Tax Account 019-417-12

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Owners

MENDOZA, JAIME & LUCILA
7850 IROQUOIS TR
STAGECOACH, NV 89429-0000

MENDOZA, LUCILA

Account Summary

Account ID	019-417-12
Account Type	Real Estate
Location	4910 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-417-12

Account Type

Real Estate

Location

4910 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.66
Total	$432.37
Paid	$432.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.66

Total

$432.37

Paid

$432.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$105.66	$4.23	$105.66	$109.89	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$10.48	$104.00	$114.48	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.77	$14.06	$409.83	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$334.75	$0.00	$334.75	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$319.00	$0.00	$319.00	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$303.53	$0.00	$303.53	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$292.07	$0.00	$292.07	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$283.92	$0.00	$283.92	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$277.37	$0.00	$277.37	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$273.42	$2.78	$276.20	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
11/25/2024	PAYMENT	MENDOZA, JAIME & LUCILA CASH	$-432.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.48	$432.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$421.89
07/16/2024	BILL	MENDOZA, JAIME & LUCILA	$417.66	$417.66
10/23/2023	PAYMENT	JAIME MENDOZA PNP PNP - 144444696	$-409.83	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.99	$409.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$399.84
07/17/2023	BILL	MENDOZA, JAIME & LUCILA	$395.77	$395.77
08/26/2022	PAYMENT	MENDOZA, JAIME & LUCILA CHECK 2019	$-334.75	$0.00
07/15/2022	BILL	MENDOZA, JAIME & LUCILA	$334.75	$334.75
02/17/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 023382	$-79.70	$0.00
01/05/2022	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 106331328	$-79.70	$79.70
10/11/2021	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 101637810	$-79.70	$159.40
08/09/2021	PAYMENT	GEORGE III OR ALICE ZARIS PNP PNP - 98470320	$-79.90	$239.10
07/14/2021	BILL	ZARIS, GEORGE III & ALICE	$319.00	$319.00
03/11/2021	PAYMENT	GEORGE III ALICE ZARIS PNP PNP - 90323111	$-75.00	$0.00
01/14/2021	PAYMENT	GEORGE III ALICE L ZARIS PNP PNP - 87160225	$-75.00	$75.00
10/11/2020	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 82517284	$-75.00	$150.00
08/19/2020	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 79903266	$-78.53	$225.00
07/09/2020	BILL	ZARIS, GEORGE III & ALICE	$303.53	$303.53
03/13/2020	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 72628325	$-72.00	$0.00
01/21/2020	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 69692502	$-72.00	$72.00
10/07/2019	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 65080692	$-72.00	$144.00
08/25/2019	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 63204238	$-76.07	$216.00
07/10/2019	BILL	ZARIS, GEORGE III & ALICE	$292.07	$292.07
03/12/2019	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 55775464	$-70.00	$0.00
01/08/2019	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 53050905	$-70.00	$70.00
10/05/2018	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 49330145	$-70.00	$140.00
08/22/2018	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 47602002	$-73.92	$210.00
07/10/2018	BILL	ZARIS, GEORGE III & ALICE	$283.92	$283.92
08/07/2017	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 34485204	$-277.37	$0.00
07/10/2017	BILL	ZARIS, GEORGE III & ALICE	$277.37	$277.37
08/29/2016	PAYMENT	ZARIS, GEORGE CORK: D NUM: PNP V26283530	$-276.20	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$276.20
07/11/2016	BILL	ZARIS, GEORGE III & ALICE	$273.42	$273.42
08/21/2015	PAYMENT	GEORGE ZARIS CORK: D BANK: PNP INTERNET NUM: 19686102	$-273.02	$0.00
07/07/2015	BILL	ZARIS, GEORGE III & ALICE	$273.02	$273.02
10/29/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000030	$-280.22	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.83	$280.22
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$273.39
07/08/2014	BILL	LYNN, JUBAL	$270.61	$270.61
06/02/2014	PAYMENT	JUBAL LYNN CORK: D BANK: PNP INTERNET NUM: 13946367	$-383.84	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$383.84
