Tax Account 015-291-21

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Owners

GARCIA, ROGELIO M & JUAN L
39 PENROSE LN
YERINGTON, NV 89447-0000

GARCIA, JUAN L

Account Summary

Account ID	015-291-21
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-291-21

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$20.37
Total	$20.37
Paid	$20.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$20.37

Total

$20.37

Paid

$20.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (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	$20.37	$0.00	$20.37	$20.37	$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	$19.10	$0.00	$19.10	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$19.10	$0.00	$19.10	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$18.21	$0.00	$18.21	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$17.63	$0.00	$17.63	$0.00	$0.00	3.2244	7.0

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
09/12/2023	PAYMENT	GARCIA, ROGELIO M & JUAN L CHECK 3155	$-20.37	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-0.81	$20.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/17/2023	BILL	GARCIA, ROGELIO M & JUAN L	$20.37	$20.37
08/24/2022	PAYMENT	GARCIA, CARMEN CHECK 0021760896	$-19.10	$0.00
07/15/2022	BILL	GARCIA, ROGELIO M & JUAN L	$19.10	$19.10
08/11/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 3021	$-19.10	$0.00
07/14/2021	BILL	GARCIA, ROGELIO M & JUAN L	$19.10	$19.10
08/19/2020	PAYMENT	GARCIA, CARMEN CHECK NUM: 2943	$-18.22	$0.00
07/09/2020	BILL	GARCIA, ROGELIO M & JUAN L	$18.22	$18.22
08/12/2019	PAYMENT	CHECK	$-18.21	$0.00
07/10/2019	BILL	GARCIA, ROGELIO M & JUAN L	$18.21	$18.21
08/16/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2830	$-18.18	$0.00
07/10/2018	BILL	GARCIA, ROGELIO M & JUAN L	$18.18	$18.18
08/21/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2772	$-18.03	$0.00
07/10/2017	BILL	GARCIA, ROGELIO M & JUAN L	$18.03	$18.03
08/09/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2724	$-17.63	$0.00
07/11/2016	BILL	GARCIA, ROGELIO M & JUAN L	$17.63	$17.63
08/10/2015	PAYMENT	CARMEN GARCIA CHECK NUM: 2660	$-17.47	$0.00
07/07/2015	BILL	GARCIA, ROGELIO M & JUAN L	$17.47	$17.47
08/12/2014	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-17.30	$0.00
08/12/2014	ADJUST	repost tot pd for multi-parcel NUM: 2556	$17.30	$17.30
08/11/2014	VOID	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-17.30	$0.00
07/08/2014	BILL	GARCIA, ROGELIO M & JUAN L	$17.30	$17.30
08/20/2013	PAYMENT	GARCIA, RAGELIO & CARMEN CHECK NUM: 2464	$-17.30	$0.00
07/08/2013	BILL	GARCIA, ROGELIO M & JUAN L	$17.30	$17.30
08/22/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2354	$-32.10	$0.00
07/10/2012	BILL	GARCIA, ROGELIO M & JUAN L	$32.10	$32.10
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-410.72	$0.00
04/11/2012	ADJUST	posted to wrong acct	$410.72	$410.72
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-410.72	$0.00
03/30/2012	INTEREST	Monthly Interest	$0.88	$410.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.19	$409.84
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$400.65
03/01/2012	INTEREST	Monthly Interest	$0.88	$333.55
01/31/2012	INTEREST	Monthly Interest	$0.88	$332.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.88	$331.79
01/03/2012	INTEREST	Monthly Interest	$0.88	$329.91
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$329.03
12/01/2011	INTEREST	Monthly Interest	$0.88	$317.85
11/01/2011	INTEREST	Monthly Interest	$0.88	$316.97
10/18/2011	AMENDMENT	Title Search	$100.00	$316.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.57	$216.09
10/03/2011	INTEREST	Monthly Interest	$0.88	$214.52
09/01/2011	INTEREST	Monthly Interest	$0.88	$213.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.25	$212.76
07/08/2011	BILL	POPE-LOWE, MARY LOU ET AL TRS	$31.31	$211.51
07/08/2011	INTEREST	Monthly Interest	$0.88	$180.20
07/05/2011	INTEREST	Monthly Interest	$0.88	$179.32
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$178.44
06/06/2011	INTEREST	Monthly Interest	$3.17	$163.44
04/29/2011	INTEREST	Monthly Interest	$0.63	$160.27
04/13/2011	AMENDMENT	certified mailing	$5.54	$159.64
04/01/2011	INTEREST	Monthly Interest	$0.63	$154.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.14	$153.47
03/01/2011	INTEREST	Monthly Interest	$0.63	$151.33
