Tax Account 019-591-04

Print Page · · Payments Cart · New Search

Owners

JIMENEZ, MICHAEL G TR
103 LINDBERGH CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-591-04
Account Type	Real Estate
Location	103 LINDBERGH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-591-04

Account Type

Real Estate

Location

103 LINDBERGH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,535.74
Total	$3,535.74
Paid	$3,535.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,535.74

Total

$3,535.74

Paid

$3,535.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$886.74	$0.00	$886.74	$886.74	$0.00
2	10/07/2024	10/17/2024	Paid	$883.00	$0.00	$883.00	$883.00	$0.00
3	01/06/2025	01/16/2025	Paid	$883.00	$0.00	$883.00	$883.00	$0.00
4	03/03/2025	03/13/2025	Paid	$883.00	$0.00	$883.00	$883.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,432.82	$0.00	$3,432.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,991.34	$0.00	$2,991.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,904.28	$0.00	$2,904.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,818.87	$0.00	$2,818.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,736.79	$0.00	$2,736.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,657.10	$0.00	$2,657.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,579.75	$0.00	$2,579.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,514.42	$0.00	$2,514.42	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
08/23/2024	PAYMENT	JIMENEZ, MICHAEL G TR CHECK 1895	$-3,535.74	$0.00
07/16/2024	BILL	JIMENEZ, MICHAEL G TR	$3,535.74	$3,535.74
07/28/2023	PAYMENT	JIMENEZ, MICHAEL G TR CHECK 1778	$-3,432.82	$0.00
07/17/2023	BILL	JIMENEZ, MICHAEL G TR	$3,432.82	$3,432.82
08/10/2022	PAYMENT	JIMENEZ, MICHAEL G TR CHECK 1698	$-2,991.34	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,991.34
07/15/2022	BILL	JIMENEZ, MICHAEL G TR	$2,991.34	$2,991.34
08/11/2021	PAYMENT	JIMENEZ, MICHAEL G TR CHECK 1639	$-2,904.28	$0.00
07/14/2021	BILL	JIMENEZ, MICHAEL G TR	$2,904.28	$2,904.28
07/24/2020	PAYMENT	JIMENEZ, MICHAEL G CHECK NUM: 1553	$-2,818.87	$0.00
07/09/2020	BILL	JIMENEZ, MICHAEL G TR	$2,818.87	$2,818.87
07/19/2019	PAYMENT	JIMENEZ, MICHAEL G TR CHECK NUM: 1485	$-2,736.79	$0.00
07/10/2019	BILL	JIMENEZ, MICHAEL G TR	$2,736.79	$2,736.79
07/25/2018	PAYMENT	JIMENEZ, MICHAEL G TR CHECK NUM: 1415	$-2,657.10	$0.00
07/10/2018	BILL	JIMENEZ, MICHAEL G TR	$2,657.10	$2,657.10
07/24/2017	PAYMENT	JIMENEZ, MICHAEL G CHECK NUM: 1326	$-2,579.75	$0.00
07/10/2017	BILL	JIMENEZ, MICHAEL G TR	$2,579.75	$2,579.75
07/26/2016	PAYMENT	JIMENEZ, MICHAEL G TR CHECK NUM: 1253	$-2,514.42	$0.00
07/11/2016	BILL	JIMENEZ, MICHAEL G TR	$2,514.42	$2,514.42
07/15/2015	PAYMENT	JIMENEZ, MICHAEL G TR CHECK NUM: 1177	$-2,509.30	$0.00
07/07/2015	BILL	JIMENEZ, MICHAEL G TR	$2,509.30	$2,509.30
07/23/2014	PAYMENT	JIMENEZ, MICHAEL G CHECK NUM: 1113	$-2,436.09	$0.00
07/08/2014	BILL	JIMENEZ, MICHAEL G TR	$2,436.09	$2,436.09
07/18/2013	PAYMENT	JIMENEZ, MICHAEL G TR CHECK NUM: 948526	$-2,365.06	$0.00
07/08/2013	BILL	JIMENEZ, MICHAEL G TR	$2,365.06	$2,365.06
07/24/2012	PAYMENT	JIMENEZ, MICHAEL G TR CHECK NUM: 931071	$-2,296.20	$0.00
07/10/2012	BILL	JIMENEZ, MICHAEL G TR	$2,296.20	$2,296.20
11/02/2011	PAYMENT	JIMENEZ, MICHAEL G TR CHECK NUM: 1869	$-702.00	$0.00
