Tax Account 016-221-45

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Owners

GARCIA, ROSARIO L
178 GARNET CIR
CARSON CITY, NV 89706-0000

GARCIA, MARCELINO D & ROSARIO L

Account Summary

Account ID	016-221-45
Account Type	Real Estate
Location	178 GARNET CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-45

Account Type

Real Estate

Location

178 GARNET CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.52
Total	$1,422.52
Paid	$1,422.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.52

Total

$1,422.52

Paid

$1,422.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$357.52	$0.00	$357.52	$357.52	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.16	$0.00	$1,381.16	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,152.38	$0.00	$1,152.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,118.85	$0.00	$1,118.85	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,085.46	$0.00	$1,085.46	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,053.88	$0.00	$1,053.88	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,023.22	$0.00	$1,023.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$993.45	$254.47	$1,247.92	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$968.34	$0.00	$968.34	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	GARCIA, ROSARIO L CHECK 0000007293	$-1,422.52	$0.00
07/16/2024	BILL	GARCIA, ROSARIO L	$1,422.52	$1,422.52
08/25/2023	PAYMENT	EL REYO LANDSCAPE INC CHECK 0000006988	$-1,381.16	$0.00
07/17/2023	BILL	GARCIA, ROSARIO L	$1,381.16	$1,381.16
08/18/2022	PAYMENT	GARCIA, ROSARIO L CHECK 6751	$-1,152.38	$0.00
07/15/2022	BILL	GARCIA, ROSARIO L	$1,152.38	$1,152.38
09/07/2021	PAYMENT	GARCIA, ROSARIO L CHECK 00000006498	$-1,118.85	$0.00
07/14/2021	BILL	GARCIA, ROSARIO L	$1,118.85	$1,118.85
08/07/2020	PAYMENT	EL REYO LANDSCAPE INC CHECK NUM: 3128	$-1,085.46	$0.00
07/09/2020	BILL	GARCIA, MARCELINO D & ROSARIO	$1,085.46	$1,085.46
10/18/2019	PAYMENT	EL REYO LANDSCAPE INC CHECK NUM: 0000006029	$-526.00	$0.00
10/01/2019	PAYMENT	GARCIA, MARCELINO D & ROSARIO CHECK NUM: 3045	$-263.00	$526.00
08/21/2019	PAYMENT	EL REYO LANDSCAPE INC CHECK NUM: 3037	$-264.88	$789.00
07/10/2019	BILL	GARCIA, MARCELINO D & ROSARIO	$1,053.88	$1,053.88
08/14/2018	PAYMENT	EL REYO LANDSCAPE CHECK NUM: 2853	$-2,271.14	$0.00
08/01/2018	INTEREST	Monthly Interest	$8.28	$2,271.14
07/10/2018	BILL	GARCIA, MARCELINO D & ROSARIO	$1,023.22	$2,262.86
07/02/2018	INTEREST	Monthly Interest	$8.28	$1,239.64
06/01/2018	INTEREST	Monthly Interest	$82.79	$1,231.36
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,148.57
03/30/2018	PENALTY	Postage	$1.00	$1,143.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$69.54	$1,142.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.73	$1,073.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.87	$1,028.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.98	$1,003.43
07/10/2017	BILL	GARCIA, MARCELINO D & ROSARIO	$993.45	$993.45
08/17/2016	PAYMENT	EL REYO LANDSCAPE INC CHECK NUM: 2375	$-968.34	$0.00
07/11/2016	BILL	GARCIA, MARCELINO D & ROSARIO	$968.34	$968.34
07/16/2015	PAYMENT	EL REYO LANDSCAPE INC CHECK NUM: 2177	$-480.76	$0.00
07/07/2015	BILL	GARCIA, MARCELINO D	$480.76	$480.76
07/24/2014	PAYMENT	EL REYO LANDSCAPE INC CHECK NUM: 2040	$-473.37	$0.00
07/08/2014	BILL	GARCIA, MARCELINO D	$466.64	$473.37
