Tax Account 017-364-09

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Owners

GARCIA, CHRISTOPHER G
195 VOGEL CT
SUN VALLEY, NV 89433

Account Summary

Account ID	017-364-09
Account Type	Real Estate
Location	3535 E 8TH ST SILVER SPRINGS
Balance	$127.00
Currently Due	$0.00

Account ID

017-364-09

Account Type

Real Estate

Location

3535 E 8TH ST
SILVER SPRINGS

Balance

$127.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.02
Total	$512.02
Paid	$385.02
Balance	$127.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$512.02

Total

$512.02

Paid

$385.02

Balance

$127.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$131.02	$0.00	$131.02	$131.02	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$497.16	$0.00	$497.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$420.31	$0.00	$420.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$408.13	$0.00	$408.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$399.16	$56.66	$456.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$353.58	$66.94	$427.12	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$336.79	$39.39	$376.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$323.24	$11.49	$334.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$315.11	$6.24	$321.35	$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	1.60	.44	.00
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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-127.00	$127.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-127.00	$254.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-131.02	$381.00
07/16/2024	BILL	GARCIA, CHRISTOPHER G	$512.02	$512.02
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-124.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-124.00	$124.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-124.00	$248.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-125.16	$372.00
07/17/2023	BILL	GARCIA, CHRISTOPHER G	$497.16	$497.16
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-105.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-105.00	$105.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-105.00	$210.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-105.31	$315.00
07/15/2022	BILL	GARCIA, CHRISTOPHER G	$420.31	$420.31
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-101.99	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-101.99	$101.99
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-101.99	$203.98
08/30/2021	PAYMENT	CENLAR CHECK 928344	$-102.16	$305.97
08/30/2021	PAYMENT	CORELOGIC CHECK 410853546	$-22.39	$408.13
07/14/2021	BILL	GARCIA, CHRISTOPHER G	$408.13	$430.52
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$22.39
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.43	$7.39
04/12/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 017512	$-767.82	$6.96
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$774.78
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.20	$767.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.40	$765.62
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.20	$739.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.99	$737.02
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.20	$720.03
12/01/2020	INTEREST	Monthly Interest	$2.20	$717.83
11/09/2020	INTEREST	Monthly Interest	$2.20	$715.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.46	$713.43
10/05/2020	INTEREST	Monthly Interest	$2.20	$703.97
09/01/2020	INTEREST	Monthly Interest	$2.20	$701.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.81	$699.57
08/03/2020	INTEREST	Monthly Interest	$2.20	$695.76
07/09/2020	BILL	STEWART, GENE & TAMRA	$377.20	$693.56
07/01/2020	INTEREST	Monthly Interest	$2.20	$316.36
06/01/2020	INTEREST	Monthly Interest	$22.00	$314.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.84	$292.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.80	$276.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$267.52
09/25/2019	PAYMENT	TAMRA STEWART CORK: D BANK: PNP INTERNET NUM: 64515717	$-196.32	$264.00
09/01/2019	INTEREST	Monthly Interest	$0.70	$460.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.58	$459.62
07/31/2019	INTEREST	Monthly Interest	$0.70	$456.04
07/22/2019	INTEREST	Monthly Interest	$0.70	$455.34
07/10/2019	BILL	STEWART, GENE & TAMRA	$353.58	$454.64
07/01/2019	INTEREST	Monthly Interest	$0.70	$101.06
06/03/2019	INTEREST	Monthly Interest	$7.00	$100.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$93.36
04/04/2019	PENALTY	Postage	$1.00	$88.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.36	$87.36
03/14/2019	PAYMENT	TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 55864585	$-184.84	$84.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.40	$268.84
10/18/2018	PAYMENT	TAMRA STEWART CORK: D BANK: PNP INTERNET NUM: 49807690	$-88.18	$260.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.44	$348.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.39	$340.18
07/10/2018	BILL	STEWART, GENE & TAMRA	$336.79	$336.79
01/02/2018	PAYMENT	TAMRA STEWART CORK: D BANK: PNP INTERNET NUM: 39035678	$-334.73	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.16	$334.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.33	$326.57
07/10/2017	BILL	STEWART, GENE & TAMRA	$323.24	$323.24
01/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70621	$-78.00	$0.00
01/23/2017	PAYMENT	TAMMY WILLIS CORK: D BANK: PNP INTERNET NUM: 29398998	$-81.12	$78.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$159.12
10/31/2016	PAYMENT	TAMMY WILLIS CORK: D BANK: PNP INTERNET NUM: 27524157	$-81.12	$156.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$237.12
08/19/2016	ADJUST	REMOVE - POSTED TWICE BANK: PNP INTERNET NUM: 26126010	$81.11	$234.00
08/19/2016	VOID	TAMMY WILLIS CORK: D BANK: PNP INTERNET NUM: 26126010	$-81.11	$152.89
08/19/2016	PAYMENT	TAMMY WILLIS CORK: D BANK: PNP INTERNET NUM: 26126010	$-81.11	$234.00
07/11/2016	BILL	WILLIS, TAMMY	$315.11	$315.11
03/09/2016	PAYMENT	BRENDA DESMET CHECK NUM: 2458	$-78.00	$0.00
