Tax Account 019-285-14

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Owners

ANGEL-MACEDO, JENNIFER ET AL
44 TIGER DR
CARSON CITY, NV 89706

BARAZA, RAUL ANTONIO RUELAS

Account Summary

Account ID	019-285-14
Account Type	Real Estate
Location	844 BRANSTETTER AVE MARK TWAIN
Balance	$10.36
Currently Due	$10.36

Account ID

019-285-14

Account Type

Real Estate

Location

844 BRANSTETTER AVE
MARK TWAIN

Balance

$10.36

Currently Due

$10.36

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$341.00
Total	$342.21
Paid	$331.85
Balance	$10.36
Due	$10.36
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

$341.00

Total

$342.21

Paid

$331.85

Balance

$10.36

Due

$10.36

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	$86.00	$0.00	$86.00	$86.00	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Past due	$85.00	$0.37	$85.00	$75.85	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$281.04	$41.46	$352.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$258.82	$38.24	$297.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$235.22	$0.00	$235.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$220.51	$0.00	$220.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$210.07	$0.00	$210.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$201.66	$0.00	$201.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$196.61	$0.00	$196.61	$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	1.77	.05	.05
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.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
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$10.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.76	$10.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$9.52
09/08/2023	PAYMENT	CARDIEL, JESUS CHECK 0804013489	$-684.14	$9.15
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.44	$693.29
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.29	$696.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$694.44
07/17/2023	BILL	CARDIEL, JESUS / CARDIEL, JISEL MONTES	$341.00	$691.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.29	$350.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.29	$347.71
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.92	$345.42
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$322.50
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$317.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.25	$316.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.42	$297.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.95	$284.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$277.88
07/15/2022	BILL	CARDIEL, JESUS / CARDIEL, JISEL MONTES	$275.04	$275.04
06/02/2022	PAYMENT	MARTINEZ, JESUS M. CHECK	$-297.06	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$297.06
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$294.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.84	$293.06
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.55	$275.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.47	$272.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.38	$261.20
07/14/2021	BILL	CARDIEL, JESUS / CARDIEL, JISEL MONTES	$254.82	$254.82
10/29/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014291	$-116.00	$0.00
09/23/2020	PAYMENT	DUNHAM TRUST CO CHECK NUM: 079823	$-58.00	$116.00
08/14/2020	PAYMENT	DUNHAM TRUST COMPANY CHECK NUM: 078867	$-61.22	$174.00
07/09/2020	BILL	EATON, VERNON L ET AL TRS	$235.22	$235.22
07/19/2019	PAYMENT	EATON, VERNON L ET AL TRS CHECK NUM: 5089	$-220.51	$0.00
07/10/2019	BILL	EATON, VERNON L ET AL TRS	$220.51	$220.51
