Tax Account 019-382-14

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Owners

GONZALEZ, HORACIO MONTES ET AL
31 MC CLELLAN PEAK DR
CARSON CITY, NV 89706

MUNOZ, DIANA

Account Summary

Account ID	019-382-14
Account Type	Real Estate
Location	8770 RANCHO AVE STAGECOACH
Balance	$79.00
Currently Due	$0.00

Account ID

019-382-14

Account Type

Real Estate

Location

8770 RANCHO AVE
STAGECOACH

Balance

$79.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.41
Total	$317.41
Paid	$238.41
Balance	$79.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$317.41

Total

$317.41

Paid

$238.41

Balance

$79.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$80.41	$0.00	$80.41	$80.41	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$79.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.04	$3.00	$297.04	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$233.83	$34.44	$292.96	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$212.09	$31.68	$243.77	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$194.74	$15.77	$210.51	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$173.94	$0.00	$173.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$172.60	$0.00	$172.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$168.27	$0.00	$168.27	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$168.17	$8.07	$176.24	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
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	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
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
01/03/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 063010	$-79.00	$79.00
10/10/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061228	$-79.00	$158.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059787	$-80.41	$237.00
07/16/2024	BILL	GONZALEZ, HORACIO MONTES ET AL	$317.41	$317.41
09/26/2023	PAYMENT	ARACELI ET AL MELENDREZ-DESEGURA PNP PNP - 143109461	$-590.00	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.90	$590.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$588.10
07/17/2023	BILL	MELENDREZ-DESEGURA, ARACELI ET AL	$294.04	$585.10
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.90	$291.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.90	$289.16
06/05/2023	INTEREST	INTEREST FOR 06/2023	$18.99	$287.26
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$268.27
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.95	$262.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.31	$246.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.79	$236.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.39	$230.22
07/15/2022	BILL	MELENDREZ-DESEGURA, ARACELI ET AL	$227.83	$227.83
04/15/2022	PAYMENT	ARACELI ET AL MELENDREZ-DESEGURA PNP PNP - 112685406	$-243.77	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.78	$242.77
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.12	$227.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.50	$225.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.28	$216.37
07/14/2021	BILL	MELENDREZ-DESEGURA, ARACELI ET AL	$211.09	$211.09
03/09/2021	PAYMENT	TICOR TITLE CHECK 10036393	$-210.51	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.80	$210.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.94	$201.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.03	$196.77
07/09/2020	BILL	WATKINS, DONALD L & JUNE K TRS	$194.74	$194.74
08/29/2019	PAYMENT	JOSE PEDRO MUNOZ CORK: D BANK: PNP INTERNET NUM: 63360256	$-182.58	$0.00
07/10/2019	BILL	WATKINS, DONALD L & JUNE K TRS	$182.58	$182.58
08/14/2018	PAYMENT	JOSE MUNOZ CORK: D BANK: PNP INTERNET NUM: 47317931	$-173.94	$0.00
07/10/2018	BILL	WATKINS, DONALD L & JUNE K TRS	$173.94	$173.94
