Tax Account 019-262-09

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Owners

HERRERA, EDUARDO CHIMAL ET AL
2254 STAR WY
MOUND HOUSE, NV 89706

ARROYO, MIREYA GALLEGOS

Account Summary

Account ID	019-262-09
Account Type	Real Estate
Location	417 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-262-09

Account Type

Real Estate

Location

417 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$856.32
Total	$856.32
Paid	$856.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$856.32

Total

$856.32

Paid

$856.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$214.32	$0.00	$214.32	$214.32	$0.00
2	10/02/2023	10/13/2023	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/02/2024	01/13/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/04/2024	03/15/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$727.11	$0.00	$727.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$673.39	$0.00	$673.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$622.80	$0.00	$622.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$583.77	$91.83	$675.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$556.03	$5.68	$561.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$533.67	$143.99	$677.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$520.18	$12.04	$532.22	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$519.05	$25.05	$544.10	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	MAREYA GALLEGOS PNP PNP - 141196744	$-856.32	$0.00
07/17/2023	BILL	HERRERA, EDUARDO CHIMAL ET AL	$856.32	$856.32
08/11/2022	PAYMENT	MIREYA GALLEGOS PNP PNP - 119188646	$-727.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$727.11
07/15/2022	BILL	HERRERA, EDUARDO CHIMAL ET AL	$727.11	$727.11
09/30/2021	PAYMENT	EDUARDO CHIMAL PNP PNP - 101072603	$-504.90	$0.00
08/18/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 019747	$-168.49	$504.90
07/14/2021	BILL	ASSEMBLIES OF GOD NO CA & NV	$673.39	$673.39
08/25/2020	PAYMENT	ASSEMBLIES OF GOD CHECK NUM: 42656	$-622.80	$0.00
07/09/2020	BILL	ASSEMBLIES OF GOD NO CA & NV	$622.80	$622.80
05/12/2020	PAYMENT	ASSEMBLIES OF GOD NO CA & NV CHECK NUM: 42283	$-675.60	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$675.60
03/19/2020	PENALTY	POSTAGE	$1.00	$672.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.86	$671.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.33	$630.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.69	$604.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.95	$589.72
07/10/2019	BILL	ASSEMBLIES OF GOD NO CA & NV	$583.77	$583.77
09/25/2018	PAYMENT	ASSEMBLIES OF GOD CHECK NUM: 40033	$-1,239.37	$0.00
09/02/2018	INTEREST	Monthly Interest	$4.45	$1,239.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.68	$1,234.92
08/01/2018	INTEREST	Monthly Interest	$4.45	$1,229.24
07/10/2018	BILL	ASSEMBLIES OF GOD NO CA & NV	$556.03	$1,224.79
07/02/2018	INTEREST	Monthly Interest	$4.45	$668.76
06/01/2018	INTEREST	Monthly Interest	$44.47	$664.31
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$619.84
03/30/2018	PENALTY	Postage	$1.00	$614.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.36	$613.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.04	$576.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.38	$552.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.39	$539.06
07/10/2017	BILL	ASSEMBLIES OF GOD NO CA & NV	$533.67	$533.67
01/10/2017	PAYMENT	ASSEMBLIES OF GOD NO CA & NV CHECK NUM: 37496	$-270.13	$0.00
11/21/2016	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK NUM: 915	$-129.00	$270.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.71	$399.13
09/14/2016	PAYMENT	CONNECTION ASSEMBLY OF GOD CHECK NUM: 912	$-146.16	$392.42
09/01/2016	INTEREST	Monthly Interest	$0.09	$538.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.33	$538.49
07/11/2016	BILL	ASSEMBLIES OF GOD NO CA & NV	$520.18	$533.16
07/08/2016	INTEREST	Monthly Interest	$0.09	$12.98
07/01/2016	INTEREST	Monthly Interest	$0.09	$12.89
06/01/2016	INTEREST	Monthly Interest	$0.94	$12.80
