.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.49	$1,657.02
10/03/2011	INTEREST	Monthly Interest	$6.12	$1,639.53
09/01/2011	INTEREST	Monthly Interest	$6.12	$1,633.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.08	$1,627.29
07/08/2011	BILL	LEDEZMA, LIBRADO	$695.88	$1,620.21
07/08/2011	INTEREST	Monthly Interest	$6.12	$924.33
07/05/2011	INTEREST	Monthly Interest	$6.12	$918.21
06/06/2011	INTEREST	Monthly Interest	$59.27	$912.09
04/29/2011	INTEREST	Monthly Interest	$0.22	$852.82
04/01/2011	INTEREST	Monthly Interest	$0.22	$852.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.60	$852.38
03/01/2011	INTEREST	Monthly Interest	$0.22	$802.78
02/01/2011	INTEREST	Monthly Interest	$0.22	$802.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.95	$802.34
01/04/2011	INTEREST	Monthly Interest	$0.22	$770.39
12/01/2010	INTEREST	Monthly Interest	$0.22	$770.17
11/01/2010	INTEREST	Monthly Interest	$0.22	$769.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.83	$769.73
10/01/2010	INTEREST	Monthly Interest	$0.22	$751.90
09/01/2010	INTEREST	Monthly Interest	$0.22	$751.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.22	$751.46
08/24/2010	INTEREST	Monthly Interest	$0.22	$744.24
07/08/2010	BILL	LEDEZMA, LIBRADO	$708.58	$744.02
07/02/2010	INTEREST	Monthly Interest	$0.22	$35.44
07/02/2010	INTEREST	Monthly Interest	$0.22	$35.22
06/28/2010	PAYMENT	JESSICA LEDESMA CHECK BANK: 70-2382 NUM: 25489881	$-365.94	$35.00
06/01/2010	INTEREST	Monthly Interest	$28.50	$400.94
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$372.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.10	$365.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.84	$348.84
10/29/2009	PAYMENT	LEDEZMA, LIBRADO CHECK BANK: 94-72 NUM: 1121	$-177.84	$342.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.84	$519.84
07/21/2009	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 31856	$-173.83	$513.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-10.22	$686.83
07/06/2009	BILL	AMERICAN GENERAL FINANCIAL SER	$697.05	$697.05
08/18/2008	PAYMENT	AMERICAN GENERAL FINANCIAL SER CHECK BANK: 70-2328 NUM: 247184	$-460.50	$0.00
07/15/2008	BILL	AMERICAN GENERAL FINANCIAL SER	$460.50	$460.50
06/11/2008	PAYMENT	AMERICAN GENERAL FINANCIAL SER CHECK BANK: 70-2328 NUM: 18237	$-377.28	$0.00
06/02/2008	INTEREST	Monthly Interest	$26.00	$377.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$351.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.72	$345.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.40	$326.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/16/2007	PAYMENT	HARTLEY, CHERIE CHECK BANK: 94-72 NUM: 461	$-104.98	$312.00
07/12/2007	BILL	HARTLEY, CHERIE	$416.98	$416.98
02/27/2007	PAYMENT	HARTLEY, CHERIE CHECK BANK: 94-72 NUM: 423	$-101.00	$0.00
12/29/2006	PAYMENT	HARTLEY, CHERIE CHECK BANK: 94-72 NUM: 401	$-101.00	$101.00
10/06/2006	PAYMENT	HARTLEY, CHERIE CHECK BANK: 94-72 NUM: 365	$-101.00	$202.00
08/27/2006	PAYMENT	HARTLEY, CHERIE CHECK BANK: 94-72 NUM: 345	$-101.64	$303.00
07/12/2006	BILL	CREWS, GERALDINE & MICHAEL R	$404.64	$404.64
02/27/2006	PAYMENT	CREWS, GERI CHECK BANK: 94-8014 NUM: 1110	$-98.00	$0.00
