Tax Account 1420-07-817-024
Owners
MENDOLIA, FRANCISCO GARCIA- ET*
924 LOYOLA ST
CARSON CITY, NV 89705
MENDOLIA, FRANCISCO GARCIA-
PACHECO, MADELCARMEN CASTANEDA-
Account Summary
| Account ID | 1420-07-817-024 |
|---|---|
| Account Type | Real Estate |
| Location | 920 LOYOLA ST INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,037.56 |
| Total | $1,037.56 |
| Paid | $1,037.56 |
| 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 | $1,007.33 | $0.00 | $1,007.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $932.70 | $0.00 | $932.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $863.61 | $0.00 | $863.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $835.20 | $0.00 | $835.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $810.89 | $0.00 | $810.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $700.43 | $0.00 | $700.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $672.21 | $0.00 | $672.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $655.18 | $0.00 | $655.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $660.23 | $0.00 | $660.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $655.95 | $0.00 | $655.95 | $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 | MENDOLIA, FRANCISCO GARCIA- ET* CASH | $-1,037.56 | $0.00 |
| 07/15/2024 | BILL | MENDOLIA, FRANCISCO GARCIA- ET* | $1,037.56 | $1,037.56 |
| 09/11/2023 | PAYMENT | MENDOLIA, FRANCISCO GARCIA- ET* SYS ORIG: CASH | $-1,007.33 | $0.00 |
| 09/11/2023 | ADJUSTMENT | MENDOLIA, FRANCISCO GARCIA- ET* CASH VOIDED PAYMENT: 1190510. REASON: COLLECTION FEE FIX | $1,007.33 | $1,007.33 |
| 08/08/2023 | PAYMENT | MENDOLIA, FRANCISCO GARCIA- ET* CASH | $-1,007.33 | $0.00 |
| 07/14/2023 | BILL | MENDOLIA, FRANCISCO GARCIA- ET* | $1,007.33 | $1,007.33 |
| 08/12/2022 | PAYMENT | MENDOLIA, FRANCISCO GARCIA- ET* CREDIT 293709033 | $-932.70 | $0.00 |
| 07/19/2022 | BILL | MENDOLIA, FRANCISCO GARCIA- ET | $932.70 | $932.70 |
| 08/12/2021 | PAYMENT | MENDOLIA, CARMEN CREDIT: D | $-863.61 | $0.00 |
| 07/14/2021 | BILL | MENDOLIA, FRANCISCO GARCIA- ET | $863.61 | $863.61 |
| 08/10/2020 | PAYMENT | MENDOLIA, FRANCISCO GARCIA- ET CASH | $-835.20 | $0.00 |
| 07/13/2020 | BILL | MENDOLIA, FRANCISCO GARCIA- ET | $835.20 | $835.20 |
| 08/19/2019 | PAYMENT | MENDOLIA, FRANCISCO GARCIA- ET CHECK | $-810.89 | $0.00 |
| 07/15/2019 | BILL | MENDOLIA, FRANCISCO GARCIA- ET | $810.89 | $810.89 |
| 11/15/2018 | PAYMENT | TICOR TITLE CHECK | $-350.20 | $0.00 |
| 10/23/2018 | PAYMENT | KRUGER, KAILA LEE & BOBBY CHECK | $-175.10 | $350.20 |
