Tax Account 019-600-19

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Owners

AVILES, FERNANDO & LILLIAN L
3301 BAKER DR
CARSON CITY, NV 89701-0000

AVILES, LILLIAN LARIN

Account Summary

Account ID	019-600-19
Account Type	Real Estate
Location	405 FELDSPAR CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-600-19

Account Type

Real Estate

Location

405 FELDSPAR CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$281.62
Total	$323.75
Paid	$323.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$281.62

Total

$323.75

Paid

$323.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$70.62	$2.82	$70.62	$73.44	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$7.03	$70.00	$77.03	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$12.64	$70.00	$82.64	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$19.64	$71.00	$90.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$229.89	$34.39	$264.28	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$222.29	$0.00	$222.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$215.01	$0.00	$215.01	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$208.77	$0.00	$208.77	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$202.72	$0.00	$202.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$196.83	$0.00	$196.83	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$191.90	$15.63	$207.53	$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
04/11/2024	PAYMENT	LILLIAN L MEJIA-AVILES PNP PNP - 154254715	$-323.75	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$323.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.64	$322.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.64	$303.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.03	$290.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$283.44
07/17/2023	BILL	AVILES, FERNANDO & LILLIAN L	$280.62	$280.62
04/19/2023	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK 1132	$-264.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$264.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.02	$263.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.31	$247.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.74	$236.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$231.21
07/15/2022	BILL	AVILES, FERNANDO & LILLIAN L	$228.89	$228.89
09/07/2021	PAYMENT	MEJIA, LILLIAM CHECK 0026327538	$-222.29	$0.00
07/14/2021	BILL	AVILES, FERNANDO & LILLIAN L	$222.29	$222.29
08/10/2020	PAYMENT	MEJIA-AVILES, LILLITAN CHECK NUM: 1102	$-215.01	$0.00
07/09/2020	BILL	AVILES, FERNANDO & LILLIAN L	$215.01	$215.01
08/19/2019	PAYMENT	FERNANDO AVILES CHECK BANK: PNP INTERNET NUM: 62878153	$-208.77	$0.00
07/10/2019	BILL	AVILES, FERNANDO & LILLIAN L	$208.77	$208.77
08/09/2018	PAYMENT	MEJIA, LILLIAN CHECK NUM: 0031097506	$-202.72	$0.00
07/10/2018	BILL	AVILES, FERNANDO & LILLIAN L	$202.72	$202.72
08/24/2017	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK NUM: 1004	$-196.83	$0.00
07/10/2017	BILL	AVILES, FERNANDO & LILLIAN L	$196.83	$196.83
03/15/2017	PAYMENT	LILIAN MEJIA CORK: D BANK: PNP INTERNET NUM: 30711323	$-47.05	$0.00
01/27/2017	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK NUM: 207103851328	$-160.48	$47.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.69	$207.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.90	$198.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$193.94
07/11/2016	BILL	AVILES, FERNANDO & LILLIAN L	$191.90	$191.90
08/07/2015	PAYMENT	AVILES, FERNANDO CHECK NUM: 755*	$-201.56	$0.00
07/07/2015	BILL	AVILES, FERNANDO & LILLIAN L	$201.56	$201.56
08/08/2014	PAYMENT	MEJIA, LILLIAN CHECK NUM: 17-056828541*	$-185.72	$0.00
07/08/2014	BILL	AVILES, FERNANDO & LILLIAN L	$185.72	$185.72
10/30/2013	PAYMENT	MEJIA, LILIAN CHECK NUM: R205231832290*	$-278.18	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.83	$278.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$271.35
07/08/2013	BILL	AVILES, FERNANDO & LILLIAN L	$268.53	$268.53
04/22/2013	PAYMENT	MEJIA, LILLIAM CHECK NUM: 60748525	$-314.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.15	$314.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.33	$295.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.88	$283.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$276.29
07/10/2012	BILL	AVILES, FERNANDO & LILLIAN L	$273.51	$273.51
02/03/2012	PAYMENT	AVILES, MEJIA CHECK NUM: 84112042	$-204.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.96	$204.96
10/10/2011	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK NUM: 20354400660	$-105.00	$201.00
07/28/2011	PAYMENT	AVILES, LILLIAN (M.O.) CHECK NUM: 58779380077*	$-102.85	$306.00
07/28/2011	ADJUST	Posted Wrong-s/b mh also NUM: 58779380077	$110.00	$408.85
07/28/2011	VOID	AVILES, LILLIAN (M.O.) CHECK NUM: 58779380077	$-110.00	$298.85
