Tax Account 015-271-05

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Owners

GARCIA, ROGELIO M & CARMEN R
39 PENROSE LN
YERINGTON, NV 89447-0000

GARCIA, CARMEN R

Account Summary

Account ID	015-271-05
Account Type	Real Estate
Location	1525 YAFFE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-271-05

Account Type

Real Estate

Location

1525 YAFFE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$38.66
Total	$38.66
Paid	$38.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$38.66

Total

$38.66

Paid

$38.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$38.66	$0.00	$38.66	$38.66	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.19	$0.00	$36.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$36.19	$0.00	$36.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$35.30	$0.00	$35.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.28	$0.00	$35.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$35.24	$0.00	$35.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$34.96	$0.00	$34.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$34.13	$0.00	$34.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	GARCIA, CARMEN CHECK 3153	$-38.66	$0.00
07/17/2023	BILL	GARCIA, ROGELIO M & CARMEN R	$38.66	$38.66
08/18/2022	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3092	$-36.19	$0.00
07/15/2022	BILL	GARCIA, ROGELIO M & CARMEN R	$36.19	$36.19
08/11/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 3021	$-36.19	$0.00
07/14/2021	BILL	GARCIA, ROGELIO M & CARMEN R	$36.19	$36.19
08/19/2020	PAYMENT	GARCIA, CARMEN CHECK NUM: 2943	$-35.30	$0.00
07/09/2020	BILL	GARCIA, ROGELIO M & CARMEN R	$35.30	$35.30
08/12/2019	PAYMENT	CHECK	$-35.28	$0.00
07/10/2019	BILL	GARCIA, ROGELIO M & CARMEN R	$35.28	$35.28
08/16/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2830	$-35.24	$0.00
07/10/2018	BILL	GARCIA, ROGELIO M & CARMEN R	$35.24	$35.24
08/21/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2772	$-34.96	$0.00
07/10/2017	BILL	GARCIA, ROGELIO M & CARMEN R	$34.96	$34.96
08/09/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2724	$-34.13	$0.00
07/11/2016	BILL	GARCIA, ROGELIO M & CARMEN R	$34.13	$34.13
08/10/2015	PAYMENT	CARMEN GARCIA CHECK NUM: 2660	$-33.97	$0.00
07/07/2015	BILL	GARCIA, ROGELIO M & CARMEN R	$33.97	$33.97
08/12/2014	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-33.80	$0.00
08/12/2014	ADJUST	repost tot pd for multi-parcel NUM: 2556	$33.80	$33.80
08/11/2014	VOID	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-33.80	$0.00
07/08/2014	BILL	GARCIA, ROGELIO M & CARMEN R	$33.80	$33.80
08/20/2013	PAYMENT	GARCIA, RAGELIO & CARMEN CHECK NUM: 2464	$-33.80	$0.00
07/08/2013	BILL	GARCIA, ROGELIO M & CARMEN R	$33.80	$33.80
08/22/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2354	$-64.00	$0.00
07/10/2012	BILL	GARCIA, ROGELIO M & CARMEN R	$64.00	$64.00
08/10/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2191	$-62.48	$0.00
07/08/2011	BILL	GARCIA, ROGELIO M & CARMEN R	$62.48	$62.48
08/09/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1848	$-61.70	$0.00
07/08/2010	BILL	GARCIA, ROGELIO M & CARMEN R	$61.70	$61.70
08/13/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1467	$-68.82	$0.00
07/06/2009	BILL	GARCIA, ROGELIO M & CARMEN R	$68.82	$68.82
08/26/2008	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1133	$-91.96	$0.00
07/15/2008	BILL	GARCIA, ROGELIO M & CARMEN R	$91.96	$91.96
08/13/2007	PAYMENT	GARCIA, GOGELIO & CARMEN CHECK BANK: 94-7074 NUM: 793	$-91.96	$0.00
07/12/2007	BILL	GARCIA, ROGELIO M & CARMEN R	$91.96	$91.96
08/27/2006	PAYMENT	GARCIA, CARMEN CHECK BANK: 94-7074 NUM: 443	$-92.02	$0.00
07/12/2006	BILL	GARCIA, ROGELIO M & CARMEN R	$92.02	$92.02
08/10/2005	PAYMENT	GARCIA, ROGELIO CHECK BANK: 94-7074 NUM: 170	$-91.13	$0.00
07/15/2005	BILL	GARCIA, ROGELIO M & CARMEN R	$91.13	$91.13
07/29/2004	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 90-7097 NUM: 4645	$-91.13	$0.00
07/08/2004	BILL	GARCIA, ROGELIO M & CARMEN R	$91.13	$91.13
08/08/2003	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 90-7097 NUM: 4319	$-90.19	$0.00
07/18/2003	BILL	GARCIA, ROGELIO M & CARMEN R	$90.19	$90.19
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-564.75	$0.00
06/02/2003	INTEREST	Monthly Interest	$9.12	$564.75
05/05/2003	INTEREST	Monthly Interest	$1.85	$555.63
03/29/2003	INTEREST	Monthly Interest	$1.85	$553.78