03/04/2019	PAYMENT	EATON, VERNON CHECK NUM: 4930	$-210.07	$0.00
03/04/2019	AMENDMENT	Rem pen rec'd pmt 07/25/18	$-16.94	$210.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.48	$227.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.30	$217.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$212.23
07/10/2018	BILL	EATON, VERNON L ET AL TRS	$210.07	$210.07
07/24/2017	PAYMENT	EATON, VERNON L CHECK NUM: 4802	$-201.66	$0.00
07/10/2017	BILL	EATON, VERNON L ET AL TRS	$201.66	$201.66
07/25/2016	PAYMENT	EATON, VERNON L TRS CHECK NUM: 4623	$-196.61	$0.00
07/11/2016	BILL	EATON, VERNON L ET AL TRS	$196.61	$196.61
07/21/2015	PAYMENT	EATON, VERNON L & WINNIFRED CHECK NUM: 4406	$-196.12	$0.00
07/07/2015	BILL	EATON, VERNON L ET AL TRS	$196.12	$196.12
08/22/2014	PAYMENT	EATON, VERNON L & WINNIFRED R CHECK NUM: 4172	$-195.97	$0.00
07/08/2014	BILL	EATON, VERNON L ET AL TRS	$195.97	$195.97
08/13/2013	PAYMENT	EATON, VERNON L/WINNIFRED R CHECK NUM: 3887	$-195.25	$0.00
07/08/2013	BILL	EATON, VERNON L ET AL TRS	$195.25	$195.25
07/24/2012	PAYMENT	EATON, VERNON L ET AL TRS CHECK NUM: 3559	$-187.41	$0.00
07/10/2012	BILL	EATON, VERNON L ET AL TRS	$187.41	$187.41
03/09/2012	PAYMENT	EATON, VERNON L ET AL TRS CHECK NUM: 3443	$-45.00	$0.00
12/28/2011	PAYMENT	EATON, VERNON L/WINNIFRED R CHECK NUM: 3379	$-45.00	$45.00
10/03/2011	PAYMENT	EATON, VERNON & WINNIFRED CHECK NUM: 3306	$-45.00	$90.00
07/28/2011	PAYMENT	EATON, VERNON L ET AL TRS CHECK NUM: 3246	$-47.85	$135.00
07/08/2011	BILL	EATON, VERNON L ET AL TRS	$182.85	$182.85
02/18/2011	PAYMENT	EATON, VERNON L/WINNIFRED R CHECK NUM: 3133	$-45.00	$0.00
01/05/2011	PAYMENT	EATON, VERNON L ET AL TRS CHECK NUM: 3089	$-45.00	$45.00
10/05/2010	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 3009	$-45.00	$90.00
08/16/2010	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 2967	$-47.85	$135.00
07/08/2010	BILL	EATON, VERNON L ET AL TRS	$182.85	$182.85
03/01/2010	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 2821	$-90.00	$0.00
12/31/2009	PAYMENT	EATON, VERNON L & WINNIFRED CHECK BANK: 94-72 NUM: 2772	$-90.00	$90.00
09/24/2009	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 2701	$-90.00	$180.00
07/27/2009	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 2622	$-92.89	$270.00
07/06/2009	BILL	EATON, VERNON L ET AL TRS	$362.89	$362.89
03/25/2009	PAYMENT	EATON, VERNON OR WINNIFRED CHECK BANK: 94-72 NUM: 2545	$-86.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.32	$86.32
12/30/2008	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 2484	$-83.00	$83.00
10/09/2008	PAYMENT	EATON, VERNON L & WINNEFRED CHECK BANK: 94-72 NUM: 2423	$-83.00	$166.00
07/29/2008	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 2347	$-87.02	$249.00
07/15/2008	BILL	EATON, VERNON L ET AL TRS	$336.02	$336.02
03/05/2008	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 2253	$-77.00	$0.00
01/07/2008	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 2198	$-77.00	$77.00
10/02/2007	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 2134	$-77.00	$154.00
07/26/2007	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 2092	$-80.16	$231.00
07/12/2007	BILL	EATON, VERNON L ET AL TRS	$311.16	$311.16
02/13/2007	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 1959	$-71.00	$0.00
01/03/2007	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 1908	$-71.00	$71.00
10/04/2006	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 1854	$-71.00	$142.00
07/31/2006	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 1806	$-74.94	$213.00
07/12/2006	BILL	EATON, VERNON L ET AL TRS	$287.94	$287.94
