Tax Account 004-200-04

Print Page · · Payments Cart · New Search

Owners

GARCIA, ROGELIO R
9508 ANGEL FALLS DR
RENO, NV 89506

Account Summary

Account ID	004-200-04
Account Type	Real Estate
Location	441 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-200-04

Account Type

Real Estate

Location

441 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$990.27
Total	$990.27
Paid	$990.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$990.27

Total

$990.27

Paid

$990.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$249.27	$0.00	$249.27	$249.27	$0.00
2	10/02/2023	10/13/2023	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/02/2024	01/13/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/04/2024	03/15/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$914.09	$0.00	$914.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$842.26	$0.00	$842.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$780.54	$0.00	$780.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$758.06	$0.00	$758.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$730.47	$0.00	$730.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$709.28	$0.00	$709.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$691.37	$0.00	$691.37	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	ROGELIO R GARCIA PNP PNP - 141467414	$-990.27	$0.00
07/17/2023	BILL	GARCIA, ROGELIO R	$990.27	$990.27
08/19/2022	PAYMENT	ROGELIO R GARCIA PNP PNP - 119604130	$-914.09	$0.00
07/15/2022	BILL	GARCIA, ROGELIO R	$914.09	$914.09
09/22/2021	PAYMENT	ROGELIO R GARCIA PNP PNP - 100702303	$-842.26	$0.00
07/14/2021	BILL	GARCIA, ROGELIO R	$842.26	$842.26
09/30/2020	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK NUM: 2955	$-576.00	$0.00
08/19/2020	PAYMENT	GARCIA, CARMEN CHECK NUM: 2943	$-204.54	$576.00
07/09/2020	BILL	GARCIA, ROGELIO & CARMEN	$780.54	$780.54
01/02/2020	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2913	$-374.00	$0.00
10/03/2019	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2902	$-187.00	$374.00
08/12/2019	PAYMENT	CHECK	$-197.06	$561.00
07/10/2019	BILL	GARCIA, ROGELIO & CARMEN	$758.06	$758.06
02/27/2019	PAYMENT	GARCIA, ROGELIO CHECK NUM: 2870	$-181.00	$0.00
01/02/2019	PAYMENT	GARCIA, ROGELIO CHECK NUM: 2855	$-181.00	$181.00
09/25/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2836	$-181.00	$362.00
08/16/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2830	$-187.47	$543.00
07/10/2018	BILL	GARCIA, ROGELIO & CARMEN	$730.47	$730.47
02/27/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2805	$-176.00	$0.00
12/20/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2792	$-176.00	$176.00
09/28/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2779	$-176.00	$352.00
08/21/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2772	$-181.28	$528.00
07/10/2017	BILL	GARCIA, ROGELIO & CARMEN	$709.28	$709.28
03/06/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2749	$-172.00	$0.00
12/29/2016	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2739	$-172.00	$172.00
10/03/2016	PAYMENT	GARCIA, ROBELIO & CARMEN CHECK NUM: 2730	$-172.00	$344.00
08/09/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2724	$-175.37	$516.00
07/11/2016	BILL	GARCIA, ROGELIO & CARMEN	$691.37	$691.37
01/05/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2684	$-352.00	$0.00
09/30/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2668	$-176.00	$352.00
08/10/2015	PAYMENT	CARMEN GARCIA CHECK NUM: 2660	$-182.24	$528.00
07/07/2015	BILL	GARCIA, ROGELIO & CARMEN	$710.24	$710.24
02/26/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2614	$-166.00	$0.00
01/05/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2598	$-166.00	$166.00
10/01/2014	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2565	$-166.00	$332.00
08/12/2014	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-171.98	$498.00
08/12/2014	ADJUST	repost tot pd for multi-parcel NUM: 2556	$171.98	$669.98
08/11/2014	VOID	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-171.98	$498.00
07/08/2014	BILL	GARCIA, ROGELIO & CARMEN	$669.98	$669.98
03/04/2014	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK NUM: 2512	$-190.00	$0.00
01/06/2014	PAYMENT	GARCIA, ROGELIO & ARMEN CHECK NUM: 2495	$-190.00	$190.00
10/11/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2476	$-190.00	$380.00
08/20/2013	PAYMENT	GARCIA, RAGELIO & CARMEN CHECK NUM: 2464	$-194.44	$570.00
07/08/2013	BILL	GARCIA, ROGELIO & CARMEN	$764.44	$764.44
03/01/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2413	$-178.00	$0.00
01/04/2013	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2395	$-178.00	$178.00
10/05/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2363	$-178.00	$356.00
08/22/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2354	$-182.52	$534.00
07/10/2012	BILL	GARCIA, ROGELIO & CARMEN	$716.52	$716.52
03/05/2012	PAYMENT	GARCIA, ROGELIO M/CARMEN R CHECK NUM: 2305	$-246.00	$0.00
01/04/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2287	$-246.00	$246.00
10/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2230	$-246.00	$492.00
08/10/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2191	$-250.86	$738.00
07/08/2011	BILL	GARCIA, ROGELIO & CARMEN	$988.86	$988.86
03/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2059	$-252.00	$0.00
03/04/2011	ADJUST	missed a parcel in multiple NUM: 2059	$252.00	$252.00
