Tax Account 019-492-01

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Owners

TOLEDO-SUAREZ, JORGE TRS ET AL
1641 WALKER DR
CARSON CITY, NV 89701-0000

MENDOZA, VICTORIA NEGRETE TRS

Account Summary

Account ID	019-492-01
Account Type	Real Estate
Location	198 JAMES CT MOUND HOUSE
Balance	$798.34
Currently Due	$201.34

Account ID

019-492-01

Account Type

Real Estate

Location

198 JAMES CT
MOUND HOUSE

Balance

$798.34

Currently Due

$201.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.34
Total	$798.34
Paid	$0.00
Balance	$798.34
Due	$201.34
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

$798.34

Total

$798.34

Paid

$0.00

Balance

$798.34

Due

$201.34

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	$201.34	$0.00	$201.34	$0.00	$201.34
2	10/07/2024	10/17/2024	Due	$199.00	$0.00	$199.00	$0.00	$400.34
3	01/06/2025	01/16/2025	Due	$199.00	$0.00	$199.00	$0.00	$599.34
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$798.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.33	$33.25	$773.58	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$517.69	$0.00	$517.69	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$479.49	$4.79	$484.28	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$443.24	$0.00	$443.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$415.47	$0.00	$415.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$395.75	$0.00	$395.75	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$379.84	$0.00	$379.84	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$370.25	$0.00	$370.25	$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	.62
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
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	TOLEDO-SUAREZ, JORGE TRS ET AL	$798.34	$798.34
04/01/2024	PAYMENT	JORGE TRS ET AL TOLEDO-SUAREZ PNP PNP - 153525374	$-394.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$394.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.40	$393.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$375.36
10/12/2023	PAYMENT	JORGE TRS ET AL TOLEDO-SUAREZ PNP PNP - 143970383	$-378.82	$368.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.49	$746.82
07/17/2023	BILL	TOLEDO-SUAREZ, JORGE TRS ET AL	$739.33	$739.33
03/01/2023	PAYMENT	NEGRETE, VICTORIA CHECK 3627	$-129.00	$0.00
10/07/2022	PAYMENT	VICTORIA NEGRETE CHECK 3579	$-258.00	$129.00
08/12/2022	PAYMENT	VICTORIA NEGRETE CHECK 3558	$-130.69	$387.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$517.69
07/15/2022	BILL	TOLEDO, JORGE H ET AL	$517.69	$517.69
02/08/2022	PAYMENT	NEGRETE, VICTORIA CHECK 3509	$-244.47	$0.00
02/08/2022	ADJUST	NEGRETE, VICTORIA CHECK 3509 VOIDED PAYMENT: 635431. REASON: WRONG CHECK NO.	$239.68	$244.47
02/08/2022	PAYMENT	NEGRETE, VICTORIA CHECK 3509	$-239.68	$4.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.79	$244.47
08/20/2021	PAYMENT	NEGRETE, VICTORIA CHECK CK. 3465	$-239.81	$239.68
07/14/2021	BILL	TOLEDO, JORGE H ET AL	$479.49	$479.49
01/07/2021	PAYMENT	NEGRETE, VICTORIA CHECK 3421	$-220.00	$0.00
08/11/2020	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 3383	$-223.24	$220.00
07/09/2020	BILL	TOLEDO, JORGE H ET AL	$443.24	$443.24
01/16/2020	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 3318	$-206.00	$0.00
08/19/2019	PAYMENT	TOLEDO, VICTORIA CHECK NUM: 1001	$-209.47	$206.00
07/10/2019	BILL	TOLEDO, JORGE H ET AL	$415.47	$415.47
03/08/2019	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 3091	$-98.00	$0.00
01/04/2019	PAYMENT	CASH CASH	$-2.00	$98.00
01/04/2019	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 3141	$-96.00	$100.00
09/25/2018	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 3054	$-98.00	$196.00
08/06/2018	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 3032	$-101.75	$294.00
07/10/2018	BILL	TOLEDO, JORGE H ET AL	$395.75	$395.75
01/02/2018	PAYMENT	JORGE TOLEDO CORK: D BANK: PNP INTERNET NUM: 39117523	$-188.00	$0.00
09/21/2017	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2876	$-94.00	$188.00
07/31/2017	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2847	$-97.84	$282.00
07/10/2017	BILL	TOLEDO, JORGE H ET AL	$379.84	$379.84
03/01/2017	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2687	$-92.00	$0.00
12/28/2016	PAYMENT	VICTORIA NEGRETE CHECK NUM: 2753	$-92.00	$92.00
09/21/2016	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2706	$-92.00	$184.00