07/08/2011	BILL	AVILES, FERNANDO & LILLIAN L	$408.85	$408.85
02/07/2011	PAYMENT	MEJIA, LILLIAM CHECK NUM: 26367722	$-98.00	$0.00
12/29/2010	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK NUM: 7610098	$-100.00	$98.00
10/11/2010	PAYMENT	MEJIA, LILLIAM CHECK BANK: 70-2382 NUM: 75211473	$-99.00	$198.00
08/02/2010	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK BANK: 94-7074 NUM: 225	$-99.95	$297.00
07/08/2010	BILL	AVILES, FERNANDO & LILLIAN L	$396.95	$396.95
04/08/2010	PAYMENT	MEJIA, LILLIAM CHECK BANK: 94-7074 NUM: 192	$-205.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.60	$205.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.84	$195.84
08/26/2009	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK BANK: 94-7074 NUM: 160	$-193.39	$192.00
07/06/2009	BILL	AVILES, FERNANDO & LILLIAN L	$385.39	$385.39
09/03/2008	PAYMENT	MEJIA-AVILES, LILLIAN L CHECK BANK: 94-169 NUM: 2541*	$-374.16	$0.00
09/03/2008	AMENDMENT	remove penalty postmarked 8/28	$-3.81	$374.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.81	$377.97
07/15/2008	BILL	AVILES, FERNANDO & LILLIAN L	$374.16	$374.16
09/25/2007	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK BANK: 94-169 NUM: 2391	$-90.00	$0.00
09/20/2007	PAYMENT	MEJIA-AVILES, LILLIAN CHECK BANK: 94-169 NUM: 2383	$-90.00	$90.00
09/11/2007	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK BANK: 94-169 NUM: 2376	$-90.00	$180.00
08/15/2007	PAYMENT	MEJIA-AVILES, LILLIAN, ET AL CHECK BANK: 94-169 NUM: 2356	$-93.27	$270.00
07/12/2007	BILL	AVILES, FERNANDO & LILLIAN L	$363.27	$363.27
08/03/2006	PAYMENT	AVILES, LILLIAN MEJIA CHECK BANK: 94-169 NUM: 2043*	$-352.51	$0.00
07/12/2006	BILL	AVILES, FERNANDO & LILLIAN L	$352.51	$352.51
08/25/2005	PAYMENT	AVILES, FERNANDO CHECK BANK: 94-169 NUM: 557*	$-342.25	$0.00
07/15/2005	BILL	AVILES, FERNANDO & LILLIAN L	$342.25	$342.25
03/17/2005	PAYMENT	SALVAHOME CLEANING CHECK BANK: 94-169 NUM: 2620*	$-85.00	$0.00
01/06/2005	PAYMENT	SALVAHOME CLEANING CHECK BANK: 94-169 NUM: 3044*	$-85.00	$85.00
10/08/2004	PAYMENT	MEJIA, LILLIAM CHECK BANK: 94-169 NUM: 146*	$-85.00	$170.00
08/12/2004	PAYMENT	SALVAHOME CLEANING CHECK BANK: 94-169 NUM: 2975*	$-82.91	$255.00
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-3.53	$337.91
07/08/2004	BILL	AVILES, FERNANDO & LILLIAN L	$341.44	$341.44
11/17/2003	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK BANK: 94-169 NUM: 1783*	$-169.44	$0.00
09/24/2003	PAYMENT	SALVAHOME CLEANING CHECK BANK: 94-169 NUM: 3153*	$-84.72	$169.44
08/20/2003	PAYMENT	SALVAHOME CLEANING CHECK BANK: 94-169 NUM: 3109*	$-84.75	$254.16
07/18/2003	BILL	AVILES, FERNANDO & LILLIAN L	$338.91	$338.91
08/22/2002	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK BANK: 94-169 NUM: 1734*	$-330.27	$0.00
07/12/2002	BILL	AVILES, FERNANDO & LILLIAN L	$330.27	$330.27
03/18/2002	PAYMENT	MEJIA, LILLIAN CHECK BANK: 94-169 NUM: 2449	$-164.97	$0.00
03/18/2002	AMENDMENT	paid before 3/14	$-8.09	$164.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.09	$173.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.23	$164.97
10/04/2001	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK BANK: 94-169 NUM: 2374	$-80.87	$161.74
08/17/2001	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK BANK: 94-169 NUM: 2357	$-81.05	$242.61
07/12/2001	BILL	AVILES, FERNANDO & LILLIAN L	$323.66	$323.66
10/26/2000	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK BANK: 94-69 NUM: 2074	$-158.44	$0.00
09/06/2000	PAYMENT	MEJIA, LILLIAM CHECK BANK: 94-169 NUM: 2486*	$-158.64	$158.44
07/17/2000	BILL	AVILES, FERNANDO & LILLIAN L	$317.08	$317.08
02/18/2000	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK BANK: 94-169 NUM: 2007	$-81.75	$0.00
01/17/2000	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK BANK: 94-169 NUM: 1991	$-85.63	$81.75
10/12/1999	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK BANK: 94-169 NUM: 1983	$-83.69	$167.38
08/31/1999	PAYMENT	SALVA HOME CLEANING SERVICE CHECK BANK: 94-169 NUM: 2146	$-83.90	$251.07
07/17/1999	BILL	AVILES, FERNANDO & LILLIAN L	$334.97	$334.97
10/12/1998	PAYMENT	LARIN, ANA CHECK	$-2.73	$0.00
09/03/1998	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK	$-272.96	$2.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.73	$275.69
07/13/1998	BILL	AVILES, FERNANDO & LILLIAN L	$272.96	$272.96
09/24/1997	PAYMENT	AVILES, FERNANDO & LILLIAN L CHECK	$-273.23	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.71	$273.23
07/14/1997	BILL	AVILES, FERNANDO & LILLIAN L	$270.52	$270.52
10/03/1996	PAYMENT	SALVA HOME CLEANING SERVICE	$-2.70	$0.00
09/13/1996	PAYMENT	AVILES, FERNANDO & LILLIAN L	$-269.02	$2.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.70	$271.72
07/18/1996	BILL	AVILES, FERNANDO & LILLIAN L	$269.02	$269.02