03/04/2011	VOID	ROGELIO GARCIA CHECK NUM: 2059	$-252.00	$0.00
01/11/2011	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 1994	$-252.00	$252.00
10/07/2010	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1904	$-252.00	$504.00
08/09/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1848	$-255.81	$756.00
07/08/2010	BILL	GARCIA, ROGELIO & CARMEN	$1,011.81	$1,011.81
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-254.00	$0.00
01/19/2010	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1526114	$-264.16	$254.00
01/19/2010	AMENDMENT	revis pen	$0.05	$518.16
01/19/2010	AMENDMENT	reverse penalty	$10.11	$518.11
01/19/2010	AMENDMENT	remove pen postmark	$-10.16	$508.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.16	$518.16
07/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003382275	$-254.00	$508.00
07/17/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003308068	$-260.92	$762.00
07/06/2009	BILL	O'BRIEN, REMY	$1,022.92	$1,022.92
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-247.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-247.00	$247.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-247.00	$494.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-253.80	$741.00
07/15/2008	BILL	O'BRIEN, REMY	$994.80	$994.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-239.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-239.00	$239.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-239.00	$478.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-248.83	$717.00
07/12/2007	BILL	O'BRIEN, REMY	$965.83	$965.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-204.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-204.00	$204.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-204.00	$408.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$204.00	$612.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-204.00	$408.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-209.64	$612.00
07/12/2006	BILL	O'BRIEN, REMY	$821.64	$821.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-198.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-198.00	$198.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-198.00	$396.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-203.13	$594.00
07/15/2005	BILL	O'BRIEN, REMY	$797.13	$797.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-197.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-197.00	$197.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-197.00	$394.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-200.84	$591.00
07/08/2004	BILL	O'BRIEN, REMY	$791.84	$791.84
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-197.87	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-197.87	$197.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-197.87	$395.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-201.17	$593.61
07/18/2003	BILL	O'BRIEN, REMY	$794.78	$794.78
03/04/2003	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1950	$-46.00	$0.00
12/27/2002	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1930	$-46.00	$46.00
09/24/2002	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1891	$-46.00	$92.00
07/24/2002	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1878	$-51.82	$138.00
07/12/2002	BILL	O'BRIEN, REMY	$189.82	$189.82
02/26/2002	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1828	$-50.88	$0.00
12/24/2001	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1800	$-50.88	$50.88
10/01/2001	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1777	$-50.88	$101.76
08/21/2001	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1757	$-54.35	$152.64
07/12/2001	BILL	O'BRIEN, REMY	$206.99	$206.99
03/06/2001	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1700	$-50.11	$0.00
01/11/2001	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1681	$-50.11	$50.11
09/27/2000	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1644	$-50.11	$100.22
08/22/2000	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1623	$-53.63	$150.33
07/17/2000	BILL	O'BRIEN, REMY	$203.96	$203.96
02/17/2000	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1539	$-52.21	$0.00
01/06/2000	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1522	$-52.21	$52.21
10/04/1999	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1468	$-52.21	$104.42
08/19/1999	PAYMENT	O'BRIEN, REMY CHECK BANK: 94-7074 NUM: 1438	$-55.72	$156.63
07/17/1999	BILL	O'BRIEN, REMY	$212.35	$212.35
02/18/1999	PAYMENT	O'BRIEN, REMY CHECK	$-47.97	$0.00
01/07/1999	PAYMENT	O'BRIEN, REMY CHECK	$-47.97	$47.97
10/06/1998	PAYMENT	O'BRIEN, REMY CHECK	$-47.97	$95.94
08/19/1998	PAYMENT	O'BRIEN, REMY CHECK	$-51.45	$143.91
07/13/1998	BILL	O'BRIEN, REMY	$195.36	$195.36
02/18/1998	PAYMENT	O'BRIEN, REMY CHECK	$-47.55	$0.00
01/06/1998	PAYMENT	O'BRIEN, REMY CHECK	$-47.55	$47.55
10/06/1997	PAYMENT	O'BRIEN, REMY CHECK	$-47.55	$95.10
08/19/1997	PAYMENT	O'BRIEN, REMY CHECK	$-50.97	$142.65
07/14/1997	BILL	O'BRIEN, REMY	$193.62	$193.62
04/17/1997	PAYMENT	O'BRIEN, REMY CHECK	$-89.84	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.20	$89.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.68	$85.64
11/27/1996	PAYMENT	AMERICAN TITLE CHECK	$-43.66	$83.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.68	$127.62
07/26/1996	PAYMENT	PEABBLES, BILLIE CHECK	$-44.95	$125.94
07/18/1996	BILL	KAISER, CLIFFORD A ET AL	$170.89	$170.89