Tax Account 1220-21-810-148
Owners
MENDEZ, DANNY & DANA ANN
619 VICTORIA WY
GARDNERVILLE, NV 89460
MENDEZ, DANNY
MENDEZ, DANA ANN
Account Summary
| Account ID | 1220-21-810-148 |
|---|---|
| Account Type | Real Estate |
| Location | 619 VICTORIA WY GARDNERVILLE RANCHOS |
| Balance | $1,110.18 |
| Currently Due | $370.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,480.54 |
| Total | $1,480.54 |
| Paid | $370.36 |
| Balance | $1,110.18 |
| Due | $370.06 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,437.43 | $0.00 | $1,437.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,395.55 | $0.00 | $1,395.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,354.89 | $0.00 | $1,354.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,315.44 | $13.15 | $1,328.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,277.12 | $0.00 | $1,277.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,239.91 | $0.00 | $1,239.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,203.81 | $0.00 | $1,203.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,173.31 | $0.00 | $1,173.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,170.99 | $0.00 | $1,170.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,161.97 | $0.00 | $1,161.97 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | DANA MENDEZ GOV GOVOLUTION - 323849901 | $-370.36 | $1,110.18 |
| 07/15/2024 | BILL | MENDEZ, DANNY & DANA ANN | $1,480.54 | $1,480.54 |
| 02/23/2024 | PAYMENT | DANA MENDEZ GOV GOVOLUTION - 317119063 | $-359.28 | $0.00 |
| 12/26/2023 | PAYMENT | DANA MENDEZ GOV GOVOLUTION - 314634782 | $-359.28 | $359.28 |
| 09/18/2023 | PAYMENT | DANA MENDEZ GOV GOVOLUTION - 310784957 | $-359.28 | $718.56 |
| 08/07/2023 | PAYMENT | DANNY & DANA ANN MENDEZ GOV GOVOLUTION - 309025971 | $-359.59 | $1,077.84 |
| 07/14/2023 | BILL | MENDEZ, DANNY & DANA ANN | $1,437.43 | $1,437.43 |
| 02/21/2023 | PAYMENT | DANA MENDEZ GOV GOVOLUTION - 301251174 | $-348.88 | $0.00 |
| 12/27/2022 | PAYMENT | DANNY & DANA ANN MENDEZ GOV GOVOLUTION - 298966203 | $-348.88 | $348.88 |
| 09/19/2022 | ADJUSTMENT | DANA MENDEZ GOVACH ACH - 295135647 VOIDED PAYMENT: 1061048. REASON: DUPLICATE POSTING | $348.88 | $697.76 |
| 09/19/2022 | PAYMENT | DANA MENDEZ GOVACH ACH - 295135647 | $-348.88 | $348.88 |
| 09/19/2022 | PAYMENT | DANA MENDEZ GOV GOVOLUTION - 295135647 | $-348.88 | $697.76 |
| 08/08/2022 | PAYMENT | DANNY & DANA ANN MENDEZ GOV GOVOLUTION - 293404795 | $-348.91 | $1,046.64 |
| 07/19/2022 | BILL | MENDEZ, DANNY & DANA ANN | $1,395.55 | $1,395.55 |
| 02/22/2022 | PAYMENT | MENDEZ, DANA ANN CREDIT: D | $-338.72 | $0.00 |
| 12/28/2021 | PAYMENT | MENDEZ, DANA CREDIT: D | $-338.72 | $338.72 |
| 09/20/2021 | PAYMENT | MENDEZ, DANA CREDIT: D | $-338.72 | $677.44 |
| 08/08/2021 | PAYMENT | MENDEZ, DANA CREDIT: D | $-338.73 | $1,016.16 |
| 07/14/2021 | BILL | MENDEZ, DANNY & DANA ANN | $1,354.89 | $1,354.89 |
| 02/24/2021 | PAYMENT | MENDEZ, DANA CREDIT: D | $-670.87 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.15 | $670.87 |
| 10/03/2020 | PAYMENT | MENDEZ, DANA CREDIT: D | $-328.86 | $657.72 |
| 08/10/2020 | PAYMENT | MENDEZ, DANA CREDIT: D | $-328.86 | $986.58 |
| 07/13/2020 | BILL | MENDEZ, DANNY & DANA ANN | $1,315.44 | $1,315.44 |
| 01/27/2020 | PAYMENT | MENDEZ, DANA CREDIT: D | $-319.28 | $0.00 |
