Tax Account 019-991-13

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Owners

ALCARAZ, GONZALO ET AL
2038 LONNIE LN
DAYTON, NV 89403-0000

ALCARAZ, ERNIE

Account Summary

Account ID	019-991-13
Account Type	Real Estate
Location	2038 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-991-13

Account Type

Real Estate

Location

2038 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,470.16
Total	$1,470.16
Paid	$1,470.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,470.16

Total

$1,470.16

Paid

$1,470.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$369.16	$0.00	$369.16	$369.16	$0.00
2	10/02/2023	10/13/2023	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/02/2024	01/13/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/04/2024	03/15/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,169.01	$0.00	$1,169.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,135.01	$0.00	$1,135.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,101.16	$0.00	$1,101.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,069.13	$0.00	$1,069.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,038.02	$0.00	$1,038.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,007.84	$0.00	$1,007.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$982.36	$0.00	$982.36	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/18/2023	PAYMENT	ALCARAZ, GONZALO ET AL CHECK 19-586402794	$-670.16	$0.00
09/08/2023	PAYMENT	ALCARAZ, GONZALO ET AL CHECK 19-476757896	$-800.00	$670.16
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-14.77	$1,470.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.77	$1,484.93
07/17/2023	BILL	ALCARAZ, GONZALO ET AL	$1,470.16	$1,470.16
03/15/2023	PAYMENT	GONZALO ALCARAZ PNP PNP - 131523467	$-292.00	$0.00
01/10/2023	PAYMENT	GONZALO ALCARAZ PNP PNP - 127441685	$-292.00	$292.00
10/07/2022	PAYMENT	GONZALO AL ALCARAZ PNP PNP - 122131013	$-292.00	$584.00
08/17/2022	PAYMENT	GONZALO ALCARAZ PNP PNP - 119521511	$-293.01	$876.00
07/15/2022	BILL	ALCARAZ, GONZALO ET AL	$1,169.01	$1,169.01
03/08/2022	PAYMENT	GONZALO ALCARAZ PNP PNP - 110394618	$-283.71	$0.00
01/05/2022	PAYMENT	GONZALO ALCARAZ PNP PNP - 106316574	$-283.71	$283.71
10/05/2021	PAYMENT	GONZALO ALCARAZ PNP PNP - 101316483	$-283.71	$567.42
08/17/2021	PAYMENT	GONZALO ALCARAZ PNP PNP - 98907602	$-283.88	$851.13
07/14/2021	BILL	ALCARAZ, GONZALO ET AL	$1,135.01	$1,135.01
03/04/2021	PAYMENT	ALCARAZ, GONZALO ET AL CHECK 19-234230091	$-275.00	$0.00
01/04/2021	PAYMENT	ALCARAZ, GONZALO ET AL CHECK 209851699530	$-275.00	$275.00
10/08/2020	PAYMENT	GONZALO ALCARAZ CORK: D BANK: PNP INTERNET NUM: 82310493	$-275.00	$550.00
08/20/2020	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 19-144589851	$-276.16	$825.00
07/09/2020	BILL	ALCARAZ, GONZALO ET AL	$1,101.16	$1,101.16
03/11/2020	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 19-079789561	$-267.00	$0.00
01/07/2020	PAYMENT	GONZALO ALCARAZ CORK: D BANK: PNP INTERNET NUM: 69298973	$-267.00	$267.00
10/09/2019	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 030351579	$-267.00	$534.00
08/21/2019	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 17-684047812	$-268.13	$801.00
07/10/2019	BILL	ALCARAZ, GONZALO ET AL	$1,069.13	$1,069.13
03/01/2019	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 17-881718335	$-259.00	$0.00
01/03/2019	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 860983797	$-259.00	$259.00
10/02/2018	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 17-818845695	$-259.00	$518.00
08/22/2018	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 17-748687079	$-261.02	$777.00
07/10/2018	BILL	ALCARAZ, GONZALO ET AL	$1,038.02	$1,038.02
03/08/2018	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 712269341	$-251.00	$0.00
01/04/2018	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 606055824	$-251.00	$251.00
10/03/2017	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 650154891	$-251.00	$502.00
08/23/2017	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 606340021	$-254.84	$753.00
07/10/2017	BILL	ALCARAZ, GONZALO ET AL	$1,007.84	$1,007.84
