Tax Account 029-351-13

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Owners

MEZA, ANGEL L ET AL
116 DENIO DR
DAYTON, NV 89403-0000

MARQUEZ, MIRIAM

PIMENTEL, JAVIER

SANCHEZ, YASMIN

Account Summary

Account ID	029-351-13
Account Type	Real Estate
Location	136 DENIO DR DAYTON
Balance	$794.99
Currently Due	$670.99

Account ID

029-351-13

Account Type

Real Estate

Location

136 DENIO DR
DAYTON

Balance

$794.99

Currently Due

$670.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.68
Total	$516.28
Paid	$0.00
Balance	$516.28
Due	$670.99
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$498.68

Total

$516.28

Paid

$0.00

Balance

$516.28

Due

$670.99

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Past due	$126.68	$5.07	$126.68	$0.00	$410.46
2	10/07/2024	10/17/2024	Past due	$124.00	$12.53	$124.00	$0.00	$546.99
3	01/06/2025	01/16/2025	Past due	$124.00	$0.00	$124.00	$0.00	$670.99
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$794.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$461.88	$32.37	$248.15	$278.71	$278.71

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
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.42
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.92	$794.99
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.92	$793.07
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.92	$791.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.53	$789.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.92	$776.70
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.92	$774.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.07	$772.86
07/16/2024	BILL	MEZA, ANGEL L ET AL	$498.68	$767.79
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.92	$269.11
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