Tax Account 1420-07-817-023
Owners
MENDIOLA, FRANCISCO GARCIA- ET*
924 LOYOLA ST
CARSON CITY, NV 89705
MENDIOLA, FRANCISCO GARCIA-
PACHECO, MADELCARMEN CASTANEDA-
Account Summary
| Account ID | 1420-07-817-023 |
|---|---|
| Account Type | Real Estate |
| Location | 924 LOYOLA ST INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $997.79 |
| Total | $997.79 |
| Paid | $997.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $968.73 | $0.00 | $968.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $940.52 | $0.00 | $940.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $913.13 | $0.00 | $913.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $886.54 | $0.00 | $886.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $860.72 | $0.00 | $860.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $835.65 | $0.00 | $835.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $811.30 | $0.00 | $811.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $790.74 | $27.68 | $818.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $696.75 | $0.00 | $696.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $686.47 | $0.00 | $686.47 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | MENDIOLA, FRANCISCO GARCIA- ET* CASH | $-997.79 | $0.00 |
| 07/15/2024 | BILL | MENDIOLA, FRANCISCO GARCIA- ET* | $997.79 | $997.79 |
| 09/11/2023 | PAYMENT | MENDOLIA, FRANCISCO GARCIA- ET* SYS ORIG: CASH | $-968.73 | $0.00 |
| 09/11/2023 | ADJUSTMENT | MENDOLIA, FRANCISCO GARCIA- ET* CASH VOIDED PAYMENT: 1190509. REASON: COLLECTION FEE FIX | $968.73 | $968.73 |
| 08/08/2023 | PAYMENT | MENDOLIA, FRANCISCO GARCIA- ET* CASH | $-968.73 | $0.00 |
| 07/14/2023 | BILL | MENDIOLA, FRANCISCO GARCIA- ET* | $968.73 | $968.73 |
| 08/12/2022 | PAYMENT | MENDOLIA, FRANCISCO GARCIA- ET* CREDIT 293709033 | $-940.52 | $0.00 |
| 07/19/2022 | BILL | MENDIOLA, FRANCISCO GARCIA- ET | $940.52 | $940.52 |
| 08/12/2021 | PAYMENT | MENDIOLA, CARMEN CREDIT: D | $-913.13 | $0.00 |
| 07/14/2021 | BILL | MENDIOLA, FRANCISCO GARCIA- ET | $913.13 | $913.13 |
| 08/10/2020 | PAYMENT | MENDIOLA, FRANCISCO GARCIA- ET CASH | $-886.54 | $0.00 |
| 07/13/2020 | BILL | MENDIOLA, FRANCISCO GARCIA- ET | $886.54 | $886.54 |
| 08/19/2019 | PAYMENT | MENDIOLA, FRANCISCO GARCIA- ET CHECK | $-860.72 | $0.00 |
| 07/15/2019 | BILL | MENDIOLA, FRANCISCO GARCIA- ET | $860.72 | $860.72 |
| 08/01/2018 | PAYMENT | MENDIOLA, FRANCISCO GARCIA- ET CHECK | $-835.65 | $0.00 |
| 07/12/2018 | BILL | MENDIOLA, FRANCISCO GARCIA- ET | $835.65 | $835.65 |
| 08/07/2017 | PAYMENT | MENDIOLA, FRANCISCO GARCIA- ET CHECK | $-811.30 | $0.00 |
| 07/14/2017 | BILL | MENDIOLA, FRANCISCO GARCIA- ET | $811.30 | $811.30 |
| 03/03/2017 | PAYMENT | MENDIOLA, FRANCISCO GARCIA CHECK | $-197.68 | $0.00 |
| 01/13/2017 | PAYMENT | DAWN RICKABAUGH CHECK | $-197.68 | $197.68 |
