Tax Account 017-341-03

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Owners

GARCIA, PATRICK M & KAYLA S
2155 E 7TH ST
SILVER SPRINGS, NV 89429

GARCIA, KAYLA S

Account Summary

Account ID	017-341-03
Account Type	Real Estate
Location	2155 E 7TH ST SILVER SPRINGS
Balance	$675.00
Currently Due	$0.00

Account ID

017-341-03

Account Type

Real Estate

Location

2155 E 7TH ST
SILVER SPRINGS

Balance

$675.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,700.74
Total	$2,700.74
Paid	$2,025.74
Balance	$675.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,700.74

Total

$2,700.74

Paid

$2,025.74

Balance

$675.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$675.74	$0.00	$675.74	$675.74	$0.00
2	10/07/2024	10/17/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/06/2025	01/16/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$675.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.35	$200.66	$1,672.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$138.64	$0.05	$138.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$214.30	$0.00	$214.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$197.70	$0.00	$197.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$185.36	$0.00	$185.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$176.58	$0.00	$176.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$169.50	$0.00	$169.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$165.27	$0.00	$165.27	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/11/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53396786	$-675.00	$675.00
09/17/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53371497	$-647.98	$1,350.00
08/20/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53366338	$-2,174.76	$1,997.98
07/16/2024	BILL	GARCIA, PATRICK M & KAYLA S	$2,700.74	$4,172.74
07/09/2024	INTEREST	INTEREST FOR 07/2024	$9.53	$1,472.00
07/08/2024	PAYMENT	PATRICK M KAYLA S GARCIA PNP PNP - 158754221	$-200.00	$1,462.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.13	$1,662.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$111.33	$1,651.34
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,540.01
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,537.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.51	$1,536.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.17	$1,443.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.50	$1,382.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.48	$1,349.39
07/17/2023	BILL	GARCIA, PATRICK M & KAYLA S	$1,335.91	$1,335.91
04/11/2023	PAYMENT	PATRICK GARCIA PNP PNP - 133420728	$-2.31	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$1.31
09/07/2022	PAYMENT	STEWART TITLE CO SYS 53523 ORIG: CHECK	$-136.38	$1.26
09/07/2022	AMENDMENT	APPLY DV EXEMPT	$-397.74	$137.64
09/07/2022	ADJUST	STEWART TITLE CO CHECK 53523 VOIDED PAYMENT: 666843. REASON: BILL AMENDMENT	$136.38	$535.38
08/10/2022	PAYMENT	STEWART TITLE CO CHECK 53523	$-136.38	$399.00
07/15/2022	BILL	HSKS LLC SERIES 202	$535.38	$535.38
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-53.54	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-53.54	$53.54
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-50.54	$107.08
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-56.68	$157.62
07/14/2021	BILL	HSKS LLC SERIES 202	$214.30	$214.30
08/20/2020	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 2211	$-197.70	$0.00
07/09/2020	BILL	JANNETTI, ROBERTO FRANK	$197.70	$197.70
08/16/2019	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 2172	$-185.36	$0.00
07/10/2019	BILL	JANNETTI, ROBERTO FRANK	$185.36	$185.36
07/31/2018	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 2043	$-176.58	$0.00
07/10/2018	BILL	JANNETTI, ROBERTO FRANK	$176.58	$176.58
07/26/2017	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 1846	$-169.50	$0.00
07/10/2017	BILL	JANNETTI, ROBERTO FRANK	$169.50	$169.50
03/08/2017	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 2123	$-41.00	$0.00
01/05/2017	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 2109	$-41.00	$41.00
