Tax Account 009-091-25

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Owners

GARCIA, STEPHEN C ET AL TRS
233 LOWER COLONY RD
WELLINGTON, NV 89444-0000

GARCIA, CHERYL A TR

Account Summary

Account ID	009-091-25
Account Type	Real Estate
Location	233 LOWER COLONY RD WELLINGTON
Balance	$191.00
Currently Due	$0.00

Account ID

009-091-25

Account Type

Real Estate

Location

233 LOWER COLONY RD
WELLINGTON

Balance

$191.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.34
Total	$764.34
Paid	$573.34
Balance	$191.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$764.34

Total

$764.34

Paid

$573.34

Balance

$191.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.34	$0.00	$191.34	$191.34	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.01	$0.00	$743.01	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$716.38	$0.00	$716.38	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$683.89	$0.00	$683.89	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$663.09	$0.00	$663.09	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$644.38	$0.00	$644.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$645.77	$0.00	$645.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$654.98	$7.48	$662.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$685.41	$0.00	$685.41	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.35	22.03	7.32	.00
2023-2024	S21	Weed Tax	29.35	29.35	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	3.26	3.26	.00	.00
2020-2021	S21	Weed Tax	3.26	3.26	.00	.00
2019-2020	S21	Weed Tax	3.26	3.26	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GARCIA, STEPHEN / CHERYL CHECK 2412	$-191.00	$191.00
09/04/2024	PAYMENT	GARCIA, STEPHEN C CHECK 2372	$-191.00	$382.00
08/14/2024	PAYMENT	GARCIA, STEPHEN C ET AL TRS CHECK 2359	$-191.34	$573.00
07/16/2024	BILL	GARCIA, STEPHEN C ET AL TRS	$764.34	$764.34
03/05/2024	PAYMENT	GARCIA, STEPHEN C CHECK 2302	$-185.00	$0.00
01/05/2024	PAYMENT	GARCIA, STEPHEN C CHECK 2275	$-185.00	$185.00
10/06/2023	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK 2239	$-185.00	$370.00
08/21/2023	PAYMENT	GARCIA, STEPHEN C CHECK 2218	$-188.01	$555.00
07/17/2023	BILL	GARCIA, STEPHEN C ET AL TRS	$743.01	$743.01
03/07/2023	PAYMENT	GARCIA, STEPHEN C ET AL TRS CHECK 2108	$-179.00	$0.00
01/04/2023	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK 2082	$-179.00	$179.00
10/07/2022	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK 2146	$-179.00	$358.00
08/16/2022	PAYMENT	GARCIA, STEPHEN C ET AL TR CHECK 2127	$-179.38	$537.00
07/15/2022	BILL	GARCIA, STEPHEN C ET AL TRS	$716.38	$716.38
03/08/2022	PAYMENT	GARCIA, STEPHEN C ET AL TRS CHECK 2010	$-170.93	$0.00
01/05/2022	PAYMENT	GARCIA, STEPHEN C ET AL TRS CHECK 1979	$-170.93	$170.93
10/12/2021	PAYMENT	GARCIA, STEPHEN C & CHERYL A. CHECK 1945	$-170.93	$341.86
08/13/2021	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK CK. 1920	$-171.10	$512.79
07/14/2021	BILL	GARCIA, STEPHEN C ET AL TRS	$683.89	$683.89
03/02/2021	PAYMENT	GARCIA, STEPHEN C ET AL TR CHECK CK.1838	$-164.00	$0.00
01/05/2021	PAYMENT	GARCIA, STEPHEN C ET AL TR CHECK 1816	$-164.00	$164.00
10/13/2020	PAYMENT	GARCIA, CHERYL A & STEPHEN C CHECK NUM: 1768	$-164.00	$328.00
