Tax Account 016-425-01

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Owners

GARCIA-MERCADO, RICARDO ET AL
9 SUNLAND CIR
CARSON CITY, NV 89706

GARCIA, HERMELINDA

Account Summary

Account ID	016-425-01
Account Type	Real Estate
Location	60 N JULIUS LN MOUND HOUSE
Balance	$1,303.20
Currently Due	$328.20

Account ID

016-425-01

Account Type

Real Estate

Location

60 N JULIUS LN
MOUND HOUSE

Balance

$1,303.20

Currently Due

$328.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.20
Total	$1,303.20
Paid	$0.00
Balance	$1,303.20
Due	$328.20
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,303.20

Total

$1,303.20

Paid

$0.00

Balance

$1,303.20

Due

$328.20

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$328.20	$0.00	$328.20	$0.00	$328.20
2	10/07/2024	10/17/2024	Due	$325.00	$0.00	$325.00	$0.00	$653.20
3	01/06/2025	01/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$978.20
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$1,303.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.80	$0.00	$1,206.80	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,123.28	$0.00	$1,123.28	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,040.21	$0.00	$1,040.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$962.43	$0.00	$962.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$902.06	$0.00	$902.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$859.16	$0.00	$859.16	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$852.08	$0.00	$852.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$830.53	$0.00	$830.53	$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	.00	1.82	.65
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
07/16/2024	BILL	GARCIA-MERCADO, RICARDO ET AL	$1,303.20	$1,303.20
08/25/2023	PAYMENT	SIDNEY, RAYMOND CHECK 1155	$-1,206.80	$0.00
07/17/2023	BILL	SIDNEY, RAYMOND MARK	$1,206.80	$1,206.80
08/21/2022	PAYMENT	SIDNEY, RAYMOND MARK CHECK 1141	$-1,123.28	$0.00
07/15/2022	BILL	SIDNEY, RAYMOND MARK	$1,123.28	$1,123.28
09/08/2021	PAYMENT	RAYMOND SIDNEY CHECK 1123	$-1,040.21	$0.00
07/14/2021	BILL	SIDNEY, RAYMOND MARK	$1,040.21	$1,040.21
08/07/2020	PAYMENT	SIDNEY, RAYMOND MARK CHECK NUM: 1109	$-962.43	$0.00
07/09/2020	BILL	SIDNEY, RAYMOND MARK	$962.43	$962.43
07/25/2019	PAYMENT	SIDNEY, RAYMOND MARK CHECK NUM: 301	$-902.06	$0.00
07/10/2019	BILL	SIDNEY, RAYMOND MARK	$902.06	$902.06
08/13/2018	PAYMENT	SIDNEY, RAYMOND MARK CHECK NUM: 287	$-859.16	$0.00
07/10/2018	BILL	SIDNEY, RAYMOND MARK	$859.16	$859.16
07/25/2017	PAYMENT	SIDNEY, RAYMOND MARK CHECK NUM: 316	$-852.08	$0.00
07/10/2017	BILL	SIDNEY, RAYMOND MARK	$852.08	$852.08
08/10/2016	PAYMENT	SIDNEY, RAYMOND MARK CHECK NUM: 253	$-830.53	$0.00
07/29/2016	ADJUST	REMOVED-RTND TO HOMEOWNER NUM: 251	$830.53	$830.53
07/29/2016	VOID	SIDNEY, RAYMOND M CHECK NUM: 251	$-830.53	$0.00
07/11/2016	BILL	SIDNEY, RAYMOND MARK	$830.53	$830.53
07/21/2015	PAYMENT	SIDNEY, RAYMOND CHECK NUM: 198	$-945.96	$0.00
07/07/2015	BILL	SIDNEY, RAYMOND MARK	$945.96	$945.96
08/05/2014	PAYMENT	SIDNEY, RAYMOND MARK CHECK NUM: 231	$-945.81	$0.00
07/08/2014	BILL	SIDNEY, RAYMOND MARK	$945.81	$945.81
08/14/2013	PAYMENT	SIDNEY, RAYMOND CHECK NUM: 147	$-1,205.25	$0.00
07/08/2013	BILL	SCHMITT, ROBERT F & MARGARET G	$1,205.25	$1,205.25
07/30/2012	PAYMENT	SIDNEY, RAYMOND M. CHECK NUM: 148	$-4,951.03	$0.00
07/10/2012	BILL	SCHMITT, ROBERT F & MARGARET G	$1,156.71	$4,951.03
07/10/2012	INTEREST	Monthly Interest	$23.46	$3,794.32
07/02/2012	INTEREST	Monthly Interest	$23.46	$3,770.86
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,747.40
06/01/2012	INTEREST	Monthly Interest	$104.99	$3,732.40
05/03/2012	INTEREST	Monthly Interest	$14.40	$3,627.41
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,613.01
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,607.26
03/30/2012	INTEREST	Monthly Interest	$14.40	$3,605.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.09	$3,590.86
