Tax Account 019-242-01

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Owners

GONZALES, ARMANDO ANGEL
68 MILES RD
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-242-01
Account Type	Real Estate
Location	217 MARK TWAIN AVE MARK TWAIN
Balance	$466.01
Currently Due	$236.01

Account ID

019-242-01

Account Type

Real Estate

Location

217 MARK TWAIN AVE
MARK TWAIN

Balance

$466.01

Currently Due

$236.01

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$461.36
Total	$466.01
Paid	$0.00
Balance	$466.01
Due	$236.01
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$461.36

Total

$466.01

Paid

$0.00

Balance

$466.01

Due

$236.01

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Past due	$116.36	$4.65	$0.00	$116.36	$0.00	$121.01
2	10/05/2026	10/16/2026	Due	$115.00	$0.00	$0.00	$115.00	$0.00	$236.01
3	01/04/2027	01/15/2027	Due	$115.00	$0.00	$0.00	$115.00	$0.00	$351.01
4	03/01/2027	03/12/2027	Due	$115.00	$0.00	$0.00	$115.00	$0.00	$466.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$426.71	$13.40	$0.00	$440.11	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$394.98	$21.04	$1.45	$417.47	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$365.86	$3.71	$0.00	$369.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$298.03	$0.00	$0.00	$298.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$276.10	$0.00	$0.00	$276.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$254.94	$0.00	$0.00	$254.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$239.01	$0.00	$0.00	$239.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$227.68	$0.00	$0.00	$227.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$218.56	$0.00	$0.00	$218.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$213.06	$0.00	$0.00	$213.06	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.46
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$4.65	$466.01
07/15/2026	BILL	GONZALES, ARMANDO ANGEL	$461.36	$461.36
05/26/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 508005571	$-209.36	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.80	$209.36
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.60	$199.56
10/15/2025	PAYMENT	CENTERLINE CABINETS CHECK 12583	$-106.00	$195.96
08/26/2025	PAYMENT	GONZALEZ, ARMANDO ANGEL CHECK REM - 12451	$-131.20	$301.96
07/23/2025	PAYMENT	CENTERLINE CABINETS CHECK 12346	$-16.04	$433.16
07/11/2025	BILL	GONZALEZ, ARMANDO ANGEL	$426.71	$449.20
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.12	$22.49
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.12	$22.37
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.21	$22.25
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$21.04
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.58	$15.04
03/07/2025	PAYMENT	CENTERLINE CABINETS CHECK 11984	$-98.00	$14.46
02/11/2025	PAYMENT	GONZALEZ, ARMANDO CHECK 2905	$-98.00	$112.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.33	$210.46
11/04/2024	PAYMENT	GONZALEZ, ARMANDO ANGEL CHECK 2555	$-98.00	$205.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.09	$303.13