| 12/30/2019 | PAYMENT | MENDEZ, DANA ANN CREDIT: D | $-319.28 | $319.28 |
| 09/23/2019 | PAYMENT | MENDEZ, DANA CHECK | $-319.28 | $638.56 |
| 08/09/2019 | PAYMENT | MENDEZ, DANA ANN CHECK | $-319.28 | $957.84 |
| 07/15/2019 | BILL | MENDEZ, DANNY & DANA ANN | $1,277.12 | $1,277.12 |
| 02/25/2019 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-309.97 | $0.00 |
| 01/04/2019 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-309.97 | $309.97 |
| 09/25/2018 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-309.97 | $619.94 |
| 08/19/2018 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-310.00 | $929.91 |
| 07/12/2018 | BILL | MENDEZ, DANNY & DANA ANN | $1,239.91 | $1,239.91 |
| 02/12/2018 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-300.95 | $0.00 |
| 12/18/2017 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-300.95 | $300.95 |
| 09/26/2017 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-300.95 | $601.90 |
| 08/02/2017 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-300.96 | $902.85 |
| 07/14/2017 | BILL | MENDEZ, DANNY & DANA ANN | $1,203.81 | $1,203.81 |
| 03/01/2017 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-293.32 | $0.00 |
| 01/05/2017 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-293.32 | $293.32 |
| 09/13/2016 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-293.32 | $586.64 |
| 08/03/2016 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-293.35 | $879.96 |
| 07/12/2016 | BILL | MENDEZ, DANNY & DANA ANN | $1,173.31 | $1,173.31 |
| 03/02/2016 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-292.74 | $0.00 |
| 12/22/2015 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-292.74 | $292.74 |
| 09/28/2015 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-292.74 | $585.48 |
| 08/07/2015 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-292.77 | $878.22 |
| 07/14/2015 | BILL | MENDEZ, DANNY & DANA ANN | $1,170.99 | $1,170.99 |
| 03/06/2015 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-290.49 | $0.00 |
| 01/09/2015 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-290.49 | $290.49 |
| 10/01/2014 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-290.49 | $580.98 |
| 08/05/2014 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-290.50 | $871.47 |
| 07/17/2014 | BILL | MENDEZ, DANNY & DANA ANN | $1,161.97 | $1,161.97 |
| 02/18/2014 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-275.93 | $0.00 |
| 01/02/2014 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-275.93 | $275.93 |
| 10/02/2013 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-275.93 | $551.86 |
| 08/07/2013 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-275.96 | $827.79 |
| 07/16/2013 | BILL | MENDEZ, DANNY & DANA ANN | $1,103.75 | $1,103.75 |
| 02/20/2013 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-338.40 | $0.00 |
| 01/09/2013 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-338.40 | $338.40 |
| 09/17/2012 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-338.40 | $676.80 |
| 08/07/2012 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-338.40 | $1,015.20 |
| 07/13/2012 | BILL | MENDEZ, DANNY & DANA ANN | $1,353.60 | $1,353.60 |
| 02/22/2012 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-345.55 | $0.00 |
