Tax Account 019-256-07

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Owners

MENDOZA-AYALA, EZEQUIEL ET AL
380 SIX MILE CANYON RD
DAYTON, NV 89403-0000

MENDOZA, HILDE EDITH

Account Summary

Account ID	019-256-07
Account Type	Real Estate
Location	380 SIX MILE CANYON RD MARK TWAIN
Balance	$682.31
Currently Due	$172.31

Account ID

019-256-07

Account Type

Real Estate

Location

380 SIX MILE CANYON RD
MARK TWAIN

Balance

$682.31

Currently Due

$172.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$682.31
Total	$682.31
Paid	$0.00
Balance	$682.31
Due	$172.31
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$682.31

Total

$682.31

Paid

$0.00

Balance

$682.31

Due

$172.31

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$172.31	$0.00	$172.31	$0.00	$172.31
2	10/07/2024	10/17/2024	Due	$170.00	$0.00	$170.00	$0.00	$342.31
3	01/06/2025	01/16/2025	Due	$170.00	$0.00	$170.00	$0.00	$512.31
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$682.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.50	$0.00	$662.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$515.74	$0.00	$515.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$500.79	$0.00	$500.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$485.41	$0.00	$485.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$471.31	$0.00	$471.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$457.61	$0.00	$457.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$444.31	$0.00	$444.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$433.09	$65.32	$498.41	$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	.00	1.82	.59
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
07/16/2024	BILL	MENDOZA-AYALA, EZEQUIEL ET AL	$682.31	$682.31
08/01/2023	PAYMENT	EZEQUIEL ET AL MENDOZA-AYALA PNP PNP - 140178399	$-662.50	$0.00
07/17/2023	BILL	MENDOZA-AYALA, EZEQUIEL ET AL	$662.50	$662.50
08/08/2022	PAYMENT	EZEQUIEL MENDOZA-AYALA PNP PNP - 118710038	$-515.74	$0.00
07/15/2022	BILL	MENDOZA-AYALA, EZEQUIEL ET AL	$515.74	$515.74
07/26/2021	PAYMENT	EZEQUIEL MENDOZA-AYALA PNP PNP - 97615184	$-500.79	$0.00
07/14/2021	BILL	MENDOZA-AYALA, EZEQUIEL ET AL	$500.79	$500.79
07/23/2020	PAYMENT	EZEQUIEL MENDOZA-AYALA CORK: D BANK: PNP INTERNET NUM: 78499742	$-485.41	$0.00
07/09/2020	BILL	MENDOZA-AYALA, EZEQUIEL ET AL	$485.41	$485.41
08/12/2019	PAYMENT	EZEQUIEL MENDOZA-AYALA CORK: D BANK: PNP INTERNET NUM: 62518179	$-471.31	$0.00
07/10/2019	BILL	MENDOZA-AYALA, EZEQUIEL ET AL	$471.31	$471.31
09/21/2018	PAYMENT	EZEQUIEL MENDOZA-AYALA CORK: D BANK: PNP INTERNET NUM: 48754748	$-342.00	$0.00
08/20/2018	PAYMENT	EZEQUIEL MENDOZA-AYALA CORK: D BANK: PNP INTERNET NUM: 47550777	$-115.61	$342.00
07/10/2018	BILL	MENDOZA-AYALA, EZEQUIEL ET AL	$457.61	$457.61
07/28/2017	PAYMENT	MENDOZA-AYALA, EZEQUIEL ET AL CASH	$-444.31	$0.00
07/10/2017	BILL	MENDOZA-AYALA, EZEQUIEL ET AL	$444.31	$444.31
03/22/2017	PAYMENT	STEVEN BALDWIN CORK: D BANK: PNP INTERNET NUM: 30864208	$-498.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.32	$498.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.57	$468.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.95	$448.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.48	$437.57
07/11/2016	BILL	BALDWIN, STEVEN THOMAS	$433.09	$433.09
03/16/2016	PAYMENT	BALDWIN, S CHECK NUM: 23434592354	$-335.98	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.70	$335.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.28	$325.28
08/18/2015	PAYMENT	BALDWIN, JOAN A. CHECK NUM: 2281	$-111.12	$321.00