09/19/2024	PAYMENT	CENTERLINE CABINETS CHECK 5111	$-100.98	$298.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$399.02
07/16/2024	BILL	GONZALEZ, ARMANDO ANGEL	$394.98	$394.98
09/27/2023	PAYMENT	GONZALEZ, ARMONDO ANGEL CHECK 2360	$-369.57	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$369.57
07/17/2023	BILL	GONZALEZ, ARMONDO ANGEL	$365.86	$365.86
08/15/2022	PAYMENT	ANIMAL ARK BOARD OF DIRECTORS CHECK 1003	$-298.03	$0.00
07/15/2022	BILL	ANIMAL ARK INC	$298.03	$298.03
08/30/2021	PAYMENT	H. B. ENGINEERING GROUP CHECK 4406	$-276.10	$0.00
07/14/2021	BILL	ANIMAL ARK INC	$276.10	$276.10
02/09/2021	PAYMENT	THOMPSON, LINDA A CHECK 2271	$-63.00	$0.00
12/09/2020	PAYMENT	THOMPSON, LINDA CHECK NUM: 2254	$-63.00	$63.00
09/15/2020	PAYMENT	THOMPSON, LINDA A CHECK NUM: 2228	$-63.00	$126.00
08/07/2020	PAYMENT	THOMPSON, LINDA CHECK NUM: 2217	$-65.94	$189.00
07/09/2020	BILL	THOMPSON, LINDA A	$254.94	$254.94
01/30/2020	PAYMENT	THOMPSON, LINDA CHECK NUM: 2161	$-59.00	$0.00
12/06/2019	PAYMENT	THOMPSON, LINDA A CHECK NUM: 2141	$-59.00	$59.00
09/11/2019	PAYMENT	THOMPSON, LINDA CHECK NUM: 2111	$-59.00	$118.00
08/06/2019	PAYMENT	THOMPSON, LINDA CHECK NUM: 2099	$-62.01	$177.00
07/10/2019	BILL	THOMPSON, LINDA A	$239.01	$239.01
02/20/2019	PAYMENT	THOMPSON, LINDA CHECK NUM: 2038	$-56.00	$0.00
11/28/2018	PAYMENT	THOMPSON, LINDA CHECK NUM: 2015	$-56.00	$56.00
09/19/2018	PAYMENT	THOMPSON, LINDA CHECK NUM: 1985	$-56.00	$112.00
07/27/2018	PAYMENT	THOMPSON, LINDA CHECK NUM: 1964	$-59.68	$168.00
07/10/2018	BILL	THOMPSON, LINDA A	$227.68	$227.68
02/26/2018	PAYMENT	THOMPSON, LINDA CHECK NUM: 1921	$-54.00	$0.00
12/06/2017	PAYMENT	THOMPSON, LINDA CHECK NUM: 1889	$-54.00	$54.00
09/11/2017	PAYMENT	THOMPSON, LINDA A CHECK NUM: 1848	$-54.00	$108.00
07/26/2017	PAYMENT	THOMPSON, LINDA CHECK NUM: 1827	$-56.56	$162.00
07/10/2017	BILL	THOMPSON, LINDA A	$218.56	$218.56
02/14/2017	PAYMENT	THOMPSON, LINDA A CHECK NUM: 1746	$-52.00	$0.00
12/15/2016	PAYMENT	THOMPSON, LINDA CHECK NUM: 1722	$-52.00	$52.00
09/23/2016	PAYMENT	THOMPSON, LINDA A CHECK NUM: 1691	$-52.00	$104.00
08/10/2016	PAYMENT	LINDA THOMPSON CHECK NUM: 1681	$-57.06	$156.00
07/11/2016	BILL	THOMPSON, LINDA A	$213.06	$213.06
02/08/2016	PAYMENT	THOMPSON, LINDA A CHECK NUM: 1612	$-52.00	$0.00
12/03/2015	PAYMENT	LINDA THOMPSON CHECK NUM: 1226	$-52.00	$52.00
10/07/2015	PAYMENT	THOMPSON, LINDA A CHECK NUM: 1210	$-52.00	$104.00
07/29/2015	PAYMENT	LINDA THOMPSON CHECK NUM: 1177	$-56.54	$156.00
07/07/2015	BILL	THOMPSON, LINDA A	$212.54	$212.54
02/06/2015	PAYMENT	THOMPSON, LINDA CHECK NUM: 1097	$-52.00	$0.00
12/01/2014	PAYMENT	THOMPSON, LINDA W CHECK NUM: 1070	$-52.00	$52.00
09/08/2014	PAYMENT	THOMPSON, LINDA W CHECK NUM: 1044	$-52.00	$104.00
08/13/2014	PAYMENT	THOMPSON, LINDA W CHECK NUM: 1038	$-56.39	$156.00
07/08/2014	BILL	THOMPSON, LINDA A	$212.39	$212.39
02/24/2014	PAYMENT	THOMPSON, LINDA A CHECK NUM: 3520	$-52.00	$0.00
12/02/2013	PAYMENT	LINDA A. THOMPSON CHECK NUM: 3486	$-52.00	$52.00
08/26/2013	PAYMENT	THOMPSON, LINDA A CHECK NUM: 3462	$-52.00	$104.00