| 12/01/2016 | PAYMENT | TANDEM, INC CHECK | $-423.06 | $395.36 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $19.77 | $818.42 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.91 | $798.65 |
| 07/12/2016 | BILL | RUF, DAVIS TTEE | $790.74 | $790.74 |
| 08/13/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-696.75 | $0.00 |
| 07/14/2015 | BILL | ATKINS, BOBBY D TTEE | $696.75 | $696.75 |
| 07/23/2014 | PAYMENT | ATKINS, BOBBY D TTEE CHECK | $-686.47 | $0.00 |
| 07/17/2014 | BILL | ATKINS, BOBBY D TTEE | $686.47 | $686.47 |
| 07/23/2013 | PAYMENT | ATKINS, BOBBY D TTEE CHECK | $-678.41 | $0.00 |
| 07/16/2013 | BILL | ATKINS, BOBBY D TTEE | $678.41 | $678.41 |
| 07/24/2012 | PAYMENT | ATKINS, BOBBY D TTEE CHECK | $-682.67 | $0.00 |
| 07/13/2012 | BILL | ATKINS, BOBBY D TTEE | $682.67 | $682.67 |
| 07/21/2011 | PAYMENT | ATKINS, BOBBY D TTEE CHECK | $-691.67 | $0.00 |
| 07/15/2011 | BILL | ATKINS, BOBBY D TTEE | $691.67 | $691.67 |
| 07/28/2010 | PAYMENT | ATKINS, BOBBY D TTEE CHECK | $-503.76 | $0.00 |
| 07/20/2010 | PAYMENT | ATKINS, BOBBY D TTEE CHECK | $-167.92 | $503.76 |
| 07/14/2010 | BILL | ATKINS, BOBBY D TTEE | $671.68 | $671.68 |
| 07/24/2009 | PAYMENT | ATKINS, BOBBY D TTEE CHECK | $-648.31 | $0.00 |
| 07/13/2009 | BILL | ATKINS, BOBBY D TTEE | $648.31 | $648.31 |
| 07/23/2008 | PAYMENT | ATKINS, BOBBY D TTEE CHECK | $-698.62 | $0.00 |
| 07/18/2008 | BILL | ATKINS, BOBBY D TTEE | $698.62 | $698.62 |
| 07/30/2007 | PAYMENT | ATKINS, GEORGIA & BO | $-653.91 | $0.00 |
| 07/01/2007 | BILL | ATKINS, GEORGIA & BOB | $653.91 | $653.91 |
| 08/01/2006 | PAYMENT | ATKINS, GEORGIA & BO | $-634.86 | $0.00 |
| 07/01/2006 | BILL | ATKINS, GEORGIA & BOB | $634.86 | $634.86 |
| 08/05/2005 | PAYMENT | ATKINS, GEORGIA & BO | $-616.37 | $0.00 |
| 07/01/2005 | BILL | ATKINS, GEORGIA & BOB | $616.37 | $616.37 |
| 08/11/2004 | PAYMENT | ATKINS, GEORGIA & BO | $-598.49 | $0.00 |
| 07/01/2004 | BILL | ATKINS, GEORGIA & BOB | $598.49 | $598.49 |
| 08/05/2003 | PAYMENT | ATKINS, GEORGIA & BO | $-600.16 | $0.00 |
| 07/01/2003 | BILL | ATKINS, GEORGIA & BOB | $600.16 | $600.16 |
| 08/08/2002 | PAYMENT | ATKINS, GEORGIA & BO | $-599.65 | $0.00 |
| 07/01/2002 | BILL | ATKINS, GEORGIA & BOB | $599.65 | $599.65 |
| 08/08/2001 | PAYMENT | ATKINS, GEORGIA & BO | $-602.74 | $0.00 |
| 07/01/2001 | BILL | ATKINS, GEORGIA & BOB | $602.74 | $602.74 |
| 07/24/2000 | PAYMENT | ATKINS, GEORGIA & BO | $-596.86 | $0.00 |
| 07/01/2000 | BILL | ATKINS, GEORGIA & BOB | $596.86 | $596.86 |
| 07/26/1999 | PAYMENT | ATKINS, GEORGIA & BO | $-621.84 | $0.00 |
| 07/01/1999 | BILL | ATKINS, GEORGIA & BOB | $621.84 | $621.84 |
| 07/28/1998 | PAYMENT | ATKINS, GEORGIA & BO | $-645.73 | $0.00 |
| 07/01/1998 | BILL | ATKINS, GEORGIA & BOB | $645.73 | $645.73 |