| 12/29/2011 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-345.55 | $345.55 |
| 09/22/2011 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-345.55 | $691.10 |
| 08/16/2011 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-345.57 | $1,036.65 |
| 07/15/2011 | BILL | MENDEZ, DANNY & DANA ANN | $1,382.22 | $1,382.22 |
| 02/23/2011 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-351.19 | $0.00 |
| 01/04/2011 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-351.19 | $351.19 |
| 10/07/2010 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-351.19 | $702.38 |
| 08/11/2010 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-351.20 | $1,053.57 |
| 07/14/2010 | BILL | MENDEZ, DANNY & DANA ANN | $1,404.77 | $1,404.77 |
| 02/12/2010 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-340.96 | $0.00 |
| 12/30/2009 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-340.96 | $340.96 |
| 09/22/2009 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-340.96 | $681.92 |
| 08/12/2009 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-340.96 | $1,022.88 |
| 07/13/2009 | BILL | MENDEZ, DANNY & DANA ANN | $1,363.84 | $1,363.84 |
| 01/27/2009 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-331.02 | $0.00 |
| 01/06/2009 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-331.02 | $331.02 |
| 10/07/2008 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-331.02 | $662.04 |
| 08/12/2008 | PAYMENT | MENDEZ, DANNY & DANA ANN CHECK | $-331.05 | $993.06 |
| 07/18/2008 | BILL | MENDEZ, DANNY & DANA ANN | $1,324.11 | $1,324.11 |
| 02/25/2008 | PAYMENT | MENDEZ, DANNY & DANA | $-321.42 | $0.00 |
| 01/03/2008 | PAYMENT | MENDEZ, DANNY & DANA | $-321.39 | $321.42 |
| 09/24/2007 | PAYMENT | MENDEZ, DANNY & DANA | $-321.39 | $642.81 |
| 08/17/2007 | PAYMENT | MENDEZ, DANNY & DANA | $-321.39 | $964.20 |
| 07/01/2007 | BILL | MENDEZ, DANNY & DANA ANN | $1,285.59 | $1,285.59 |
| 03/12/2007 | PAYMENT | MENDEZ, DANNY & DANA | $-312.03 | $0.00 |
| 12/27/2006 | PAYMENT | MENDEZ, DANNY & DANA | $-312.03 | $312.03 |
| 09/28/2006 | PAYMENT | MENDEZ, DANNY & DANA | $-312.03 | $624.06 |
| 08/17/2006 | PAYMENT | MENDEZ, DANNY & DANA | $-312.03 | $936.09 |
| 07/01/2006 | BILL | MENDEZ, DANNY & DANA ANN | $1,248.12 | $1,248.12 |
| 03/01/2006 | PAYMENT | MENDEZ, DANNY & DANA | $-302.95 | $0.00 |
| 12/28/2005 | PAYMENT | MENDEZ, DANNY & DANA | $-302.94 | $302.95 |
| 09/27/2005 | PAYMENT | MENDEZ, DANNY & DANA | $-302.94 | $605.89 |
| 08/16/2005 | PAYMENT | MENDEZ, DANNY & DANA | $-302.94 | $908.83 |
| 07/01/2005 | BILL | MENDEZ, DANNY & DANA ANN | $1,211.77 | $1,211.77 |
| 03/15/2005 | PAYMENT | MENDEZ, DANNY & DANA | $-305.62 | $0.00 |
| 12/30/2004 | PAYMENT | MENDEZ, DANNY & DANA | $-305.61 | $305.62 |
| 09/28/2004 | PAYMENT | MENDEZ, DANNY & DANA | $-305.61 | $611.23 |
| 08/12/2004 | PAYMENT | MENDEZ, DANNY & DANA | $-305.61 | $916.84 |
| 07/01/2004 | BILL | MENDEZ, DANNY & DANA ANN | $1,222.45 | $1,222.45 |
| 02/23/2004 | PAYMENT | MENDEZ, DANNY & DANA | $-252.63 | $0.00 |
| 01/05/2004 | PAYMENT | MENDEZ, DANNY & DANA | $-252.62 | $252.63 |
| 10/02/2003 | PAYMENT | MENDEZ, DANNY & DANA | $-252.62 | $505.25 |
| 08/15/2003 | PAYMENT | MENDEZ, DANNY & DANA | $-252.62 | $757.87 |
| 07/01/2003 | BILL | MENDEZ, DANNY & DANA ANN | $1,010.49 | $1,010.49 |