08/06/2013	PAYMENT	THOMPSON, LINDA A CHECK NUM: 3453	$-55.61	$156.00
07/08/2013	BILL	THOMPSON, LINDA A	$211.61	$211.61
02/12/2013	PAYMENT	THOMPSON, LINDA A CHECK NUM: 3398	$-50.00	$0.00
01/02/2013	PAYMENT	LINDA THOMPSON CHECK NUM: 3372	$-50.00	$50.00
09/11/2012	PAYMENT	LINDA THOMPSON CHECK NUM: 3349	$-50.00	$100.00
08/03/2012	PAYMENT	THOMPSON, LINDA A. CHECK NUM: 3337	$-53.12	$150.00
07/10/2012	BILL	THOMPSON, LINDA A	$203.12	$203.12
02/03/2012	PAYMENT	THOMPSON, LINDA A CHECK NUM: 3271	$-49.00	$0.00
12/14/2011	PAYMENT	THOMPSON, LINDA A. CHECK NUM: 3252	$-49.00	$49.00
09/29/2011	PAYMENT	THOMPSON, LINDA A CHECK NUM: 3231	$-49.00	$98.00
08/14/2011	PAYMENT	LINDA THOMPSON CHECK NUM: 3210	$-51.19	$147.00
07/08/2011	BILL	THOMPSON, LINDA A	$198.19	$198.19
02/25/2011	PAYMENT	THOMPSON, LINDA CHECK NUM: 3128	$-49.00	$0.00
12/10/2010	PAYMENT	THOMPSON, LINDA A. CHECK BANK: 94-8014 NUM: 3102	$-49.00	$49.00
09/30/2010	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 3085	$-49.00	$98.00
08/06/2010	PAYMENT	LINDA THOMPSON CHECK BANK: 94-8014 NUM: 3064	$-51.19	$147.00
07/08/2010	BILL	THOMPSON, LINDA A	$198.19	$198.19
02/25/2010	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 2994	$-100.00	$0.00
12/30/2009	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 2969	$-100.00	$100.00
09/28/2009	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 2934	$-100.00	$200.00
08/06/2009	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 2916	$-103.12	$300.00
07/06/2009	BILL	THOMPSON, LINDA A	$403.12	$403.12
02/24/2009	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 2845	$-93.00	$0.00
12/30/2008	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 2809	$-93.00	$93.00
10/07/2008	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 2784	$-93.00	$186.00
08/12/2008	PAYMENT	LINDA A THOMPSON CHECK BANK: 94-8014 NUM: 2761	$-94.27	$279.00
07/15/2008	BILL	THOMPSON, LINDA A	$373.27	$373.27
02/25/2008	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 2709	$-86.00	$0.00
12/05/2007	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 2673	$-86.00	$86.00
09/26/2007	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 2655	$-86.00	$172.00
08/09/2007	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 2638	$-87.67	$258.00
07/12/2007	BILL	THOMPSON, LINDA A	$345.67	$345.67
02/27/2007	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 2559	$-79.00	$0.00
12/20/2006	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 2525	$-79.00	$79.00
10/06/2006	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 2494	$-79.00	$158.00
08/16/2006	PAYMENT	LINDA THOMPSON CHECK BANK: 94-8014 NUM: 2479	$-82.90	$237.00
07/12/2006	BILL	THOMPSON, LINDA A	$319.90	$319.90
03/03/2006	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 2401	$-73.00	$0.00
12/27/2005	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 2364	$-73.00	$73.00
09/28/2005	PAYMENT	THOMPSON, LINDA A. CHECK BANK: 94-8014 NUM: 2336	$-73.00	$146.00
08/10/2005	PAYMENT	THOMPSON, LINDA A. CHECK BANK: 94-8014 NUM: 2319	$-77.23	$219.00
07/15/2005	BILL	THOMPSON, LINDA A	$296.23	$296.23