07/07/2014	INTEREST	Monthly Interest	$0.03	$6.73
07/01/2014	INTEREST	Monthly Interest	$0.03	$6.70
06/20/2014	PAYMENT	EL REYO LANDSCAPE INC CHECK NUM: 1872	$-571.23	$6.67
06/02/2014	INTEREST	Monthly Interest	$37.84	$577.90
05/01/2014	INTEREST	Monthly Interest	$0.09	$540.06
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$539.97
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$546.45
03/25/2014	INTEREST	Monthly Interest	$0.09	$539.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.71	$539.88
03/03/2014	INTEREST	Monthly Interest	$0.09	$508.17
02/03/2014	INTEREST	Monthly Interest	$0.09	$508.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.40	$507.99
01/01/2014	INTEREST	Monthly Interest	$0.09	$487.59
12/02/2013	INTEREST	Monthly Interest	$0.09	$487.50
11/01/2013	INTEREST	Monthly Interest	$0.09	$487.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.35	$487.32
10/01/2013	INTEREST	Monthly Interest	$0.09	$475.97
09/03/2013	INTEREST	Monthly Interest	$0.09	$475.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.56	$475.79
07/08/2013	BILL	GARCIA, MARCELINO D	$452.97	$471.23
07/08/2013	INTEREST	Monthly Interest	$0.09	$18.26
07/01/2013	INTEREST	Monthly Interest	$0.09	$18.17
06/01/2013	INTEREST	Monthly Interest	$0.86	$18.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$17.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.41	$10.72
09/13/2012	PAYMENT	EL REYO LANDSCAPE INC CHECK NUM: 1475	$-1,323.40	$10.31
08/31/2012	INTEREST	Monthly Interest	$5.81	$1,333.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.50	$1,327.90
07/10/2012	BILL	GARCIA, MARCELINO D	$445.42	$1,323.40
07/10/2012	INTEREST	Monthly Interest	$5.81	$877.98
07/02/2012	INTEREST	Monthly Interest	$5.81	$872.17
06/01/2012	INTEREST	Monthly Interest	$58.09	$866.36
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$808.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.80	$801.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.39	$752.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.46	$721.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.00	$704.12
07/08/2011	BILL	GARCIA, MARCELINO D	$697.12	$697.12
08/16/2010	PAYMENT	EL REYO LANDSCAPE INC CHECK BANK: 94-72 NUM: 1137	$-858.15	$0.00
07/08/2010	BILL	GARCIA, MARCELINO D	$700.57	$858.15
07/02/2010	INTEREST	Monthly Interest	$0.93	$157.58
07/02/2010	INTEREST	Monthly Interest	$0.93	$156.65
06/01/2010	INTEREST	Monthly Interest	$9.25	$155.72
05/04/2010	PAYMENT	GARCIA, MARCELINO & ROSARIO CHECK BANK: 94-72 NUM: 869503	$-1,293.05	$146.47
05/04/2010	AMENDMENT	ADD PUBLICATION COSTS	$6.50	$1,439.52
05/04/2010	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 2500	$1,293.05	$1,433.02
04/22/2010	VOID	GARCIA, MARCELINO & ROSARIO CHECK BANK: 94-8014 NUM: 2500	$-1,293.05	$139.97
03/31/2010	INTEREST	Monthly Interest	$4.17	$1,433.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.74	$1,428.85
03/01/2010	INTEREST	Monthly Interest	$4.17	$1,381.11
02/01/2010	INTEREST	Monthly Interest	$4.17	$1,376.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.72	$1,372.77
01/04/2010	INTEREST	Monthly Interest	$4.17	$1,342.05
12/01/2009	INTEREST	Monthly Interest	$4.17	$1,337.88
11/03/2009	INTEREST	Monthly Interest	$4.17	$1,333.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.10	$1,329.54
10/05/2009	INTEREST	Monthly Interest	$4.17	$1,312.44