08/21/2017	PAYMENT	ESTELA MUNOZ CORK: D BANK: PNP INTERNET NUM: 34915736	$-172.60	$0.00
07/10/2017	BILL	WATKINS, DONALD L & JUNE K TRS	$172.60	$172.60
08/08/2016	PAYMENT	JOSE PEDRO MUNOZ CORK: D BANK: PNP INTERNET NUM: 25877225	$-176.34	$0.00
07/11/2016	BILL	WATKINS, DONALD L & JUNE K TRS	$168.27	$176.34
07/08/2016	INTEREST	Monthly Interest	$0.02	$8.07
07/01/2016	INTEREST	Monthly Interest	$0.02	$8.05
06/01/2016	INTEREST	Monthly Interest	$0.15	$8.03
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$7.88
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$6.19
04/04/2016	PENALTY	POSTAGE	$1.00	$2.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$1.88
09/08/2015	PAYMENT	MUNOZ, JOSE P CHECK NUM: 644103155	$-168.17	$1.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.81	$169.98
07/07/2015	BILL	WATKINS, DONALD L & JUNE K TRS	$168.17	$168.17
08/28/2014	PAYMENT	MUNOZ, JOSE CHECK NUM: 644140018	$-168.02	$0.00
07/08/2014	BILL	WATKINS, DONALD L & JUNE K TRS	$168.02	$168.02
07/23/2013	PAYMENT	WATKINS, JUNE K TRS CHECK NUM: 2065	$-200.91	$0.00
07/08/2013	BILL	WATKINS, DONALD L & JUNE K TRS	$200.91	$200.91
07/26/2012	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK NUM: 1872	$-274.47	$0.00
07/10/2012	BILL	WATKINS, DONALD L & JUNE K TRS	$274.47	$274.47
07/19/2011	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK NUM: 1844	$-268.73	$0.00
07/08/2011	BILL	WATKINS, DONALD L & JUNE K TRS	$268.73	$268.73
07/28/2010	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 94-8014 NUM: 1812	$-267.95	$0.00
07/08/2010	BILL	WATKINS, DONALD L & JUNE K TRS	$267.95	$267.95
07/21/2009	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 94-8014 NUM: 1745	$-293.51	$0.00
07/06/2009	BILL	WATKINS, DONALD L & JUNE K TRS	$293.51	$293.51
07/30/2008	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 94-8014 NUM: 1669	$-271.77	$0.00
07/15/2008	BILL	WATKINS, DONALD L & JUNE K TRS	$271.77	$271.77
07/24/2007	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 94-8014 NUM: 1556	$-251.68	$0.00
07/12/2007	BILL	WATKINS, DONALD L & JUNE K TRS	$251.68	$251.68
07/25/2006	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 94-8014 NUM: 1380	$-232.87	$0.00
07/12/2006	BILL	WATKINS, DONALD L & JUNE K TRS	$232.87	$232.87
07/28/2005	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 94-8014 NUM: 1225	$-215.65	$0.00
07/15/2005	BILL	WATKINS, DONALD L & JUNE K TRS	$215.65	$215.65
08/12/2004	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 90-8359 NUM: 1290	$-199.35	$0.00
07/08/2004	BILL	WATKINS, DONALD L & JUNE K TRS	$199.35	$199.35
07/30/2003	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 90-8359 NUM: 1263	$-197.30	$0.00
07/18/2003	BILL	WATKINS, DONALD L & JUNE K TRS	$197.30	$197.30
08/14/2002	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 90-8359 NUM: 1231	$-190.90	$0.00
07/12/2002	BILL	WATKINS, DONALD L & JUNE K TRS	$190.90	$190.90
08/02/2001	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 90-8359 NUM: 1206	$-187.65	$0.00
07/12/2001	BILL	WATKINS, DONALD L & JUNE K TRS	$187.65	$187.65
08/07/2000	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 90-8359 NUM: 1179	$-183.89	$0.00
07/17/2000	BILL	WATKINS, DONALD L & JUNE K TRS	$183.89	$183.89
08/11/1999	PAYMENT	WATKINS, DONALD L & JUNE K TRS CHECK BANK: 90-8359 NUM: 1151	$-155.30	$0.00
07/17/1999	BILL	WATKINS, DONALD L & JUNE K TRS	$155.30	$155.30
07/29/1998	PAYMENT	WATKINS, DONALD L & JUNE K CHECK	$-158.11	$0.00
07/13/1998	BILL	WATKINS, DONALD L & JUNE K	$158.11	$158.11
08/05/1997	PAYMENT	WATKINS, DONALD L & JUNE K CHECK	$-157.03	$0.00
07/14/1997	BILL	WATKINS, DONALD L & JUNE K	$157.03	$157.03
07/31/1996	PAYMENT	WATKINS, DONALD L & JUNE K	$-156.16	$0.00
07/18/1996	BILL	WATKINS, DONALD L & JUNE K	$156.16	$156.16