08/14/2020	PAYMENT	GARCIA, CHERYL & STEPHEN C CHECK NUM: 1742	$-171.09	$492.00
07/09/2020	BILL	GARCIA, STEPHEN C ET AL TRS	$663.09	$663.09
02/28/2020	PAYMENT	GARCIA, CHERYL A & STEPHEN C CHECK NUM: 1663	$-160.00	$0.00
01/08/2020	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK NUM: 1624	$-160.00	$160.00
10/07/2019	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 1587	$-160.00	$320.00
08/06/2019	PAYMENT	GARCIA, STEPHEN CHECK NUM: 1553	$-164.38	$480.00
07/10/2019	BILL	GARCIA, STEPHEN C ET AL TRS	$644.38	$644.38
03/06/2019	PAYMENT	GARCIA, STEPHEN CHECK NUM: 1477	$-160.00	$0.00
01/08/2019	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 1441	$-160.00	$160.00
10/04/2018	PAYMENT	STEPHEN GARCIA CHECK NUM: 1388	$-160.00	$320.00
08/07/2018	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK NUM: 1361	$-165.77	$480.00
07/10/2018	BILL	GARCIA, STEPHEN C ET AL TRS	$645.77	$645.77
04/04/2018	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 1294	$-169.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$169.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.48	$168.48
01/09/2018	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 1246	$-162.00	$162.00
10/09/2017	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 1184	$-162.00	$324.00
08/11/2017	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 1153	$-168.98	$486.00
07/10/2017	BILL	GARCIA, STEPHEN C ET AL TRS	$654.98	$654.98
03/03/2017	PAYMENT	GARCIA, CHERYL CHECK NUM: 1060	$-170.00	$0.00
01/04/2017	PAYMENT	GARCIA, STEPHEN C ET AL TRS CHECK NUM: 1021	$-170.00	$170.00
10/10/2016	PAYMENT	GARCIA, CHERYL A & STEPHEN CHECK NUM: 961	$-170.00	$340.00
08/11/2016	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK NUM: 931	$-175.41	$510.00
07/11/2016	BILL	GARCIA, STEPHEN C ET AL TRS	$685.41	$685.41
03/09/2016	PAYMENT	STEPHEN GARCIA CHECK NUM: 842	$-170.00	$0.00
01/06/2016	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 805	$-170.00	$170.00
10/12/2015	PAYMENT	GARCIA, CHERYL A & STEPHEN C CHECK NUM: 749	$-170.00	$340.00
08/19/2015	PAYMENT	STEPHEN GARCIA CHECK NUM: 728	$-174.76	$510.00
07/07/2015	BILL	GARCIA, STEPHEN C ET AL TRS	$684.76	$684.76
03/04/2015	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK NUM: 614	$-172.00	$0.00
01/09/2015	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK NUM: 572	$-172.00	$172.00
10/14/2014	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK NUM: 508	$-172.00	$344.00
08/25/2014	PAYMENT	GARCIA, CHERY A CHECK NUM: 472	$-177.11	$516.00
07/08/2014	BILL	GARCIA, STEPHEN C ET AL TRS	$693.11	$693.11
03/10/2014	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 345	$-168.00	$0.00
01/15/2014	PAYMENT	GARCIA, CHERYL A/STEPHEN C CHECK NUM: 308	$-168.00	$168.00
10/11/2013	PAYMENT	GRACIA, CHERYL & STEPHEN CHECK NUM: 245	$-168.00	$336.00
07/25/2013	PAYMENT	GARCIA, CHERYL A/STEPHEN C CHECK NUM: 192	$-173.98	$504.00
07/08/2013	BILL	GARCIA, STEPHEN C ET AL TRS	$677.98	$677.98
03/08/2013	PAYMENT	GARCIA, CHERYL A/STEPHEN C CHECK NUM: 109	$-213.00	$0.00
01/15/2013	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK NUM: 820	$-213.00	$213.00
10/09/2012	PAYMENT	GARCIA, STEPHEN CHECK NUM: 755	$-213.00	$426.00
08/23/2012	PAYMENT	STEPHEN GARCIA CHECK NUM: 728	$-224.38	$639.00
