Tax Account 019-483-02

Print Page · · Payments Cart · New Search

Owners

PINTO, JUAN V ET AL
301 AGATE DR
CARSON CITY, NV 89706-0000

NEGRETE MENDOZA, ANA D

Account Summary

Account ID	019-483-02
Account Type	Real Estate
Location	418 TRACI LN MOUND HOUSE
Balance	$760.19
Currently Due	$190.19

Account ID

019-483-02

Account Type

Real Estate

Location

418 TRACI LN
MOUND HOUSE

Balance

$760.19

Currently Due

$190.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.19
Total	$760.19
Paid	$0.00
Balance	$760.19
Due	$190.19
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$760.19

Total

$760.19

Paid

$0.00

Balance

$760.19

Due

$190.19

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$190.19	$0.00	$190.19	$0.00	$190.19
2	10/07/2024	10/17/2024	Due	$190.00	$0.00	$190.00	$0.00	$380.19
3	01/06/2025	01/16/2025	Due	$190.00	$0.00	$190.00	$0.00	$570.19
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$760.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.01	$0.00	$704.01	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$449.78	$0.00	$449.78	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$415.76	$0.00	$415.76	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$389.71	$0.00	$389.71	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.20	$0.00	$371.20	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$356.29	$0.00	$356.29	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.31	$0.00	$347.31	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.47
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	PINTO, JUAN V ET AL	$760.19	$760.19
08/07/2023	PAYMENT	JUAN V PINTO PNP PNP - 140520120	$-704.01	$0.00
07/17/2023	BILL	PINTO, JUAN V ET AL	$704.01	$704.01
08/22/2022	PAYMENT	PINTO, JUAN V CHECK R210235734555	$-485.60	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$485.60
07/15/2022	BILL	PINTO, JUAN V ET AL	$485.60	$485.60
08/19/2021	PAYMENT	PINTO, JUAN V ET AL CHECK MO 267453799	$-449.78	$0.00
07/14/2021	BILL	PINTO, JUAN V ET AL	$449.78	$449.78
08/21/2020	PAYMENT	PINTO, JUAN V ET AL CHECK NUM: R208286460635	$-415.76	$0.00
07/09/2020	BILL	PINTO, JUAN V ET AL	$415.76	$415.76
08/12/2019	PAYMENT	PINTO, JUAN V CHECK NUM: 17-684005662	$-389.71	$0.00
07/10/2019	BILL	PINTO, JUAN V ET AL	$389.71	$389.71
08/20/2018	PAYMENT	PINTO, JUAN V ET AL CHECK NUM: 20791103699	$-371.20	$0.00
07/10/2018	BILL	PINTO, JUAN V ET AL	$371.20	$371.20
08/11/2017	PAYMENT	PINTO, JUAN V ET AL CHECK NUM: R207312318576	$-356.29	$0.00
07/10/2017	BILL	PINTO, JUAN V ET AL	$356.29	$356.29
08/02/2016	PAYMENT	PINTO, JUAN V ET AL CHECK NUM: 20593479619	$-347.31	$0.00
07/11/2016	BILL	PINTO, JUAN V ET AL	$347.31	$347.31
08/04/2015	PAYMENT	JUAN PINTO CORK: D BANK: PNP INTERNET NUM: 19396627	$-346.52	$0.00
07/07/2015	BILL	PINTO, JUAN V ET AL	$346.52	$346.52
04/13/2015	PAYMENT	PINTO, JUAN CASH	$-276.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$276.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.94	$275.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.30	$260.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$252.32
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-86.65	$249.00
07/08/2014	BILL	PINTO, JUAN V ET AL	$335.65	$335.65
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-81.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-81.00	$81.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-81.00	$162.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-82.80	$243.00
07/08/2013	BILL	PINTO, JUAN V ET AL	$325.80	$325.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-78.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-78.00	$78.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-78.00	$156.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-82.33	$234.00
07/10/2012	BILL	PINTO, JUAN V ET AL	$316.33	$316.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-178.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-178.00	$178.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-178.00	$356.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-181.41	$534.00
07/08/2011	BILL	PINTO, JUAN V ET AL	$715.41	$715.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-216.80	$639.00
07/08/2010	BILL	PINTO, JUAN V ET AL	$855.80	$855.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-208.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-208.00	$208.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-209.92	$624.00
07/06/2009	BILL	PINTO, JUAN V ET AL	$833.92	$833.92
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$202.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-203.63	$606.00
07/15/2008	BILL	PINTO, JUAN V ET AL	$809.63	$809.63
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-196.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-196.00	$196.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-198.07	$588.00
07/12/2007	BILL	PINTO, JUAN V ET AL	$786.07	$786.07
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-181.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-181.00	$181.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-181.00	$362.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-184.68	$543.00
07/12/2006	BILL	PINTO, JUAN V ET AL	$727.68	$727.68
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-168.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-168.00	$168.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-168.00	$336.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-169.80	$504.00
07/15/2005	BILL	PINTO, JUAN V ET AL	$673.80	$673.80
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-167.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-167.00	$167.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-167.00	$334.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-170.53	$501.00
07/08/2004	BILL	PINTO, JUAN V ET AL	$671.53	$671.53
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-165.11	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-165.11	$165.11
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-165.11	$330.22
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-165.13	$495.33
07/18/2003	BILL	PINTO, JUAN V ET AL	$660.46	$660.46
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-162.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-162.00	$162.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-162.00	$324.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-162.60	$486.00
07/12/2002	BILL	PINTO, JUAN V ET AL	$648.60	$648.60
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-153.10	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-153.10	$153.10
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-153.10	$306.20
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-153.38	$459.30
09/04/2001	AMENDMENT	postmarked 8/29/01	$-6.14	$612.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.14	$618.82
07/12/2001	BILL	PINTO, JUAN V ET AL	$612.68	$612.68
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-149.99	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-149.99	$149.99
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-149.99	$299.98
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-150.25	$449.97
07/17/2000	BILL	PINTO, JUAN V ET AL	$600.22	$600.22
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-158.46	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-158.46	$158.46
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-158.46	$316.92
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-158.71	$475.38
07/17/1999	BILL	FOWLER, DEBORAH K	$634.09	$634.09
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-160.58	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-160.58	$160.58
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-160.58	$321.16
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-160.81	$481.74
07/13/1998	BILL	FOWLER, DEBORAH K	$642.55	$642.55
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.11	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.11	$158.11
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-158.11	$316.22
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-158.21	$474.33
07/14/1997	BILL	FOWLER, DEBORAH K	$632.54	$632.54
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-157.24	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-157.24	$157.24
09/23/1996	PAYMENT	COUNTRYWIDE	$-157.24	$314.48
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-157.31	$471.72
07/18/1996	BILL	FOWLER, DEBORAH K	$629.03	$629.03