09/01/2009	INTEREST	Monthly Interest	$4.17	$1,308.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.88	$1,304.10
08/03/2009	INTEREST	Monthly Interest	$4.17	$1,297.22
07/06/2009	BILL	GARCIA, MARCELINO D	$682.02	$1,293.05
07/01/2009	INTEREST	Monthly Interest	$4.17	$611.03
07/01/2009	INTEREST	Monthly Interest	$4.17	$606.86
06/01/2009	INTEREST	Monthly Interest	$41.75	$602.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$560.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.06	$554.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.70	$524.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.68	$507.68
08/02/2008	PAYMENT	EL REYO LANDSCAPE CHECK BANK: 94-7074 NUM: 1332	$-171.24	$501.00
07/15/2008	BILL	GARCIA, MARCELINO D	$672.24	$672.24
08/17/2007	PAYMENT	EL REYO LANDSCAPING CHECK BANK: 94-7074 NUM: 1214	$-652.67	$0.00
07/12/2007	BILL	GARCIA, MARCELINO D	$652.67	$652.67
08/22/2006	PAYMENT	EL REYO LANDSCAPING CHECK BANK: 94-182 NUM: 2395	$-633.46	$0.00
07/12/2006	BILL	GARCIA, MARCELINO D	$633.46	$633.46
08/23/2005	PAYMENT	EL REYO LANDSCAPING CHECK BANK: 94-182 NUM: 1665	$-2,829.36	$0.00
08/02/2005	INTEREST	Monthly Interest	$13.73	$2,829.36
07/15/2005	BILL	GARCIA, MARCELINO D	$615.02	$2,815.63
07/07/2005	INTEREST	Monthly Interest	$13.73	$2,200.61
07/07/2005	INTEREST	Monthly Interest	$13.73	$2,186.88
06/07/2005	INTEREST	Monthly Interest	$61.33	$2,173.15
05/02/2005	INTEREST	Monthly Interest	$8.44	$2,111.82
03/31/2005	INTEREST	Monthly Interest	$8.44	$2,103.38
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.43	$2,094.94
03/01/2005	INTEREST	Monthly Interest	$8.44	$2,050.51
02/01/2005	INTEREST	Monthly Interest	$8.44	$2,042.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.60	$2,033.63
01/04/2005	INTEREST	Monthly Interest	$8.44	$2,005.03
12/02/2004	INTEREST	Monthly Interest	$8.44	$1,996.59
11/01/2004	INTEREST	Monthly Interest	$8.44	$1,988.15
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.94	$1,979.71
10/04/2004	INTEREST	Monthly Interest	$8.44	$1,963.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.43	$1,955.33
08/02/2004	INTEREST	Monthly Interest	$8.44	$1,948.90
07/08/2004	BILL	GARCIA, MARCELINO D	$634.73	$1,940.46
07/01/2004	INTEREST	Monthly Interest	$8.44	$1,305.73
07/01/2004	INTEREST	Monthly Interest	$8.44	$1,297.29
06/08/2004	INTEREST	Monthly Interest	$51.83	$1,288.85
05/03/2004	INTEREST	Monthly Interest	$3.62	$1,237.02
03/30/2004	INTEREST	Monthly Interest	$3.62	$1,233.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.50	$1,229.78
03/04/2004	INTEREST	Monthly Interest	$3.62	$1,189.28
02/02/2004	INTEREST	Monthly Interest	$3.62	$1,185.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.04	$1,182.04
01/05/2004	INTEREST	Monthly Interest	$3.62	$1,156.00
12/18/2003	INTEREST	Monthly Interest	$3.62	$1,152.38
12/01/2003	INTEREST	Monthly Interest	$3.62	$1,148.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.46	$1,145.14
10/02/2003	INTEREST	Monthly Interest	$3.62	$1,130.68
09/03/2003	INTEREST	Monthly Interest	$3.62	$1,127.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.79	$1,123.44
08/01/2003	INTEREST	Monthly Interest	$3.62	$1,117.65
07/18/2003	BILL	GARCIA, MARCELINO D	$578.56	$1,114.03
07/01/2003	INTEREST	Monthly Interest	$3.62	$535.47
06/02/2003	INTEREST	Monthly Interest	$36.21	$531.85