07/07/2015	BILL	BALDWIN, JOAN ANN TR	$432.12	$432.12
07/29/2014	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 2184	$-419.41	$0.00
07/08/2014	BILL	BALDWIN, JOAN ANN TR	$419.41	$419.41
10/16/2013	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 2089	$-108.00	$0.00
08/23/2013	PAYMENT	BALDWIN, JOAN A CHECK NUM: 2063	$-108.00	$108.00
08/09/2013	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 2057	$-108.00	$216.00
07/22/2013	PAYMENT	BALDWIN, JOAN CHECK NUM: 2046	$-112.06	$324.00
07/08/2013	BILL	BALDWIN, JOAN ANN TR	$436.06	$436.06
10/18/2012	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 1951	$-105.00	$0.00
09/18/2012	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 1935	$-105.00	$105.00
08/23/2012	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1922	$-105.00	$210.00
07/24/2012	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1907	$-108.39	$315.00
07/10/2012	BILL	BALDWIN, JOAN ANN TR	$423.39	$423.39
01/09/2012	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 1847	$-104.00	$0.00
10/24/2011	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 1815	$-104.00	$104.00
08/22/2011	PAYMENT	BALDWIN, JOAN CHECK NUM: 1786	$-104.00	$208.00
07/26/2011	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1774	$-105.67	$312.00
07/08/2011	BILL	BALDWIN, JOAN ANN TR	$417.67	$417.67
01/11/2011	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1668	$-99.00	$0.00
11/15/2010	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 1634	$-99.00	$99.00
09/17/2010	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 1594	$-99.00	$198.00
08/04/2010	PAYMENT	BARDWIN, JOAN A CHECK BANK: 94-72 NUM: 1569	$-101.98	$297.00
07/08/2010	BILL	BALDWIN, JOAN ANN TR	$398.98	$398.98
01/08/2010	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 1455	$-146.00	$0.00
10/16/2009	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 1384	$-146.00	$146.00
09/08/2009	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 1349	$-146.00	$292.00
08/07/2009	PAYMENT	BALDWIN, JOAN A. CHECK BANK: 94-72 NUM: 1324	$-149.38	$438.00
07/06/2009	BILL	BALDWIN, JOAN ANN TR	$587.38	$587.38
02/12/2009	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 1199	$-142.00	$0.00
12/30/2008	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 1160	$-142.00	$142.00
09/16/2008	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 1089	$-142.00	$284.00
08/21/2008	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 1070	$-144.26	$426.00
07/15/2008	BILL	BALDWIN, JOAN ANN TR	$570.26	$570.26
02/26/2008	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 6052	$-138.00	$0.00
01/07/2008	PAYMENT	BALDWIN, JOAN & DOLE, PAMELA CHECK BANK: 94-72 NUM: 6003	$-132.93	$138.00
09/18/2007	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 5882	$-143.07	$270.93
08/16/2007	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 5845	$-139.66	$414.00
07/12/2007	BILL	BALDWIN, JOAN ANN TR	$553.66	$553.66
02/15/2007	PAYMENT	BALDWIN, JOAN/DOLE, PAMELA CHECK BANK: 94-72 NUM: 5675	$-134.00	$0.00
12/07/2006	PAYMENT	BALDWIN, JOAN A & DOLE, PAMELA CHECK BANK: 94-72 NUM: 5575	$-134.00	$134.00
09/28/2006	PAYMENT	BALDWIN, JOAN A/DOLE, PAMELA L CHECK BANK: 94-72 NUM: 5497	$-134.00	$268.00
08/22/2006	PAYMENT	BLADWIN/DOLE CHECK BANK: 94-72 NUM: 5449	$-135.33	$402.00
07/12/2006	BILL	BALDWIN, JOAN ANN TR	$537.33	$537.33
02/28/2006	PAYMENT	BALDWIN, JOAN A & DOLE, PAMELA CHECK BANK: 94-72 NUM: 5258	$-130.00	$0.00
12/15/2005	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 5178	$-130.00	$130.00
