Tax Account 019-032-08

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Owners

CISNEROS, EDGARDO WILLIAM TRS
3262 PLYMOTH DR
MINDEN, NV 89423

Account Summary

Account ID	019-032-08
Account Type	Real Estate
Location	9 GROSH AVE DAYTON
Balance	$691.44
Currently Due	$175.44

Account ID

019-032-08

Account Type

Real Estate

Location

9 GROSH AVE
DAYTON

Balance

$691.44

Currently Due

$175.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.44
Total	$691.44
Paid	$0.00
Balance	$691.44
Due	$175.44
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$691.44

Total

$691.44

Paid

$0.00

Balance

$691.44

Due

$175.44

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$175.44	$0.00	$175.44	$0.00	$175.44
2	10/07/2024	10/17/2024	Due	$172.00	$0.00	$172.00	$0.00	$347.44
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$519.44
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$691.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.35	$0.00	$640.35	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$480.37	$16.83	$497.20	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$445.93	$66.75	$512.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$590.17	$61.92	$652.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$385.50	$79.18	$469.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$382.19	$98.64	$480.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$312.78	$55.30	$368.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$304.89	$88.14	$393.03	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
07/16/2024	BILL	CISNEROS, EDGARDO WILLIAM TRS	$691.44	$691.44
09/12/2023	PAYMENT	CISNEROS, EDGARDO W TRS SYS ORIG: CASH	$-640.35	$0.00
09/12/2023	ADJUST	CISNEROS, EDGARDO W TRS CASH VOIDED PAYMENT: 833167. REASON: COLLECTION FEE FIX	$640.35	$640.35
09/12/2023	PAYMENT	JASON RODRIGUEZ SYS PNP - 125390607 ORIG: PNP	$-497.20	$0.00
09/12/2023	ADJUST	JASON RODRIGUEZ PNP PNP - 125390607 VOIDED PAYMENT: 731844. REASON: COLLECTION FEE FIX	$497.20	$497.20
09/12/2023	PAYMENT	PIMENTEL, JAVIER / MEZA, ANGEL SYS ORIG: CASH	$-512.68	$0.00
09/12/2023	ADJUST	PIMENTEL, JAVIER / MEZA, ANGEL CASH VOIDED PAYMENT: 655357. REASON: COLLECTION FEE FIX	$512.68	$512.68
07/21/2023	PAYMENT	CISNEROS, EDGARDO W TRS CASH	$-640.35	$0.00
07/17/2023	BILL	CISNEROS, EDGARDO WILLIAM TRS	$640.35	$640.35
12/05/2022	PAYMENT	JASON RODRIGUEZ PNP PNP - 125390607	$-497.20	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.02	$497.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.81	$485.18
07/15/2022	BILL	PIMENTEL, JAVIER / MEZA, ANGEL	$480.37	$480.37
04/08/2022	PAYMENT	PIMENTEL, JAVIER / MEZA, ANGEL CASH	$-512.68	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$512.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.15	$511.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.45	$480.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.02	$476.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.13	$456.06
07/14/2021	BILL	PIMENTEL, JAVIER / MEZA, ANGEL	$444.93	$444.93
03/31/2021	PAYMENT	JASON RODRIGUEZ PNP PNP - 91395555	$-1,021.51	$0.00
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$1,021.51
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.79	$1,007.59
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.41	$978.80
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$976.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.56	$811.39
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.41	$792.83
12/01/2020	INTEREST	Monthly Interest	$2.41	$790.42
11/09/2020	INTEREST	Monthly Interest	$2.41	$788.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.36	$785.60
10/05/2020	INTEREST	Monthly Interest	$2.41	$775.24
09/01/2020	INTEREST	Monthly Interest	$2.41	$772.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.21	$770.42
08/03/2020	INTEREST	Monthly Interest	$2.41	$766.21
07/09/2020	BILL	PIMENTEL, JAVIER / MEZA, ANGEL	$411.25	$763.80
07/01/2020	INTEREST	Monthly Interest	$2.41	$352.55
06/01/2020	INTEREST	Monthly Interest	$24.11	$350.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.25	$326.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.60	$305.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.86	$294.18
09/03/2019	PAYMENT	CASTRO, MARIO CASH	$-779.00	$289.32
09/01/2019	INTEREST	Monthly Interest	$4.34	$1,068.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$1,063.98
07/31/2019	INTEREST	Monthly Interest	$4.34	$1,060.08
07/22/2019	INTEREST	Monthly Interest	$4.34	$1,055.74
07/10/2019	BILL	PIMENTEL, JAVIER / MEZA, ANGEL	$385.50	$1,051.40
07/01/2019	INTEREST	Monthly Interest	$4.34	$665.90
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$661.56
06/03/2019	INTEREST	Monthly Interest	$31.88	$646.56
05/01/2019	INTEREST	Monthly Interest	$1.28	$614.68
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$613.40
04/01/2019	INTEREST	Monthly Interest	$1.28	$606.60