10/13/2016	PAYMENT	JANNETTI, R/TAHOE RENTAL ACCT CHECK NUM: 2089	$-41.00	$82.00
08/24/2016	PAYMENT	JANNETTI, ROBERTO CHECK NUM: 2069	$-42.27	$123.00
07/11/2016	BILL	JANNETTI, ROBERTO FRANK	$165.27	$165.27
03/14/2016	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 2025	$-41.00	$0.00
01/13/2016	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 2014	$-41.00	$41.00
10/02/2015	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 1958	$-41.00	$82.00
08/13/2015	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 1946	$-41.77	$123.00
07/07/2015	BILL	JANNETTI, ROBERTO FRANK	$164.77	$164.77
03/13/2015	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 1922	$-41.00	$0.00
01/09/2015	PAYMENT	JANNETTI, ROBERTO CHECK NUM: 1912	$-41.00	$41.00
10/15/2014	PAYMENT	JANNETTI, ROBERTO CHECK NUM: 1890	$-41.00	$82.00
08/26/2014	PAYMENT	JANNETTI, ROBERTO CHECK NUM: 1868	$-43.62	$123.00
07/08/2014	BILL	JANNETTI, ROBERTO FRANK	$166.62	$166.62
03/10/2014	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 1821	$-38.00	$0.00
01/15/2014	PAYMENT	JANNETTI, ROBERTO CHECK NUM: 1807	$-38.00	$38.00
10/14/2013	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 1783	$-38.00	$76.00
08/23/2013	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 1759	$-39.11	$114.00
07/08/2013	BILL	JANNETTI, ROBERTO FRANK	$153.11	$153.11
08/27/2012	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 1674	$-252.47	$0.00
07/10/2012	BILL	JANNETTI, ROBERTO FRANK	$252.47	$252.47
03/06/2012	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 1626	$-71.00	$0.00
01/06/2012	PAYMENT	R JANNETTI TAHOE RNTL ACCT CHECK NUM: 1612	$-71.00	$71.00
10/04/2011	PAYMENT	JANNETTI, ROBERTO CHECK NUM: 1606	$-71.00	$142.00
08/22/2011	PAYMENT	JANNETTI, ROBERTO FRANK CHECK NUM: 1590	$-71.40	$213.00
07/08/2011	BILL	JANNETTI, ROBERTO FRANK	$284.40	$284.40
03/10/2011	PAYMENT	JANNETTI, ROBERTO (TAHOE RNTL) CHECK NUM: 1523	$-219.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.00	$219.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$212.80
08/09/2010	PAYMENT	JANNETTI, ROBERTO FRANK CHECK BANK: 11-4288 NUM: 1472	$-71.09	$210.00
07/08/2010	BILL	JANNETTI, ROBERTO FRANK	$281.09	$281.09
08/14/2009	PAYMENT	JANNETTI, ROBERTO FRANK CHECK BANK: 11-4288 NUM: 1397	$-260.74	$0.00
07/06/2009	BILL	JANNETTI, ROBERTO FRANK	$260.74	$260.74
08/25/2008	PAYMENT	JANNETTI, ROBERTO FRANK CHECK BANK: 11-4288 NUM: 1310	$-185.67	$0.00
07/15/2008	BILL	JANNETTI, ROBERTO FRANK	$185.67	$185.67
07/25/2007	PAYMENT	JANNETTI, ROBERTO FRANK CHECK BANK: 94-7074 NUM: 1082	$-171.93	$0.00
07/12/2007	BILL	JANNETTI, ROBERTO FRANK	$171.93	$171.93
08/05/2006	PAYMENT	JANNETTI, ROBERTO FRANK CHECK BANK: 11-4288 NUM: 1158	$-159.20	$0.00
07/12/2006	BILL	JANNETTI, ROBERTO FRANK	$159.20	$159.20
08/18/2005	PAYMENT	AVID FISHERMAN CHECK BANK: 94-7074 NUM: 2305	$-147.41	$0.00
07/15/2005	BILL	JANNETTI, ROBERTO FRANK	$147.41	$147.41
08/02/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3311	$-59.81	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J & MARGARET	$59.81	$59.81
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-59.19	$0.00
07/18/2003	BILL	ARNDELL, ROBERT J & MARGARET	$59.19	$59.19
08/24/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2729	$-57.27	$0.00
07/12/2002	BILL	ARNDELL, ROBERT J & MARGARET	$57.27	$57.27
08/03/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2387	$-56.29	$0.00
07/12/2001	BILL	ARNDELL, ROBERT J & MARGARET	$56.29	$56.29
08/23/2000	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2055	$-55.17	$0.00
07/17/2000	BILL	ARNDELL, ROBERT J & MARGARET	$55.17	$55.17
08/10/1999	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 9345	$-58.25	$0.00
07/17/1999	BILL	AERO-VISTA INC	$58.25	$58.25
07/22/1998	PAYMENT	MERCER, OTIS CHECK	$-59.31	$0.00
07/13/1998	BILL	AERO-VISTA INC	$59.31	$59.31
07/21/1997	PAYMENT	MERCER, OTIS CHECK	$-58.89	$0.00
07/14/1997	BILL	AERO-VISTA INC	$58.89	$58.89
07/31/1996	PAYMENT	MERCER, OTIS	$-58.57	$0.00
07/18/1996	BILL	AERO-VISTA INC	$58.57	$58.57