Tax Account 029-381-09

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Owners

MENDEZ, PETER PAUL JR TRS ET AL
136 CREEKSIDE DR
DAYTON, NV 89403-0000

MENDEZ, LORI D TRS

Account Summary

Account ID	029-381-09
Account Type	Real Estate
Location	136 CREEKSIDE DR MARK TWAIN
Balance	$1,044.00
Currently Due	$522.00

Account ID

029-381-09

Account Type

Real Estate

Location

136 CREEKSIDE DR
MARK TWAIN

Balance

$1,044.00

Currently Due

$522.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.96
Total	$2,132.84
Paid	$1,088.84
Balance	$1,044.00
Due	$522.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,090.96

Total

$2,132.84

Paid

$1,088.84

Balance

$1,044.00

Due

$522.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$524.96	$21.00	$524.96	$545.96	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$20.88	$522.00	$542.88	$0.00
3	01/06/2025	01/16/2025	Past due	$522.00	$0.00	$522.00	$0.00	$522.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,044.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.13	$60.84	$2,091.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,687.33	$33.51	$1,720.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,637.28	$0.00	$1,637.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,588.78	$0.00	$1,588.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,542.53	$0.00	$1,542.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,497.63	$0.00	$1,497.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,454.03	$0.00	$1,454.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,417.24	$0.00	$1,417.24	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.39
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
11/18/2024	PAYMENT	PETER PAUL JR TRS ET MENDEZ PNP PNP - 166144948	$-542.88	$1,044.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.88	$1,586.88
09/10/2024	PAYMENT	PETER PAUL JR TRS ET MENDEZ PNP PNP - 162382425	$-545.96	$1,566.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.00	$2,111.96
07/16/2024	BILL	MENDEZ, PETER PAUL JR TRS ET AL	$2,090.96	$2,090.96
04/01/2024	PAYMENT	MENDEZ, LORI D CHECK 3894	$-528.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$528.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.28	$527.28
02/13/2024	PAYMENT	MENDEZ, LORI D CHECK 3891	$-527.28	$507.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.28	$1,034.28
10/30/2023	PAYMENT	MENDEZ, LORI D CHECK 3878	$-527.28	$1,014.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.28	$1,541.28
09/11/2023	PAYMENT	MENDEZ, LORI D CHECK 3873	$-509.13	$1,521.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-20.37	$2,030.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.37	$2,050.50
07/17/2023	BILL	MENDEZ, LORI D & PETER PAUL JR	$2,030.13	$2,030.13
04/03/2023	PAYMENT	LORI D PETER PAUL J MENDEZ PNP PNP - 132661538	$-434.46	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$434.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.67	$433.46
01/13/2023	PAYMENT	MENDEZ, LORI CHECK 3846	$-421.00	$416.79
10/31/2022	PAYMENT	MENDEZ, LORI D CHECK 3834	$-442.05	$837.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.84	$1,279.84