03/21/2019	AMENDMENT	Add MH #2651	$41.33	$605.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.81	$563.99
03/02/2019	INTEREST	Monthly Interest	$1.28	$541.18
02/01/2019	INTEREST	Monthly Interest	$1.28	$539.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.69	$538.62
01/02/2019	INTEREST	Monthly Interest	$1.28	$523.93
12/04/2018	INTEREST	Monthly Interest	$1.28	$522.65
11/01/2018	INTEREST	Monthly Interest	$1.28	$521.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.19	$520.09
10/02/2018	INTEREST	Monthly Interest	$1.28	$511.90
09/02/2018	INTEREST	Monthly Interest	$1.28	$510.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.31	$509.34
08/01/2018	INTEREST	Monthly Interest	$1.28	$506.03
07/10/2018	BILL	PIMENTEL, JAVIER / MEZA, ANGEL	$325.86	$504.75
07/02/2018	INTEREST	Monthly Interest	$1.28	$178.89
06/01/2018	INTEREST	Monthly Interest	$12.83	$177.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.70	$164.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.08	$157.08
12/13/2017	PAYMENT	SHARON GREEN CORK: D BANK: PNP INTERNET NUM: 38431462	$-363.02	$154.00
12/05/2017	INTEREST	Monthly Interest	$1.01	$517.02
11/01/2017	INTEREST	Monthly Interest	$1.01	$516.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.94	$515.00
10/02/2017	INTEREST	Monthly Interest	$1.01	$507.06
09/01/2017	INTEREST	Monthly Interest	$1.01	$506.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$505.04
08/01/2017	PAYMENT	MESA, ANGEL CASH	$-200.00	$501.77
08/01/2017	INTEREST	Monthly Interest	$2.54	$701.77
07/10/2017	BILL	PIMENTEL, JAVIER / MEZA, ANGEL	$312.78	$699.23
07/10/2017	INTEREST	Monthly Interest	$2.54	$386.45
07/03/2017	INTEREST	Monthly Interest	$2.54	$383.91
06/01/2017	INTEREST	Monthly Interest	$25.41	$381.37
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$355.96
03/28/2017	PENALTY	Postage	$1.00	$351.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.34	$350.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.79	$329.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.74	$315.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.20	$308.09
07/11/2016	BILL	PIMENTEL, JAVIER / MEZA, ANGEL	$304.89	$304.89
07/22/2015	PAYMENT	PERONDI, BERT CHECK NUM: 1661	$-224.90	$0.00
07/07/2015	BILL	PERONDI, BERT	$224.90	$224.90
07/25/2014	PAYMENT	PERONDI, BERT CHECK NUM: 1349	$-217.78	$0.00
07/08/2014	BILL	PERONDI, BERT	$217.78	$217.78
07/22/2013	PAYMENT	PERONDI, BERT CHECK NUM: 1166	$-221.38	$0.00
07/08/2013	BILL	PERONDI, BERT	$221.38	$221.38
07/25/2012	PAYMENT	PERONDI, BERT CHECK NUM: 1049	$-217.22	$0.00
07/10/2012	BILL	PERONDI, BERT	$217.22	$217.22
07/27/2011	PAYMENT	PERONDI, BERT CHECK NUM: 946	$-226.48	$0.00
07/08/2011	BILL	PERONDI, BERT	$226.48	$226.48
07/30/2010	PAYMENT	PERONDI, BERT CHECK BANK: 94-7074 NUM: 854	$-565.28	$0.00
07/08/2010	BILL	PERONDI, BERT	$229.42	$565.28
07/02/2010	INTEREST	Monthly Interest	$2.19	$335.86
07/02/2010	INTEREST	Monthly Interest	$2.19	$333.67
06/01/2010	INTEREST	Monthly Interest	$21.94	$331.48
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$309.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.43	$303.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.90	$284.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.67	$272.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.73	$266.04
07/06/2009	BILL	PERONDI, BERT	$263.31	$263.31
08/12/2008	PAYMENT	PERONDI, BERT CHECK BANK: 94-7074 NUM: 685	$-256.91	$0.00
07/15/2008	BILL	PERONDI, BERT	$256.91	$256.91
07/27/2007	PAYMENT	PERONDI, BERT CHECK BANK: 94-7074 NUM: 602	$-249.26	$0.00
07/12/2007	BILL	PERONDI, BERT	$249.26	$249.26
07/27/2006	PAYMENT	PERONDI, BERT CHECK BANK: 94-7074 NUM: 498	$-242.08	$0.00
07/12/2006	BILL	PERONDI, BERT	$242.08	$242.08
08/09/2005	PAYMENT	PERONDI, BERT CHECK BANK: 94-7074 NUM: 447	$-235.31	$0.00
07/15/2005	BILL	PERONDI, BERT	$235.31	$235.31
07/26/2004	PAYMENT	PERONDI, BERT CHECK BANK: 94-7074 NUM: 372	$-236.42	$0.00
07/08/2004	BILL	PERONDI, BERT	$236.42	$236.42
08/04/2003	PAYMENT	PERONDI, BERT CHECK BANK: 94-7074 NUM: 299	$-227.79	$0.00
07/18/2003	BILL	PERONDI, BERT	$227.79	$227.79
07/25/2002	PAYMENT	PERONDI, BERT CHECK BANK: 94-7074 NUM: 230	$-228.59	$0.00
07/12/2002	BILL	PERONDI, BERT	$228.59	$228.59
08/02/2001	PAYMENT	PERONDI, BERT CHECK BANK: 94-7074 NUM: 111	$-263.84	$0.00
07/12/2001	BILL	PERONDI, BERT	$263.84	$263.84
08/10/2000	PAYMENT	PERONDI, BERT CHECK BANK: 94-204 NUM: 1094	$-258.47	$0.00
07/17/2000	BILL	PERONDI, BERT	$258.47	$258.47
08/11/1999	PAYMENT	PERONDI, BERT CHECK BANK: 94-204 NUM: 1021	$-273.06	$0.00
07/17/1999	BILL	PERONDI, BERT	$273.06	$273.06
07/29/1998	PAYMENT	PERONDI, BERT CHECK	$-248.37	$0.00
07/13/1998	BILL	PERONDI, BERT	$248.37	$248.37
07/28/1997	PAYMENT	PERONDI, BERT CHECK	$-245.81	$0.00
07/14/1997	BILL	PERONDI, BERT	$245.81	$245.81
08/05/1996	PAYMENT	PERONDI, BERT	$-244.43	$0.00
07/18/1996	BILL	PERONDI, BERT	$244.43	$244.43