07/10/2012	BILL	GARCIA, STEPHEN C ET AL TRS	$863.38	$863.38
03/07/2012	PAYMENT	GARCIA, STEPHEN OR CHERYL CHECK NUM: 618	$-233.00	$0.00
01/04/2012	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK NUM: 576	$-233.00	$233.00
10/05/2011	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK NUM: 507	$-233.00	$466.00
08/22/2011	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK NUM: 483	$-245.69	$699.00
07/08/2011	BILL	GARCIA, STEPHEN C ET AL TRS	$944.69	$944.69
03/10/2011	PAYMENT	GARCIA, STEPHEN C/CHERYL A CHECK NUM: 373	$-230.00	$0.00
01/11/2011	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK NUM: 330	$-230.00	$230.00
10/07/2010	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 268	$-230.00	$460.00
08/19/2010	PAYMENT	GARCIA, STEPHEN C/CHERYL A CHECK BANK: 94-7074 NUM: 238	$-243.30	$690.00
07/08/2010	BILL	GARCIA, STEPHEN C ET AL TRS	$933.30	$933.30
02/22/2010	PAYMENT	GARCIA, STEPHEN OR CHERYL CHECK BANK: 94-7074 NUM: 123	$-223.00	$0.00
12/28/2009	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK BANK: 313.00 NUM: 3432	$-223.00	$223.00
10/06/2009	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK BANK: 94-7074 NUM: 3381	$-223.00	$446.00
08/12/2009	PAYMENT	STEPHEN GARCIA CHECK BANK: 94-7074 NUM: 3341	$-234.49	$669.00
07/06/2009	BILL	GARCIA, STEPHEN C ET AL TRS	$903.49	$903.49
03/03/2009	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK BANK: 94-7074 NUM: 3244	$-217.00	$0.00
01/07/2009	PAYMENT	GARCIA, STEPHEN OR CHERYL CHECK BANK: 94-7074 NUM: 3203	$-217.00	$217.00
09/24/2008	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 3135	$-217.00	$434.00
08/11/2008	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK BANK: 94-7074 NUM: 3109	$-232.20	$651.00
07/15/2008	BILL	GARCIA, STEPHEN C ET AL TRS	$883.20	$883.20
02/28/2008	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 2996	$-210.00	$0.00
01/10/2008	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 2952	$-210.00	$210.00
09/24/2007	PAYMENT	STEPHEN GARCIA CHECK BANK: 94-7074 NUM: 2857	$-210.00	$420.00
08/13/2007	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 2828	$-227.01	$630.00
07/12/2007	BILL	GARCIA, STEPHEN C ET AL TRS	$857.01	$857.01
02/26/2007	PAYMENT	GARCIA, STEPHEN/CHERYL CHECK BANK: 94-7074 NUM: 2674	$-204.00	$0.00
01/10/2007	PAYMENT	GARCIA, STEPHEN OR CHERYL CHECK BANK: 94-7074 NUM: 2574	$-204.00	$204.00
01/10/2007	ADJUST	Posted as credit card in error BANK: 94-7074 NUM: 2574	$204.00	$408.00
01/09/2007	VOID	STEPHEN GARCIA CORK: D BANK: 94-7074 NUM: 2574	$-204.00	$204.00
10/12/2006	PAYMENT	GARCIA, STEPHEN C CHECK BANK: 94-7074 NUM: 2442	$-204.00	$408.00
08/30/2006	PAYMENT	GARCIA, STEPHEN/CHERYLL CHECK BANK: 94-7074 NUM: 2488	$-220.81	$612.00
07/12/2006	BILL	GARCIA, STEPHEN C ET AL TRS	$832.81	$832.81
03/10/2006	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 2231	$-198.00	$0.00
01/09/2006	PAYMENT	STEPHEN GARCIA CHECK BANK: 94-7074 NUM: 2167	$-198.00	$198.00
10/11/2005	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 2072	$-198.00	$396.00
08/23/2005	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 2024	$-209.21	$594.00
07/15/2005	BILL	GARCIA, STEPHEN C ET AL TRS	$803.21	$803.21
