Tax Account MH011364

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Owners

MENDES, BEJAMIN F ET AL
PO BOX 4153
CARSON CITY, NV 89702

MENDES, LINDA K

Account Summary

Account ID	MH011364
Account Type	Personal Property
Location	822 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH011364

Account Type

Personal Property

Location

822 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$282.72
Total	$282.72
Paid	$282.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$282.72

Total

$282.72

Paid

$282.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$72.72	$0.00	$72.72	$72.72	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$243.46	$0.00	$243.46	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$232.26	$0.00	$232.26	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$227.87	$0.00	$227.87	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$218.68	$5.47	$224.15	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$208.27	$0.00	$208.27	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$202.19	$5.05	$207.24	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$197.06	$9.86	$206.92	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	BEJAMIN F MENDES PNP PNP - 140705739	$-282.72	$0.00
07/14/2023	BILL	MENDES, BEJAMIN F OR LINDA K	$282.72	$282.72
08/08/2022	PAYMENT	BEJAMIN FRANKLIN MENDES PNP PNP - 118959763	$-243.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$243.46
07/14/2022	BILL	MENDES, BEJAMIN F OR LINDA K	$243.59	$243.59
08/13/2021	PAYMENT	BEJAMIN F MENDES PNP PNP - 98646946	$-232.26	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$232.26
07/22/2021	BILL	MENDES, BEJAMIN F OR LINDA K	$232.26	$232.26
07/15/2020	PAYMENT	FRANK MENDES CORK: D BANK: PNP INTERNET NUM: 77940358	$-227.87	$0.00
07/07/2020	BILL	MENDES, BEJAMIN F OR LINDA K	$227.87	$227.87
09/05/2019	PAYMENT	BEJAMIN F MENDES CORK: D BANK: PNP INTERNET NUM: 63638642	$-224.15	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.47	$224.15
07/10/2019	BILL	MENDES, BEJAMIN F OR LINDA K	$218.68	$218.68
08/13/2018	PAYMENT	BENJAMIN MENDEZ CORK: D BANK: PNP INTERNET NUM: 47235801	$-208.27	$0.00
07/10/2018	BILL	RABE, EMIL C & MILAGROS S	$208.27	$208.27
03/09/2018	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4640	$-5.05	$0.00
01/23/2018	PAYMENT	RABE, MILAGROS/SANTIAGO, EMMAN CHECK NUM: 4631	$-101.08	$5.05
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.05	$106.13
10/09/2017	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4618	$-50.54	$101.08
08/18/2017	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4610	$-50.57	$151.62
07/11/2017	BILL	RABE, EMIL C & MILAGROS S	$202.19	$202.19
02/09/2017	PAYMENT	RABE, MILAGROS/SANTIAGO EMANUA CHECK NUM: 4580	$-9.86	$0.00
01/20/2017	PAYMENT	RABE, MILAGROS/SANTIAGO, EMMAN CHECK NUM: 4576	$-98.52	$9.86
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.93	$108.38
10/18/2016	PAYMENT	RABE, MILAGROS S CHECK NUM: 4567	$-49.26	$103.45
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.93	$152.71
08/22/2016	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4562	$-49.28	$147.78
07/14/2016	BILL	RABE, EMIL C & MILAGROS S	$197.06	$197.06
03/24/2016	PAYMENT	RABE, MILAGROS S CHECK NUM: 4546	$-49.16	$0.00
03/24/2016	AMENDMENT	DEL PEN/PER CORR	$-4.92	$49.16
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.92	$54.08
01/11/2016	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4536	$-49.16	$49.16
10/13/2015	PAYMENT	RABE, M S/SANTIAGO, E CHECK NUM: 4514	$-49.16	$98.32
08/17/2015	PAYMENT	RABE, EMIL C/MILAGROS S RABE CHECK NUM: 4496	$-49.19	$147.48
07/08/2015	BILL	RABE, EMIL C & MILAGROS S	$196.67	$196.67
04/03/2015	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4444	$-4.85	$0.00
03/18/2015	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4442	$-48.48	$4.85
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.85	$53.33
01/07/2015	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4416	$-48.48	$48.48
10/02/2014	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4366	$-48.48	$96.96
08/15/2014	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4345	$-48.51	$145.44
07/10/2014	BILL	RABE, EMIL C & MILAGROS S	$193.95	$193.95
02/27/2014	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4265	$-58.05	$0.00
01/14/2014	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4243	$-58.05	$58.05
10/09/2013	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4201	$-58.05	$116.10
08/08/2013	PAYMENT	RABE, EMIL C/MILAGROS S CHECK NUM: 4172	$-58.05	$174.15
07/11/2013	BILL	RABE, EMIL C & MILAGROS S	$232.20	$232.20
03/08/2013	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4108	$-65.65	$0.00
01/03/2013	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4081	$-65.65	$65.65
10/11/2012	PAYMENT	RABE, EMIL C/MILAGROS S CHECK NUM: 4048	$-65.65	$131.30
09/18/2012	PAYMENT	CASH CASH	$-0.03	$196.95
08/16/2012	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 4017	$-65.65	$196.98
07/12/2012	BILL	RABE, EMIL C & MILAGROS S	$262.63	$262.63
03/13/2012	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 3954	$-54.51	$0.00
01/04/2012	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 3927	$-54.51	$54.51