02/27/2006	PAYMENT	EATON, VERNON L ET AL CHECK BANK: 94-72 NUM: 1680	$-66.00	$0.00
01/06/2006	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 1624	$-66.00	$66.00
09/22/2005	PAYMENT	EATON, VERNON L & WINNEFRED R CHECK BANK: 94-72 NUM: 1545	$-66.00	$132.00
08/18/2005	PAYMENT	EATON, VERNON L ET AL TRS CHECK BANK: 94-72 NUM: 1490	$-68.64	$198.00
07/15/2005	BILL	EATON, VERNON L ET AL TRS	$266.64	$266.64
03/16/2005	PAYMENT	EATON, WINNEFRED CHECK BANK: 94-72 NUM: 1357	$-66.00	$0.00
01/06/2005	PAYMENT	VERNON EATON CHECK BANK: 94-72 NUM: 1290	$-66.00	$66.00
10/04/2004	PAYMENT	EATON CHECK BANK: 94-72 NUM: 1224	$-66.00	$132.00
07/23/2004	PAYMENT	EATON, VERNON CHECK BANK: 94-72 NUM: 1168	$-68.29	$198.00
07/08/2004	BILL	EATON, VERNON L ET AL TRS	$266.29	$266.29
02/27/2004	PAYMENT	EATON, WINNIFRED CHECK BANK: 94-72 NUM: 1044	$-57.37	$0.00
12/30/2003	PAYMENT	EATON CHECK BANK: 94-72 NUM: 996	$-57.37	$57.37
10/10/2003	PAYMENT	EATON, VERNON/WINIFRED CHECK BANK: 94-72 NUM: 939	$-57.37	$114.74
07/29/2003	PAYMENT	EATON, VERNON/WINNIFRED CHECK BANK: 94-72 NUM: 903	$-57.38	$172.11
07/18/2003	BILL	EATON, VERNON L ET AL TRS	$229.49	$229.49
03/10/2003	PAYMENT	EATON, WINNEFRED CHECK BANK: 94-72 NUM: 807	$-55.00	$0.00
01/02/2003	PAYMENT	EATON, VERNON L & WINNIFRED R CHECK BANK: 94-72 NUM: 762	$-55.00	$55.00
10/03/2002	PAYMENT	EATON CHECK BANK: 94-72 NUM: 708	$-55.00	$110.00
08/08/2002	PAYMENT	EATON, VERNON L & WINNIFRED R CHECK BANK: 94-72 NUM: 675	$-56.98	$165.00
07/12/2002	BILL	EATON, VERNON L ET AL TRS	$221.98	$221.98
02/26/2002	PAYMENT	EATON, WINNIFRED CHECK BANK: 94-72 NUM: 578	$-54.47	$0.00
01/02/2002	PAYMENT	EATON, WINNIFRED R CHECK BANK: 94-72 NUM: 544	$-54.47	$54.47
10/09/2001	PAYMENT	EATON, WINNIE CHECK BANK: 94-72 NUM: 486	$-54.47	$108.94
08/15/2001	PAYMENT	VERNON/WINNIFRED EATON CHECK BANK: 94-72 NUM: 454	$-54.76	$163.41
07/12/2001	BILL	EATON, VERNON L & WINNIFRED R	$218.17	$218.17
03/12/2001	PAYMENT	EATON, VERNON L & WINNIFRED R CHECK BANK: 94-72 NUM: 337	$-53.36	$0.00
01/12/2001	PAYMENT	EATON, VERNON OR WINNIFRED CHECK BANK: 94-72 NUM: 299	$-53.36	$53.36
09/28/2000	PAYMENT	EATON, WINNIFRED CHECK BANK: 94-72 NUM: 233	$-53.36	$106.72
08/17/2000	PAYMENT	EATON, VERNON & WINNIFRED R CHECK BANK: 94-72 NUM: 212	$-53.65	$160.08
07/17/2000	BILL	EATON, VERNON L & WINNIFRED R	$213.73	$213.73
03/09/2000	PAYMENT	EATON, VERNON L. & WINNIFRED R CHECK BANK: 94-204 NUM: 1213	$-56.37	$0.00
01/07/2000	PAYMENT	EATON, WINIFRED CHECK BANK: 94-204 NUM: 1170	$-56.37	$56.37
10/07/1999	PAYMENT	EATON, WINNIFRED CHECK BANK: 94-204 NUM: 1121	$-56.37	$112.74
08/24/1999	PAYMENT	EATON, WINNIFRED CHECK BANK: 91-119 NUM: 960	$-56.68	$169.11
07/17/1999	BILL	EATON, VERNON L & WINNIFRED R	$225.79	$225.79
03/05/1999	PAYMENT	EATON, WINNIFRED CHECK	$-39.09	$0.00
12/29/1998	PAYMENT	EATON, V. CHECK	$-39.09	$39.09
09/28/1998	PAYMENT	EATON, WINNIFRED CHECK	$-39.09	$78.18
07/28/1998	PAYMENT	EATON, WINNIFRED CHECK	$-39.16	$117.27
07/13/1998	BILL	EATON, VERNON L & WINNIFRED R	$156.43	$156.43
03/10/1998	PAYMENT	EATON, VERNON CHECK	$-38.81	$0.00
01/08/1998	PAYMENT	V. EATON CHECK	$-38.81	$38.81
10/10/1997	PAYMENT	EATON, WINNIFRED CHECK	$-38.81	$77.62
08/26/1997	PAYMENT	EATON, VERNON & WINNIFRED CHECK	$-38.92	$116.43
07/14/1997	BILL	EATON, VERNON L & WINNIFRED R	$155.35	$155.35
03/07/1997	PAYMENT	EATON, WINNIFRED	$-38.60	$0.00
01/13/1997	PAYMENT	EATON, VERNON & WINIFRED	$-38.60	$38.60
10/15/1996	PAYMENT	EATON, WINNIFRED R.	$-38.60	$77.20
09/06/1996	PAYMENT	EATON, VERNON & WINNIFRED	$-38.68	$115.80
07/18/1996	BILL	EATON, VERNON L & WINNIFRED R	$154.48	$154.48