Tax Account 029-351-13
Owners
MEZA, ANGEL L ET AL
116 DENIO DR
DAYTON, NV 89403
MARQUEZ, MIRIAM
PIMENTEL, JAVIER
SANCHEZ, YASMIN
Account Summary
| Account ID | 029-351-13 |
|---|---|
| Account Type | Real Estate |
| Location | 136 DENIO DR DAYTON |
| Balance | $267.19 |
| Currently Due | $267.19 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $461.88 |
| Total | $515.34 |
| Paid | $248.15 |
| Balance | $267.19 |
| Due | $267.19 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $339.27 | $50.08 | $431.02 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $316.07 | $46.32 | $362.39 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $285.16 | $42.86 | $366.06 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $267.31 | $30.84 | $312.45 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 SECURED TAXES | $254.64 | $0.00 | $254.64 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 SECURED TAXES | $244.43 | $2.40 | $246.83 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 SECURED TAXES | $238.29 | $0.00 | $238.29 | $0.00 | $0.00 | 3.2094 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.00 | .82 | .82 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2022-2023 | S43 | Publication Fee* | 5.00 | 5.00 | .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 |
| 2021-2022 | S42 | Certified Mailing Fee* | 7.33 | 7.33 | .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 |
|---|---|---|---|---|
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.92 | $267.19 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $19.17 | $265.27 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.50 | $246.10 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.60 | $234.60 |
| 11/14/2023 | PAYMENT | ANGEL L MEZA PNP PNP - 145852527 | $-679.17 | $230.00 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $2.78 | $909.17 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.59 | $906.39 |
| 10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $2.78 | $894.80 |
| 09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $2.78 | $892.02 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.68 | $889.24 |
| 07/17/2023 | BILL | MARQUEZ, MIRIAM ET AL | $461.88 | $884.56 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $2.78 | $422.68 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $2.78 | $419.90 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $27.77 | $417.12 |
| 04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $389.35 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $384.35 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.33 | $383.35 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.02 | $360.02 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.36 | $345.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.37 | $336.64 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $333.27 |
| 07/15/2022 | BILL | MARQUEZ, MIRIAM ET AL | $333.27 | $333.27 |
| 04/05/2022 | PAYMENT | MIRIAM ET AL MARQUEZ PNP PNP - 112098519 | $-905.59 | $0.00 |
| 04/04/2022 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $7.33 | $905.59 |
| 04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $3.48 | $898.26 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $21.61 | $894.78 |
| 03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $3.48 | $873.17 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.09 | $869.69 |
| 02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $3.48 | $866.60 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.90 | $863.12 |
| 01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $3.48 | $849.22 |
| 12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $3.48 | $845.74 |
| 11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $3.48 | $842.26 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.72 | $838.78 |
| 07/14/2021 | BILL | MARQUEZ, MIRIAM ET AL | $308.74 | $831.06 |
| 07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $1.10 | $522.32 |
| 07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $1.10 | $521.22 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $23.76 | $520.12 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $1.10 | $496.36 |
| 05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $1.10 | $495.26 |
| 04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $1.10 | $494.16 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $19.96 | $493.06 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $1.10 | $473.10 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $12.85 | $472.00 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $1.10 | $459.15 |
| 12/01/2020 | INTEREST | Monthly Interest | $1.10 | $458.05 |
| 11/09/2020 | INTEREST | Monthly Interest | $1.10 | $456.95 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.16 | $455.85 |
| 10/05/2020 | INTEREST | Monthly Interest | $1.10 | $448.69 |
| 09/01/2020 | INTEREST | Monthly Interest | $1.10 | $447.59 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.89 | $446.49 |
| 08/03/2020 | INTEREST | Monthly Interest | $1.10 | $443.60 |
| 07/09/2020 | BILL | MARQUEZ, MIRIAM ET AL | $285.16 | $442.50 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.10 | $157.34 |
| 06/01/2020 | INTEREST | Monthly Interest | $11.00 | $156.24 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $145.24 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $142.24 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.60 | $141.24 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.64 | $134.64 |
| 10/03/2019 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1746 | $-66.00 | $132.00 |
| 08/15/2019 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1741 | $-69.31 | $198.00 |
| 07/10/2019 | BILL | SIMONS FAMILY INVESTMENTS | $267.31 | $267.31 |
| 03/08/2019 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1731 | $-63.00 | $0.00 |
| 01/08/2019 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1727 | $-63.00 | $63.00 |
| 10/04/2018 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1714 | $-63.00 | $126.00 |