| 10/23/2018 | AMENDMENT | MAJOR MEDICAL WAIVE 2ND LMT | $-7.00 | $525.30 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.00 | $532.30 |
| 08/23/2018 | PAYMENT | KRUGER, KAILA LEE & BOBBY CHECK | $-175.13 | $525.30 |
| 07/12/2018 | BILL | KRUGER, KAILA LEE & BOBBY | $700.43 | $700.43 |
| 08/08/2017 | PAYMENT | KRUGER, KAILE LEE CHECK | $-672.21 | $0.00 |
| 07/14/2017 | BILL | KRUGER, KAILE LEE | $672.21 | $672.21 |
| 08/01/2016 | PAYMENT | BETHEL, JIMMIE LOU & KRUGER, K CHECK | $-655.18 | $0.00 |
| 07/12/2016 | BILL | BETHEL, JIMMIE LOU & KRUGER, K | $655.18 | $655.18 |
| 08/21/2015 | PAYMENT | BETHEL, JIMMIE LOU & KRUGER, K CHECK | $-660.23 | $0.00 |
| 07/14/2015 | BILL | BETHEL, JIMMIE LOU & KRUGER, K | $660.23 | $660.23 |
| 07/22/2014 | PAYMENT | BETHEL, JIMMIE LOU & WILLIAMS, CHECK | $-655.95 | $0.00 |
| 07/17/2014 | BILL | BETHEL, JIMMIE LOU & WILLIAMS, | $655.95 | $655.95 |
| 08/08/2013 | PAYMENT | BETHEL, JIMMIE LOU & WILLIAMS, CHECK | $-649.39 | $0.00 |
| 07/16/2013 | BILL | BETHEL, JIMMIE LOU & WILLIAMS, | $649.39 | $649.39 |
| 08/03/2012 | PAYMENT | BETHEL, JIMMIE LOU & WILLIAMS, CHECK | $-652.54 | $0.00 |
| 07/13/2012 | BILL | BETHEL, JIMMIE LOU & WILLIAMS, | $652.54 | $652.54 |
| 08/03/2011 | PAYMENT | BETHEL, JIMMIE LOU & WILLIAMS, CHECK | $-685.95 | $0.00 |
| 07/15/2011 | BILL | BETHEL, JIMMIE LOU & WILLIAMS, | $685.95 | $685.95 |
| 07/23/2010 | PAYMENT | BETHEL, JIMMIE LOU & WILLIAMS, CHECK | $-665.96 | $0.00 |
| 07/14/2010 | BILL | BETHEL, JIMMIE LOU & WILLIAMS, | $665.96 | $665.96 |
| 08/04/2009 | PAYMENT | BETHEL, JIMMIE LOU & WILLIAMS, CHECK | $-646.57 | $0.00 |
| 07/13/2009 | BILL | BETHEL, JIMMIE LOU & WILLIAMS, | $646.57 | $646.57 |
| 07/29/2008 | PAYMENT | BETHEL, JIMMIE LOU & WILLIAMS, CHECK | $-627.74 | $0.00 |
| 07/18/2008 | BILL | BETHEL, JIMMIE LOU & WILLIAMS, | $627.74 | $627.74 |
| 08/09/2007 | PAYMENT | BETHEL, JIMMIE LOU & | $-592.94 | $0.00 |
| 07/01/2007 | BILL | BETHEL, JIMMIE LOU & WILLIAMS, | $592.94 | $592.94 |
| 08/29/2006 | PAYMENT | BETHEL, JIMMIE LOU | $-575.86 | $0.00 |
| 07/01/2006 | BILL | BETHEL, JIMMIE LOU | $575.86 | $575.86 |
| 08/10/2005 | PAYMENT | BETHEL, JIMMIE LOU | $-559.09 | $0.00 |
| 07/01/2005 | BILL | BETHEL, JIMMIE LOU | $559.09 | $559.09 |
| 08/04/2004 | PAYMENT | BETHEL, JIMMIE LOU | $-542.53 | $0.00 |
| 07/01/2004 | BILL | BETHEL, JIMMIE LOU | $542.53 | $542.53 |
| 08/04/2003 | PAYMENT | BETHEL, JIMMIE LOU | $-549.69 | $0.00 |
| 07/01/2003 | BILL | BETHEL, JIMMIE LOU | $549.69 | $549.69 |