03/26/2014	PENALTY	POSTAGE	$1.00	$380.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.07	$379.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.85	$356.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.28	$341.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.34	$332.89
07/08/2013	BILL	LYNN, JUBAL	$329.55	$329.55
06/03/2013	PAYMENT	LYNN, JUBAL CORK: D NUM: CREDIT CARD	$-418.32	$0.00
06/01/2013	INTEREST	Monthly Interest	$27.82	$418.32
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$390.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.37	$384.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.05	$360.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.39	$345.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.39	$337.19
07/10/2012	BILL	LYNN, JUBAL	$333.80	$333.80
06/05/2012	PAYMENT	LYNN, JUBAL CORK: D NUM: CREDIT CARD	$-451.19	$0.00
06/01/2012	INTEREST	Monthly Interest	$30.03	$451.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$421.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.22	$414.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.28	$389.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.12	$373.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$364.04
07/08/2011	BILL	LYNN, JUBAL	$360.31	$360.31
05/05/2011	PAYMENT	LYNN, JUBAL CORK: D NUM: C.C.	$-506.36	$0.00
04/29/2011	INTEREST	Monthly Interest	$0.41	$506.36
04/14/2011	AMENDMENT	certified mailing	$5.54	$505.95
04/01/2011	INTEREST	Monthly Interest	$0.41	$500.41
03/31/2011	PAYMENT	LYNN, JUBAL CORK: D NUM: C.C.	$-433.66	$500.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.63	$933.66
03/01/2011	INTEREST	Monthly Interest	$3.11	$909.03
02/01/2011	INTEREST	Monthly Interest	$3.11	$905.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.89	$902.81
01/04/2011	INTEREST	Monthly Interest	$3.11	$886.92
12/03/2010	PAYMENT	LYNN, JUBAL CHECK BANK: 94-169 NUM: 581	$-250.00	$883.81
12/01/2010	INTEREST	Monthly Interest	$4.63	$1,133.81
11/01/2010	INTEREST	Monthly Interest	$4.63	$1,129.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.89	$1,124.55
10/01/2010	INTEREST	Monthly Interest	$4.63	$1,115.66
09/01/2010	INTEREST	Monthly Interest	$4.63	$1,111.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.64	$1,106.40
08/24/2010	INTEREST	Monthly Interest	$4.63	$1,102.76
07/08/2010	BILL	LYNN, JUBAL	$351.88	$1,098.13
07/02/2010	INTEREST	Monthly Interest	$4.63	$746.25
07/02/2010	INTEREST	Monthly Interest	$4.63	$741.62
06/01/2010	INTEREST	Monthly Interest	$29.67	$736.99
05/03/2010	INTEREST	Monthly Interest	$1.85	$707.32
03/31/2010	INTEREST	Monthly Interest	$1.85	$705.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.37	$703.62
03/01/2010	INTEREST	Monthly Interest	$1.85	$680.25
02/01/2010	INTEREST	Monthly Interest	$1.85	$678.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.05	$676.55
01/04/2010	INTEREST	Monthly Interest	$1.85	$661.50
12/01/2009	INTEREST	Monthly Interest	$1.85	$659.65
11/03/2009	INTEREST	Monthly Interest	$1.85	$657.80
11/03/2009	PAYMENT	LYNN, JUBAL U/C CORK: D BANK: CC NUM: VISA	$-100.00	$655.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.39	$755.95
10/05/2009	INTEREST	Monthly Interest	$2.64	$747.56
09/01/2009	INTEREST	Monthly Interest	$2.64	$744.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$742.28
08/03/2009	INTEREST	Monthly Interest	$2.64	$738.89
07/06/2009	BILL	LYNN, JUBAL U/C	$333.84	$736.25
07/01/2009	INTEREST	Monthly Interest	$2.64	$402.41
07/01/2009	INTEREST	Monthly Interest	$2.64	$399.77
06/01/2009	INTEREST	Monthly Interest	$26.39	$397.13
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$370.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.17	$364.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.26	$342.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.93	$327.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.19	$319.88
07/15/2008	BILL	LYNN, JUBAL U/C	$316.69	$316.69
04/22/2008	PAYMENT	LYNN, JUBAL CORK: D BANK: CREDIT CARD NUM: VISA	$-249.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.50	$249.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.50	$235.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$228.00
07/25/2007	PAYMENT	LYNN, JUBAL CORK: D BANK: CREDIT CARD NUM: VISA	$-439.40	$225.00
07/12/2007	BILL	LYNN, JUBAL U/C	$300.83	$664.40
07/02/2007	INTEREST	Monthly Interest	$2.38	$363.57