08/30/2022	PAYMENT	MENDEZ, LORI D CHECK 3816	$-423.33	$1,263.00
07/15/2022	BILL	MENDEZ, LORI D & PETER PAUL JR	$1,686.33	$1,686.33
03/02/2022	PAYMENT	MENDEZ, LORI D CHECK 3794	$-409.30	$0.00
01/05/2022	PAYMENT	MENDEZ, LORI D CHECK CK. 3782	$-409.30	$409.30
10/05/2021	PAYMENT	MENDEZ, LORI CHECK 3765	$-409.30	$818.60
08/17/2021	PAYMENT	LORI D PETER PAUL J MENDEZ PNP PNP - 98870757	$-409.38	$1,227.90
07/14/2021	BILL	MENDEZ, LORI D & PETER PAUL JR	$1,637.28	$1,637.28
03/02/2021	PAYMENT	MENDEZ, LORI D CHECK 3717	$-396.00	$0.00
01/04/2021	PAYMENT	MENDEZ, LORI D CHECK 3698	$-396.00	$396.00
10/12/2020	PAYMENT	MENDEZ, LORI D CHECK NUM: 3681	$-396.00	$792.00
08/10/2020	PAYMENT	MENDEZ, LORI D CHECK NUM: 3667	$-400.78	$1,188.00
07/09/2020	BILL	MENDEZ, LORI D & PETER PAUL JR	$1,588.78	$1,588.78
03/06/2020	PAYMENT	LORI MENDEZ CORK: D BANK: PNP INTERNET NUM: 72289308	$-185.00	$0.00
01/02/2020	PAYMENT	MENDEZ, LORI D CHECK NUM: 3613	$-385.00	$185.00
10/02/2019	PAYMENT	MENDEZ, LORI D CHECK NUM: 3575	$-385.00	$570.00
07/29/2019	PAYMENT	MENDEZ, LORI D & PETER PAUL JR CHECK NUM: 3557	$-587.53	$955.00
07/10/2019	BILL	MENDEZ, LORI D & PETER PAUL JR	$1,542.53	$1,542.53
03/01/2019	PAYMENT	MENDEZ, LORI CHECK NUM: 3516	$-374.00	$0.00
12/31/2018	PAYMENT	MENDEZ, LORI D CHECK NUM: 3496	$-374.00	$374.00
10/02/2018	PAYMENT	MENDEZ, LORI D CHECK NUM: 3457	$-374.00	$748.00
07/31/2018	PAYMENT	MENDEZ, LORI CHECK NUM: 3423	$-375.63	$1,122.00
07/10/2018	BILL	MENDEZ, LORI D & PETER PAUL JR	$1,497.63	$1,497.63
03/01/2018	PAYMENT	MENDEZ, LORI D CHECK NUM: 3371	$-363.00	$0.00
12/29/2017	PAYMENT	MENDEZ, LORI CHECK NUM: 3354	$-363.00	$363.00
09/28/2017	PAYMENT	MENDEZ, LORI D CHECK NUM: 3310	$-363.00	$726.00
07/31/2017	PAYMENT	MENDEZ, LORI D CHECK NUM: 3286	$-365.03	$1,089.00
07/10/2017	BILL	MENDEZ, LORI D & PETER PAUL JR	$1,454.03	$1,454.03
02/28/2017	PAYMENT	MENDEZ, LORI CHECK NUM: 3245	$-354.00	$0.00
12/29/2016	PAYMENT	MENDEZ, LORI D & PETER PAUL JR CHECK NUM: 3219	$-354.00	$354.00
10/04/2016	PAYMENT	MENDEZ, LORI D CHECK NUM: 3158	$-354.00	$708.00
08/02/2016	PAYMENT	MENDEZ, LORI CHECK NUM: 3136	$-355.24	$1,062.00
07/11/2016	BILL	MENDEZ, LORI D & PETER PAUL JR	$1,417.24	$1,417.24
03/04/2016	PAYMENT	MENDEZ, LORI D CHECK NUM: 3075	$-353.00	$0.00
01/05/2016	PAYMENT	MENDEZ, LORI D CHECK NUM: 3052	$-353.00	$353.00
10/02/2015	PAYMENT	MENDEZ, LORI D CHECK NUM: 3016	$-353.00	$706.00
08/04/2015	PAYMENT	MENDEZ, LORI D CHECK NUM: 2978	$-355.31	$1,059.00
07/07/2015	BILL	MENDEZ, LORI D & PETER PAUL JR	$1,414.31	$1,414.31
03/04/2015	PAYMENT	MENDEZ, LORI D CHECK NUM: 2878	$-343.00	$0.00
12/31/2014	PAYMENT	MENDEZ, LORI D & PETER PAUL JR CHECK NUM: 2852	$-343.00	$343.00
10/14/2014	PAYMENT	MENDEZ, LORI D CHECK NUM: 2818	$-343.00	$686.00
07/31/2014	PAYMENT	MENDEZ, LORI D CHECK NUM: 2767	$-343.99	$1,029.00
07/08/2014	BILL	MENDEZ, LORI D & PETER PAUL JR	$1,372.99	$1,372.99
03/07/2014	PAYMENT	MENDEZ, LORI CHECK NUM: 2703	$-333.00	$0.00
01/08/2014	PAYMENT	MENDEZ, LORI D & PETER PAUL JR CHECK NUM: 2678	$-333.00	$333.00
