Tax Account 1420-07-411-027

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Owners

MENDOZA, JAIME & LUCLIA
7850 IROQUOIS TR
STAGECOACH, NV 89429

MENDOZA, JAIME

MENDOZA, LUCLIA

Account Summary

Account ID	1420-07-411-027
Account Type	Real Estate
Location	3438 BASALT DR GEN CO/SFD/CWS/RD
Balance	$543.93
Currently Due	$274.79

Account ID

1420-07-411-027

Account Type

Real Estate

Location

3438 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$543.93

Currently Due

$274.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.54
Total	$543.93
Paid	$0.00
Balance	$543.93
Due	$274.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$538.54

Total

$543.93

Paid

$0.00

Balance

$543.93

Due

$274.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$134.83	$5.39	$134.83	$0.00	$140.22
2	10/07/2024	10/17/2024	Due	$134.57	$0.00	$134.57	$0.00	$274.79
3	01/06/2025	01/16/2025	Due	$134.57	$0.00	$134.57	$0.00	$409.36
4	03/03/2025	03/13/2025	Due	$134.57	$0.00	$134.57	$0.00	$543.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.65	$17.47	$516.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$461.73	$0.00	$461.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$427.53	$4.28	$431.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$413.46	$33.07	$446.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$399.09	$0.00	$399.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$380.80	$0.00	$380.80	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$365.44	$0.00	$365.44	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$356.18	$0.00	$356.18	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$361.46	$0.00	$361.46	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$356.87	$0.00	$356.87	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	290.03	290.03	.00	.00
2016-2017	S05	Redevelopment 1	282.26	282.26	.00	.00
2015-2016	S05	Redevelopment	286.25	286.25	.00	.00
2014-2015	S05	Redevelopment	287.76	287.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.39	$543.93
07/15/2024	BILL	MENDOZA, JAIME & LUCLIA	$538.54	$538.54
11/13/2023	PAYMENT	MENDOZA, JAIME & LUCLIA CHECK 2026	$-516.12	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.47	$516.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$503.65
07/14/2023	BILL	MENDOZA, JAIME & LUCLIA	$498.65	$498.65
08/29/2022	PAYMENT	MENDOZA, JAIME & LUCLIA CHECK 2021	$-461.73	$0.00
07/19/2022	BILL	MENDOZA, JAIME & LUCLIA	$461.73	$461.73
10/15/2021	PAYMENT	MENDOZA, JAIME & LUCLIA CHECK	$-431.81	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.28	$431.81
07/14/2021	BILL	MENDOZA, JAIME & LUCLIA	$427.53	$427.53
04/22/2021	PAYMENT	JAMIE MENDOZA CHECK	$-343.15	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.60	$343.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.34	$324.55
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.13	$314.21
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-103.38	$310.08
07/13/2020	BILL	MENDOZA, JAIME & LUCLIA	$413.46	$413.46
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-99.77	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-99.77	$99.77
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-99.77	$199.54
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-99.78	$299.31
07/15/2019	BILL	MENDOZA, JAIME & LUCLIA	$399.09	$399.09
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-95.20	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-95.20	$95.20
