Tax Account 009-091-26

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Owners

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

GARCIA, CHERYL A TR

Account Summary

Account ID	009-091-26
Account Type	Real Estate
Location	235 LOWER COLONY RD WELLINGTON
Balance	$44.00
Currently Due	$0.00

Account ID

009-091-26

Account Type

Real Estate

Location

235 LOWER COLONY RD
WELLINGTON

Balance

$44.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.27
Total	$179.27
Paid	$135.27
Balance	$44.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$179.27

Total

$179.27

Paid

$135.27

Balance

$44.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$47.27	$0.00	$47.27	$47.27	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$44.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.65	$0.00	$166.65	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$154.96	$0.00	$154.96	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$138.51	$0.00	$138.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$137.73	$0.00	$137.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$131.50	$0.00	$131.50	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$125.41	$0.00	$125.41	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$120.49	$2.16	$122.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$117.53	$0.00	$117.53	$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	8.89	6.75	2.14	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.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	$-44.00	$44.00
09/04/2024	PAYMENT	GARCIA, STEPHEN C CHECK 2372	$-44.00	$88.00
08/14/2024	PAYMENT	GARCIA, STEPHEN C ET AL TRS CHECK 2359	$-47.27	$132.00
07/16/2024	BILL	GARCIA, STEPHEN C ET AL TR	$179.27	$179.27
03/05/2024	PAYMENT	GARCIA, STEPHEN C CHECK 2302	$-41.00	$0.00
01/05/2024	PAYMENT	GARCIA, STEPHEN C CHECK 2275	$-41.00	$41.00
10/06/2023	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK 2239	$-41.00	$82.00
08/21/2023	PAYMENT	GARCIA, STEPHEN C CHECK 2218	$-43.65	$123.00
07/17/2023	BILL	GARCIA, STEPHEN C ET AL TR	$166.65	$166.65
03/07/2023	PAYMENT	GARCIA, STEPHEN C ET AL TRS CHECK 2108	$-38.00	$0.00
01/04/2023	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK 2082	$-38.00	$38.00
10/07/2022	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK 2146	$-38.00	$76.00
08/16/2022	PAYMENT	GARCIA, STEPHEN C ET AL TR CHECK 2127	$-40.96	$114.00
07/15/2022	BILL	GARCIA, STEPHEN C ET AL TR	$154.96	$154.96
03/08/2022	PAYMENT	GARCIA, STEPHEN C ET AL TRS CHECK 2010	$-34.58	$0.00
01/05/2022	PAYMENT	GARCIA, STEPHEN C ET AL TRS CHECK 1979	$-34.58	$34.58
10/12/2021	PAYMENT	GARCIA, STEPHEN C & CHERYL A. CHECK 1945	$-34.58	$69.16
08/13/2021	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK CK. 1920	$-34.77	$103.74
07/14/2021	BILL	GARCIA, STEPHEN C ET AL TR	$138.51	$138.51
03/02/2021	PAYMENT	GARCIA, STEPHEN C ET AL TR CHECK CK.1838	$-33.00	$0.00
01/05/2021	PAYMENT	GARCIA, STEPHEN C ET AL TR CHECK 1816	$-33.00	$33.00
10/13/2020	PAYMENT	GARCIA, CHERYL A & STEPHEN C CHECK NUM: 1768	$-33.00	$66.00
08/14/2020	PAYMENT	GARCIA, CHERYL & STEPHEN C CHECK NUM: 1742	$-38.73	$99.00
07/09/2020	BILL	GARCIA, STEPHEN C ET AL TR	$137.73	$137.73
02/28/2020	PAYMENT	GARCIA, CHERYL A & STEPHEN C CHECK NUM: 1663	$-32.00	$0.00
01/08/2020	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK NUM: 1624	$-32.00	$32.00
10/07/2019	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 1587	$-32.00	$64.00
08/06/2019	PAYMENT	GARCIA, STEPHEN CHECK NUM: 1553	$-35.50	$96.00
07/10/2019	BILL	GARCIA, STEPHEN C ET AL TR	$131.50	$131.50
03/06/2019	PAYMENT	GARCIA, STEPHEN CHECK NUM: 1477	$-30.00	$0.00
01/08/2019	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 1441	$-30.00	$30.00
10/04/2018	PAYMENT	STEPHEN GARCIA CHECK NUM: 1388	$-30.00	$60.00
08/07/2018	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK NUM: 1361	$-35.41	$90.00
07/10/2018	BILL	GARCIA, STEPHEN C ET AL TR	$125.41	$125.41
04/04/2018	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 1294	$-31.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$31.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$30.16
01/09/2018	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 1246	$-29.00	$29.00
10/09/2017	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 1184	$-29.00	$58.00
08/11/2017	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 1153	$-33.49	$87.00
07/10/2017	BILL	GARCIA, STEPHEN C ET AL TR	$120.49	$120.49
03/03/2017	PAYMENT	GARCIA, CHERYL CHECK NUM: 1060	$-28.00	$0.00
01/04/2017	PAYMENT	GARCIA, STEPHEN C ET AL TR CHECK NUM: 1021	$-28.00	$28.00
10/10/2016	PAYMENT	GARCIA, CHERYL A & STEPHEN CHECK NUM: 961	$-28.00	$56.00
08/11/2016	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK NUM: 931	$-33.53	$84.00
07/11/2016	BILL	GARCIA, STEPHEN C ET AL TR	$117.53	$117.53
03/09/2016	PAYMENT	STEPHEN GARCIA CHECK NUM: 842	$-28.00	$0.00
01/06/2016	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 805	$-28.00	$28.00
10/12/2015	PAYMENT	GARCIA, CHERYL A & STEPHEN C CHECK NUM: 749	$-28.00	$56.00
08/19/2015	PAYMENT	STEPHEN GARCIA CHECK NUM: 728	$-32.86	$84.00
07/07/2015	BILL	GARCIA, STEPHEN C ET AL TR	$116.86	$116.86
03/04/2015	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK NUM: 614	$-28.00	$0.00
01/09/2015	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK NUM: 572	$-28.00	$28.00
10/14/2014	PAYMENT	GARCIA, CHERYL OR STEPHEN CHECK NUM: 508	$-28.00	$56.00
08/25/2014	PAYMENT	GARCIA, CHERY A CHECK NUM: 472	$-31.98	$84.00
07/08/2014	BILL	GARCIA, STEPHEN C ET AL TR	$115.98	$115.98
03/10/2014	PAYMENT	GARCIA, CHERYL & STEPHEN CHECK NUM: 345	$-40.00	$0.00
01/15/2014	PAYMENT	GARCIA, CHERYL A/STEPHEN C CHECK NUM: 308	$-40.00	$40.00
10/11/2013	PAYMENT	GRACIA, CHERYL & STEPHEN CHECK NUM: 245	$-40.00	$80.00
07/25/2013	PAYMENT	GARCIA, CHERYL A/STEPHEN C CHECK NUM: 192	$-44.58	$120.00
07/08/2013	BILL	GARCIA, STEPHEN C ET AL TR	$164.58	$164.58
03/08/2013	PAYMENT	GARCIA, CHERYL A/STEPHEN C CHECK NUM: 109	$-97.00	$0.00
01/15/2013	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK NUM: 820	$-97.00	$97.00
10/09/2012	PAYMENT	GARCIA, STEPHEN CHECK NUM: 755	$-97.00	$194.00
08/23/2012	PAYMENT	STEPHEN GARCIA CHECK NUM: 728	$-108.16	$291.00
07/10/2012	BILL	GARCIA, STEPHEN C ET AL TR	$399.16	$399.16