09/07/2005	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 5055	$-130.00	$260.00
08/18/2005	PAYMENT	BALDWIN, JOAN A/DOLE, PAMELA CHECK BANK: 94-72 NUM: 5014	$-131.69	$390.00
07/15/2005	BILL	BALDWIN, JOAN ANN TR	$521.69	$521.69
02/10/2005	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 4822	$-130.00	$0.00
12/28/2004	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 4755	$-130.00	$130.00
09/29/2004	PAYMENT	BALDWIN, JOAN & DOLE, PAMELA CHECK BANK: 94-72 NUM: 4663	$-130.00	$260.00
08/09/2004	PAYMENT	BALDWIN, JOAN A & DOLE, PAMELA CHECK BANK: 94-72 NUM: 4608	$-130.16	$390.00
07/08/2004	BILL	BALDWIN, JOAN ANN TR	$520.16	$520.16
02/06/2004	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 4576	$-117.67	$0.00
10/15/2003	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 4421	$-117.67	$117.67
09/04/2003	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 4371	$-117.67	$235.34
08/04/2003	PAYMENT	BALDWIN, JOAN/DOLE, PAMELA CHECK BANK: 94-72 NUM: 4433	$-117.69	$353.01
07/18/2003	BILL	BALDWIN, JOAN ANN TR	$470.70	$470.70
02/11/2003	PAYMENT	BALDWIN CHECK BANK: 94-72 NUM: 4259	$-115.00	$0.00
12/10/2002	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 4192	$-115.00	$115.00
09/30/2002	PAYMENT	BALDWIN, JAON A/DOLE, PAMELA L CHECK BANK: 94-72 NUM: 4101	$-115.00	$230.00
08/12/2002	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 4040	$-116.22	$345.00
07/12/2002	BILL	BALDWIN, JOAN ANN TR	$461.22	$461.22
02/26/2002	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 3868	$-112.70	$0.00
01/07/2002	PAYMENT	BALDWIN, JOAN A/DOLE, PAMELA L CHECK BANK: 94-72 NUM: 3814	$-112.70	$112.70
09/21/2001	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3669	$-112.70	$225.40
08/15/2001	PAYMENT	BALDWIN CHECK BANK: 94-72 NUM: 3628	$-112.94	$338.10
07/12/2001	BILL	BALDWIN, JOAN ANN TR	$451.04	$451.04
03/08/2001	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3451	$-110.39	$0.00
12/28/2000	PAYMENT	BALDWIN, JOAN A/DOLE, PAMELA CHECK BANK: 94-72 NUM: 3372	$-110.39	$110.39
10/10/2000	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3270	$-110.39	$220.78
08/10/2000	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3205	$-110.69	$331.17
07/17/2000	BILL	BALDWIN, JOAN ANN TRUSTEE	$441.86	$441.86
03/09/2000	PAYMENT	BALDWIN, JOAN A. CHECK BANK: 94-72 NUM: 3021	$-116.63	$0.00
01/11/2000	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 2949	$-116.63	$116.63
10/06/1999	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 2829	$-116.63	$233.26
08/10/1999	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 2746	$-116.92	$349.89
07/17/1999	BILL	BALDWIN, JOAN ANN TRUSTEE	$466.81	$466.81
02/19/1999	PAYMENT	BALDWIN, JOAN CHECK	$-91.25	$0.00
12/30/1998	PAYMENT	BALDWIN, JOAN CHECK	$-91.25	$91.25
10/09/1998	PAYMENT	BALDWIN, JOAN CHECK	$-91.25	$182.50
08/06/1998	PAYMENT	BALDWIN, JOAN CHECK	$-91.40	$273.75
07/13/1998	BILL	BALDWIN, JOAN ANN TRUSTEE	$365.15	$365.15
03/09/1998	PAYMENT	J. BALDWIN CHECK	$-89.76	$0.00
01/07/1998	PAYMENT	BALDWIN, JOAN A CHECK	$-89.76	$89.76
10/06/1997	PAYMENT	J. BALDWIN CHECK	$-89.76	$179.52
08/07/1997	PAYMENT	BALDWIN, JOAN A CHECK	$-90.01	$269.28
07/14/1997	BILL	BALDWIN, JOAN ANN TRUSTEE	$359.29	$359.29
02/28/1997	PAYMENT	BALDWIN, JOAN	$-89.27	$0.00
01/09/1997	PAYMENT	BALDWIN, JOAN A.	$-89.27	$89.27
10/14/1996	PAYMENT	BALDWIN, JOAN	$-89.27	$178.54
08/06/1996	PAYMENT	BALDWIN, JOAN A.	$-89.49	$267.81
07/18/1996	BILL	BALDWIN, JOAN ANN TRUSTEE	$357.30	$357.30