| 08/19/2002 | PAYMENT | BETHEL, JIMMIE LOU | $-552.66 | $0.00 |
| 07/01/2002 | BILL | BETHEL, JIMMIE LOU | $552.66 | $552.66 |
| 08/17/2001 | PAYMENT | BETHEL, JIMMIE LOU | $-577.70 | $0.00 |
| 07/01/2001 | BILL | BETHEL, JIMMIE LOU | $577.70 | $577.70 |
| 08/14/2000 | PAYMENT | BETHEL, WILLIAM R & | $-575.51 | $0.00 |
| 07/01/2000 | BILL | BETHEL, WILLIAM R & JIMMIE LOU | $575.51 | $575.51 |
| 07/28/1999 | PAYMENT | BETHEL, WILLIAM R & | $-573.21 | $0.00 |
| 07/01/1999 | BILL | BETHEL, WILLIAM R & JIMMIE LOU | $573.21 | $573.21 |
| 08/12/1998 | PAYMENT | BETHEL, WILLIAM R & | $-575.30 | $0.00 |
| 07/01/1998 | BILL | BETHEL, WILLIAM R & JIMMIE LOU | $575.30 | $575.30 |
| 07/25/1997 | PAYMENT | BETHEL, WILLIAM R & | $-546.58 | $0.00 |
| 07/01/1997 | BILL | BETHEL, WILLIAM R & JIMMIE LOU | $546.58 | $546.58 |
| 08/07/1996 | PAYMENT | BETHEL, WILLIAM R & | $-552.14 | $0.00 |
| 07/01/1996 | BILL | BETHEL, WILLIAM R & JIMMIE LOU | $552.14 | $552.14 |
| 08/14/1995 | PAYMENT | $-563.63 | $0.00 | |
| 07/01/1995 | BILL | BETHEL, WILLIAM R & JIMMIE LOU | $563.63 | $563.63 |
| 07/28/1994 | PAYMENT | $-541.94 | $0.00 | |
| 07/01/1994 | BILL | BETHEL, WILLIAM R & JIMMIE LOU | $541.94 | $541.94 |
| 08/17/1993 | PAYMENT | $-537.84 | $0.00 | |
| 07/01/1993 | BILL | BETHEL, WILLIAM R & JIMMIE LOU | $537.84 | $537.84 |
| 08/20/1992 | PAYMENT | $-466.87 | $0.00 | |
| 07/01/1992 | BILL | BETHEL, WILLIAM R & JIMMIE LOU | $466.87 | $466.87 |
| 08/07/1991 | PAYMENT | $-421.83 | $0.00 | |
| 07/01/1991 | BILL | BETHEL, WILLIAM R & JIMMIE LOU | $421.83 | $421.83 |
| 07/13/1990 | PAYMENT | $-351.37 | $0.00 | |
| 07/01/1990 | BILL | WING, ZANE D & LEOTA D | $351.37 | $351.37 |
| 11/03/1989 | PAYMENT | $-134.80 | $0.00 | |
| 09/26/1989 | PAYMENT | $-67.39 | $134.80 | |
| 08/14/1989 | PAYMENT | $-67.39 | $202.19 | |
| 07/01/1989 | BILL | WING, ZANE D & LEOTA D | $269.58 | $269.58 |
| 02/07/1989 | PAYMENT | $-65.01 | $0.00 | |
| 12/05/1988 | PAYMENT | $-65.01 | $65.01 | |
| 10/04/1988 | PAYMENT | $-65.01 | $130.02 | |
| 07/28/1988 | PAYMENT | $-65.01 | $195.03 | |
| 07/01/1988 | BILL | WING, ZANE D & LEOTA D | $260.04 | $260.04 |
| 03/03/1988 | PAYMENT | $-62.23 | $0.00 | |
| 01/06/1988 | PAYMENT | $-62.23 | $62.23 | |
| 10/01/1987 | PAYMENT | $-62.23 | $124.46 | |
| 08/11/1987 | PAYMENT | $-62.23 | $186.69 | |
| 07/01/1987 | BILL | WING, ZANE D & LEOTA D | $248.92 | $248.92 |
| 07/09/1986 | PAYMENT | $-218.73 | $0.00 | |
| 07/01/1986 | BILL | WING,ZANE D & LEOTA D | $218.73 | $218.73 |