08/04/2016	PAYMENT	VICTORIA NEGRETE CHECK NUM: 2654	$-94.25	$276.00
07/11/2016	BILL	TOLEDO, JORGE H ET AL	$370.25	$370.25
03/03/2016	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2574	$-92.00	$0.00
01/08/2016	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2519	$-92.00	$92.00
10/02/2015	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2477	$-92.00	$184.00
08/18/2015	PAYMENT	TOLEDO, JORGE H ET AL CHECK NUM: 2452	$-93.40	$276.00
07/07/2015	BILL	TOLEDO, JORGE H ET AL	$369.40	$369.40
03/11/2015	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2426	$-89.00	$0.00
01/07/2015	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2373	$-89.00	$89.00
10/14/2014	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2332	$-89.00	$178.00
08/08/2014	PAYMENT	TOLEDO, JORGE H ET AL CHECK NUM: 2298	$-90.82	$267.00
07/08/2014	BILL	TOLEDO, JORGE H ET AL	$357.82	$357.82
02/26/2014	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2224	$-85.00	$0.00
12/18/2013	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2183	$-85.00	$85.00
10/10/2013	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2150	$-85.00	$170.00
08/09/2013	PAYMENT	TOLEDO, JORGE H ET AL CHECK NUM: 2129	$-88.32	$255.00
07/08/2013	BILL	TOLEDO, JORGE H ET AL	$343.32	$343.32
02/27/2013	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2065	$-82.00	$0.00
01/07/2013	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 2034	$-82.00	$82.00
09/28/2012	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 1981	$-82.00	$164.00
08/17/2012	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 1957	$-83.51	$246.00
07/10/2012	BILL	TOLEDO, JORGE H ET AL	$329.51	$329.51
03/02/2012	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 1851	$-187.00	$0.00
01/03/2012	PAYMENT	JORGE TOLEDO CORK: D BANK: PNP INTERNET NUM: 7521266	$-187.00	$187.00
10/03/2011	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 1752	$-187.00	$374.00
08/14/2011	PAYMENT	VICTORIA NEGRETE CHECK NUM: 1709	$-188.05	$561.00
07/08/2011	BILL	TOLEDO, JORGE H ET AL	$749.05	$749.05
03/11/2011	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 1606	$-222.00	$0.00
01/11/2011	PAYMENT	NEGRETE, VICTORIA CHECK NUM: 1570	$-222.00	$222.00
12/10/2010	PAYMENT	NEGRETE, VICTORIA CHECK BANK: 94-8014 NUM: 1553	$-230.88	$444.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.88	$674.88
08/20/2010	PAYMENT	NEGRETE, VICTORIA CHECK BANK: 94-8014 NUM: 1476	$-224.66	$666.00
07/08/2010	BILL	TOLEDO, JORGE H ET AL	$890.66	$890.66
04/22/2010	PAYMENT	TOLEDO, JORGE H ET AL CHECK BANK: MONEY ORDER NUM: 74763756	$-226.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.72	$226.72
02/22/2010	PAYMENT	MONEY ORDER 14-059402472 CHECK BANK: MONEY ORDER NUM: 059402472	$-466.52	$218.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.80	$684.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.72	$662.72
08/19/2009	PAYMENT	NEGRETE, VICTORIA CHECK BANK: 94-8014 NUM: 1238	$-222.05	$654.00
07/06/2009	BILL	TOLEDO, JORGE H ET AL	$876.05	$876.05
04/02/2009	PAYMENT	NEGRETE, VICTORIA CHECK BANK: 94-8014 NUM: 1116	$-2,900.69	$0.00
04/02/2009	AMENDMENT	Adj wrong amount s/b 16.93	$50.64	$2,900.69
04/02/2009	AMENDMENT	Remove int & mailing - Pstmk	$-67.57	$2,850.05
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$2,917.62
04/01/2009	INTEREST	Monthly Interest	$11.61	$2,912.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.25	$2,900.69
03/02/2009	INTEREST	Monthly Interest	$11.61	$2,838.44
02/03/2009	INTEREST	Monthly Interest	$11.61	$2,826.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.04	$2,815.22
01/05/2009	INTEREST	Monthly Interest	$11.61	$2,775.18
12/01/2008	INTEREST	Monthly Interest	$11.61	$2,763.57
11/03/2008	INTEREST	Monthly Interest	$11.61	$2,751.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.26	$2,740.35
10/01/2008	INTEREST	Monthly Interest	$11.61	$2,718.09
09/02/2008	INTEREST	Monthly Interest	$11.61	$2,706.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.93	$2,694.87
08/04/2008	INTEREST	Monthly Interest	$11.61	$2,685.94
07/15/2008	BILL	TOLEDO, JORGE H ET AL	$889.26	$2,674.33
07/01/2008	INTEREST	Monthly Interest	$11.61	$1,785.07
07/01/2008	INTEREST	Monthly Interest	$11.61	$1,773.46
06/02/2008	INTEREST	Monthly Interest	$73.37	$1,761.85
05/01/2008	INTEREST	Monthly Interest	$4.75	$1,688.48
03/31/2008	INTEREST	Monthly Interest	$4.75	$1,683.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.64	$1,678.98
