Tax Account 019-254-09

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Owners

MENDOZA, CELIA ESTHER ET AL
368 SUTRO SPRINGS RD
DAYTON, NV 89403-0000

ZEPEDA, JUAN MANUEL MENDOZA

Account Summary

Account ID	019-254-09
Account Type	Real Estate
Location	368 SUTRO SPRINGS RD MARK TWAIN
Balance	$622.00
Currently Due	$0.00

Account ID

019-254-09

Account Type

Real Estate

Location

368 SUTRO SPRINGS RD
MARK TWAIN

Balance

$622.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,489.79
Total	$2,489.79
Paid	$1,867.79
Balance	$622.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,489.79

Total

$2,489.79

Paid

$1,867.79

Balance

$622.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$623.79	$0.00	$623.79	$623.79	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Due	$622.00	$0.00	$622.00	$0.00	$622.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.49	$0.00	$2,305.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,922.99	$0.00	$1,922.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,780.68	$0.00	$1,780.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$375.81	$0.00	$375.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$184.00	$1.96	$185.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$190.28	$49.77	$240.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$168.26	$42.36	$210.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$164.03	$41.91	$205.94	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
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
12/31/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-622.00	$622.00
10/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-622.00	$1,244.00
08/19/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-623.79	$1,866.00
07/16/2024	BILL	MENDOZA, CELIA ESTHER ET AL	$2,489.79	$2,489.79
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-577.49	$1,728.00
07/17/2023	BILL	MENDOZA, CELIA ESTHER ET AL	$2,305.49	$2,305.49
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-482.99	$1,440.00
07/15/2022	BILL	MENDOZA, CELIA ESTHER ET AL	$1,922.99	$1,922.99
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-445.13	$0.00
01/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-445.13	$445.13
10/04/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-445.13	$890.26
08/17/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-445.29	$1,335.39
07/14/2021	BILL	MENDOZA, CELIA ESTHER ET AL	$1,780.68	$1,780.68
10/22/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5305679	$-279.00	$0.00
10/22/2020	AMENDMENT	REM PEN RECD PMT	$-3.72	$279.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.72	$282.72
08/06/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5276700	$-96.81	$279.00
07/09/2020	BILL	CMH HOMES INC	$375.81	$375.81
01/13/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5210955	$-90.00	$0.00
09/17/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009644	$-189.48	$90.00
09/01/2019	INTEREST	Monthly Interest	$0.46	$279.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$279.02
07/31/2019	INTEREST	Monthly Interest	$0.46	$277.06
07/22/2019	INTEREST	Monthly Interest	$0.46	$276.60
07/10/2019	BILL	HARPER, GARY L	$184.00	$276.14
07/01/2019	INTEREST	Monthly Interest	$0.46	$92.14
06/21/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 59635053	$-146.53	$91.68
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 59635053	$146.53	$238.21
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$91.68
06/10/2019	VOID	GARY HARPER CORK: D BANK: PNP INTERNET NUM: 59635053	$-146.53	$76.68
06/03/2019	INTEREST	Monthly Interest	$14.61	$223.21
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$208.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.27	$201.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.94	$189.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.46	$181.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$177.13
08/27/2018	PAYMENT	VICTORIA WAGNER CHECK BANK: PNP INTERNET NUM: 47707805	$-210.62	$175.28
08/01/2018	INTEREST	Monthly Interest	$1.40	$385.90
07/10/2018	BILL	POORTINGA, J/HARPER, G L TRS	$175.28	$384.50
07/02/2018	INTEREST	Monthly Interest	$1.40	$209.22
06/01/2018	INTEREST	Monthly Interest	$14.02	$207.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.78	$193.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.64	$182.02
01/08/2018	PAYMENT	GARY HARPER CHECK BANK: PNP INTERNET NUM: 39297915	$-115.95	$174.38
01/03/2018	INTEREST	Monthly Interest	$0.67	$290.33
12/05/2017	INTEREST	Monthly Interest	$0.67	$289.66
11/01/2017	INTEREST	Monthly Interest	$0.67	$288.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.31	$288.32
10/02/2017	INTEREST	Monthly Interest	$0.67	$284.01
09/01/2017	INTEREST	Monthly Interest	$0.67	$283.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$282.67
08/01/2017	INTEREST	Monthly Interest	$0.67	$280.86
07/10/2017	BILL	POORTINGA, J/HARPER, G L TRS	$168.26	$280.19
07/10/2017	INTEREST	Monthly Interest	$0.67	$111.93
07/03/2017	INTEREST	Monthly Interest	$0.67	$111.26
06/01/2017	INTEREST	Monthly Interest	$6.67	$110.59
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$103.92
04/25/2017	PAYMENT	GARY HARPER CORK: D BANK: PNP INTERNET NUM: 31653468	$-89.99	$99.92
