Tax Account 017-503-14

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Owners

GARCIA, MATTHEW
8280 HOOTEN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-503-14
Account Type	Real Estate
Location	8280 HOOTEN ST SILVER SPRINGS
Balance	$208.00
Currently Due	$0.00

Account ID

017-503-14

Account Type

Real Estate

Location

8280 HOOTEN ST
SILVER SPRINGS

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.23
Total	$835.23
Paid	$627.23
Balance	$208.00
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

$835.23

Total

$835.23

Paid

$627.23

Balance

$208.00

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	$211.23	$0.00	$211.23	$211.23	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$774.52	$116.14	$890.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$644.52	$19.20	$663.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$595.99	$10.11	$606.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$551.13	$10.86	$561.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$516.60	$10.32	$526.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$492.03	$133.10	$625.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$472.22	$0.00	$472.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$460.32	$0.00	$460.32	$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	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
11/13/2024	PAYMENT	MATTHEW GARCIA PNP PNP - 165945218	$-208.00	$208.00
08/09/2024	PAYMENT	MATTHEW GARCIA PNP PNP - 160794050	$-419.23	$416.00
07/16/2024	BILL	GARCIA, MATTHEW	$835.23	$835.23
03/25/2024	PAYMENT	MATTHEW GARCIA PNP PNP - 153275878	$-890.66	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$890.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.15	$889.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.83	$835.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.38	$800.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.78	$781.30
07/17/2023	BILL	GARCIA, MATTHEW	$773.52	$773.52
04/21/2023	PAYMENT	MATTHEW GARCIA PNP PNP - 134181892	$-163.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$163.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.26	$162.66
03/01/2023	PAYMENT	MATTHEW GARCIA PNP PNP - 130480996	$-170.00	$156.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$326.40
09/26/2022	PAYMENT	MATTHEW GARCIA PNP PNP - 121544342	$-330.06	$320.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.54	$650.06
07/15/2022	BILL	GARCIA, MATTHEW	$643.52	$643.52
03/14/2022	PAYMENT	MATTHEW GARCIA PNP PNP - 110652050	$-148.93	$0.00
01/25/2022	PAYMENT	MATTHEW GARCIA PNP PNP - 107595756	$-107.97	$148.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.15	$256.90
01/12/2022	PAYMENT	MATTHEW GARCIA PNP PNP - 106793858	$-200.00	$252.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.96	$452.75
09/02/2021	PAYMENT	MATTHEW GARCIA PNP PNP - 99709683	$-149.20	$446.79
07/14/2021	BILL	GARCIA, MATTHEW	$595.99	$595.99
03/22/2021	PAYMENT	MATTHEW GARCIA PNP PNP - 90803245	$-139.86	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.38	$139.86
12/22/2020	PAYMENT	GARCIA, MATTHEW CHECK 26732728991	$-145.00	$134.48
10/27/2020	PAYMENT	GARCIA, MATTHEW CHECK NUM: 26732726100	$-137.00	$279.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.48	$416.48
08/19/2020	PAYMENT	GARCIA, MATTHEW CHECK NUM: 26533196853	$-140.13	$411.00
07/09/2020	BILL	GARCIA, MATTHEW	$551.13	$551.13
03/13/2020	PAYMENT	GARCIA, MATTHEW CORK: B NUM: 26250119021	$-134.16	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.16	$134.16
01/16/2020	PAYMENT	GARCIA, MATTHEW CHECK NUM: 26250112956	$-129.00	$129.00
11/14/2019	PAYMENT	GARCIA, MATTHEW CASH	$-134.16	$258.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.16	$392.16
08/19/2019	PAYMENT	GARCIA, MATTHEW CHECK NUM: 25719923070	$-754.73	$387.00
07/31/2019	INTEREST	Monthly Interest	$4.10	$1,141.73
07/22/2019	INTEREST	Monthly Interest	$4.10	$1,137.63
07/10/2019	BILL	GARCIA, MATTHEW	$516.60	$1,133.53
07/01/2019	INTEREST	Monthly Interest	$4.10	$616.93
06/03/2019	INTEREST	Monthly Interest	$41.00	$612.83
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$571.83
04/04/2019	PENALTY	Postage	$1.00	$566.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.44	$565.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.14	$531.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.30	$509.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.92	$496.95
07/10/2018	BILL	GARCIA, MATTHEW	$492.03	$492.03
02/26/2018	PAYMENT	JODY R WILHELMI CHECK BANK: WF INTERNET NUM: 018022303142208	$-118.00	$0.00
12/22/2017	PAYMENT	JODY R WILHELMI CHECK BANK: WF INTERNET NUM: 017122003099913	$-118.00	$118.00
10/03/2017	PAYMENT	JODY R WILHELMI CHECK BANK: WF INTERNET NUM: 017100303219271	$-118.00	$236.00
08/14/2017	PAYMENT	JODY R WILHELMI CHECK BANK: WF INTERNET NUM: 017081403102942	$-118.22	$354.00
07/10/2017	BILL	WILHELMI, JODY & NANCY	$472.22	$472.22
09/06/2016	PAYMENT	JODY R WILHELMI CHECK BANK: WF INTERNET NUM: 016072603121605	$-460.32	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-4.61	$460.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.61	$464.93
07/11/2016	BILL	WILHELMI, JODY & NANCY	$460.32	$460.32
03/07/2016	PAYMENT	JODY R WILHELMI CHECK BANK: WF INTERNET NUM: 016030703106154	$-114.00	$0.00
01/06/2016	PAYMENT	WILHELMI, JODY CHECK NUM: 16563923	$-114.00	$114.00
