Tax Account MH003361

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Owners

MENDOZA, JORGE NEGRETE
564 SUGARLOAK DR
DAYTON, NV 89403

Account Summary

Account ID	MH003361
Account Type	Personal Property
Location	GRAHAM AVE 3185
Balance	$0.00
Currently Due	$0.00

Account ID

MH003361

Account Type

Personal Property

Location

GRAHAM AVE 3185

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$38.33
Total	$42.16
Paid	$42.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$38.33

Total

$42.16

Paid

$42.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.33	$3.83	$38.33	$42.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$35.75	$0.00	$35.75	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$35.79	$0.00	$35.79	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$35.77	$0.00	$35.77	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$35.75	$0.00	$35.75	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$35.71	$0.00	$35.71	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$35.43	$3.54	$38.97	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$34.53	$3.45	$37.98	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2023	PAYMENT	JORGE NEGRETE MENDOZA PNP PNP - 143217290	$-42.16	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.83	$42.16
07/14/2023	BILL	MENDOZA, JORGE NEGRETE	$38.33	$38.33
08/10/2022	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3230	$-35.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$35.75
07/14/2022	BILL	MENDOZA, JORGE NEGRETE	$35.79	$35.79
07/30/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK CK. 3057	$-35.79	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.79
07/22/2021	BILL	MENDOZA, JORGE NEGRETE	$35.79	$35.79
07/15/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2778	$-35.77	$0.00
07/07/2020	BILL	MENDOZA, JORGE NEGRETE	$35.77	$35.77
08/06/2019	PAYMENT	ESPARAZA, OSCAR CORK: D NUM: CC	$-35.75	$0.00
07/10/2019	BILL	ESPARAZA, OSCAR & MIRANDA	$35.75	$35.75
08/24/2018	PAYMENT	ESPARAZA, OSCAR & MIRANDA CHECK NUM: 20814817075	$-35.71	$0.00
07/10/2018	BILL	ESPARAZA, OSCAR & MIRANDA	$35.71	$35.71
04/04/2018	PAYMENT	PALACA, JUSTIN & MARINA CHECK NUM: 762	$-3.54	$0.00
09/22/2017	PAYMENT	ESPARAZA, OSCAR & MIRANDA CHECK NUM: 23815228757	$-35.43	$3.54
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.54	$38.97
07/11/2017	BILL	ESPARAZA, OSCAR & MIRANDA	$35.43	$35.43
10/05/2016	PAYMENT	ESPARAZA, OSCAR & MIRANDA CASH	$-37.98	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.45	$37.98
07/14/2016	BILL	ESPARAZA, OSCAR & MIRANDA	$34.53	$34.53
08/24/2015	PAYMENT	ESPARAZA, OSCAR & MIRANDA CHECK NUM: 22184764694	$-34.53	$0.00
07/08/2015	BILL	ESPARAZA, OSCAR & MIRANDA	$34.53	$34.53
07/23/2014	PAYMENT	ESPARAZA, OSCAR & MIRANDA CASH	$-34.53	$0.00
07/10/2014	BILL	ESPARAZA, OSCAR & MIRANDA	$34.53	$34.53
08/07/2013	PAYMENT	SAUER, DAVID A/SUSAN D CHECK NUM: 9238	$-34.04	$0.00
07/11/2013	BILL	SAUER, DAVID A & SUSAN D	$34.04	$34.04
08/29/2012	PAYMENT	SAUER, DAVID A & SUSAN D CHECK NUM: 4188	$-33.06	$0.00
07/12/2012	BILL	SAUER, DAVID A & SUSAN D	$33.06	$33.06
07/27/2011	PAYMENT	SAUER, DAVID A & SUSAN D CHECK NUM: 4085	$-32.29	$0.00
07/13/2011	BILL	SAUER, DAVID A & SUSAN D	$32.29	$32.29
04/12/2011	PAYMENT	SAUER, SUSAN & DAVID CHECK NUM: 4071	$-35.52	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.23	$35.52
07/13/2010	BILL	SAUER, DAVID A & SUSAN D	$32.29	$32.29
04/15/2010	PAYMENT	SAUER, SUSAN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-31.51	$0.00
04/15/2010	AMENDMENT	REMOVE PENALTY PER ASSES.OFF.	$-3.15	$31.51
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.15	$34.66
07/09/2009	BILL	SAUER, DAVID A & SUSAN D	$31.51	$31.51
03/30/2009	PAYMENT	SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 1021	$-34.74	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.16	$34.74
07/16/2008	BILL	SAUER, DAVID A & SUSAN D	$31.58	$31.58
04/07/2008	PAYMENT	SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 7160	$-3.16	$0.00
12/10/2007	PAYMENT	SAUER, DAVID A & SUSAN D CHECK BANK: 90-3504 NUM: 1030*	$-31.58	$3.16
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.16	$34.74
07/13/2007	BILL	SAUER, DAVID A & SUSAN D	$31.58	$31.58
08/10/2006	PAYMENT	SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 1019	$-31.60	$0.00
07/18/2006	BILL	SAUER, DAVID A & SUSAN D	$31.60	$31.60
10/20/2005	PAYMENT	SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 1011*	$-34.43	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.13	$34.43
07/26/2005	BILL	SAUER, DAVID A & SUSAN D	$31.30	$31.30
07/22/2004	PAYMENT	SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 6082	$-31.30	$0.00
07/08/2004	BILL	UMPSTEAD, ROBERT L OR JEANNIE	$31.30	$31.30
01/27/2004	PAYMENT	BILLS RV & MINI-STORAGE CHECK BANK: 94-172 NUM: 1265*	$-34.08	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.10	$34.08
07/23/2003	BILL	UMPSTEAD, ROBERT L OR JEANNIE	$30.98	$30.98
07/30/2002	PAYMENT	BILL'S R V & MINI-STORAGE CHECK BANK: 94-165 NUM: 3122	$-29.97	$0.00
07/10/2002	BILL	UMPSTEAD, ROBERT L OR JEANNIE	$29.97	$29.97
07/23/2001	PAYMENT	BILL'S R V & MINI STORAGE CHECK BANK: 94-165 NUM: 1549	$-29.46	$0.00
07/13/2001	BILL	UMPSTEAD, ROBERT L OR JEANNIE	$29.46	$29.46
04/09/2001	PAYMENT	ROGERS, BILL CHECK BANK: 94-165 NUM: 1434	$-31.75	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.89	$31.75
07/14/2000	BILL	UMPSTEAD, ROBERT L OR JEANNIE	$28.86	$28.86
08/05/1999	PAYMENT	AMERICAN TITLE CHECK BANK: 94-7074 NUM: 5703*	$-30.48	$0.00
07/20/1999	BILL	UMPSTEAD, ROBERT L OR JEANNIE	$30.48	$30.48