10/19/2011	PAYMENT	JIMENEZ, MICHAEL G TR CHECK NUM: 1864	$-702.00	$702.00
09/06/2011	PAYMENT	JIMENEZ, MICHAEL G TR CHECK NUM: 1855	$-702.00	$1,404.00
08/05/2011	PAYMENT	JIMENEZ, MICHAEL G TR CHECK NUM: 1848	$-702.77	$2,106.00
07/08/2011	BILL	JIMENEZ, MICHAEL G TR	$2,808.77	$2,808.77
12/03/2010	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 0 NUM: 1786	$-720.00	$0.00
11/04/2010	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1780	$-720.00	$720.00
09/08/2010	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1766	$-720.00	$1,440.00
08/03/2010	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1757	$-721.06	$2,160.00
07/08/2010	BILL	JIMENEZ, MICHAEL G TR	$2,881.06	$2,881.06
12/02/2009	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1673	$-699.00	$0.00
10/21/2009	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1654	$-699.00	$699.00
09/01/2009	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1633	$-699.00	$1,398.00
07/21/2009	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 94-77 NUM: 1617	$-700.81	$2,097.00
07/06/2009	BILL	JIMENEZ, MICHAEL G TR	$2,797.81	$2,797.81
12/18/2008	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1510	$-678.00	$0.00
11/05/2008	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1484	$-678.00	$678.00
09/04/2008	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1455	$-678.00	$1,356.00
08/11/2008	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1381	$-682.31	$2,034.00
07/15/2008	BILL	JIMENEZ, MICHAEL G TR	$2,716.31	$2,716.31
12/03/2007	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1261	$-659.00	$0.00
11/02/2007	PAYMENT	JIMENEZ, MIKE CHECK BANK: 94-77 NUM: 1248	$-659.00	$659.00
10/02/2007	PAYMENT	JIMENEZ, MIKE CHECK BANK: 94-77 NUM: 1233	$-659.00	$1,318.00
08/03/2007	PAYMENT	JIMENEZ, MIKE CHECK BANK: 94-77 NUM: 1209	$-660.21	$1,977.00
07/12/2007	BILL	JIMENEZ, MICHAEL G TR	$2,637.21	$2,637.21
12/05/2006	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1098	$-639.00	$0.00
11/02/2006	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1086	$-639.00	$639.00
09/06/2006	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1056	$-639.00	$1,278.00
08/05/2006	PAYMENT	JIMENEZ, MICHAEL G TR CHECK BANK: 94-77 NUM: 1043	$-643.19	$1,917.00
07/12/2006	BILL	JIMENEZ, MICHAEL G TR	$2,560.19	$2,560.19
11/02/2005	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 94-77 NUM: 927	$-621.00	$0.00
10/11/2005	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 94-77 NUM: 912	$-621.00	$621.00
09/07/2005	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 94-77 NUM: 901	$-621.00	$1,242.00
08/05/2005	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 94-77 NUM: 887	$-622.63	$1,863.00
07/15/2005	BILL	JIMENEZ, MICHAEL G	$2,485.63	$2,485.63
11/03/2004	PAYMENT	JIMENEZ, MIKE CHECK BANK: 94-77 NUM: 777	$-619.00	$0.00
10/12/2004	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 94-77 NUM: 765	$-619.00	$619.00
09/02/2004	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 94-77 NUM: 749	$-619.00	$1,238.00
07/21/2004	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 94-77 NUM: 729	$-620.10	$1,857.00
07/08/2004	BILL	JIMENEZ, MICHAEL G	$2,477.10	$2,477.10
12/10/2003	PAYMENT	JIMENEZ, MICHAEL G & LYNDA CHECK BANK: 94-77 NUM: 629	$-550.15	$0.00