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$495.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.42	$490.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.49	$459.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.43	$442.23
10/17/2002	PAYMENT	EL REYO CHECK BANK: 94-169 NUM: 395	$-145.10	$434.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.80	$579.90
07/12/2002	BILL	GARCIA, MARCELINO D	$574.10	$574.10
04/26/2002	PAYMENT	GARCIA, MARCELINO D CHECK BANK: 94-8014 NUM: 1429	$-505.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.39	$505.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.22	$477.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.09	$462.66
08/02/2001	PAYMENT	GARCIA, MARCELINO D CHECK BANK: 94-8014 NUM: 1310	$-152.43	$456.57
07/12/2001	BILL	GARCIA, MARCELINO D	$609.00	$609.00
02/21/2001	PAYMENT	GARCIA, MARCELINO D CHECK BANK: 94-8014 NUM: 1254	$-158.28	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.24	$158.28
12/06/2000	PAYMENT	EL REYO CHECK BANK: 94-7074 NUM: 1464	$-303.92	$158.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.08	$461.96
08/25/2000	PAYMENT	GARCIA, MARCELINO D CHECK BANK: 94-7074 NUM: 1372	$-152.12	$455.88
07/17/2000	BILL	GARCIA, MARCELINO D	$608.00	$608.00
02/23/2000	PAYMENT	GARCIA, MARCELINO D CHECK BANK: 94-8014 NUM: 1006	$-178.75	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$178.75
12/22/1999	PAYMENT	GARCIA, MARCELINO D CHECK BANK: 91-119 NUM: 943	$-326.30	$178.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.47	$504.45
10/15/1999	PAYMENT	GARCIA, MARCELINO D CHECK BANK: 91-119 NUM: 927	$-163.34	$495.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.53	$659.32
07/17/1999	BILL	GARCIA, MARCELINO D	$652.79	$652.79
04/21/1999	PAYMENT	GARCIA, MARCELINO D CHECK BANK: 91-119 NUM: 708	$-161.29	$0.00
04/12/1999	PAYMENT	GARCIA, MARCELINO D CHECK BANK: 91-119 NUM: 711	$-15.10	$161.29
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.39	$176.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.26	$168.00
01/20/1999	PAYMENT	GARCIA, MARCELINO D CHECK BANK: 91-119 NUM: 635	$-161.29	$167.74
11/06/1998	PAYMENT	GARCIA, MARCELINO D CHECK BANK: 91-119 NUM: 594	$-161.29	$329.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.45	$490.32
07/24/1998	PAYMENT	GARCIA, MARCELINO D CORK: B BANK: 91-119 NUM: 511	$-161.46	$483.87
07/13/1998	BILL	GARCIA, MARCELINO D	$645.33	$645.33
03/24/1998	PAYMENT	GARCIA, MARCELINO D CHECK	$-52.35	$0.00
03/24/1998	AMENDMENT	remove penalty	$-2.09	$52.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.09	$54.44
03/04/1998	PAYMENT	GARCIA, MARCELINO D CHECK	$-654.16	$52.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.44	$706.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.36	$677.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.55	$660.71
07/14/1997	BILL	GARCIA, MARCELINO D	$654.16	$654.16
05/22/1997	PAYMENT	GARCIA, MARCELINO D CHECK	$-6.70	$0.00
05/06/1997	PAYMENT	GARCIA, MARCELINO D CHECK	$-167.42	$6.70
05/06/1997	AMENDMENT	remove newspaper cost	$-5.00	$174.12
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$179.12
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.70	$174.12
01/17/1997	PAYMENT	GARCIA, MARCELINO D CHECK	$-167.42	$167.42
10/16/1996	PAYMENT	GARCIA, MARCELINO D CHECK	$-167.42	$334.84
08/29/1996	PAYMENT	GARCIA, MARCELINO D CHECK	$-167.60	$502.26
07/18/1996	BILL	GARCIA, MARCELINO D	$669.86	$669.86