03/28/2017	PENALTY	Postage	$1.00	$189.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.48	$188.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.44	$177.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.20	$169.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$165.79
07/11/2016	BILL	POORTINGA, J/HARPER, G L TRS	$164.03	$164.03
06/06/2016	PAYMENT	HARPER/WAGNER CHECK NUM: 6004	$-148.80	$0.00
06/01/2016	INTEREST	Monthly Interest	$10.00	$148.80
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$138.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$137.11
04/04/2016	PENALTY	POSTAGE	$1.00	$133.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.20	$132.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$125.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.60	$121.60
08/18/2015	PAYMENT	GARY HARPER CORK: D BANK: PNP INTERNET NUM: 19611946	$-43.60	$120.00
07/07/2015	BILL	POORTINGA, J/HARPER, G L TRS	$163.60	$163.60
03/17/2015	PAYMENT	POORTINGA, J/HARPER, G L TRS CORK: D NUM: PNP V17376276	$-41.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.60	$41.60
12/22/2014	PAYMENT	HARPER, GARY L CHECK NUM: 1395	$-41.60	$40.00
11/12/2014	PAYMENT	HARPER, GARY CHECK NUM: 1392	$-40.00	$81.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.60
09/10/2014	PAYMENT	HARPER, GARY CHECK NUM: 1391	$-45.19	$120.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$165.19
07/08/2014	BILL	POORTINGA, J/HARPER, G L TRS	$163.45	$163.45
01/10/2014	PAYMENT	SCIARRETTA, JOSEPH A CHECK NUM: 3554	$-168.68	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.14	$168.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$164.54
07/08/2013	BILL	POORTINGA, J/HARPER, G L TRS	$162.83	$162.83
07/25/2012	PAYMENT	EDWARD JONES CHECK NUM: 129408013	$-156.30	$0.00
07/10/2012	BILL	POORTINGA, J/HARPER, G L TRS	$156.30	$156.30
08/11/2011	PAYMENT	EDWARD JONES CHECK NUM: 127223828	$-152.48	$0.00
07/08/2011	BILL	POORTINGA, J/HARPER, G L TRS	$152.48	$152.48
08/27/2010	PAYMENT	EDWARD JONES CHECK BANK: 70-2382 NUM: 124858680	$-645.55	$0.00
08/27/2010	AMENDMENT	Remove interest - Postmark	$-3.24	$645.55
08/24/2010	INTEREST	Monthly Interest	$3.24	$648.79
07/08/2010	BILL	POORTINGA, J/HARPER, G L TRS	$152.48	$645.55
07/02/2010	INTEREST	Monthly Interest	$3.24	$493.07
07/02/2010	INTEREST	Monthly Interest	$3.24	$489.83
06/01/2010	INTEREST	Monthly Interest	$26.95	$486.59
05/03/2010	INTEREST	Monthly Interest	$0.61	$459.64
03/31/2010	INTEREST	Monthly Interest	$0.61	$459.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.13	$458.42
03/01/2010	INTEREST	Monthly Interest	$0.61	$436.29
02/01/2010	INTEREST	Monthly Interest	$0.61	$435.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.29	$435.07
01/04/2010	INTEREST	Monthly Interest	$0.61	$420.78
12/01/2009	INTEREST	Monthly Interest	$0.61	$420.17
11/03/2009	INTEREST	Monthly Interest	$0.61	$419.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.01	$418.95
10/05/2009	INTEREST	Monthly Interest	$0.61	$410.94
09/01/2009	INTEREST	Monthly Interest	$0.61	$410.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.28	$409.72
08/03/2009	INTEREST	Monthly Interest	$0.61	$406.44
07/06/2009	BILL	POORTINGA, J/HARPER, G L TRS	$316.11	$405.83
07/01/2009	INTEREST	Monthly Interest	$0.61	$89.72
07/01/2009	INTEREST	Monthly Interest	$0.61	$89.11
06/01/2009	INTEREST	Monthly Interest	$6.08	$88.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$82.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.92	$75.92
01/07/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5852	$-229.99	$73.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.34	$302.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$295.65
07/15/2008	BILL	LLC SUTRO SPRINGS LLC	$292.70	$292.70
03/03/2008	PAYMENT	SUTRO SPRINGS LLC CHECK BANK: 56-382 NUM: 43358462	$-69.79	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$69.79
01/10/2008	PAYMENT	SUTRO SPRINGS CHECK BANK: 56-382 NUM: 39447712	$-67.00	$69.68
11/06/2007	PAYMENT	SUTRO SPRINGS LLC CHECK BANK: 56-382 NUM: 70437	$-67.00	$136.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$203.68
08/20/2007	PAYMENT	SUTRO SPRINGS CHECK BANK: 79-148 NUM: 60390643	$-70.05	$201.00
07/12/2007	BILL	LLC SUTRO SPRINGS LLC	$271.05	$271.05
03/07/2007	PAYMENT	SUTRO SPRINGS CHECK BANK: 79-148 NUM: 41236297	$-64.48	$0.00
01/24/2007	PAYMENT	SUTRO SPRINGS LLC CHECK BANK: 56-382 NUM: 18836163	$-62.00	$64.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.48	$126.48
09/22/2006	PAYMENT	SUTRO SPRINGS, LLC CHECK BANK: 94-7074 NUM: 1013	$-62.00	$124.00
08/21/2006	PAYMENT	SUTRO SPRINGS, LLC CHECK BANK: 94-7074 NUM: 1011	$-64.46	$186.00
07/12/2006	BILL	LLC SUTRO SPRINGS LLC	$250.46	$250.46
04/26/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: M/C	$-59.28	$0.00
04/26/2006	AMENDMENT	removeing publishing fee	$-5.25	$59.28
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$64.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.28	$59.28
12/21/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 017253	$-183.25	$57.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.90	$240.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.44	$234.35
07/15/2005	BILL	ZEIGLER, KENNETH A & CORA B	$231.91	$231.91