07/02/2007	INTEREST	Monthly Interest	$2.38	$361.19
06/04/2007	INTEREST	Monthly Interest	$23.83	$358.81
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$334.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.02	$328.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.90	$308.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.20	$296.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.92	$288.86
07/12/2006	BILL	LYNN, JUBAL U/C	$285.94	$285.94
03/22/2006	PAYMENT	LYNN, JUBAL U/C CORK: D BANK: CREDIT CARD NUM: M/C	$-313.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.06	$313.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.32	$294.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.92	$282.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.85	$275.19
07/15/2005	BILL	LYNN, JUBAL U/C	$272.34	$272.34
05/20/2005	PAYMENT	LYNN, JUBAL U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-303.80	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$303.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.16	$298.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.72	$280.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.57	$268.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.70	$262.10
07/08/2004	BILL	LYNN, JUBAL U/C	$259.40	$259.40
04/27/2004	PAYMENT	LYNN, JUBAL U/C CHECK BANK: 94-72 NUM: 5065	$-296.16	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.03	$296.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.59	$278.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.44	$266.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.58	$260.10
07/18/2003	BILL	LYNN, JUBAL U/C	$257.52	$257.52
03/06/2003	PAYMENT	LYNN, JUBAL U/C CHECK BANK: 94-169 NUM: 1610	$-63.00	$0.00
12/20/2002	PAYMENT	LYNN, JUBAL U/C CHECK BANK: 94-169 NUM: 1580	$-63.00	$63.00
10/11/2002	PAYMENT	LYNN, JUBAL U/C CHECK BANK: 94-8014 NUM: 2747	$-63.00	$126.00
08/05/2002	PAYMENT	LYNN, JUBAL U/C CHECK BANK: 94-169 NUM: 1516	$-64.17	$189.00
07/12/2002	BILL	LYNN, JUBAL U/C	$253.17	$253.17
01/24/2002	PAYMENT	LYNN, JUBAL U/C CHECK BANK: 94-169 NUM: 1347	$-65.06	$0.00
12/28/2001	PAYMENT	LYNN, JUBAL U/C CHECK BANK: 94-8014 NUM: 2619	$-65.06	$65.06
10/11/2001	PAYMENT	LYNN, JUBAL U/C CHECK BANK: 94-8014 NUM: 2589	$-65.06	$130.12
08/23/2001	PAYMENT	LYNN, JUBAL U/C CHECK BANK: 94-8014 NUM: 2574	$-65.34	$195.18
07/12/2001	BILL	LYNN, JUBAL U/C	$260.52	$260.52
03/12/2001	PAYMENT	LYNN, JUBAL CHECK BANK: 94-8014 NUM: 2483	$-64.27	$0.00
01/10/2001	PAYMENT	LYNN, JUBAL CHECK BANK: 94-8014 NUM: 2445	$-64.27	$64.27
09/27/2000	PAYMENT	LYNN, JUBAL CHECK BANK: 94-8014 NUM: 2393	$-64.27	$128.54
08/30/2000	PAYMENT	LYNN, JUBAL U/C CHECK BANK: 94-8014 NUM: 2360	$-64.52	$192.81
07/17/2000	BILL	LYNN, JUBAL U/C	$257.33	$257.33
03/08/2000	PAYMENT	LYNN, JUBAL & MICHELE CHECK BANK: 94-8014 NUM: 2248	$-45.60	$0.00
01/11/2000	PAYMENT	LYNN, JUBAL CHECK BANK: 94-8014 NUM: 2037	$-45.60	$45.60
09/30/1999	PAYMENT	LYNN, JUBAL U/C CHECK BANK: 94-8014 NUM: 2170	$-45.60	$91.20
09/09/1999	PAYMENT	LYNN, JUBAL U/C CHECK BANK: 94-8014 NUM: 2122	$-45.93	$136.80
09/09/1999	AMENDMENT	under 2.00	$-1.84	$182.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.84	$184.57
07/17/1999	BILL	LYNN, JUBAL U/C	$182.73	$182.73
02/19/1999	PAYMENT	LYNN, JUBAL U/C CHECK	$-42.97	$0.00
01/14/1999	PAYMENT	LYNN, JUBAL U/C CHECK	$-42.97	$42.97
10/19/1998	PAYMENT	LYNN, JUBAL U/C CHECK	$-42.97	$85.94
08/21/1998	PAYMENT	LYNN, JUBAL U/C CHECK	$-43.23	$128.91
07/13/1998	BILL	LYNN, JUBAL U/C	$172.14	$172.14
01/06/1998	PAYMENT	LYNN, JUBAL U/C CORK: B	$-85.16	$0.00
10/08/1997	PAYMENT	LYNN, JUBAL U/C CHECK	$-42.58	$85.16
08/12/1997	PAYMENT	LYNN, JUBAL U/C CHECK	$-42.75	$127.74
07/14/1997	BILL	LYNN, JUBAL U/C	$170.49	$170.49
07/08/1997	PAYMENT	LYNN, JUBAL U/C CORK: B	$-8.33	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.03	$8.33
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.30
06/03/1997	INTEREST	Monthly Interest	$0.30	$5.30
05/28/1997	PAYMENT	LYNN, JUBAL U/C CHECK	$-70.00	$5.00
05/28/1997	PAYMENT	LYNN, JUBAL U/C CHECK	$-125.18	$75.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$200.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.88	$195.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.64	$183.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.25	$175.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$171.41
07/18/1996	BILL	LYNN, JUBAL U/C	$169.71	$169.71