Tax Account 003-022-21

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Owners

MENDEZ FAMILY TRUST, J & S
MENDEZ, JUAN & SHERI TRUSTEES
115 CORDOBA COURT
SPARKS, NV 89441

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-022-21
Account Type	Real Estate
Location	335 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-21

Account Type

Real Estate

Location

335 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.21
Total	$136.65
Paid	$136.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.21

Total

$136.65

Paid

$136.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Paid	$29.21	$1.17	$29.21	$30.38	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$2.91	$29.00	$31.91	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$5.23	$29.00	$34.23	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$11.13	$29.00	$40.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$1.18	$108.78	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$8.96	$108.57	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$13.83	$106.06	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$6.64	$196.30	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	MENDEZ FAMILY TRUST, J & S CREDIT	$-136.65	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$136.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.13	$133.65
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.23	$125.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$120.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.38
07/15/2024	BILL	MENDEZ FAMILY TRUST, J & S	$116.21	$116.21
09/11/2023	PAYMENT	MENDEZ FAMILY TRUST, J & S CREDIT: D BANK: CC NUM: CC	$-108.78	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.18	$108.78
07/11/2023	BILL	MENDEZ FAMILY TRUST, J & S	$107.60	$107.60
10/21/2022	PAYMENT	MENDEZ FAMILY TRUST, J & S CREDIT: D BANK: CC NUM: CC	$-108.57	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.98	$108.57
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.98	$103.59
07/14/2022	BILL	MENDEZ FAMILY TRUST, J & S	$99.61	$99.61
08/31/2021	PAYMENT	MENDEZ, SHERI CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/19/2021	BILL	MENDEZ FAMILY TRUST, J & S	$92.23	$92.23
08/11/2020	PAYMENT	MENDEZ, SHERI CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/08/2020	BILL	MENDEZ FAMILY TRUST, J & S	$92.23	$92.23
08/27/2019	PAYMENT	MENDEZ, SHERI CREDIT: D BANK: CC NUM: CC	$-92.23	$0.00
07/14/2019	BILL	MENDEZ FAMILY TRUST, J & S	$92.23	$92.23
02/05/2019	PAYMENT	MENDEZ FAMILY TRUST, J & S CREDIT: D BANK: CC NUM: CC	$-106.06	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.53	$106.06
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.61	$100.53
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$95.92
07/11/2018	BILL	MENDEZ FAMILY TRUST, J & S	$92.23	$92.23
01/04/2018	PAYMENT	MENDEZ, JUAN CREDIT: D BANK: CC NUM: CC	$-196.30	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.74	$196.30
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$191.56
07/19/2017	BILL	MENDEZ, JUAN & SHERI	$189.66	$189.66
08/29/2016	PAYMENT	MENDEZ, JUAN & SHERI CHECK BANK: 94-8025 NUM: 4343	$-175.59	$0.00
07/14/2016	BILL	MENDEZ, JUAN & SHERI	$175.59	$175.59
08/24/2015	PAYMENT	MENDEZ, JUAN & SHERI CHECK BANK: 94-8025 NUM: 4285	$-162.58	$0.00
07/09/2015	BILL	MENDEZ, JUAN & SHERI	$162.58	$162.58
08/12/2014	PAYMENT	MENDEZ, JUAN & SHERI CHECK BANK: 94-8025 NUM: 4479	$-150.52	$0.00
07/09/2014	BILL	MENDEZ, JUAN & SHERI	$150.52	$150.52
08/14/2013	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 94-221 NUM: 1313	$-139.37	$0.00
07/11/2013	BILL	LA MURE, THOMAS P & JOYCE A	$139.37	$139.37
01/23/2013	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 94-221 NUM: 1259	$-64.00	$0.00
09/24/2012	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 94-221 NUM: 1239	$-32.00	$64.00
08/10/2012	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 94-221 NUM: 1229	$-33.06	$96.00
07/13/2012	BILL	LA MURE, THOMAS P & JOYCE A	$129.06	$129.06
08/18/2011	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 19-2 NUM: 1227	$-119.49	$0.00
07/13/2011	BILL	LA MURE, THOMAS P & JOYCE A	$119.49	$119.49
08/03/2010	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 19-2 NUM: 1112	$-110.64	$0.00
07/08/2010	BILL	LA MURE, THOMAS P & JOYCE A	$110.64	$110.64
08/12/2009	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 19-2 NUM: 1020	$-102.46	$0.00
07/13/2009	BILL	LA MURE, THOMAS P & JOYCE A	$102.46	$102.46
08/25/2008	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 56-1551 NUM: 10735292	$-94.87	$0.00
07/14/2008	BILL	LA MURE, THOMAS P & JOYCE A	$94.87	$94.87
07/26/2007	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 94-72 NUM: 1299	$-89.67	$0.00
07/13/2007	BILL	LA MURE, THOMAS P & JOYCE A	$89.67	$89.67
08/01/2006	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 94-72 NUM: 1007	$-89.67	$0.00
07/16/2006	BILL	LA MURE, THOMAS P & JOYCE A	$89.67	$89.67
08/15/2005	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 94-72 NUM: 703	$-89.67	$0.00
07/26/2005	BILL	LA MURE, THOMAS P & JOYCE A	$89.67	$89.67
08/12/2004	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 94-72 NUM: 407	$-89.67	$0.00
07/13/2004	BILL	LA MURE, THOMAS P & JOYCE A	$89.67	$89.67
08/06/2003	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 94-72 NUM: 120	$-89.67	$0.00
07/22/2003	BILL	LA MURE, THOMAS P & JOYCE A	$89.67	$89.67
07/29/2002	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 90-7000 NUM: 1993	$-84.39	$0.00
07/11/2002	BILL	LA MURE, THOMAS P & JOYCE A	$84.39	$84.39
08/15/2001	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 90-7000 NUM: 1661	$-83.86	$0.00
07/13/2001	BILL	LA MURE, THOMAS P & JOYCE A	$83.86	$83.86
01/09/2001	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 90-7000 NUM: 1472	$-3.50	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$3.50
10/03/2000	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 90-7000 NUM: 1358	$-83.53	$3.34
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$86.87
07/10/2000	BILL	LA MURE, THOMAS P & JOYCE A	$83.53	$83.53
08/25/1999	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 11-7000 NUM: 1092	$-83.13	$0.00
07/17/1999	BILL	LA MURE, THOMAS P & JOYCE A	$83.13	$83.13
04/12/1999	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 94-7074 NUM: 943	$-15.62	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$15.62
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.24	$13.62
03/11/1999	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK BANK: 94-7074 NUM: 920	$-89.22	$13.38
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.35	$102.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.46	$97.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$92.79
07/10/1998	BILL	LA MURE, THOMAS P & JOYCE A	$89.22	$89.22
09/02/1997	PAYMENT	LA MURE, THOMAS P & JOYCE A CHECK	$-44.41	$0.00
07/20/1997	BILL	LA MURE, THOMAS P & JOYCE A	$44.41	$44.41
12/20/1996	PAYMENT	LA MURE, THOMAS P & JOYCE A	$-1.77	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.08	$1.77
10/19/1996	PAYMENT	LA MURE, THOMAS P & JOYCE A	$-42.33	$1.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	LA MURE, THOMAS P & JOYCE A	$42.33	$42.33