04/21/2016	PAYMENT	CONNECTION ASSEMBLY OF GOD CHECK NUM: 892	$-129.00	$11.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.70	$140.86
01/27/2016	PAYMENT	CONNECTION ASSEMBLY OF GOD CHECK NUM: 883	$-129.00	$134.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.16	$263.16
12/29/2015	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK NUM: 879	$-140.99	$258.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.70	$398.99
09/23/2015	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK NUM: 867	$-134.84	$392.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.28	$527.13
08/03/2015	INTEREST	Monthly Interest	$0.01	$521.85
07/07/2015	BILL	ASSEMBLIES OF GOD NO CA & NV	$519.05	$521.84
07/07/2015	INTEREST	Monthly Interest	$0.01	$2.79
07/01/2015	INTEREST	Monthly Interest	$0.01	$2.78
06/01/2015	INTEREST	Monthly Interest	$0.12	$2.77
05/29/2015	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK NUM: 854	$-6.20	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$8.85
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$6.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.20	$5.20
03/13/2015	PAYMENT	CONNECTION ASSEMBLY OF GOD CHECK NUM: 844	$-125.00	$5.00
01/28/2015	PAYMENT	CONNECTION ASSEMBY OF GOD CHECK NUM: 831	$-125.00	$130.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.00	$255.00
10/15/2014	PAYMENT	CONNECTION ASSEMBLIES OF GOD CHECK NUM: 802	$-125.00	$250.00
08/25/2014	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK NUM: 785	$-127.85	$375.00
07/08/2014	BILL	ASSEMBLIES OF GOD NO CA & NV	$502.85	$502.85
03/28/2014	PAYMENT	CONNECTION ASSEMBLY OF GOD CHECK NUM: 735	$-210.00	$0.00
03/28/2014	AMENDMENT	REMOVE PEN/POSTMARK	$-28.29	$210.00
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$238.29
03/26/2014	PENALTY	POSTAGE	$1.00	$231.81
03/18/2014	PAYMENT	CONNECTION ASSEMBLY OF GOD CHECK NUM: 731	$-154.40	$230.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.81	$385.21
03/07/2014	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$364.40
03/07/2014	ADJUST	CHECK RETURNED NSF NUM: 722	$180.00	$334.40
02/20/2014	VOID	THE CONNECTION ASSEMBY OF GOD CHECK NUM: 722	$-180.00	$154.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.84	$334.40
01/15/2014	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK NUM: 713	$-152.00	$324.56
12/06/2013	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK NUM: 698	$-180.00	$476.56
12/02/2013	INTEREST	Monthly Interest	$0.74	$656.56
11/01/2013	INTEREST	Monthly Interest	$0.74	$655.82
10/23/2013	PAYMENT	CONNECTION ASSEMBLY OF GOD CHECK NUM: 700	$-180.00	$655.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.13	$835.08
10/01/2013	INTEREST	Monthly Interest	$1.91	$822.95
09/03/2013	INTEREST	Monthly Interest	$1.91	$821.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.90	$819.13
07/08/2013	BILL	ASSEMBLIES OF GOD NO CA & NV	$482.53	$814.23
07/08/2013	INTEREST	Monthly Interest	$1.91	$331.70
07/01/2013	INTEREST	Monthly Interest	$1.91	$329.79
06/18/2013	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK NUM: 684	$-250.00	$327.88
06/01/2013	INTEREST	Monthly Interest	$38.59	$577.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$539.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.42	$532.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.89	$500.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.66	$479.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.72	$467.82
07/10/2012	BILL	ASSEMBLIES OF GOD NO CA & NV	$463.10	$463.10
03/02/2012	PAYMENT	ASSEMBLIES OF GOD NO CA & NV CHECK NUM: 607	$-108.00	$0.00
01/09/2012	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK NUM: 592	$-108.00	$108.00
10/13/2011	PAYMENT	ASSEMBLIES OF GOD NO CA & NV CHECK NUM: 566	$-108.00	$216.00
08/18/2011	PAYMENT	ASSEMBLIES OF GOD NO CA & NV CHECK NUM: 544	$-111.14	$324.00
07/08/2011	BILL	ASSEMBLIES OF GOD NO CA & NV	$435.14	$435.14
03/08/2011	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK NUM: 480	$-101.00	$0.00
12/08/2010	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK BANK: 0 NUM: 447	$-101.00	$101.00