08/10/2018	PAYMENT	WESTERN TITLE CO CHECK	$-190.40	$190.40
07/12/2018	BILL	MOBILE 1 LLC	$380.80	$380.80
01/10/2018	PAYMENT	MOBILE 1 LLC CHECK	$-182.70	$0.00
09/29/2017	PAYMENT	MOBILE 1 LLC CHECK	$-91.35	$182.70
08/08/2017	PAYMENT	MOBILE 1 LLC CHECK	$-91.39	$274.05
07/14/2017	BILL	MOBILE 1 LLC	$365.44	$365.44
08/15/2016	PAYMENT	HIRD, BRUCE & VON ROTZ, RUTH CHECK	$-356.18	$0.00
07/12/2016	BILL	HIRD, BRUCE & VON ROTZ, RUTH	$356.18	$356.18
08/21/2015	PAYMENT	HIRD, BRUCE & VON ROTZ, RUTH CHECK	$-361.46	$0.00
07/14/2015	BILL	HIRD, BRUCE & VON ROTZ, RUTH	$361.46	$361.46
03/06/2015	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-89.21	$0.00
12/30/2014	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-89.21	$89.21
09/24/2014	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-89.21	$178.42
08/18/2014	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-89.24	$267.63
07/17/2014	BILL	VONROTZ, HERMANN O & HEIDI E	$356.87	$356.87
07/23/2013	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-353.00	$0.00
07/16/2013	BILL	VONROTZ, HERMANN O & HEIDI E	$353.00	$353.00
08/02/2012	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-356.15	$0.00
07/13/2012	BILL	VONROTZ, HERMANN O & HEIDI E	$356.15	$356.15
07/20/2011	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-420.86	$0.00
07/15/2011	BILL	VONROTZ, HERMANN O & HEIDI E	$420.86	$420.86
07/20/2010	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-408.62	$0.00
07/14/2010	BILL	VONROTZ, HERMANN O & HEIDI E	$408.62	$408.62
07/28/2009	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-396.73	$0.00
07/13/2009	BILL	VONROTZ, HERMANN O & HEIDI E	$396.73	$396.73
07/23/2008	PAYMENT	VONROTZ, HERMANN O & HEIDI E CHECK	$-385.17	$0.00
07/18/2008	BILL	VONROTZ, HERMANN O & HEIDI E	$385.17	$385.17
02/01/2008	PAYMENT	VONROTZ, HERMANN O &	$-89.68	$0.00
12/12/2007	PAYMENT	VONROTZ, HERMANN O &	$-89.67	$89.68
09/11/2007	PAYMENT	VONROTZ, HERMANN O &	$-89.67	$179.35
08/10/2007	PAYMENT	VONROTZ, HERMANN O &	$-89.67	$269.02
07/01/2007	BILL	VONROTZ, HERMANN O & HEIDI E	$358.69	$358.69
02/08/2007	PAYMENT	VONROTZ, HERMANN O &	$-87.07	$0.00
11/08/2006	PAYMENT	VONROTZ, HERMANN O &	$-87.05	$87.07
09/15/2006	PAYMENT	VONROTZ, HERMANN O &	$-87.05	$174.12
08/08/2006	PAYMENT	VONROTZ, HERMANN O &	$-87.05	$261.17
07/01/2006	BILL	VONROTZ, HERMANN O & HEIDI E	$348.22	$348.22
01/10/2006	PAYMENT	VONROTZ, HERMANN O &	$-84.52	$0.00
11/29/2005	PAYMENT	VONROTZ, HERMANN O &	$-84.52	$84.52
09/12/2005	PAYMENT	VONROTZ, HERMANN O &	$-84.52	$169.04
08/03/2005	PAYMENT	VONROTZ, HERMANN O &	$-84.52	$253.56
07/01/2005	BILL	VONROTZ, HERMANN O & HEIDI E	$338.08	$338.08
01/28/2005	PAYMENT	VONROTZ, HERMANN O &	$-82.07	$0.00
12/28/2004	PAYMENT	VONROTZ, HERMANN O &	$-82.07	$82.07
09/28/2004	PAYMENT	VONROTZ, HERMANN O &	$-82.07	$164.14
08/17/2004	PAYMENT	VONROTZ, HERMANN O &	$-82.07	$246.21
07/01/2004	BILL	VONROTZ, HERMANN O & HEIDI E	$328.28	$328.28
03/03/2004	PAYMENT	VONROTZ, HERMANN O &	$-81.88	$0.00
01/06/2004	PAYMENT	VONROTZ, HERMANN O &	$-81.87	$81.88
10/09/2003	PAYMENT	VONROTZ, HERMANN O &	$-81.87	$163.75
08/13/2003	PAYMENT	VONROTZ, HERMANN O &	$-81.87	$245.62
07/01/2003	BILL	VONROTZ, HERMANN O & HEIDI E	$327.49	$327.49
08/01/2002	PAYMENT	VONROTZ, HERMANN O &	$-330.35	$0.00
07/01/2002	BILL	VONROTZ, HERMANN O & HEIDI E	$330.35	$330.35
11/26/2001	PAYMENT	VONROTZ, HERMANN O &	$-166.69	$0.00
