Tax Account TU0S9788

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Owners

MENDEZ, JORGE
PO BOX 273
HIGHLAND, CA 92346-0273

Account Summary

Account ID	TU0S9788
Account Type	Personal Property
Location	448 WESTCLIFF DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.94
Total	$28.94
Paid	$28.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.94	$0.00	$28.94	$28.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.94	$202.89	$231.83	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$28.94	$2.89	$31.83	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$30.86	$3.09	$33.95	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$30.51	$3.05	$33.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$30.51	$0.00	$30.51	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"SONIA MONTES" ONLINE	$-28.94	$0.00
07/10/2024	BILL	MENDEZ, JORGE	$28.94	$28.94
03/25/2024	PAYMENT	SONIA MONTES ONLINE	$-231.83	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$231.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.89	$31.83
07/12/2023	BILL	MENDEZ, JORGE	$28.94	$28.94
09/15/2022	PAYMENT	MONTES, SONIA CHECK BANK: OP INTERNET NUM: G8B2YL4PL	$-31.83	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.89	$31.83
07/13/2022	BILL	MENDEZ, JORGE	$28.94	$28.94
04/13/2022	PAYMENT	MONTES, SONIA CHECK BANK: OP INTERNET NUM: J220Y0MNL	$-67.51	$0.00
11/10/2021	AMENDMENT	REMV PUB FEE DID NOT POST	$-200.00	$67.51
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$267.51
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.09	$67.51
07/15/2021	BILL	MENDEZ, JORGE	$30.86	$64.42
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.05	$33.56
07/13/2020	BILL	MENDEZ, JORGE	$30.51	$30.51
08/09/2019	PAYMENT	MENDEZ MORENO, JORGE CREDIT: D NUM: OP VISA 034115	$-30.51	$0.00
07/10/2019	BILL	MENDEZ, JORGE	$30.51	$30.51
09/25/2018	PAYMENT	MONTES, SONIA & MENDEZ MORENO, CHECK NUM: 588	$-33.44	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.04	$33.44
07/09/2018	BILL	MENDEZ, JORGE	$30.40	$30.40
09/21/2017	PAYMENT	MORENO, JORGE CREDIT: D NUM: OPVISA 022991	$-30.47	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.77	$30.47
07/07/2017	BILL	MENDEZ, JORGE	$27.70	$27.70
07/19/2016	PAYMENT	MONTES, SONIA & JORGE MENDEZ CHECK NUM: 562	$-27.70	$0.00
07/08/2016	BILL	MENDEZ, JORGE	$27.70	$27.70
08/04/2015	PAYMENT	MONTES, SONIA & MENDES MORENO, CHECK NUM: 549	$-27.70	$0.00
07/08/2015	BILL	MENDEZ, JORGE	$27.70	$27.70
10/24/2014	PAYMENT	MORENO/MENDEZ, JORGE CREDIT: D	$-30.47	$0.00
10/23/2014	AMENDMENT	REMV $200 FEE ONE TIME ONLY	$-200.00	$30.47
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$230.47
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.77	$30.47
07/08/2014	BILL	MENDEZ, JORGE	$27.70	$27.70
10/11/2013	PAYMENT	MENDEZ, JORGE CREDIT: D BANK: OP INTERNET NUM: 070317	$-30.47	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.77	$30.47
07/16/2013	BILL	MENDEZ, JORGE	$27.70	$27.70
08/17/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 24679	$-27.70	$0.00
07/10/2012	BILL	MENDEZ, JORGE	$27.70	$27.70
04/16/2012	PAYMENT	MENDEZ, JORGE MORENO CHECK NUM: 758	$-30.47	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.77	$30.47
07/14/2011	BILL	MENDEZ, JORGE	$27.70	$27.70