03/01/2012	INTEREST	Monthly Interest	$14.40	$3,514.77
01/31/2012	INTEREST	Monthly Interest	$14.40	$3,500.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.96	$3,485.97
01/03/2012	INTEREST	Monthly Interest	$14.40	$3,437.01
12/01/2011	INTEREST	Monthly Interest	$14.40	$3,422.61
11/01/2011	INTEREST	Monthly Interest	$14.40	$3,408.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.25	$3,393.81
10/03/2011	INTEREST	Monthly Interest	$14.40	$3,366.56
09/01/2011	INTEREST	Monthly Interest	$14.40	$3,352.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.96	$3,337.76
07/08/2011	BILL	SCHMITT, ROBERT F & MARGARET G	$1,087.03	$3,326.80
07/08/2011	INTEREST	Monthly Interest	$14.40	$2,239.77
07/05/2011	INTEREST	Monthly Interest	$14.40	$2,225.37
06/06/2011	INTEREST	Monthly Interest	$90.39	$2,210.97
04/29/2011	INTEREST	Monthly Interest	$5.96	$2,120.58
04/01/2011	INTEREST	Monthly Interest	$5.96	$2,114.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.92	$2,108.66
03/01/2011	INTEREST	Monthly Interest	$5.96	$2,037.74
02/01/2011	INTEREST	Monthly Interest	$5.96	$2,031.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.61	$2,025.82
01/04/2011	INTEREST	Monthly Interest	$5.96	$1,980.21
12/01/2010	INTEREST	Monthly Interest	$5.96	$1,974.25
11/01/2010	INTEREST	Monthly Interest	$5.96	$1,968.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.36	$1,962.33
10/01/2010	INTEREST	Monthly Interest	$5.96	$1,936.97
09/01/2010	INTEREST	Monthly Interest	$5.96	$1,931.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.16	$1,925.05
08/24/2010	INTEREST	Monthly Interest	$5.96	$1,914.89
07/08/2010	BILL	SCHMITT, ROBERT F & MARGARET G	$1,013.11	$1,908.93
07/02/2010	INTEREST	Monthly Interest	$5.96	$895.82
07/02/2010	INTEREST	Monthly Interest	$5.96	$889.86
06/01/2010	INTEREST	Monthly Interest	$59.57	$883.90
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$824.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.04	$817.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.85	$767.79
12/23/2009	PAYMENT	OLYMPIC PROPERTIES LLC CHECK BANK: 90-78 NUM: 1053	$-234.00	$738.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.59	$972.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.51	$949.35
07/06/2009	BILL	SCHMITT, ROBERT F & MARGARET G	$939.84	$939.84
03/04/2009	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2586	$-217.00	$0.00
01/08/2009	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2557	$-217.00	$217.00
10/07/2008	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2524	$-217.00	$434.00
08/22/2008	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2492	$-219.23	$651.00
07/15/2008	BILL	SCHMITT, ROBERT F & MARGARET G	$870.23	$870.23
02/28/2008	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2413	$-201.00	$0.00
01/02/2008	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2385	$-201.00	$201.00
10/02/2007	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2349	$-201.00	$402.00
08/16/2007	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2321	$-202.82	$603.00
07/12/2007	BILL	SCHMITT, ROBERT F & MARGARET G	$805.82	$805.82
03/07/2007	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2110	$-186.00	$0.00
12/28/2006	PAYMENT	OLYMPIC PROPERTIES, LLC CHECK BANK: 90-78 NUM: 1007	$-186.00	$186.00
10/05/2006	PAYMENT	OLYMPIC PROPERTIES LLC CHECK BANK: 90-78 NUM: 1003	$-186.00	$372.00
08/24/2006	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2837	$-187.97	$558.00
07/12/2006	BILL	SCHMITT, ROBERT F & MARGARET G	$745.97	$745.97
03/06/2006	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2721	$-172.00	$0.00
01/09/2006	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2677	$-172.00	$172.00
10/04/2005	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2613	$-172.00	$344.00
08/20/2005	PAYMENT	SCHMITT, ROBERT F & MARGARET G CHECK BANK: 90-78 NUM: 2579	$-174.74	$516.00
07/15/2005	BILL	SCHMITT, ROBERT F & MARGARET G	$690.74	$690.74