10/13/2011	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 3896	$-54.51	$109.02
08/10/2011	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 3870	$-54.54	$163.53
07/13/2011	BILL	RABE, EMIL C & MILAGROS S	$218.07	$218.07
03/10/2011	PAYMENT	RABE, EMIL C & MILAGROS S CHECK NUM: 3809	$-82.92	$0.00
01/07/2011	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 0 NUM: 3781	$-82.92	$82.92
10/12/2010	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3748	$-82.92	$165.84
08/06/2010	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3729	$-82.94	$248.76
07/13/2010	BILL	RABE, EMIL C & MILAGROS S	$331.70	$331.70
04/14/2010	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3679	$-195.62	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.89	$195.62
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.89	$186.73
10/08/2009	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3603	$-88.92	$177.84
08/11/2009	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3588	$-88.94	$266.76
07/09/2009	BILL	RABE, EMIL C & MILAGROS S	$355.70	$355.70
02/26/2009	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3516	$-102.13	$0.00
01/13/2009	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3494	$-102.13	$102.13
10/09/2008	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 74-72 NUM: 3449	$-102.13	$204.26
08/06/2008	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3419	$-102.16	$306.39
07/16/2008	BILL	RABE, EMIL C & MILAGROS S	$408.55	$408.55
03/07/2008	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3356	$-105.49	$0.00
01/08/2008	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3329	$-105.49	$105.49
10/10/2007	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3287	$-105.49	$210.98
08/20/2007	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3264	$-105.52	$316.47
07/13/2007	BILL	RABE, EMIL C & MILAGROS S	$421.99	$421.99
03/07/2007	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3190	$-110.47	$0.00
01/09/2007	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 362	$-110.47	$110.47
10/06/2006	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3115	$-110.47	$220.94
08/14/2006	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3092	$-110.47	$331.41
07/18/2006	BILL	RABE, EMIL C & MILAGROS S	$441.88	$441.88
03/08/2006	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 3012	$-112.07	$0.00
01/06/2006	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2971	$-112.07	$112.07
10/11/2005	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2912	$-112.07	$224.14
09/02/2005	PAYMENT	RABE, EMIL C & MILAGROS S CASH	$-0.02	$336.21
08/09/2005	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2870	$-112.07	$336.23
07/26/2005	BILL	RABE, EMIL C & MILAGROS S	$448.30	$448.30
03/08/2005	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2753	$-118.52	$0.00
01/06/2005	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2711	$-118.52	$118.52
10/08/2004	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2661	$-118.52	$237.04
08/12/2004	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2638	$-118.52	$355.56
07/08/2004	BILL	RABE, EMIL C & MILAGROS S	$474.08	$474.08
03/08/2004	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2530	$-118.74	$0.00
01/08/2004	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2492	$-118.74	$118.74
10/03/2003	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2419	$-118.74	$237.48
08/13/2003	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2383	$-118.77	$356.22
07/23/2003	BILL	RABE, EMIL C & MILAGROS S	$474.99	$474.99
03/05/2003	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2250	$-120.08	$0.00
01/07/2003	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2195	$-120.08	$120.08
10/07/2002	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2106	$-120.08	$240.16
08/13/2002	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 2058	$-120.28	$360.24
07/10/2002	BILL	RABE, EMIL C & MILAGROS S	$480.52	$480.52
03/04/2002	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 1917	$-125.39	$0.00
01/07/2002	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 1871	$-125.39	$125.39
10/02/2001	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 1782	$-125.39	$250.78
08/15/2001	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 1746	$-125.62	$376.17
07/13/2001	BILL	RABE, EMIL C & MILAGROS S	$501.79	$501.79
03/02/2001	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 1604	$-128.77	$0.00
01/03/2001	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 1566	$-128.77	$128.77
10/03/2000	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 1500	$-128.77	$257.54
08/14/2000	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 1471	$-129.03	$386.31
07/14/2000	BILL	RABE, EMIL C & MILAGROS S	$515.34	$515.34
03/02/2000	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 1380	$-143.62	$0.00
01/04/2000	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 1354	$-143.62	$143.62
10/04/1999	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 1312	$-143.62	$287.24
08/11/1999	PAYMENT	RABE, EMIL C & MILAGROS S CHECK BANK: 94-72 NUM: 1283	$-143.81	$430.86
07/20/1999	BILL	RABE, EMIL C & MILAGROS S	$574.67	$574.67