01/05/2016	PAYMENT	DESMET, BRENDA & RONALD CHECK NUM: 2457	$-78.00	$78.00
10/15/2015	PAYMENT	DESMET, BRENDA & RONALD CHECK NUM: 2456	$-78.00	$156.00
08/25/2015	PAYMENT	DESMET, BRENDA & UNDERWOOD, WA CHECK NUM: 7907	$-80.33	$234.00
07/07/2015	BILL	WILLIS, TAMMY	$314.33	$314.33
03/04/2015	PAYMENT	WILLIS, TAMMY CHECK NUM: 2453	$-76.00	$0.00
01/08/2015	PAYMENT	DESMET, BRENDA OR RONALD CHECK NUM: 2452	$-76.00	$76.00
10/10/2014	PAYMENT	WILLIS, TAMMY CHECK NUM: 22325687054	$-76.00	$152.00
08/19/2014	PAYMENT	WILLIS, TAMMY CHECK NUM: 22085672051	$-76.43	$228.00
07/08/2014	BILL	WILLIS, TAMMY	$304.43	$304.43
02/11/2014	PAYMENT	DESMET, BRENDA OR RONALD CHECK NUM: 2419	$-229.22	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.30	$229.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.92	$221.92
09/16/2013	PAYMENT	TAMMY WILLIS CORK: D BANK: PNP INTERNET NUM: 11377139	$-191.71	$219.00
09/03/2013	INTEREST	Monthly Interest	$0.79	$410.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.93	$409.92
07/08/2013	BILL	WILLIS, TAMMY	$292.19	$406.99
07/08/2013	INTEREST	Monthly Interest	$0.79	$114.80
07/01/2013	INTEREST	Monthly Interest	$0.79	$114.01
06/01/2013	INTEREST	Monthly Interest	$7.92	$113.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$105.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.80	$98.80
01/11/2013	PAYMENT	WILLIS, TAMMY CORK: D NUM: CREDIT CARD	$-95.00	$95.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-95.00	$190.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-98.01	$285.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$383.01	$383.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-144.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-144.00	$144.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-144.00	$288.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-146.87	$432.00
07/08/2011	BILL	PINELLI, MICHAEL A & CYNTHIA	$578.87	$578.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-148.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-148.00	$148.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-148.00	$296.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-148.57	$444.00
07/08/2010	BILL	PINELLI, MICHAEL A & CYNTHIA	$592.57	$592.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-151.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-151.00	$151.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-151.00	$302.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-152.45	$453.00
07/06/2009	BILL	PINELLI, MICHAEL A & CYNTHIA	$605.45	$605.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-140.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-140.00	$140.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-140.00	$280.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-140.61	$420.00
07/15/2008	BILL	PINELLI, MICHAEL A & CYNTHIA	$560.61	$560.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-129.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-129.00	$129.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-129.00	$258.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-132.08	$387.00
07/12/2007	BILL	PINELLI, MICHAEL A & CYNTHIA	$519.08	$519.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-120.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-120.00	$120.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-120.00	$240.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-120.64	$360.00
07/12/2006	BILL	PINELLI, MICHAEL A & CYNTHIA	$480.64	$480.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-111.00	$0.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-111.00	$111.00
09/30/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 45420	$-111.00	$222.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-112.04	$333.00
07/15/2005	BILL	TOPE, GARY, L & CLEMENTINE	$445.04	$445.04
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-99.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-99.00	$99.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-99.00	$198.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-99.68	$297.00
07/08/2004	BILL	TOPE, GARY, L & CLEMENTINE	$396.68	$396.68
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-97.33	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-97.33	$97.33
09/22/2003	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 36387	$-198.55	$194.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.89	$393.21
07/18/2003	BILL	TOPE, CLEMENTINE	$389.32	$389.32
04/08/2003	PAYMENT	TOPE, CLEMENTINE CHECK BANK: 94-77 NUM: 2254	$-205.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.60	$205.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.84	$195.84
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-96.00	$192.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-97.08	$288.00
07/12/2002	BILL	BANK OF NEW YORK TR	$385.08	$385.08
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-93.79	$0.00
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-93.79	$93.79
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 463471	$-93.79	$187.58
08/15/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 442868	$-93.98	$281.37
07/12/2001	BILL	LINDERMAN, C RICHARD ET AL	$375.35	$375.35
08/18/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41773	$-60.67	$0.00
07/17/2000	BILL	LINDERMAN, C RICHARD ET AL	$60.67	$60.67
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-35.50	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$35.50
07/17/1999	BILL	NIEBUHR, CLARENCE	$34.13	$34.13
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-42.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.43	$42.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$39.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.74	$37.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$36.14
07/13/1998	BILL	NIEBUHR, CLARENCE	$34.75	$34.75
08/26/1997	PAYMENT	ERGS, INC CHECK	$-34.51	$0.00
07/14/1997	BILL	ERGS, INC	$34.51	$34.51
09/11/1996	PAYMENT	ERGS, INC	$-34.32	$0.00
07/18/1996	BILL	ERGS, INC	$34.32	$34.32