Tax Account 019-483-10

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Owners

VEGA, LUIS ENRIQUE FLORES
402 TRACI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-483-10
Account Type	Real Estate
Location	402 TRACI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-483-10

Account Type

Real Estate

Location

402 TRACI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$687.05
Total	$710.99
Paid	$710.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$687.05

Total

$710.99

Paid

$710.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$173.05	$0.00	$173.05	$173.05	$0.00
2	10/02/2023	10/13/2023	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/02/2024	01/13/2024	Paid	$171.00	$6.84	$171.00	$177.84	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$17.10	$172.00	$189.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$475.64	$39.69	$515.33	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$439.63	$0.00	$439.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$406.35	$0.00	$406.35	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$380.89	$0.00	$380.89	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$362.79	$0.00	$362.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$348.22	$3.61	$351.83	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$339.44	$4.49	$343.93	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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
04/17/2024	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK 10925183812	$-24.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.94
03/19/2024	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK 10915980562	$-342.00	$23.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.10	$365.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$348.84
10/09/2023	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK 109121171797	$-171.00	$342.00
09/01/2023	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK R109121176725	$-173.05	$513.00
07/17/2023	BILL	VEGA, LUIS ENRIQUE FLORES	$686.05	$686.05
04/13/2023	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK R104378690141	$-40.69	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.53	$39.69
02/14/2023	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK R104378682760	$-474.64	$38.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.40	$512.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.93	$491.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.83	$479.47
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$474.64
07/15/2022	BILL	VEGA, LUIS ENRIQUE FLORES	$474.64	$474.64
09/07/2021	PAYMENT	FLORES, LUIS CHECK R108801597905	$-439.63	$0.00
07/14/2021	BILL	VEGA, LUIS ENRIQUE FLORES	$439.63	$439.63
01/12/2021	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK R108413432842	$-202.00	$0.00
10/14/2020	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: R108413456096	$-101.00	$202.00
08/24/2020	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: 108413438078	$-103.35	$303.00
07/09/2020	BILL	VEGA, LUIS ENRIQUE FLORES	$406.35	$406.35
03/09/2020	PAYMENT	FLORES, LUIS CHECK NUM: R108498401561	$-94.00	$0.00
01/03/2020	PAYMENT	VEGA, LUIS FLORES CHECK NUM: R10858130286	$-94.00	$94.00
10/09/2019	PAYMENT	FLORES, LUIS CHECK NUM: R108581306669	$-94.00	$188.00
08/22/2019	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: R108498423100	$-98.89	$282.00
07/10/2019	BILL	VEGA, LUIS ENRIQUE FLORES	$380.89	$380.89
03/06/2019	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: 108125418995	$-90.00	$0.00
01/08/2019	PAYMENT	FLORES, LUIS CHECK NUM: R108125434274	$-90.00	$90.00
10/04/2018	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: R107395631090	$-90.00	$180.00
08/15/2018	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: 107395656368	$-92.79	$270.00
07/10/2018	BILL	VEGA, LUIS ENRIQUE FLORES	$362.79	$362.79
10/12/2017	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: 107836007136	$-3.61	$0.00
09/11/2017	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: 10783602876	$-348.22	$3.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.61	$351.83
07/10/2017	BILL	VEGA, LUIS ENRIQUE FLORES	$348.22	$348.22
04/11/2017	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: 107183863853	$-4.49	$0.00
03/28/2017	PENALTY	Postage	$1.00	$4.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.13	$3.49
02/07/2017	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: 10718385731	$-168.00	$3.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.36	$171.36
10/05/2016	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: 10690975356	$-84.00	$168.00
08/15/2016	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: 1074972	$-87.44	$252.00
07/11/2016	BILL	VEGA, LUIS ENRIQUE FLORES	$339.44	$339.44
08/11/2015	PAYMENT	FLORES, LUIS (MONEY ORDER) CHECK NUM: R106763692310	$-338.66	$0.00
07/07/2015	BILL	VEGA, LUIS ENRIQUE FLORES	$338.66	$338.66
08/19/2014	PAYMENT	VEGA, LUIS ENRIQUE FLORES CHECK NUM: R106334530456	$-328.03	$0.00
07/08/2014	BILL	VEGA, LUIS ENRIQUE FLORES	$328.03	$328.03
07/29/2013	PAYMENT	WENINGER, JAMES CHECK NUM: 1936	$-314.74	$0.00
07/08/2013	BILL	WENINGER, JAMES	$314.74	$314.74