08/06/2001	PAYMENT	VONROTZ, HERMANN O &	$-166.68	$166.69
07/01/2001	BILL	VONROTZ, HERMANN O & HEIDI E	$333.37	$333.37
02/27/2001	PAYMENT	VONROTZ, HERMANN O &	$-82.92	$0.00
12/20/2000	PAYMENT	VONROTZ, HERMANN O &	$-82.92	$82.92
09/25/2000	PAYMENT	VONROTZ, HERMANN O &	$-82.92	$165.84
08/15/2000	PAYMENT	VONROTZ, HERMANN O &	$-82.92	$248.76
07/01/2000	BILL	VONROTZ, HERMANN O & HEIDI E	$331.68	$331.68
02/22/2000	PAYMENT	VON ROTZ, HERMANN O	$-79.91	$0.00
12/22/1999	PAYMENT	VON ROTZ, HERMANN O	$-79.91	$79.91
09/28/1999	PAYMENT	VON ROTZ, HERMANN O	$-79.91	$159.82
08/12/1999	PAYMENT	VON ROTZ, HERMANN O	$-79.91	$239.73
07/01/1999	BILL	VON ROTZ, HERMANN O & HEIDI E	$319.64	$319.64
02/26/1999	PAYMENT	VON ROTZ, HERMANN O	$-80.00	$0.00
12/30/1998	PAYMENT	VON ROTZ, HERMANN O	$-80.00	$80.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$160.00
09/30/1998	PAYMENT	VON ROTZ, HERMANN O	$-80.00	$160.00
08/24/1998	PAYMENT	VON ROTZ, HERMANN O	$-80.00	$240.00
07/01/1998	BILL	VON ROTZ, HERMANN O & HEIDI E	$320.00	$320.00
03/11/1998	PAYMENT	VONROTZ, HERMAN O &	$-80.69	$0.00
12/23/1997	PAYMENT	VONROTZ, HERMAN O &	$-80.67	$80.69
10/03/1997	PAYMENT	VONROTZ, HERMAN O &	$-80.67	$161.36
08/04/1997	PAYMENT	VONROTZ, HERMAN O &	$-80.67	$242.03
07/01/1997	BILL	VONROTZ, HERMAN O & HEIDI E	$322.70	$322.70
03/03/1997	PAYMENT	VONROTZ, HERMAN O &	$-81.73	$0.00
01/02/1997	PAYMENT	VONROTZ, HERMAN O &	$-81.71	$81.73
10/01/1996	PAYMENT	VONROTZ, HERMAN O &	$-81.71	$163.44
08/14/1996	PAYMENT	VONROTZ, HERMAN O &	$-81.71	$245.15
07/01/1996	BILL	VONROTZ, HERMAN O & HEIDI E	$326.86	$326.86
03/04/1996	PAYMENT		$-83.94	$0.00
01/04/1996	PAYMENT		$-83.93	$83.94
10/05/1995	PAYMENT		$-83.93	$167.87
08/21/1995	PAYMENT		$-83.93	$251.80
07/01/1995	BILL	VONROTZ, HERMAN O & HEIDI E	$335.73	$335.73
12/20/1994	PAYMENT		$-146.12	$0.00
10/27/1994	PAYMENT		$-75.98	$146.12
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.92	$222.10
08/16/1994	PAYMENT		$-73.06	$219.18
07/01/1994	BILL	VONROTZ, HERMAN O & HEIDI E	$292.24	$292.24
02/23/1994	PAYMENT		$-71.50	$0.00
12/17/1993	PAYMENT		$-71.50	$71.50
10/08/1993	PAYMENT		$-71.50	$143.00
08/12/1993	PAYMENT		$-71.50	$214.50
07/01/1993	BILL	VONROTZ, HERMAN O & HEIDI E	$286.00	$286.00
07/30/1992	PAYMENT		$-285.25	$0.00
07/01/1992	BILL	VONROTZ, HERMAN O & HEIDI E	$285.25	$285.25
08/16/1991	PAYMENT		$-275.25	$0.00
07/01/1991	BILL	VONROTZ, HERMAN O & HEIDI E	$275.25	$275.25
11/21/1990	PAYMENT		$-139.37	$0.00
10/08/1990	PAYMENT		$-69.67	$139.37
08/07/1990	PAYMENT		$-69.67	$209.04
07/01/1990	BILL	VONROTZ, HERMAN O & HEIDI E	$278.71	$278.71
03/08/1990	PAYMENT		$-76.31	$0.00
12/13/1989	PAYMENT		$-76.31	$76.31
10/02/1989	PAYMENT		$-76.31	$152.62
08/28/1989	PAYMENT		$-76.31	$228.93
07/01/1989	BILL	VONROTZ, HERMAN O & HEIDI E	$305.24	$305.24
03/06/1989	PAYMENT		$-75.52	$0.00
12/19/1988	PAYMENT		$-75.49	$75.52
09/27/1988	PAYMENT		$-75.49	$151.01
08/01/1988	PAYMENT		$-75.49	$226.50
07/01/1988	BILL	VONROTZ, HERMAN O & HEIDI E	$301.99	$301.99
03/01/1988	PAYMENT		$-71.46	$0.00
12/22/1987	PAYMENT		$-71.45	$71.46
10/08/1987	PAYMENT		$-71.45	$142.91
08/13/1987	PAYMENT		$-71.45	$214.36
07/01/1987	BILL	VONROTZ, HERMAN O & HEIDI E	$285.81	$285.81
03/04/1987	PAYMENT		$-60.67	$0.00
01/15/1987	PAYMENT		$-60.64	$60.67
10/15/1986	PAYMENT		$-60.64	$121.31
08/01/1986	PAYMENT		$-60.64	$181.95
07/01/1986	BILL	VONROTZ,HERMAN O & HEIDI E	$242.59	$242.59