Tax Account MH002681
Owners
CALAMETEO, ERIKA
4017 HELLS BELLS RD
CARSON CITY, NV 89701-0000
GONZALEZ PIZANO, AMPARO
MENDOZA, JORGE
Account Summary
| Account ID | MH002681 |
|---|---|
| Account Type | Personal Property |
| Location | 650 N HWY 50 DAYTON |
| Balance | $70.43 |
| Currently Due | $70.43 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $70.43 |
| Total | $70.43 |
| Paid | $0.00 |
| Balance | $70.43 |
| Due | $70.43 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $70.41 | $7.04 | $77.45 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $65.64 | $6.56 | $72.20 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $65.68 | $0.00 | $65.68 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $65.63 | $0.00 | $65.63 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $65.60 | $0.00 | $65.60 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $65.53 | $0.00 | $65.53 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $64.99 | $0.00 | $64.99 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $63.34 | $0.00 | $63.34 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | CALAMETEO, ERIKA | $70.43 | $70.43 |
| 11/21/2023 | PAYMENT | ERIKA CALAMETEO PNP PNP - 146342378 | $-77.45 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.04 | $77.45 |
| 07/14/2023 | BILL | CALAMETEO, ERIKA | $70.41 | $70.41 |
| 02/07/2023 | PAYMENT | AMPARO GONZALES PIZANO PNP PNP - 129118321 | $-72.20 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.56 | $72.20 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $65.64 |
| 07/14/2022 | BILL | CALAMETEO, ERIKA | $65.68 | $65.68 |
| 07/30/2021 | PAYMENT | MENDOZA, JORGE CHECK CK. 3058 | $-65.68 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $65.68 |
| 07/22/2021 | BILL | MENDOZA, JORGE | $65.68 | $65.68 |
| 07/24/2020 | PAYMENT | MENDOZA, JORGE CHECK NUM: 2784 | $-65.63 | $0.00 |
| 07/07/2020 | BILL | MENDOZA, JORGE | $65.63 | $65.63 |
| 07/25/2019 | PAYMENT | MENDOZA, JORGE CHECK NUM: 2519 | $-65.60 | $0.00 |
| 07/10/2019 | BILL | MENDOZA, JORGE | $65.60 | $65.60 |
| 07/19/2018 | PAYMENT | MENDOZA, JORGE CHECK NUM: 2209 | $-65.53 | $0.00 |
| 07/10/2018 | BILL | MENDOZA, JORGE | $65.53 | $65.53 |
| 07/21/2017 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 17321 | $-64.99 | $0.00 |
| 07/11/2017 | BILL | THE WANDLER FAMILY TRUST | $64.99 | $64.99 |
| 08/16/2016 | PAYMENT | CGT ENTERPRISES CHECK NUM: 2962 | $-63.34 | $0.00 |
| 07/14/2016 | BILL | THE WANDLER FAMILY TRUST | $63.34 | $63.34 |
| 08/24/2015 | PAYMENT | C.G.T. ENTERPRISES CHECK NUM: 2893 | $-63.34 | $0.00 |
| 07/08/2015 | BILL | THE WANDLER FAMILY TRUST | $63.34 | $63.34 |
| 08/21/2014 | PAYMENT | C.G.T. ENTERPRISES CHECK NUM: 2774 | $-63.34 | $0.00 |
| 07/10/2014 | BILL | THE WANDLER FAMILY TRUST | $63.34 | $63.34 |
| 08/22/2013 | PAYMENT | C.G.T. ENTERPRISES CHECK NUM: 2663 | $-63.11 | $0.00 |
| 07/11/2013 | BILL | THE WANDLER FAMILY TRUST | $63.11 | $63.11 |
| 08/23/2012 | PAYMENT | CGT ENTERPRISES CHECK NUM: 2504 | $-60.59 | $0.00 |
| 07/12/2012 | BILL | THE WANDLER FAMILY TRUST | $60.59 | $60.59 |
| 08/22/2011 | PAYMENT | C.G.T. ENTERPRISES CHECK NUM: 2339 | $-59.16 | $0.00 |
| 07/13/2011 | BILL | THE WANDLER FAMILY TRUST | $59.16 | $59.16 |
| 08/13/2010 | PAYMENT | C.G.T. ENTERPRISES CHECK BANK: 16-1606 NUM: 2202 | $-59.16 | $0.00 |
| 07/13/2010 | BILL | THE WANDLER FAMILY TRUST | $59.16 | $59.16 |
| 08/17/2009 | PAYMENT | C.G.T. ENTERPRISES CHECK BANK: 16-1606 NUM: 2033 | $-57.72 | $0.00 |
| 07/09/2009 | BILL | THE WANDLER FAMILY TRUST | $57.72 | $57.72 |
| 08/19/2008 | PAYMENT | C.G.T. ENTERPRISES CHECK BANK: 71-234 NUM: 1315 | $-57.85 | $0.00 |
| 07/16/2008 | BILL | THE WANDLER FAMILY TRUST | $57.85 | $57.85 |
| 08/20/2007 | PAYMENT | C.G.T. ENTERPRISES CHECK BANK: 71-234-749 NUM: 1156 | $-57.85 | $0.00 |
| 07/13/2007 | BILL | THE WANDLER FAMILY TRUST | $57.85 | $57.85 |
| 08/23/2006 | PAYMENT | C.G.T. ENTERPRISES CHECK BANK: 71-234 NUM: 1050 | $-57.89 | $0.00 |
| 07/18/2006 | BILL | THE WANDLER FAMILY TRUST | $57.89 | $57.89 |
| 08/08/2005 | PAYMENT | C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 3144 | $-57.63 | $0.00 |
| 07/26/2005 | BILL | THE WANDLER FAMILY TRUST | $57.63 | $57.63 |
| 08/16/2004 | PAYMENT | C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 3000 | $-57.63 | $0.00 |
| 07/08/2004 | BILL | THE WANDLER FAMILY TRUST | $57.63 | $57.63 |
| 08/19/2003 | PAYMENT | C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2726 | $-57.02 | $0.00 |
| 07/23/2003 | BILL | THE WANDLER FAMILY TRUST | $57.02 | $57.02 |
| 08/26/2002 | PAYMENT | C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2488 | $-55.16 | $0.00 |
| 07/10/2002 | BILL | THE WANDLER FAMILY TRUST | $55.16 | $55.16 |
| 08/21/2001 | PAYMENT | C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2225 | $-54.22 | $0.00 |
| 07/13/2001 | BILL | THE WANDLER FAMILY TRUST | $54.22 | $54.22 |
| 08/22/2000 | PAYMENT | C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 1862 | $-53.11 | $0.00 |
| 07/14/2000 | BILL | THE WANDLER FAMILY TRUST | $53.11 | $53.11 |
| 08/27/1999 | PAYMENT | C G T ENTERPRISES CHECK BANK: 94-106 NUM: 1592 | $-56.11 | $0.00 |
| 07/20/1999 | BILL | THE WANDLER FAMILY TRUST | $56.11 | $56.11 |