Tax Account MH002775

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Owners

MENDOZA, JORGE NEGRETE
564 SUGARLOAF DR
DAYTON, NV 89403-0000

Account Summary

Account ID	MH002775
Account Type	Personal Property
Location	GALENA PL 19
Balance	$57.86
Currently Due	$57.86

Account ID

MH002775

Account Type

Personal Property

Location

GALENA PL 19

Balance

$57.86

Currently Due

$57.86

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.86
Total	$57.86
Paid	$0.00
Balance	$57.86
Due	$57.86
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$57.86

Total

$57.86

Paid

$0.00

Balance

$57.86

Due

$57.86

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$57.86	$0.00	$57.86	$0.00	$57.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.84	$0.00	$57.84	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$53.92	$0.00	$53.92	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$53.89	$0.00	$53.89	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$53.83	$0.00	$53.83	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$53.38	$0.00	$53.38	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$52.03	$0.00	$52.03	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MENDOZA, JORGE NEGRETE	$57.86	$57.86
09/05/2023	PAYMENT	JORGE NEGRETE MENDOZA PNP PNP - 141955703	$-57.84	$0.00
07/14/2023	BILL	MENDOZA, JORGE NEGRETE	$57.84	$57.84
08/10/2022	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3229	$-53.94	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$53.94
07/14/2022	BILL	MENDOZA, JORGE NEGRETE	$53.97	$53.97
08/04/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3059	$-53.95	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$53.95
07/22/2021	BILL	MENDOZA, JORGE NEGRETE	$53.95	$53.95
07/24/2020	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 2782	$-53.92	$0.00
07/07/2020	BILL	MENDOZA, JORGE NEGRETE	$53.92	$53.92
08/14/2019	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2555	$-53.89	$0.00
07/10/2019	BILL	MENDOZA, JORGE NEGRETE	$53.89	$53.89
07/19/2018	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2208	$-53.83	$0.00
07/10/2018	BILL	MENDOZA, JORGE NEGRETE	$53.83	$53.83
07/18/2017	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1865	$-53.38	$0.00
07/11/2017	BILL	MENDOZA, JORGE NEGRETE	$53.38	$53.38
07/15/2016	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1523	$-52.03	$0.00
07/14/2016	BILL	MENDOZA, JORGE NEGRETE	$52.03	$52.03
08/05/2015	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1373	$-52.03	$0.00
07/08/2015	BILL	MENDOZA, JORGE NEGRETE	$52.03	$52.03
07/29/2014	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1286	$-52.03	$0.00
07/10/2014	BILL	MENDOZA, JORGE NEGRETE	$52.03	$52.03
07/29/2013	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1191	$-51.27	$0.00
07/11/2013	BILL	MENDOZA, JORGE NEGRETE	$51.27	$51.27
07/31/2012	PAYMENT	JEFF DAKIN CORK: D BANK: PNP INTERNET NUM: 8584981	$-49.78	$0.00
07/12/2012	BILL	DAKIN, JEFF	$49.78	$49.78
08/08/2011	PAYMENT	SAMPSON, REVERE L CHECK NUM: 1725	$-48.60	$0.00
07/13/2011	BILL	SAMPSON, REVERE L	$48.60	$48.60
08/06/2010	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1560	$-48.60	$0.00
07/13/2010	BILL	SAMPSON, REVERE L	$48.60	$48.60
08/11/2009	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1437	$-47.42	$0.00
07/09/2009	BILL	SAMPSON, REVERE L	$47.42	$47.42
08/11/2008	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1319	$-47.52	$0.00
07/16/2008	BILL	SAMPSON, REVERE L	$47.52	$47.52
08/17/2007	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1212	$-47.53	$0.00
07/13/2007	BILL	SAMPSON, REVERE L	$47.53	$47.53
08/24/2006	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 1085	$-47.55	$0.00
07/18/2006	BILL	SAMPSON, REVERE L	$47.55	$47.55
08/11/2005	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 941	$-47.34	$0.00
07/26/2005	BILL	SAMPSON, REVERE L	$47.34	$47.34
08/09/2004	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 781	$-47.34	$0.00
07/08/2004	BILL	SAMPSON, REVERE L	$47.34	$47.34
08/21/2003	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-77 NUM: 626	$-46.85	$0.00
07/23/2003	BILL	SAMPSON, REVERE L	$46.85	$46.85
08/13/2002	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-7074 NUM: 1442	$-45.33	$0.00
07/10/2002	BILL	SAMPSON, REVERE L	$45.33	$45.33
08/14/2001	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-7074 NUM: 1172	$-44.54	$0.00
07/13/2001	BILL	SAMPSON, REVERE L	$44.54	$44.54
07/25/2000	PAYMENT	SAMPSON, REVERE L CHECK BANK: 94-7074 NUM: 1182	$-43.64	$0.00
07/14/2000	BILL	SMALLWOOD, JEFFRY L	$43.64	$43.64
08/03/1999	PAYMENT	SAMPSON, REVERE CHECK BANK: 94-204 NUM: 1034	$-46.09	$0.00
07/20/1999	BILL	SMALLWOOD, JEFFRY L	$46.09	$46.09