01/09/2006	PAYMENT	CREWS, GERI CHECK BANK: 94-8014 NUM: 1069	$-98.00	$98.00
09/28/2005	PAYMENT	CREWS, GERALDINE & MICHAEL R CHECK BANK: 94-8014 NUM: 1587	$-98.00	$196.00
08/10/2005	PAYMENT	CREWS, GERALDINE CHECK BANK: 94-8014 NUM: 1516	$-98.86	$294.00
07/15/2005	BILL	CREWS, GERALDINE & MICHAEL R	$392.86	$392.86
08/12/2004	PAYMENT	CREWS, GERALDINE & MICHAEL R CHECK BANK: 94-8014 NUM: 1480	$-391.21	$0.00
07/08/2004	BILL	CREWS, GERALDINE & MICHAEL R	$391.21	$391.21
02/18/2004	PAYMENT	CREWS, GERALDINE & MICHAEL R CHECK BANK: 94-8014 NUM: 1303	$-89.67	$0.00
12/16/2003	PAYMENT	CREWS, GERALDINE & MICHAEL R CHECK BANK: 94-8014 NUM: 1192	$-89.67	$89.67
09/29/2003	PAYMENT	CREWS, GERALDINE & MICHAEL R CHECK BANK: 94-8014 NUM: 1023	$-89.67	$179.34
08/14/2003	PAYMENT	CREWS, GERALDINE & MICHAEL R CHECK BANK: 94-8014 NUM: 1575	$-89.70	$269.01
07/18/2003	BILL	CREWS, GERALDINE & MICHAEL R	$358.71	$358.71
02/25/2003	PAYMENT	CREWS, GERALDINE & MICHAEL R CHECK BANK: 94-8014 NUM: 1248	$-90.00	$0.00
12/20/2002	PAYMENT	CREWS, GERALDINE & MICHAEL R CHECK BANK: 94-8014 NUM: 1107	$-90.00	$90.00
09/30/2002	PAYMENT	CREWS, GERI & MICHAEL R CHECK BANK: 94-8014 NUM: 1563	$-90.00	$180.00
08/14/2002	PAYMENT	CREWS, GERALDINE & MICHAEL R CHECK BANK: 94-8014 NUM: 1453	$-91.18	$270.00
07/12/2002	BILL	CREWS, GERALDINE & MICHAEL R	$361.18	$361.18
02/22/2002	PAYMENT	CREWS, GERALDINE & MICHAEL R CHECK BANK: 94-8014 NUM: 1052	$-93.77	$0.00
01/09/2002	PAYMENT	CREWS, GERALDINE & MICHAEL R CHECK BANK: 94-8014 NUM: 1555	$-294.69	$93.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.39	$388.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.76	$379.07
07/12/2001	BILL	CREWS, GERALDINE & MICHAEL R	$375.31	$375.31
09/01/2000	PAYMENT	BENEFICIAL CHECK BANK: 3998410001 NUM: 681709	$-280.09	$0.00
07/17/2000	BILL	HOOPER, KEN W & GERALDINE	$280.09	$280.09
02/08/2000	PAYMENT	CREWS, GERI CHECK BANK: 94-8014 NUM: 1666	$-73.93	$0.00
12/22/1999	PAYMENT	CREWS, GERI CHECK BANK: 94-8014 NUM: 1562	$-73.93	$73.93
09/24/1999	PAYMENT	CREWS, GERI CHECK BANK: 94-8014 NUM: 1414	$-73.93	$147.86
08/23/1999	PAYMENT	GERI OR MICHAEL CREWS CHECK BANK: 94-8014 NUM: 1317	$-74.10	$221.79
07/17/1999	BILL	HOOPER, KEN W & GERALDINE	$295.89	$295.89
01/07/1999	PAYMENT	CREWS, GERI CHECK	$-69.65	$0.00
12/14/1998	PAYMENT	CREWS,GERI CHECK	$-69.65	$69.65
10/14/1998	PAYMENT	GERI CREWS CHECK	$-69.65	$139.30
07/31/1998	PAYMENT	HOOPER, KEN W & GERALDINE CHECK	$-69.86	$208.95
07/13/1998	BILL	HOOPER, KEN W & GERALDINE	$278.81	$278.81
02/25/1998	PAYMENT	CREWS, GERI & MICHAEL CHECK	$-68.89	$0.00
12/11/1997	PAYMENT	CREWS, GERI & MICHAEL CHECK	$-68.89	$68.89
10/03/1997	PAYMENT	CREWS, GERI CHECK	$-68.89	$137.78
08/15/1997	PAYMENT	CREWS, GERI & MICHAEL CHECK	$-69.11	$206.67
07/14/1997	BILL	HOOPER, KEN W & GERALDINE	$275.78	$275.78
02/26/1997	PAYMENT	HOOPER, KEN W & GERALDINE	$-68.51	$0.00
02/26/1997	ADJUST	correct ck #*	$68.51	$68.51
02/26/1997	VOID	CREWS, GERI & MICHAEL	$-68.51	$0.00
01/15/1997	PAYMENT	CREWS, GERALDINE	$-68.51	$68.51
09/30/1996	PAYMENT	CREWS, GERI & MICHAEL	$-68.51	$137.02
08/14/1996	PAYMENT	CREWS, GERI	$-68.72	$205.53
07/18/1996	BILL	HOOPER, KEN W & GERALDINE	$274.25	$274.25