11/04/2003	PAYMENT	JIMENEZ, MICHAEL G & LYNDA CHECK BANK: 94-77 NUM: 616	$-550.15	$550.15
10/07/2003	PAYMENT	JIMENEZ, MIKE CHECK BANK: 94-77 NUM: 606	$-550.15	$1,100.30
08/07/2003	PAYMENT	JIMENEZ, MICHAEL G & LYNDA CHECK BANK: 94-77 NUM: 576	$-550.15	$1,650.45
07/18/2003	BILL	JIMENEZ, MICHAEL G & LYNDA	$2,200.60	$2,200.60
11/04/2002	PAYMENT	JIMENEZ, MICHAEL G & LYNDA CHECK BANK: 90-7162 NUM: 2156	$-541.00	$0.00
10/09/2002	PAYMENT	JIMENEZ, MICHAEL G & LYNDA CHECK BANK: 90-7162 NUM: 2147	$-541.00	$541.00
09/03/2002	PAYMENT	JIMENEZ, MICHAEL G & LYNDA CHECK BANK: 90-7162 NUM: 2135	$-541.00	$1,082.00
08/05/2002	PAYMENT	JIMENEZ, MICHAEL G & LYNDA CHECK BANK: 90-7162 NUM: 2123	$-544.07	$1,623.00
07/12/2002	BILL	JIMENEZ, MICHAEL G & LYNDA	$2,167.07	$2,167.07
12/17/2001	PAYMENT	JIMENEZ, MICHAEL CHECK BANK: 94-77 NUM: 0	$-528.74	$0.00
12/04/2001	PAYMENT	JIMENEZ, MICHAEL G & LYNDA CHECK BANK: 90-7162 NUM: 0088	$-528.74	$528.74
09/26/2001	PAYMENT	JIMENEZ, MICHAEL G & LYNDA CHECK BANK: 15-51 NUM: 30183621	$-528.74	$1,057.48
08/01/2001	PAYMENT	JIMENEZ, MICHAEL G & LYNDA CHECK BANK: 90-7162 NUM: 31	$-528.96	$1,586.22
07/12/2001	BILL	JIMENEZ, MICHAEL G & LYNDA	$2,115.18	$2,115.18
04/10/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-165 NUM: 512	$-517.98	$0.00
04/10/2001	AMENDMENT	bank letter claim.respons.r/c	$-50.72	$517.98
04/10/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-165 NUM: 512	$517.98	$568.70
03/28/2001	VOID	HAMEL, MARY CHECK BANK: 94-165 NUM: 512	$-517.98	$50.72
03/23/2001	AMENDMENT	returned check add charges	$50.72	$568.70
03/23/2001	ADJUST	returned check BANK: 94-160 NUM: 145	$517.98	$517.98
03/09/2001	VOID	HAMEL, MARY F & G A CHECK BANK: 94-160 NUM: 145	$-517.98	$0.00
01/16/2001	PAYMENT	HORIZON SUPPLY & MILWORK INC CHECK BANK: 94-160 NUM: 141	$-517.98	$517.98
09/29/2000	PAYMENT	HAMEL, MARY CHECK BANK: 239 NUM: 94-160	$-517.98	$1,035.96
08/30/2000	PAYMENT	HAMEL, MARY F. CHECK BANK: 94-160 NUM: 132	$-518.23	$1,553.94
07/17/2000	BILL	HORIZON SUPPLY & MILWORK INC	$2,072.17	$2,072.17
03/08/2000	PAYMENT	HAMEL, MARY F & G A CHECK BANK: 94-160 NUM: 119	$-547.23	$0.00
01/11/2000	PAYMENT	HAMEL, MARY F & G.A. CHECK BANK: 94-160 NUM: 112	$-547.23	$547.23
10/12/1999	PAYMENT	HAMEL, MARY F CHECK BANK: 94-160 NUM: 104	$-547.23	$1,094.46
08/27/1999	PAYMENT	HAMEL, MARY CHECK BANK: 94-160 NUM: 101	$-547.46	$1,641.69
07/17/1999	BILL	HORIZON SUPPLY & MILWORK INC	$2,189.15	$2,189.15
03/05/1999	PAYMENT	HORIZON SUPPLY & MILWORK INC CHECK	$-532.35	$0.00
01/08/1999	PAYMENT	HAMEL, MARY CHECK	$-532.35	$532.35
10/08/1998	PAYMENT	HAMEL, MARY CHECK	$-532.35	$1,064.70
08/21/1998	PAYMENT	HAMEL, MARY F & GA CHECK	$-532.61	$1,597.05
07/13/1998	BILL	HORIZON SUPPLY & MILWORK INC	$2,129.66	$2,129.66
03/10/1998	PAYMENT	HAMEL, MARY CHECK	$-523.08	$0.00
01/13/1998	PAYMENT	HAMEL, MARY CHECK	$-523.08	$523.08
10/10/1997	PAYMENT	HAMEL, MARY CHECK	$-523.08	$1,046.16
08/19/1997	PAYMENT	HAMEL, MARY CHECK	$-523.32	$1,569.24
07/14/1997	BILL	HORIZON SUPPLY & MILWORK INC	$2,092.56	$2,092.56
01/22/1997	PAYMENT	MARY HAMEL	$-1,040.32	$0.00
10/15/1996	PAYMENT	HAMEL, MARY	$-520.16	$1,040.32
08/23/1996	PAYMENT	HAMEL, MARY & G.A.	$-520.46	$1,560.48
07/18/1996	BILL	HORIZON SUPPLY & MILWORK INC	$2,080.94	$2,080.94