03/02/2005	PAYMENT	THOMPSON, LINDA A. CHECK BANK: 94-8014 NUM: 2264	$-73.00	$0.00
01/07/2005	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 2217	$-73.00	$73.00
10/04/2004	PAYMENT	LINDA THOMPSON CHECK BANK: 94-8014 NUM: 2193	$-73.00	$146.00
08/06/2004	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 2159	$-76.88	$219.00
07/08/2004	BILL	THOMPSON, LINDA A	$295.88	$295.88
02/26/2004	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 2083	$-72.01	$0.00
12/30/2003	PAYMENT	THOMPSON CHECK BANK: 94-8014 NUM: 2050	$-72.01	$72.01
10/01/2003	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 2006	$-72.01	$144.02
08/05/2003	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 1981	$-72.02	$216.03
07/18/2003	BILL	THOMPSON, LINDA A	$288.05	$288.05
02/27/2003	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 1911	$-69.00	$0.00
12/30/2002	PAYMENT	LINDA THOMPSON CHECK BANK: 94-8014 NUM: 1879	$-69.00	$69.00
09/30/2002	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 1831	$-69.00	$138.00
08/09/2002	PAYMENT	L. THOMPSON CHECK BANK: 94-8014 NUM: 1805	$-71.62	$207.00
07/12/2002	BILL	THOMPSON, LINDA A	$278.62	$278.62
02/26/2002	PAYMENT	LINDA THOMPSON CHECK BANK: 94-8014 NUM: 1740	$-68.39	$0.00
01/07/2002	PAYMENT	LINDA THOMPSON CHECK BANK: 94-8014 NUM: 1706	$-68.39	$68.39
09/28/2001	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 1659	$-68.39	$136.78
08/15/2001	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 1634	$-68.66	$205.17
07/12/2001	BILL	THOMPSON, LINDA A	$273.83	$273.83
03/09/2001	PAYMENT	LINDA THOMPSON CHECK BANK: 94-8014 NUM: 1555	$-67.00	$0.00
12/19/2000	PAYMENT	LINDA THOMPSON CHECK BANK: 94-8014 NUM: 1514	$-67.00	$67.00
10/12/2000	PAYMENT	THOMPSON, LINDA CHECK BANK: 94-8014 NUM: 1470	$-67.00	$134.00
08/24/2000	PAYMENT	LINDA THOMPSON CHECK BANK: 94-8014 NUM: 1442	$-67.27	$201.00
07/17/2000	BILL	THOMPSON, LINDA A	$268.27	$268.27
03/08/2000	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 1364	$-70.78	$0.00
12/27/1999	PAYMENT	LINDA THOMPSON CHECK BANK: 94-8014 NUM: 1316	$-70.78	$70.78
09/29/1999	PAYMENT	THOMPSON, LINDA A CHECK BANK: 94-8014 NUM: 1270	$-70.78	$141.56
08/25/1999	PAYMENT	LINDA A. THOMPSON CHECK BANK: 94-8014 NUM: 1236	$-71.07	$212.34
07/17/1999	BILL	THOMPSON, LINDA A	$283.41	$283.41
03/04/1999	PAYMENT	L. THOMPSON CHECK	$-42.78	$0.00
12/29/1998	PAYMENT	THOMPSON, LINDA CHECK	$-42.78	$42.78
09/25/1998	PAYMENT	THOMPSON, LINDA CHECK	$-42.78	$85.56
08/07/1998	PAYMENT	THOMPSON, LINDA A CHECK	$-42.93	$128.34
07/13/1998	BILL	THOMPSON, LINDA A	$171.27	$171.27
02/24/1998	PAYMENT	THOMPSON, LINDA A CHECK	$-42.48	$0.00
12/17/1997	PAYMENT	THOMPSON, LINDA A CHECK	$-42.48	$42.48
10/01/1997	PAYMENT	THOMPSON, LINDA A CHECK	$-42.48	$84.96
08/01/1997	PAYMENT	THOMPSON, LINDA A CHECK	$-42.63	$127.44
07/14/1997	BILL	THOMPSON, LINDA A	$170.07	$170.07
02/28/1997	PAYMENT	THOMPSON, LINDA	$-42.25	$0.00
12/27/1996	PAYMENT	THOMPSON, LINDA	$-42.25	$42.25
10/03/1996	PAYMENT	LINDA THOMPSON	$-42.25	$84.50
08/20/1996	PAYMENT	THOMPSON, LINDA A	$-42.38	$126.75
07/18/1996	BILL	THOMPSON, GARY A & LINDA A	$169.13	$169.13