| 02/19/2003 | PAYMENT | MENDEZ, DANNY & DANA | $-237.93 | $0.00 |
| 12/24/2002 | PAYMENT | MENDEZ, DANNY & DANA | $-237.90 | $237.93 |
| 09/24/2002 | PAYMENT | MENDEZ, DANNY & DANA | $-237.90 | $475.83 |
| 08/06/2002 | PAYMENT | MENDEZ, DANNY & DANA | $-237.90 | $713.73 |
| 07/01/2002 | BILL | MENDEZ, DANNY & DANA ANN | $951.63 | $951.63 |
| 02/26/2002 | PAYMENT | MENDEZ, DANNY & DANA | $-235.59 | $0.00 |
| 12/31/2001 | PAYMENT | MENDEZ, DANNY & DANA | $-235.56 | $235.59 |
| 09/27/2001 | PAYMENT | MENDEZ, DANNY & DANA | $-235.56 | $471.15 |
| 08/13/2001 | PAYMENT | MENDEZ, DANNY & DANA | $-235.56 | $706.71 |
| 07/01/2001 | BILL | MENDEZ, DANNY & DANA ANN | $942.27 | $942.27 |
| 03/13/2001 | PAYMENT | DANA MENDEZ | $-233.62 | $0.00 |
| 12/26/2000 | PAYMENT | DANA MENDEZ | $-233.59 | $233.62 |
| 09/25/2000 | PAYMENT | HOAGLAND, ELSIE H TR | $-233.59 | $467.21 |
| 08/02/2000 | PAYMENT | DANA MENDEZ | $-233.59 | $700.80 |
| 07/01/2000 | BILL | HOAGLAND, ELSIE H TRUSTEE | $934.39 | $934.39 |
| 08/09/1999 | PAYMENT | HOAGLAND, JESSE J & | $-930.40 | $0.00 |
| 07/01/1999 | BILL | HOAGLAND, JESSE J & ELSIE H | $930.40 | $930.40 |
| 08/03/1998 | PAYMENT | HOAGLAND, JESSE J & | $-959.86 | $0.00 |
| 07/01/1998 | BILL | HOAGLAND, JESSE J & ELSIE H | $959.86 | $959.86 |
| 03/05/1998 | PAYMENT | HOAGLAND, JESSE J & | $-238.85 | $0.00 |
| 01/09/1998 | PAYMENT | HOAGLAND, JESSE J & | $-238.85 | $238.85 |
| 10/06/1997 | PAYMENT | HOAGLAND, JESSE J & | $-238.85 | $477.70 |
| 08/07/1997 | PAYMENT | HOAGLAND, JESSE J & | $-238.85 | $716.55 |
| 07/01/1997 | BILL | HOAGLAND, JESSE J & ELSIE H | $955.40 | $955.40 |
| 03/12/1997 | PAYMENT | HOAGLAND, JESSE J & | $-243.25 | $0.00 |
| 01/07/1997 | PAYMENT | HOAGLAND, JESSE J & | $-243.24 | $243.25 |
| 10/16/1996 | PAYMENT | HOAGLAND, JESSE J & | $-243.24 | $486.49 |
| 08/08/1996 | PAYMENT | HOAGLAND, JESSE J & | $-243.24 | $729.73 |
| 07/01/1996 | BILL | HOAGLAND, JESSE J & ELSIE H | $972.97 | $972.97 |
| 02/28/1996 | PAYMENT | $-245.57 | $0.00 | |
| 12/20/1995 | PAYMENT | $-245.57 | $245.57 | |
| 08/17/1995 | PAYMENT | $-491.14 | $491.14 | |
| 07/01/1995 | BILL | HOAGLAND, JESSE J & ELSIE H | $982.28 | $982.28 |
| 03/03/1995 | PAYMENT | $-233.62 | $0.00 | |
| 12/30/1994 | PAYMENT | $-233.59 | $233.62 | |
| 08/15/1994 | PAYMENT | $-467.18 | $467.21 | |
| 07/01/1994 | BILL | HOAGLAND, JESSE J & ELSIE H | $934.39 | $934.39 |
| 03/03/1994 | PAYMENT | $-209.70 | $0.00 | |
| 12/27/1993 | PAYMENT | $-209.67 | $209.70 | |
| 08/13/1993 | PAYMENT | $-419.34 | $419.37 | |
| 07/01/1993 | BILL | HOAGLAND, JESSE J & ELSIE H | $838.71 | $838.71 |
| 02/24/1993 | PAYMENT | $-198.62 | $0.00 | |
| 12/24/1992 | PAYMENT | $-198.60 | $198.62 | |
| 08/14/1992 | PAYMENT | $-397.20 | $397.22 | |
| 07/01/1992 | BILL | HOAGLAND, JESSE J & ELSIE H | $794.42 | $794.42 |
| 01/03/1992 | PAYMENT | $-354.22 | $0.00 | |
| 08/15/1991 | PAYMENT | $-354.22 | $354.22 | |
| 07/01/1991 | BILL | HOAGLAND, JESSE J & ELSIE H | $708.44 | $708.44 |
| 01/07/1991 | PAYMENT | $-344.77 | $0.00 | |
| 08/03/1990 | PAYMENT | $-344.76 | $344.77 | |
| 07/01/1990 | BILL | HOAGLAND, JESSE J & ELSIE H | $689.53 | $689.53 |
| 08/17/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | HOAGLAND, JESSE J & ELSIE H | $127.32 | $127.32 |
| 03/07/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |