Tax Account 009-132-13

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Owners

GARCIA, BERTHA & ERIC
50 HAWKVIEW RD
WELLINGTON, NV 89444-0000

GARCIA, ERIC

Account Summary

Account ID	009-132-13
Account Type	Real Estate
Location	50 HAWK VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-13

Account Type

Real Estate

Location

50 HAWK VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,016.44
Total	$4,016.44
Paid	$4,016.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,016.44

Total

$4,016.44

Paid

$4,016.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,004.44	$0.00	$1,004.44	$1,004.44	$0.00
2	10/02/2023	10/13/2023	Paid	$1,004.00	$0.00	$1,004.00	$1,004.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,004.00	$0.00	$1,004.00	$1,004.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,004.00	$0.00	$1,004.00	$1,004.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,898.13	$0.00	$3,898.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,638.61	$0.00	$3,638.61	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,533.28	$0.00	$3,533.28	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,430.99	$0.00	$3,430.99	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,325.91	$0.00	$3,325.91	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,277.24	$0.00	$3,277.24	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,248.72	$0.00	$3,248.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,004.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,004.00	$1,004.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,004.00	$2,008.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,004.44	$3,012.00
07/17/2023	BILL	GARCIA, BERTHA & ERIC	$4,016.44	$4,016.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-974.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-974.00	$974.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-974.00	$1,948.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-976.13	$2,922.00
07/15/2022	BILL	GARCIA, BERTHA & ERIC	$3,898.13	$3,898.13
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-909.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-909.62	$909.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-909.62	$1,819.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-909.75	$2,728.86
07/14/2021	BILL	GARCIA, BERTHA & ERIC	$3,638.61	$3,638.61
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-877.00	$0.00
12/07/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125010	$-877.00	$877.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-877.00	$1,754.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$902.28	$2,631.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-902.28	$1,728.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-902.28	$2,631.00
07/09/2020	BILL	CARY, CAMERON TODD	$3,533.28	$3,533.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-852.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-852.00	$852.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-852.00	$1,704.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-874.99	$2,556.00
07/10/2019	BILL	CARY, CAMERON TODD	$3,430.99	$3,430.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-827.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-827.00	$827.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-827.00	$1,654.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-844.91	$2,481.00
07/10/2018	BILL	CARY, CAMERON TODD	$3,325.91	$3,325.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-815.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-815.00	$815.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-815.00	$1,630.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-832.24	$2,445.00
07/10/2017	BILL	CARY, CAMERON TODD	$3,277.24	$3,277.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-808.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-808.00	$808.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-808.00	$1,616.00
08/18/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015597161	$-824.72	$2,424.00
07/11/2016	BILL	CARY, CAMERON TODD	$3,248.72	$3,248.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-806.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-806.00	$806.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-806.00	$1,612.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-823.68	$2,418.00
07/07/2015	BILL	CARY, CAMERON TODD	$3,241.68	$3,241.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-783.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-783.00	$783.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-783.00	$1,566.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-798.68	$2,349.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$798.68	$3,147.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-798.68	$2,349.00
07/08/2014	BILL	CARY, CAMERON TODD	$3,147.68	$3,147.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-760.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-760.00	$760.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-760.00	$1,520.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-780.01	$2,280.00
07/08/2013	BILL	CARY, CAMERON TODD	$3,060.01	$3,060.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-738.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-738.00	$738.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-738.00	$1,476.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-763.41	$2,214.00
07/10/2012	BILL	CARY, CAMERON TODD	$2,977.41	$2,977.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-812.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-812.00	$812.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-812.00	$1,624.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-837.05	$2,436.00
07/08/2011	BILL	CARY, CAMERON TODD	$3,273.05	$3,273.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-846.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-846.00	$846.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-846.00	$1,692.00
08/04/2010	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 90-4125 NUM: 249421952	$-876.88	$2,538.00
07/08/2010	BILL	CARY, CAMERON TODD	$3,414.88	$3,414.88
02/25/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1239035	$-821.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 232488	$-821.00	$821.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-821.00	$1,642.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-856.40	$2,463.00
07/06/2009	BILL	CARY, CAMERON T & LAURIE R	$3,319.40	$3,319.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-798.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-798.00	$798.00
10/07/2008	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK BANK: 90-1425 NUM: 377380487	$-798.00	$1,596.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-840.15	$2,394.00
07/15/2008	BILL	LEWIS, KENNETH & PATRICIA	$3,234.15	$3,234.15
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-738.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-738.00	$738.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 11-35 NUM: 3038460	$-31.27	$1,476.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7253765	$-738.00	$1,507.27
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7253766	$-781.70	$2,245.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.27	$3,026.97
07/12/2007	BILL	LEWIS, KENNETH & PATRICIA	$2,995.70	$2,995.70
03/05/2007	PAYMENT	KEVKEN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1278	$-717.00	$0.00
01/08/2007	PAYMENT	KEVKEN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1237	$-717.00	$717.00
09/27/2006	PAYMENT	KEVKEN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1193	$-717.00	$1,434.00
08/05/2006	PAYMENT	KEVKEN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1188	$-758.62	$2,151.00
07/12/2006	BILL	LEWIS, KENNETH	$2,909.62	$2,909.62
03/07/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 143309379	$-2,185.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$69.60	$2,185.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.84	$2,115.84
08/16/2005	PAYMENT	KEVKEN CONSTRUCTION CHECK BANK: 94-7074 NUM: 1118	$-719.22	$2,088.00
07/15/2005	BILL	LEWIS, KENNETH & PATRICIA	$2,807.22	$2,807.22