| 08/23/2018 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1710 | $-65.64 | $189.00 |
| 07/10/2018 | BILL | SIMONS FAMILY INVESTMENTS | $254.64 | $254.64 |
| 03/08/2018 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1705 | $-60.00 | $0.00 |
| 01/05/2018 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1703 | $-60.00 | $60.00 |
| 10/16/2017 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1695 | $-62.40 | $120.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.40 | $182.40 |
| 08/25/2017 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1691 | $-64.43 | $180.00 |
| 07/10/2017 | BILL | SIMONS FAMILY INVESTMENTS | $244.43 | $244.43 |
| 02/23/2017 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1684 | $-59.00 | $0.00 |
| 01/10/2017 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1680 | $-59.00 | $59.00 |
| 10/10/2016 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1674 | $-59.00 | $118.00 |
| 08/19/2016 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1672 | $-61.29 | $177.00 |
| 07/11/2016 | BILL | SIMONS FAMILY INVESTMENTS | $238.29 | $238.29 |
| 03/03/2016 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1667 | $-59.00 | $0.00 |
| 01/11/2016 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1663 | $-59.00 | $59.00 |
| 10/12/2015 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK | $-59.00 | $118.00 |
| 08/20/2015 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1656 | $-60.72 | $177.00 |
| 07/07/2015 | BILL | SIMONS FAMILY INVESTMENTS | $237.72 | $237.72 |
| 03/04/2015 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1648 | $-57.00 | $0.00 |
| 01/07/2015 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1644 | $-57.00 | $57.00 |
| 10/09/2014 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1638 | $-57.00 | $114.00 |
| 08/22/2014 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1631 | $-59.22 | $171.00 |
| 07/08/2014 | BILL | SIMONS FAMILY INVESTMENTS | $230.22 | $230.22 |
| 03/10/2014 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1625 | $-55.00 | $0.00 |
| 01/15/2014 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1624 | $-55.00 | $55.00 |
| 10/11/2013 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1621 | $-55.00 | $110.00 |
| 08/23/2013 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1619 | $-55.87 | $165.00 |
| 07/08/2013 | BILL | SIMONS FAMILY INVESTMENTS | $220.87 | $220.87 |
| 03/05/2013 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1614 | $-52.00 | $0.00 |
| 01/17/2013 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1607 | $-52.00 | $52.00 |
| 10/05/2012 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1601 | $-52.00 | $104.00 |
| 08/21/2012 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1598 | $-56.00 | $156.00 |
| 07/10/2012 | BILL | SIMONS FAMILY INVESTMENTS | $212.00 | $212.00 |
| 03/07/2012 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1591 | $-68.00 | $0.00 |
| 01/10/2012 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1586 | $-68.00 | $68.00 |
| 10/19/2011 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1582 | $-70.72 | $136.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.72 | $206.72 |
| 08/23/2011 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1579 | $-72.29 | $204.00 |
| 07/08/2011 | BILL | SIMONS FAMILY INVESTMENTS | $276.29 | $276.29 |
| 03/10/2011 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1569 | $-125.00 | $0.00 |
| 01/10/2011 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK NUM: 1564 | $-125.00 | $125.00 |
| 11/09/2010 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK BANK: 16-1606 NUM: 1560 | $-130.00 | $250.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.00 | $380.00 |
| 08/10/2010 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK BANK: 16-1606 NUM: 1555 | $-126.94 | $375.00 |
| 07/08/2010 | BILL | SIMONS FAMILY INVESTMENTS | $501.94 | $501.94 |
| 12/30/2009 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK BANK: 71-234 NUM: 1533 | $-203.00 | $0.00 |
| 10/08/2009 | PAYMENT | SIMONS FAMILY INVESTMENTS CHECK BANK: 71-234 NUM: 1530 | $-203.00 | $203.00 |
| 09/15/2009 | PAYMENT | MARQUIS TITLE CHECK BANK: 16-1606 NUM: 17663 | $-1,312.52 | $406.00 |
| 09/01/2009 | INTEREST | Monthly Interest | $6.05 | $1,718.52 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.26 | $1,712.47 |
| 08/03/2009 | INTEREST | Monthly Interest | $6.05 | $1,704.21 |
| 07/06/2009 | BILL | NEVADA JOHNSON INC | $815.62 | $1,698.16 |
| 07/01/2009 | INTEREST | Monthly Interest | $6.05 | $882.54 |
| 07/01/2009 | INTEREST | Monthly Interest | $6.05 | $876.49 |
| 06/01/2009 | INTEREST | Monthly Interest | $60.50 | $870.44 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $809.94 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $43.56 | $803.44 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $24.20 | $759.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.68 | $735.68 |
| 08/21/2008 | PAYMENT | NEVADA JOHNSON INC CHECK BANK: 94-7074 NUM: 7549 | $-245.23 | $726.00 |
| 07/15/2008 | BILL | NEVADA JOHNSON INC | $971.23 | $971.23 |
| 03/07/2008 | PAYMENT | DUKE, CLINTON KEITH CHECK BANK: 94-7074 NUM: 1607 | $-224.00 | $0.00 |
| 01/04/2008 | PAYMENT | DUKE, CLINTON KEITH CHECK BANK: 94-7074 NUM: 1504 | $-224.00 | $224.00 |
| 08/29/2007 | PAYMENT | DUKE, CLINTON KEITH CHECK BANK: 94-7074 NUM: 1407 | $-451.34 | $448.00 |
| 07/12/2007 | BILL | DUKE, CLINTON KEITH | $899.34 | $899.34 |
| 04/05/2007 | PAYMENT | DUKE, CLINTON CHECK BANK: 94-7074 NUM: 1245 | $-444.90 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $20.79 | $444.90 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.31 | $424.11 |
| 08/28/2006 | PAYMENT | DUKE, CLINTON KEITH CHECK BANK: 94-7074 NUM: 1150 | $-416.40 | $415.80 |
| 07/12/2006 | BILL | DUKE, CLINTON KEITH | $832.20 | $832.20 |
| 08/23/2005 | PAYMENT | DUKE, CLINTON K CHECK BANK: 94-7074 NUM: 1025 | $-828.46 | $0.00 |
| 07/15/2005 | BILL | DUKE, CLINTON KEITH | $828.46 | $828.46 |