03/07/2012	PAYMENT	GARCIA, STEPHEN OR CHERYL CHECK NUM: 618	$-96.00	$0.00
01/04/2012	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK NUM: 576	$-96.00	$96.00
10/05/2011	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK NUM: 507	$-96.00	$192.00
08/22/2011	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK NUM: 483	$-107.64	$288.00
07/08/2011	BILL	GARCIA, STEPHEN C ET AL TR	$395.64	$395.64
03/10/2011	PAYMENT	GARCIA, STEPHEN C/CHERYL A CHECK NUM: 373	$-95.00	$0.00
01/11/2011	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK NUM: 330	$-95.00	$95.00
10/07/2010	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 268	$-95.00	$190.00
08/19/2010	PAYMENT	GARCIA, STEPHEN C/CHERYL A CHECK BANK: 94-7074 NUM: 238	$-106.79	$285.00
07/08/2010	BILL	GARCIA, STEPHEN C ET AL TR	$391.79	$391.79
02/22/2010	PAYMENT	GARCIA, STEPHEN OR CHERYL CHECK BANK: 94-7074 NUM: 123	$-90.00	$0.00
12/28/2009	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK BANK: 313.00 NUM: 3432	$-90.00	$90.00
10/06/2009	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK BANK: 94-7074 NUM: 3381	$-90.00	$180.00
08/12/2009	PAYMENT	STEPHEN GARCIA CHECK BANK: 94-7074 NUM: 3341	$-101.72	$270.00
07/06/2009	BILL	GARCIA, STEPHEN C ET AL TR	$371.72	$371.72
03/03/2009	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK BANK: 94-7074 NUM: 3244	$-83.00	$0.00
01/07/2009	PAYMENT	GARCIA, STEPHEN OR CHERYL CHECK BANK: 94-7074 NUM: 3203	$-83.00	$83.00
09/24/2008	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 3135	$-83.00	$166.00
08/11/2008	PAYMENT	GARCIA, STEPHEN & CHERYL CHECK BANK: 94-7074 NUM: 3109	$-99.75	$249.00
07/15/2008	BILL	GARCIA, STEPHEN C ET AL TR	$348.75	$348.75
02/28/2008	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 2996	$-77.00	$0.00
01/10/2008	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 2952	$-77.00	$77.00
09/24/2007	PAYMENT	STEPHEN GARCIA CHECK BANK: 94-7074 NUM: 2857	$-77.00	$154.00
08/13/2007	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 2828	$-92.30	$231.00
07/12/2007	BILL	GARCIA, STEPHEN C ET AL TR	$323.30	$323.30
02/26/2007	PAYMENT	GARCIA, STEPHEN/CHERYL CHECK BANK: 94-7074 NUM: 2674	$-71.00	$0.00
01/10/2007	PAYMENT	GARCIA, STEPHEN OR CHERYL CHECK BANK: 94-7074 NUM: 2574	$-71.00	$71.00
01/10/2007	ADJUST	Posted as credit card in error BANK: 94-7074 NUM: 2574	$71.00	$142.00
01/09/2007	VOID	STEPHEN GARCIA CORK: D BANK: 94-7074 NUM: 2574	$-71.00	$71.00
10/12/2006	PAYMENT	GARCIA, STEPHEN C CHECK BANK: 94-7074 NUM: 2442	$-71.00	$142.00
08/30/2006	PAYMENT	GARCIA, STEPHEN/CHERYLL CHECK BANK: 94-7074 NUM: 2488	$-87.39	$213.00
07/12/2006	BILL	GARCIA, STEPHEN C ET AL TR	$300.39	$300.39
03/10/2006	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 2231	$-66.00	$0.00
01/09/2006	PAYMENT	STEPHEN GARCIA CHECK BANK: 94-7074 NUM: 2167	$-66.00	$66.00
10/11/2005	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 2072	$-66.00	$132.00
08/23/2005	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 2024	$-75.44	$198.00
07/15/2005	BILL	GARCIA, STEPHEN C ET AL TR	$273.44	$273.44
03/16/2005	PAYMENT	GARCIA CHECK BANK: 94-7074 NUM: 1872	$-61.00	$0.00