03/03/2017	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 59316068295	$-245.00	$0.00
12/21/2016	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 5929756712	$-245.00	$245.00
10/11/2016	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 59297534626	$-245.00	$490.00
08/18/2016	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 5928333667	$-247.36	$735.00
07/11/2016	BILL	ALCARAZ, GONZALO ET AL	$982.36	$982.36
03/10/2016	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 5927620852	$-244.00	$0.00
01/06/2016	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 5924931643	$-240.00	$244.00
09/23/2015	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 20634714946	$-248.00	$484.00
08/21/2015	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 20634712194	$-248.30	$732.00
07/07/2015	BILL	ALCARAZ, GONZALO ET AL	$980.30	$980.30
03/02/2015	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 20603826705	$-241.00	$0.00
12/23/2014	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 20574542826	$-241.00	$241.00
10/08/2014	PAYMENT	ALCARAZ, GONZALO CHECK NUM: R205745443728	$-241.00	$482.00
08/18/2014	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 20574547268	$-243.97	$723.00
07/08/2014	BILL	ALCARAZ, GONZALO ET AL	$966.97	$966.97
02/26/2014	PAYMENT	ALCARAZ (MONEY ORDER) CHECK NUM: 20537725877	$-230.00	$0.00
12/17/2013	PAYMENT	ALCARAZ, GONZALO CHECK NUM: R205353594974	$-230.00	$230.00
10/09/2013	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 35-05516118	$-230.00	$460.00
08/26/2013	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: R205149935727	$-233.84	$690.00
07/08/2013	BILL	ALCARAZ, GONZALO ET AL	$923.84	$923.84
03/08/2013	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 204662567901	$-289.00	$0.00
01/07/2013	PAYMENT	ALCARAZ, GONZALO ET AL CORK: D NUM: CREDIT CARD	$-289.00	$289.00
10/01/2012	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 20422367981	$-289.00	$578.00
08/27/2012	PAYMENT	ALCARAZ, HECTOR CORK: D NUM: CREDIT CARD	$-293.55	$867.00
07/10/2012	BILL	ALCARAZ, GONZALO ET AL	$1,160.55	$1,160.55
02/29/2012	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 251	$-307.00	$0.00
12/23/2011	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 223	$-307.00	$307.00
09/30/2011	PAYMENT	ALCARAZ, GONZALO ET AL CHECK NUM: 219	$-307.00	$614.00
08/22/2011	PAYMENT	ALCARAZ, GONZALO CHECK NUM: 217	$-310.57	$921.00
07/08/2011	BILL	ALCARAZ, GONZALO ET AL	$1,231.57	$1,231.57
12/17/2010	PAYMENT	ALCARAZ, GONZALO ET AL CHECK BANK: 94-7074 NUM: 208	$-572.00	$0.00
09/30/2010	PAYMENT	ALCARAZ, GONZALO ET AL CHECK BANK: 94-7074 NUM: 206	$-286.00	$572.00
08/19/2010	PAYMENT	ALCARAZ, GONZALO CHECK BANK: 94-7074 NUM: 205	$-289.11	$858.00
07/08/2010	BILL	ALCARAZ, GONZALO ET AL	$1,147.11	$1,147.11
03/11/2010	PAYMENT	MONDY ORDER CHECK BANK: MONEY ORDER NUM: 059403288	$-500.00	$0.00
03/11/2010	PAYMENT	MONEY ORDER CHECK BANK: MONEY ORDER NUM: 059403289	$-358.84	$500.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.84	$858.84
10/08/2009	PAYMENT	ALCARAZ, GONZALO CHECK BANK: 94-7074 NUM: 201	$-421.00	$842.00
08/17/2009	PAYMENT	ALCARAZ, GONZALO ET AL CORK: D BANK: CC NUM: VISA	$-421.69	$1,263.00
07/06/2009	BILL	ALCARAZ, GONZALO ET AL	$1,684.69	$1,684.69
08/15/2008	PAYMENT	ALCARAZ, GONZALO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,649.46	$0.00
07/15/2008	BILL	ALCARAZ, GONZALO ET AL	$1,649.46	$1,649.46
08/16/2007	PAYMENT	ALCARAZ, GONZALO CHECK BANK: 94-7074 NUM: 105	$-1,601.44	$0.00
07/12/2007	BILL	ALCARAZ, GONZALO & MARTHA	$1,601.44	$1,601.44
02/20/2007	PAYMENT	ALCARAZ, MARTHA CHECK BANK: 94-8014 NUM: 1001	$-388.00	$0.00
12/14/2006	PAYMENT	ALCARAZ, GONZALO & MARTHA CHECK BANK: 94-7074 NUM: 1067	$-388.00	$388.00
09/19/2006	PAYMENT	ALCARAZ, GONZALO & MARTHA CHECK BANK: 94-7074 NUM: 1054	$-388.00	$776.00
08/15/2006	PAYMENT	ALCARAZ, GONZALO & MARTHA CHECK BANK: 94-7074 NUM: 1042	$-390.61	$1,164.00
07/12/2006	BILL	ALCARAZ, GONZALO & MARTHA	$1,554.61	$1,554.61
09/26/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 295220	$-129.00	$0.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93