Tax Account MH002681

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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	$77.47
Currently Due	$77.47

Account ID

MH002681

Account Type

Personal Property

Location

650 N HWY 50
DAYTON

Balance

$77.47

Currently Due

$77.47

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$70.43
Total	$77.47
Paid	$0.00
Balance	$77.47
Due	$77.47
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$70.43

Total

$77.47

Paid

$0.00

Balance

$77.47

Due

$77.47

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/28/2026	Past due	$70.43	$7.04	$0.00	$70.43	$0.00	$77.47

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$70.50	$17.49	$0.00	$87.99	$0.00	$0.00	3.4475	8.5
2024/2025 PERSONAL PROPERTY TAXES	$70.43	$7.04	$0.00	$77.47	$0.00	$0.00	3.4442	8.5
2023/2024 PERSONAL PROPERTY TAXES	$70.41	$7.04	$0.00	$77.45	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$65.64	$6.56	$0.00	$72.20	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$65.68	$0.00	$0.00	$65.68	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$65.63	$0.00	$0.00	$65.63	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$65.60	$0.00	$0.00	$65.60	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$64.99	$0.00	$0.00	$64.99	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$63.34	$0.00	$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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$7.04	$77.47
07/15/2026	BILL	CALAMETEO, ERIKA	$70.43	$70.43
06/18/2026	PAYMENT	AMPARO GONZALEZ PNP 199626575	$-165.46	$0.00
05/28/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$165.46
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.05	$155.02
07/16/2025	BILL	CALAMETEO, ERIKA	$70.50	$147.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.04	$77.47
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