| 09/03/1997 | PAYMENT | TALIAFERRO, EMMA MAR | $-317.25 | $0.00 |
| 08/19/1997 | PAYMENT | TALIAFERRO, EMMA MAR | $-158.61 | $317.25 |
| 07/23/1997 | PAYMENT | TALIAFERRO, EMMA MAR | $-158.61 | $475.86 |
| 07/01/1997 | BILL | TALIAFERRO, EMMA MARY TRUSTEE | $634.47 | $634.47 |
| 03/03/1997 | PAYMENT | TALIAFERRO, EMMA MAR | $-166.52 | $0.00 |
| 01/30/1997 | PAYMENT | TALIAFERRO, EMMA MAR | $-173.18 | $166.52 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.66 | $339.70 |
| 10/09/1996 | PAYMENT | TALIAFERRO, EMMA MAR | $-166.52 | $333.04 |
| 07/26/1996 | PAYMENT | TALIAFERRO, EMMA MAR | $-166.52 | $499.56 |
| 07/01/1996 | BILL | TALIAFERRO, EMMA MARY TRUSTEE | $666.08 | $666.08 |
| 03/05/1996 | PAYMENT | $-175.16 | $0.00 | |
| 01/09/1996 | PAYMENT | $-175.15 | $175.16 | |
| 09/25/1995 | PAYMENT | $-175.15 | $350.31 | |
| 07/25/1995 | PAYMENT | $-175.15 | $525.46 | |
| 07/01/1995 | BILL | TALIAFERRO, EMMA MARY TRUSTEE | $700.61 | $700.61 |
| 02/22/1995 | PAYMENT | $-165.30 | $0.00 | |
| 01/10/1995 | PAYMENT | $-165.30 | $165.30 | |
| 10/12/1994 | PAYMENT | $-165.30 | $330.60 | |
| 07/27/1994 | PAYMENT | $-165.30 | $495.90 | |
| 07/01/1994 | BILL | TALIAFERRO, EMMA MARY | $661.20 | $661.20 |
| 08/06/1993 | PAYMENT | $-327.51 | $0.00 | |
| 07/20/1993 | PAYMENT | $-327.48 | $327.51 | |
| 07/01/1993 | BILL | TALIAFERRO, EMMA MARY | $654.99 | $654.99 |
| 03/10/1993 | PAYMENT | $-502.49 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $16.00 | $502.49 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.40 | $486.49 |
| 08/12/1992 | PAYMENT | $-160.03 | $480.09 | |
| 07/01/1992 | BILL | TALIAFERRO, EMMA MARY | $640.12 | $640.12 |
| 02/11/1992 | PAYMENT | $-134.70 | $0.00 | |
| 12/06/1991 | PAYMENT | $-134.70 | $134.70 | |
| 09/11/1991 | PAYMENT | $-134.70 | $269.40 | |
| 08/06/1991 | PAYMENT | $-134.70 | $404.10 | |
| 07/01/1991 | BILL | QUAST, ALEX | $538.80 | $538.80 |
| 12/04/1990 | PAYMENT | $-270.78 | $0.00 | |
| 09/05/1990 | PAYMENT | $-135.38 | $270.78 | |
| 07/17/1990 | PAYMENT | $-135.38 | $406.16 | |
| 07/01/1990 | BILL | SHERAN, VICTORIA P | $541.54 | $541.54 |
| 02/22/1990 | PAYMENT | $-127.07 | $0.00 | |
| 01/08/1990 | PAYMENT | $-127.07 | $127.07 | |
| 08/10/1989 | PAYMENT | $-254.14 | $254.14 | |
| 07/01/1989 | BILL | SHERAN, VICTORIA P | $508.28 | $508.28 |
| 10/27/1988 | PAYMENT | $-254.43 | $0.00 | |
| 08/26/1988 | PAYMENT | $-127.21 | $254.43 | |
| 07/22/1988 | PAYMENT | $-127.21 | $381.64 | |
| 07/01/1988 | BILL | SHERAN, VICTORIA P | $508.85 | $508.85 |
| 10/16/1987 | PAYMENT | $-247.56 | $0.00 | |
| 08/12/1987 | PAYMENT | $-247.56 | $247.56 | |
| 07/01/1987 | BILL | SHERAN, VICTORIA P | $495.12 | $495.12 |
| 11/25/1986 | PAYMENT | $-214.04 | $0.00 | |
| 07/07/1986 | PAYMENT | $-214.02 | $214.04 | |
| 07/01/1986 | BILL | SHERAN,VICTORIA P | $428.06 | $428.06 |