02/01/2011	INTEREST	Monthly Interest	$0.63	$150.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.83	$150.07
01/04/2011	INTEREST	Monthly Interest	$0.63	$148.24
12/01/2010	INTEREST	Monthly Interest	$0.63	$147.61
11/01/2010	INTEREST	Monthly Interest	$0.63	$146.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.53	$146.35
10/01/2010	INTEREST	Monthly Interest	$0.63	$144.82
09/01/2010	INTEREST	Monthly Interest	$0.63	$144.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$143.56
08/24/2010	INTEREST	Monthly Interest	$0.63	$142.34
07/08/2010	BILL	POPE-LOWE, MARY LOU ET AL TRS	$30.53	$141.71
07/02/2010	INTEREST	Monthly Interest	$0.63	$111.18
07/02/2010	INTEREST	Monthly Interest	$0.63	$110.55
06/01/2010	INTEREST	Monthly Interest	$3.09	$109.92
05/03/2010	INTEREST	Monthly Interest	$0.36	$106.83
03/31/2010	INTEREST	Monthly Interest	$0.36	$106.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.29	$106.11
03/01/2010	INTEREST	Monthly Interest	$0.36	$103.82
02/01/2010	INTEREST	Monthly Interest	$0.36	$103.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.97	$103.10
01/04/2010	INTEREST	Monthly Interest	$0.36	$101.13
12/01/2009	INTEREST	Monthly Interest	$0.36	$100.77
11/03/2009	INTEREST	Monthly Interest	$0.36	$100.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.64	$100.05
10/05/2009	INTEREST	Monthly Interest	$0.36	$98.41
09/01/2009	INTEREST	Monthly Interest	$0.36	$98.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.31	$97.69
08/03/2009	INTEREST	Monthly Interest	$0.36	$96.38
07/06/2009	BILL	POPE-LOWE, MARY LOU ET AL TRS	$32.77	$96.02
07/01/2009	INTEREST	Monthly Interest	$0.36	$63.25
07/01/2009	INTEREST	Monthly Interest	$0.36	$62.89
06/01/2009	INTEREST	Monthly Interest	$3.58	$62.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$58.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.01	$52.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.58	$49.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.15	$46.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$44.71
07/15/2008	BILL	POPE-LOWE, MARY LOU ET AL TRS	$42.99	$42.99
08/06/2007	PAYMENT	POPE-LOWE, MARY LOU ET AL TRS CHECK BANK: 90-8186 NUM: 460	$-39.81	$0.00
07/12/2007	BILL	POPE-LOWE, MARY LOU ET AL TRS	$39.81	$39.81
08/30/2006	PAYMENT	POPE, MARY LOU & GREGORY T TTE CHECK BANK: 25-80 NUM: 3565	$-39.84	$0.00
07/12/2006	BILL	POPE-LOWE, MARY LOU ET AL TRS	$39.84	$39.84
08/24/2005	PAYMENT	POPE-LOWE, MARY LOU ET AL TRS CHECK BANK: 25-80 NUM: 349	$-39.45	$0.00
07/15/2005	BILL	POPE-LOWE, MARY LOU ET AL TRS	$39.45	$39.45
08/30/2004	PAYMENT	POPE-LOWE, MARY LOU ET AL TRS CHECK BANK: 25-80 NUM: 177	$-39.45	$0.00
08/30/2004	AMENDMENT	under 2.00	$-1.58	$39.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.58	$41.03
07/08/2004	BILL	POPE-LOWE, MARY LOU ET AL TRS	$39.45	$39.45
05/03/2004	AMENDMENT	REMOVE PUBLICATION FEE	$-5.00	$0.00
05/03/2004	PAYMENT	POPE-LOWE, MARY LOU - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-47.62	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$52.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.73	$47.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.34	$44.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.95	$42.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$40.60
07/18/2003	BILL	POPE-LOWE, MARY LOU ET AL TRS	$39.04	$39.04
08/08/2002	PAYMENT	POPE, MARY LOU MS. CHECK BANK: 25-80 NUM: 295	$-37.76	$0.00
07/12/2002	BILL	POPE-LOWE, MARY LOU ET AL TRS	$37.76	$37.76
09/04/2001	PAYMENT	POPE-LOWE, MARY LOU ET AL TRS CHECK BANK: 90-8186 NUM: 108	$-37.12	$0.00
09/04/2001	AMENDMENT	under 2.00	$-1.48	$37.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.48	$38.60
07/12/2001	BILL	POPE-LOWE, MARY LOU ET AL TRS	$37.12	$37.12
08/22/2000	PAYMENT	POPE, MARY LOU CHECK BANK: 11-4288 NUM: 6564	$-36.36	$0.00
07/17/2000	BILL	LOWE, JOSEPH AMOS TRUSTEE	$36.36	$36.36
07/30/1999	PAYMENT	LOWE, JOSEPH AMOS TRUSTEE CHECK BANK: 11-24 NUM: 8270	$-38.41	$0.00
07/17/1999	BILL	LOWE, JOSEPH AMOS TRUSTEE	$38.41	$38.41
07/22/1998	PAYMENT	LOWE, JOSEPH AMOS TRUSTEE CHECK	$-39.12	$0.00
07/13/1998	BILL	LOWE, JOSEPH AMOS TRUSTEE	$39.12	$39.12
08/07/1997	PAYMENT	LOWE, JOSEPH AMOS TRUSTEE CHECK	$-38.85	$0.00
07/14/1997	BILL	LOWE, JOSEPH AMOS TRUSTEE	$38.85	$38.85
08/14/1996	PAYMENT	LOWE, JOSEPH AMOS TRUSTEE	$-38.63	$0.00
07/18/1996	BILL	LOWE, JOSEPH AMOS TRUSTEE	$38.63	$38.63