03/06/2008	INTEREST	Monthly Interest	$4.75	$1,621.34
02/04/2008	INTEREST	Monthly Interest	$4.75	$1,616.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.11	$1,611.84
01/03/2008	INTEREST	Monthly Interest	$4.75	$1,574.73
12/03/2007	INTEREST	Monthly Interest	$4.75	$1,569.98
11/01/2007	INTEREST	Monthly Interest	$4.75	$1,565.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.67	$1,560.48
10/01/2007	INTEREST	Monthly Interest	$4.75	$1,539.81
09/04/2007	INTEREST	Monthly Interest	$4.75	$1,535.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.34	$1,530.31
08/01/2007	INTEREST	Monthly Interest	$4.75	$1,521.97
07/12/2007	BILL	TOLEDO, JORGE H ET AL	$823.42	$1,517.22
07/02/2007	INTEREST	Monthly Interest	$4.75	$693.80
07/02/2007	INTEREST	Monthly Interest	$4.75	$689.05
06/04/2007	INTEREST	Monthly Interest	$47.50	$684.30
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$636.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.20	$630.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.00	$596.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.60	$577.60
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-192.25	$570.00
07/12/2006	BILL	TOLEDO, JORGE H ET AL	$762.25	$762.25
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-176.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-176.00	$176.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-176.00	$352.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-177.81	$528.00
07/15/2005	BILL	TOLEDO, JORGE H ET AL	$705.81	$705.81
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-175.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-175.00	$175.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-175.00	$350.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-178.40	$525.00
07/08/2004	BILL	TOLEDO, JORGE H ET AL	$703.40	$703.40
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-178.02	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-178.02	$178.02
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-178.02	$356.04
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-178.04	$534.06
07/18/2003	BILL	TOLEDO, JORGE H ET AL	$712.10	$712.10
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-174.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-174.00	$174.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-174.00	$348.00
08/15/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148409089	$-177.82	$522.00
07/12/2002	BILL	TOLEDO, JORGE H ET AL	$699.82	$699.82
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-170.83	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-170.83	$170.83
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-170.83	$341.66
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-171.10	$512.49
07/12/2001	BILL	TOLEDO, JORGE H ET AL	$683.59	$683.59
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-167.36	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-167.36	$167.36
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-167.36	$334.72
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-167.62	$502.08
07/17/2000	BILL	TOLEDO, JORGE H ET AL	$669.70	$669.70
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-176.82	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-176.82	$176.82
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-176.82	$353.64
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-177.05	$530.46
07/17/1999	BILL	TOLEDO, JORGE H ET AL	$707.51	$707.51
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-171.36	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-171.36	$171.36
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-171.36	$342.72
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-171.50	$514.08
07/13/1998	BILL	TOLEDO, JORGE H ET AL	$685.58	$685.58
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-168.65	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-168.65	$168.65
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-168.65	$337.30
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-168.78	$505.95
07/14/1997	BILL	TOLEDO, JORGE H ET AL	$674.73	$674.73
02/27/1997	PAYMENT	SOURCE ONE	$-167.72	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-167.72	$167.72
09/27/1996	PAYMENT	SOURCE ONE	$-167.72	$335.44
09/11/1996	PAYMENT	SOURCE ONE	$-167.82	$503.16
07/18/1996	BILL	TOLEDO, JORGE H ET AL	$670.98	$670.98