01/12/2005	PAYMENT	STEPHEN GARCIA CHECK BANK: 94-7074 NUM: 253.00	$-61.00	$61.00
10/13/2004	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 1715	$-61.00	$122.00
08/19/2004	PAYMENT	GARCIA CHECK BANK: 94-7074 NUM: 1659	$-68.85	$183.00
07/08/2004	BILL	GARCIA, STEPHEN C & CHERYL A	$251.85	$251.85
03/02/2004	PAYMENT	GARCIA CHECK BANK: 94-7074 NUM: 1473	$-60.58	$0.00
01/09/2004	PAYMENT	GARCIA, STEPHEN C/CHERYL A. CHECK BANK: 94-7074 NUM: 1420	$-60.58	$60.58
10/06/2003	PAYMENT	GARCIA, STEPHEN/CHERYL CHECK BANK: 94-7074 NUM: 1329	$-60.58	$121.16
08/20/2003	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 1279	$-67.11	$181.74
07/18/2003	BILL	GARCIA, STEPHEN C & CHERYL A	$248.85	$248.85
02/26/2003	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 1064	$-56.00	$0.00
01/08/2003	PAYMENT	GARCIA CHECK BANK: 94-7074 NUM: 1014	$-56.00	$56.00
10/09/2002	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 928	$-56.00	$112.00
08/14/2002	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 870	$-63.47	$168.00
07/12/2002	BILL	GARCIA, STEPHEN C & CHERYL A	$231.47	$231.47
03/08/2002	PAYMENT	GARCIA CHECK BANK: 94-7074 NUM: 692	$-55.44	$0.00
01/08/2002	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 642	$-55.44	$55.44
10/02/2001	PAYMENT	GARCIA, STEPHEN OR CHERYL CHECK BANK: 94-7074 NUM: 557	$-55.44	$110.88
08/22/2001	PAYMENT	GARCIA CHECK BANK: 94-7074 NUM: 520	$-62.25	$166.32
07/12/2001	BILL	GARCIA, STEPHEN C & CHERYL A	$228.57	$228.57
03/13/2001	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 385	$-42.44	$0.00
12/14/2000	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 307	$-42.44	$42.44
10/11/2000	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 248	$-42.44	$84.88
08/10/2000	PAYMENT	GARCIA, STEPHEN C. & CHERYL CHECK BANK: 94-7074 NUM: 196	$-47.75	$127.32
07/17/2000	BILL	GARCIA, STEPHEN C & CHERYL A	$175.07	$175.07
03/10/2000	PAYMENT	GARCIA, S. CHECK BANK: 94-7074 NUM: 1160	$-44.49	$0.00
01/17/2000	PAYMENT	GARCIA, STEPHEN C & CHERYL A CHECK BANK: 94-7074 NUM: 1103	$-44.49	$44.49
10/15/1999	PAYMENT	GARCIA, STEPHEN CHECK BANK: 94-7074 NUM: 1013	$-44.49	$88.98
08/30/1999	PAYMENT	GARCIA, STEPHEN C. & CHERYL A. CHECK BANK: 94-7074 NUM: 976	$-49.82	$133.47
07/17/1999	BILL	GARCIA, STEPHEN C & CHERYL A	$183.29	$183.29
03/09/1999	PAYMENT	GARCIA, STEPHEN CHECK	$-45.06	$0.00
01/13/1999	PAYMENT	GARCIA, STEPHEN CHECK	$-45.06	$45.06
10/13/1998	PAYMENT	S. GARCIA CHECK	$-45.06	$90.12
08/21/1998	PAYMENT	GARCIA, STEPHEN CHECK	$-50.28	$135.18
07/13/1998	BILL	GARCIA, STEPHEN C & CHERYL A	$185.46	$185.46
03/10/1998	PAYMENT	GARCIA, STEPHEN CHECK	$-44.82	$0.00
01/13/1998	PAYMENT	GARCIS, STEPHEN & CHERYL CHECK	$-44.82	$44.82
10/06/1997	PAYMENT	S. GARCIA CHECK	$-44.82	$89.64
08/12/1997	PAYMENT	GARCIA, STEPHEN CHECK	$-50.01	$134.46
07/14/1997	BILL	GARCIA, STEPHEN C & CHERYL A	$184.47	$184.47
03/11/1997	PAYMENT	GARCIA, STEPHEN	$-44.04	$0.00
12/30/1996	PAYMENT	GARCIA, STEPHEN	$-44.04	$44.04
10/11/1996	PAYMENT	GARCIA, STEPHEN	$-44.04	$88.08
08/26/1996	PAYMENT	GARCIA, STEPHEN C & CHERYL A	$-49.21	$132.12
07/18/1996	BILL	GARCIA, STEPHEN C & CHERYL A	$181.33	$181.33