03/16/2005	PAYMENT	GARCIA CHECK BANK: 94-7074 NUM: 1872	$-192.00	$0.00
01/12/2005	PAYMENT	STEPHEN GARCIA CHECK BANK: 94-7074 NUM: 253.00	$-192.00	$192.00
10/13/2004	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 1715	$-192.00	$384.00
08/19/2004	PAYMENT	GARCIA CHECK BANK: 94-7074 NUM: 1659	$-202.19	$576.00
07/08/2004	BILL	GARCIA, STEPHEN C & CHERYL A	$778.19	$778.19
03/02/2004	PAYMENT	GARCIA CHECK BANK: 94-7074 NUM: 1473	$-191.14	$0.00
01/09/2004	PAYMENT	GARCIA, STEPHEN C/CHERYL A. CHECK BANK: 94-7074 NUM: 1420	$-191.14	$191.14
10/06/2003	PAYMENT	GARCIA, STEPHEN/CHERYL CHECK BANK: 94-7074 NUM: 1329	$-191.14	$382.28
08/20/2003	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 1279	$-197.68	$573.42
07/18/2003	BILL	GARCIA, STEPHEN C & CHERYL A	$771.10	$771.10
02/26/2003	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 1064	$-182.00	$0.00
01/08/2003	PAYMENT	GARCIA CHECK BANK: 94-7074 NUM: 1014	$-182.00	$182.00
10/09/2002	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 928	$-182.00	$364.00
08/14/2002	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 870	$-191.19	$546.00
07/12/2002	BILL	GARCIA, STEPHEN C & CHERYL A	$737.19	$737.19
03/08/2002	PAYMENT	GARCIA CHECK BANK: 94-7074 NUM: 692	$-180.79	$0.00
01/08/2002	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 642	$-180.79	$180.79
10/02/2001	PAYMENT	GARCIA, STEPHEN OR CHERYL CHECK BANK: 94-7074 NUM: 557	$-180.79	$361.58
08/22/2001	PAYMENT	GARCIA CHECK BANK: 94-7074 NUM: 520	$-187.48	$542.37
07/12/2001	BILL	GARCIA, STEPHEN C & CHERYL A	$729.85	$729.85
03/13/2001	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 385	$-162.47	$0.00
12/14/2000	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 307	$-162.47	$162.47
10/11/2000	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 248	$-162.47	$324.94
08/10/2000	PAYMENT	GARCIA, STEPHEN C. & CHERYL CHECK BANK: 94-7074 NUM: 196	$-167.72	$487.41
07/17/2000	BILL	GARCIA, STEPHEN C & CHERYL A	$655.13	$655.13
03/10/2000	PAYMENT	GARCIA, S. CHECK BANK: 94-7074 NUM: 1160	$-170.33	$0.00
01/17/2000	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 1103	$-170.33	$170.33
10/15/1999	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 1013	$-170.33	$340.66
08/30/1999	PAYMENT	GARCIA, STEPHEN C. & CHERYL A. CHECK BANK: 94-7074 NUM: 976	$-175.56	$510.99
07/17/1999	BILL	GARCIA, STEPHEN C & CHERYL A	$686.55	$686.55
03/09/1999	PAYMENT	GARCIA, STEPHEN CHECK	$-170.43	$0.00
01/13/1999	PAYMENT	GARCIA, STEPHEN CHECK	$-170.43	$170.43
10/13/1998	PAYMENT	S. GARCIA CHECK	$-170.43	$340.86
08/21/1998	PAYMENT	GARCIA, STEPHEN CHECK	$-175.68	$511.29
07/13/1998	BILL	GARCIA, STEPHEN C & CHERYL A	$686.97	$686.97
03/10/1998	PAYMENT	GARCIA, STEPHEN CHECK	$-167.51	$0.00
01/13/1998	PAYMENT	GARCIS, STEPHEN & CHERYL CHECK	$-167.51	$167.51
10/06/1997	PAYMENT	S. GARCIA CHECK	$-167.51	$335.02
08/12/1997	PAYMENT	GARCIA, STEPHEN CHECK	$-172.76	$502.53
07/14/1997	BILL	GARCIA, STEPHEN C & CHERYL A	$675.29	$675.29
03/11/1997	PAYMENT	GARCIA, STEPHEN	$-164.57	$0.00
12/30/1996	PAYMENT	GARCIA, STEPHEN	$-164.57	$164.57
10/11/1996	PAYMENT	GARCIA, STEPHEN	$-164.57	$329.14
08/26/1996	PAYMENT	GARCIA, STEPHEN C & CHERYL A	$-169.81	$493.71
07/18/1996	BILL	GARCIA, STEPHEN C & CHERYL A	$663.52	$663.52