09/30/2010	PAYMENT	ASSEMBLIES OF GOD NO CA & NV CHECK BANK: 94-169 NUM: 433	$-101.00	$202.00
08/27/2010	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK BANK: 94-169 NUM: 416	$-102.59	$303.00
07/08/2010	BILL	ASSEMBLIES OF GOD NO CA & NV	$405.59	$405.59
03/10/2010	PAYMENT	CASH CASH	$-2.72	$0.00
03/10/2010	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK BANK: 94-169 NUM: 362	$-93.00	$2.72
02/08/2010	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK BANK: 94-169 NUM: 347	$-94.00	$95.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.72
10/12/2009	PAYMENT	THE CONNECTION ASSEMBLY OF GOD CHECK BANK: 94-169 NUM: 302	$-93.00	$186.00
08/12/2009	PAYMENT	THE CONNECTION AG CORK: B BANK: 94-7074 NUM: 408	$-107.60	$279.00
08/03/2009	INTEREST	Monthly Interest	$0.03	$386.60
07/06/2009	BILL	ASSEMBLIES OF GOD NO CA & NV	$376.29	$386.57
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.28
07/01/2009	INTEREST	Monthly Interest	$0.03	$10.25
06/01/2009	INTEREST	Monthly Interest	$0.28	$10.22
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$9.94
03/23/2009	PAYMENT	THE CONNECTION A/G CHECK BANK: 94-7074 NUM: 327	$-86.00	$3.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.44	$89.44
11/05/2008	PAYMENT	THE CONNECTIONA/G CHECK BANK: 94-77 NUM: 1240	$-86.00	$86.00
09/29/2008	PAYMENT	THE CONNECTION A/G CHECK BANK: 94-77 NUM: 1217	$-86.00	$172.00
08/26/2008	PAYMENT	THE CONNECTION A/G CHECK BANK: 94-77 NUM: 1202	$-90.43	$258.00
07/15/2008	BILL	ASSEMBLIES OF GOD NO CA & NV	$348.43	$348.43
04/28/2008	PAYMENT	ASSEMBLIES OF GOD NO CA & NV CASH	$-3.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.13	$3.46
03/10/2008	PAYMENT	THE CONNECTION A/G CHECK BANK: 94-77 NUM: 1135	$-80.00	$3.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$83.33
01/14/2008	PAYMENT	ASSEMBLIES OF GOD NO CA & NV CHECK BANK: 94-77 NUM: 1112	$-80.00	$83.20
01/14/2008	PAYMENT	ASSEMBLIES OF GOD NO CA & NV CHECK BANK: 94-77 NUM: 1113	$-80.00	$163.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$243.20
08/27/2007	PAYMENT	THE CONNECTION A/G CHECK BANK: 94-77 NUM: 1063	$-82.65	$240.00
07/12/2007	BILL	ASSEMBLIES OF GOD NO CA & NV	$322.65	$322.65
03/23/2007	PAYMENT	CASH CASH	$-0.27	$0.00
03/23/2007	PAYMENT	THE CONNECTION A/G CHECK BANK: 94-77 NUM: 958	$-74.00	$0.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.86	$74.27
10/04/2006	PAYMENT	THE CONNECTION A/GO CA & NV CHECK BANK: 94-77 NUM: 912	$-74.00	$71.41
08/30/2006	PAYMENT	THE CONNECTION A/G CHECK BANK: 94-77 NUM: 886	$-76.59	$145.41
07/14/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34116	$-76.59	$222.00
07/12/2006	BILL	ASSEMBLIES OF GOD NO CA & NV	$298.59	$298.59
08/17/2005	PAYMENT	BROWNE, HARRY J CHECK BANK: 11-4288 NUM: 5603	$-276.50	$0.00
07/15/2005	BILL	BROWNE, HARRY J	$276.50	$276.50
09/08/2004	PAYMENT	BROWNE, HARRY J CHECK BANK: 11-4288 NUM: 5365	$-137.85	$0.00
08/06/2004	PAYMENT	BROWNE, HARRY J CHECK BANK: 11-4288 NUM: 5345	$-138.30	$137.85
07/08/2004	BILL	BROWNE, HARRY J	$276.15	$276.15
08/04/2003	PAYMENT	BROWNE, HARRY J CHECK BANK: 11-4288 NUM: 4917	$-253.75	$0.00
07/18/2003	BILL	BROWNE, HARRY J	$253.75	$253.75
07/30/2002	PAYMENT	BROWNE, HARRY J CHECK BANK: 11-4288 NUM: 5246	$-245.45	$0.00
07/12/2002	BILL	BROWNE, HARRY J	$245.45	$245.45
08/07/2001	PAYMENT	BROWNE, HARRY J CHECK BANK: 91-119 NUM: 4625	$-241.21	$0.00
07/12/2001	BILL	BROWNE, HARRY J	$241.21	$241.21
08/10/2000	PAYMENT	BROWNE, HARRY J CHECK BANK: 91-119 NUM: 4392	$-236.31	$0.00
07/17/2000	BILL	BROWNE, HARRY J	$236.31	$236.31
10/15/1999	PAYMENT	BROWNE, HARRY J CHECK BANK: 91-119 NUM: 4175	$-124.29	$0.00
09/10/1999	PAYMENT	BROWNE, HARRY J CHECK BANK: 91-119 NUM: 4162	$-62.36	$124.29
08/27/1999	PAYMENT	BROWNE, HARRY J CHECK BANK: 91-119 NUM: 4144	$-63.00	$186.65
07/17/1999	BILL	BROWNE, HARRY J	$249.65	$249.65
08/06/1998	PAYMENT	BROWNE, HARRY J CHECK	$-161.47	$0.00
07/13/1998	BILL	BROWNE, HARRY J	$161.47	$161.47
08/05/1997	PAYMENT	BROWNE, HARRY J CHECK	$-160.34	$0.00
07/14/1997	BILL	BROWNE, HARRY J	$160.34	$160.34
08/05/1996	PAYMENT	BROWNE, HARRY J	$-159.46	$0.00
07/18/1996	BILL	BROWNE, HARRY J	$159.46	$159.46