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.11	$551.93
03/05/2003	INTEREST	Monthly Interest	$1.85	$545.82
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$543.97
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$530.71
02/04/2003	INTEREST	Monthly Interest	$1.85	$430.71
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.24	$428.86
01/10/2003	INTEREST	Monthly Interest	$1.85	$423.62
12/03/2002	INTEREST	Monthly Interest	$1.85	$421.77
11/01/2002	INTEREST	Monthly Interest	$1.85	$419.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.36	$418.07
10/02/2002	INTEREST	Monthly Interest	$1.85	$413.71
09/03/2002	INTEREST	Monthly Interest	$1.85	$411.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.49	$410.01
08/04/2002	INTEREST	Monthly Interest	$1.85	$406.52
07/12/2002	INTEREST	Monthly Interest	$1.85	$404.67
07/12/2002	BILL	MC KIBBEN, MICHAEL & KATHERINE	$87.27	$402.82
06/03/2002	INTEREST	Monthly Interest	$8.29	$315.55
05/01/2002	INTEREST	Monthly Interest	$1.14	$307.26
04/01/2002	INTEREST	Monthly Interest	$1.14	$306.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.00	$304.98
03/03/2002	INTEREST	Monthly Interest	$1.14	$298.98
02/06/2002	INTEREST	Monthly Interest	$1.14	$297.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.15	$296.70
01/03/2002	INTEREST	Monthly Interest	$1.14	$291.55
12/04/2001	INTEREST	Monthly Interest	$1.14	$290.41
11/01/2001	INTEREST	Monthly Interest	$1.14	$289.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.29	$288.13
10/01/2001	INTEREST	Monthly Interest	$1.14	$283.84
09/04/2001	INTEREST	Monthly Interest	$1.14	$282.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$281.56
08/01/2001	INTEREST	Monthly Interest	$1.14	$278.13
07/12/2001	BILL	MC KIBBEN, MICHAEL & KATHERINE	$85.78	$276.99
07/02/2001	INTEREST	Monthly Interest	$1.14	$191.21
07/02/2001	INTEREST	Monthly Interest	$1.14	$190.07
06/05/2001	INTEREST	Monthly Interest	$7.44	$188.93
05/01/2001	INTEREST	Monthly Interest	$0.44	$181.49
03/28/2001	INTEREST	Monthly Interest	$0.44	$181.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.88	$180.61
03/01/2001	INTEREST	Monthly Interest	$0.44	$174.73
02/02/2001	INTEREST	Monthly Interest	$0.44	$174.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.04	$173.85
01/08/2001	INTEREST	Monthly Interest	$0.44	$168.81
11/30/2000	INTEREST	Monthly Interest	$0.44	$168.37
11/09/2000	INTEREST	Monthly Interest	$0.44	$167.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.20	$167.49
10/05/2000	INTEREST	Monthly Interest	$0.44	$163.29
09/07/2000	INTEREST	Monthly Interest	$0.44	$162.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.36	$162.41
08/01/2000	INTEREST	Monthly Interest	$0.44	$159.05
07/17/2000	BILL	MC KIBBEN, MICHAEL & KATHERINE	$84.06	$158.61
07/03/2000	INTEREST	Monthly Interest	$0.44	$74.55
07/03/2000	INTEREST	Monthly Interest	$0.44	$74.11
06/06/2000	INTEREST	Monthly Interest	$4.39	$73.67
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$69.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.69	$64.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.16	$60.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.63	$57.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.11	$54.80
07/17/1999	BILL	MC KIBBEN, MICHAEL & KATHERINE	$52.69	$52.69
11/30/1998	PAYMENT	MC KIBBEN, MICHAEL CHECK	$-4.83	$0.00
11/10/1998	PAYMENT	MC KIBBEN, MICHAEL CHECK	$-53.66	$4.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.68	$58.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.15	$55.81
07/13/1998	BILL	MC KIBBEN, MICHAEL & KATHERINE	$53.66	$53.66
11/10/1997	PAYMENT	MCKIBBEN, M CHECK	$-2.23	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.10	$2.23
09/29/1997	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK	$-53.28	$2.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$55.41
07/14/1997	BILL	MC KIBBEN, MICHAEL & KATHERINE	$53.28	$53.28
05/13/1997	PAYMENT	MC KIBBEN, MIKE CHECK	$-11.66	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$11.66
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$16.66
03/19/1997	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK	$-52.99	$11.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.71	$64.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.18	$60.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$57.76
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.12	$55.11
07/18/1996	BILL	MC KIBBEN, MICHAEL & KATHERINE	$52.99	$52.99