10/09/2013	PAYMENT	MENDEZ, LORI D CHECK NUM: 2631	$-333.00	$666.00
08/08/2013	PAYMENT	LORI MENDEZ CORK: D BANK: PNP INTERNET NUM: 11064800	$-333.92	$999.00
07/08/2013	BILL	MENDEZ, LORI D & PETER PAUL JR	$1,332.92	$1,332.92
02/28/2013	PAYMENT	MENDEZ, LORI CHECK NUM: 2534	$-380.00	$0.00
01/04/2013	PAYMENT	HOWE, LORI CHECK NUM: 2505	$-380.00	$380.00
09/26/2012	PAYMENT	HOWE, LORI CORK: D NUM: PNP	$-380.00	$760.00
08/09/2012	PAYMENT	LORI HOWE CORK: D BANK: PNP INTERNET NUM: 8645963	$-384.21	$1,140.00
07/10/2012	BILL	HOWE, LORI	$1,524.21	$1,524.21
03/06/2012	PAYMENT	PISANI, RALPH OR ALYCE CHECK NUM: 1199	$-387.00	$0.00
12/20/2011	PAYMENT	PISANI, RALPH CHECK NUM: 1178	$-387.00	$387.00
09/26/2011	PAYMENT	ALYCE PISANI CHECK NUM: 1150	$-387.00	$774.00
08/09/2011	PAYMENT	PISANI, RALPH H/ALYCE R CHECK NUM: 1134	$-391.31	$1,161.00
07/08/2011	BILL	PISANI, RALPH H & ALYCE R TRS	$1,552.31	$1,552.31
03/04/2011	PAYMENT	PISANI, RALPH & ALYCE CHECK NUM: 1076	$-376.00	$0.00
01/04/2011	PAYMENT	PISANI, ALYCE CHECK BANK: 0 NUM: 1053	$-376.00	$376.00
01/04/2011	ADJUST	POSTED TO WRONG ACCT BANK: 94-77 NUM: 1053	$410.00	$752.00
12/15/2010	VOID	ALYCE PISANI CHECK BANK: 94-77 NUM: 1053	$-410.00	$342.00
10/05/2010	PAYMENT	PISANI, RALPH & ALYCE CHECK BANK: 94-77 NUM: 1029	$-376.00	$752.00
08/11/2010	PAYMENT	PISANI, RALPH H & ALYCE R CHECK BANK: 94-77 NUM: 1009	$-379.11	$1,128.00
07/08/2010	BILL	PISANI, RALPH H & ALYCE R TRS	$1,507.11	$1,507.11
02/25/2010	PAYMENT	PISANI, R CHECK BANK: 94-77 NUM: 949	$-540.00	$0.00
12/30/2009	PAYMENT	PISANI, RALPH & ALYCE CHECK BANK: 94-77 NUM: 923	$-540.00	$540.00
10/05/2009	PAYMENT	PISANI, ALYCE CHECK BANK: 94-77 NUM: 874	$-540.00	$1,080.00
08/06/2009	PAYMENT	PISANI, RALPH OR ALYCE CHECK BANK: 94-77 NUM: 848	$-543.15	$1,620.00
07/06/2009	BILL	PISANI, RALPH H & ALYCE R TRS	$2,163.15	$2,163.15
02/24/2009	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK BANK: 11-35 NUM: 251541	$-2,268.44	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$94.57	$2,268.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.61	$2,173.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.13	$2,121.26
07/15/2008	BILL	RODGERS, GARY & JONI	$2,100.13	$2,100.13
02/27/2008	PAYMENT	RODGERS, JONI CHECK BANK: 62-16 NUM: 1022	$-509.00	$0.00
01/04/2008	PAYMENT	RODGERS, JONI CHECK BANK: 62-16 NUM: 1021	$-509.00	$509.00
09/25/2007	PAYMENT	RODGERS, GARY & JONI CHECK BANK: 62-16 NUM: 1002	$-509.00	$1,018.00
08/14/2007	PAYMENT	RODGERS, GARY & JONI CHECK BANK: 62-16 NUM: 1001	$-511.97	$1,527.00
07/12/2007	BILL	RODGERS, GARY & JONI	$2,038.97	$2,038.97
02/26/2007	PAYMENT	RODGERS, GARY & JONI CHECK BANK: 94-72 NUM: 2884	$-494.00	$0.00
01/05/2007	PAYMENT	RODGERS, GARY & JONI CHECK BANK: 94-72 NUM: 2873	$-494.00	$494.00
10/10/2006	PAYMENT	RODGERS, GARY & JONI CHECK BANK: 94-72 NUM: 2865	$-494.00	$988.00
08/25/2006	PAYMENT	RODGERS, GARY & JONI CHECK BANK: 94-72 NUM: 2859	$-497.04	$1,482.00
07/12/2006	BILL	RODGERS, GARY & JONI	$1,979.04	$1,979.04
03/01/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 19075	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92