08/22/2012	PAYMENT	FLORES, LUIS CHECK NUM: 204184119084	$-302.08	$0.00
07/10/2012	BILL	WENINGER, JAMES	$302.08	$302.08
04/03/2012	PAYMENT	WENINGER, JAMES CHECK NUM: 1923	$-7.17	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$7.17
10/13/2011	PAYMENT	FLORES, LUIS CHECK NUM: 196	$-679.13	$6.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.89	$686.02
07/08/2011	BILL	WENINGER, JAMES	$679.13	$679.13
08/13/2010	PAYMENT	WENINGER, JAMES CHECK BANK: 16-1606 NUM: 1400	$-818.22	$0.00
07/08/2010	BILL	WENINGER, JAMES	$818.22	$818.22
04/06/2010	PAYMENT	WENINGER, JAMES CHECK BANK: 16-1606 NUM: 1329	$-664.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.00	$664.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.00	$628.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.00	$608.00
08/18/2009	PAYMENT	FLORES, LUIS E. CHECK BANK: 94-7074 NUM: 183	$-204.30	$600.00
07/06/2009	BILL	WENINGER, JAMES	$804.30	$804.30
02/26/2009	PAYMENT	FLORES, LUIS E. CHECK BANK: 94-7074 NUM: 172	$-203.00	$0.00
12/30/2008	PAYMENT	FLORES, LUIS CHECK BANK: 94-7074 NUM: 170	$-203.00	$203.00
11/12/2008	PAYMENT	WENINGER, JAMES CHECK BANK: 16-1606 NUM: 1046	$-435.34	$406.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.34	$841.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.15	$821.00
07/15/2008	BILL	WENINGER, JAMES	$812.85	$812.85
02/21/2008	PAYMENT	FLORES, LUIS E CHECK BANK: 94-7074 NUM: 164	$-188.00	$0.00
01/18/2008	PAYMENT	WENINGER, JAMES CHECK BANK: 90-7118 NUM: 1655	$-188.00	$188.00
01/18/2008	AMENDMENT	postmark	$-7.52	$376.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.52	$383.52
09/10/2007	PAYMENT	WENINGER, JAMES CHECK BANK: 90-7118 NUM: 1629	$-384.23	$376.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.55	$760.23
07/12/2007	BILL	WENINGER, JAMES	$752.68	$752.68
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-174.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-174.00	$174.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-174.00	$348.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-174.76	$522.00
07/12/2006	BILL	DAVALOS, JUAN A	$696.76	$696.76
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-161.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-161.00	$161.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-161.00	$322.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-162.17	$483.00
07/15/2005	BILL	DAVALOS, JUAN A	$645.17	$645.17
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-160.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-160.00	$160.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-160.00	$320.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-163.04	$480.00
07/08/2004	BILL	DAVALOS, JUAN A	$643.04	$643.04
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-156.91	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-156.91	$156.91
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-156.91	$313.82
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-156.91	$470.73
07/18/2003	BILL	DAVALOS, JUAN A	$627.64	$627.64
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-154.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-154.00	$154.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-154.00	$308.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-154.04	$462.00
07/12/2002	BILL	DAVALOS, JUAN A	$616.04	$616.04
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-150.44	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-150.44	$150.44
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-150.44	$300.88
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-150.73	$451.32
07/12/2001	BILL	DAVALOS, JUAN A	$602.05	$602.05
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-147.39	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-147.39	$147.39
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-147.39	$294.78
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-147.64	$442.17
07/17/2000	BILL	DAVALOS, JUAN A	$589.81	$589.81
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-155.72	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-155.72	$155.72
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-155.72	$311.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-155.94	$467.16
07/17/1999	BILL	DAVALOS, JUAN A	$623.10	$623.10
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-155.92	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-155.92	$155.92
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-155.92	$311.84
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-156.09	$467.76
07/13/1998	BILL	DAVALOS, JUAN A	$623.85	$623.85
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-153.52	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-153.52	$153.52
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-153.52	$307.04
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-153.68	$460.56
07/14/1997	BILL	DAVALOS, JUAN A	$614.24	$614.24
02/25/1997	PAYMENT	NORWEST MTGE	$-152.67	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-152.67	$152.67
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-152.67	$305.34
09/10/1996	PAYMENT	NORWEST MTGE	$-152.82	$458.01
07/18/1996	BILL	DAVALOS, JUAN A	$610.83	$610.83