10/08/2015	PAYMENT	WILHELMI, JODY CHECK NUM: 88964189	$-114.00	$228.00
08/10/2015	PAYMENT	WILHELMI, JODY CHECK NUM: 71814718	$-117.23	$342.00
07/07/2015	BILL	WILHELMI, JODY & NANCY	$459.23	$459.23
02/26/2015	PAYMENT	WILHELMI, JODY CHECK NUM: 5255005	$-115.44	$0.00
01/21/2015	PAYMENT	WILHELMI, JODY CHECK NUM: 94199389	$-111.00	$115.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.44	$226.44
09/24/2014	PAYMENT	WILHELMI, JODY R CHECK NUM: 58181752	$-111.00	$222.00
08/26/2014	PAYMENT	WILHELMI, JODY R CHECK NUM: 47895698	$-112.70	$333.00
07/08/2014	BILL	WILHELMI, JODY & NANCY	$445.70	$445.70
03/10/2014	PAYMENT	WILHELMI, JODY R CHECK NUM: 9027	$-108.00	$0.00
01/10/2014	PAYMENT	WILHELMI, JODY CHECK NUM: 9026	$-108.00	$108.00
10/03/2013	PAYMENT	WILHELMI, JODY CHECK NUM: 9025	$-108.00	$216.00
07/29/2013	PAYMENT	WILHELMI, JODY CHECK NUM: 9024	$-108.74	$324.00
07/08/2013	BILL	WILHELMI, JODY & NANCY	$432.74	$432.74
02/27/2013	PAYMENT	WILHELMI, JODY R CHECK NUM: 9023	$-140.00	$0.00
01/07/2013	PAYMENT	WILHELMI, JODY R CHECK NUM: 9021	$-140.00	$140.00
10/02/2012	PAYMENT	WILHELMI, JODY CHECK NUM: 9019	$-140.00	$280.00
08/10/2012	PAYMENT	JODY WILHELMI CORK: D BANK: PNP INTERNET NUM: 8656447	$-142.53	$420.00
07/10/2012	BILL	WILHELMI, JODY & NANCY	$562.53	$562.53
02/17/2012	PAYMENT	JODY WILHELMI CHECK NUM: 9017	$-224.17	$0.00
01/11/2012	PAYMENT	WILHELMI, JODY CHECK NUM: 9015	$-224.17	$224.17
12/05/2011	PAYMENT	WESTERN TITLE CHECK NUM: 31933	$-260.55	$448.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.36	$708.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.92	$696.53
08/25/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7014092924	$-99.00	$695.61
08/25/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 7014092924	$99.00	$794.61
08/25/2011	AMENDMENT	AMEND-MH CONV TO REAL ROLL	$497.61	$695.61
07/22/2011	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014092924	$-99.00	$198.00
07/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014092923	$-102.11	$297.00
07/08/2011	BILL	WELLS FARGO BANK N A	$399.11	$399.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-92.00	$0.00
11/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10158294	$-92.00	$92.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-92.00	$184.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-95.24	$276.00
07/08/2010	BILL	WELLS FARGO BANK N A	$371.24	$371.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-90.00	$0.00
12/23/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 5234237	$-90.00	$90.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-90.00	$180.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-90.43	$270.00
07/06/2009	BILL	WATTS, BRITT SCOTT	$360.43	$360.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-192.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-192.00	$192.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-192.00	$384.00
08/01/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4510	$-195.88	$576.00
07/15/2008	BILL	WATTS, BRITT SCOTT	$771.88	$771.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-187.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-187.00	$187.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-187.00	$374.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-188.41	$561.00
07/12/2007	BILL	WATTS, BRITT SCOTT	$749.41	$749.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-181.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-181.00	$181.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-181.00	$362.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$181.00	$543.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-181.00	$362.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-184.58	$543.00
07/12/2006	BILL	WATTS, BRITT SCOTT	$727.58	$727.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-176.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-176.00	$176.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-176.00	$352.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-178.39	$528.00
07/15/2005	BILL	WATTS, BRITT SCOTT	$706.39	$706.39
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-126.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-126.00	$126.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-126.00	$252.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-129.87	$378.00
07/08/2004	BILL	WATTS, BRITT SCOTT	$507.87	$507.87
03/10/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 98570	$-11.45	$0.00
03/10/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 98184	$-124.55	$11.45
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-124.55	$136.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.47	$260.55
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-124.55	$254.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.98	$378.63
08/12/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13111227	$-124.58	$373.65
07/18/2003	BILL	WATTS, BRITT SCOTT	$498.23	$498.23
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-123.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-123.00	$123.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-123.00	$246.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-124.38	$369.00
07/12/2002	BILL	WATTS, BRITT SCOTT	$493.38	$493.38
07/27/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48781	$-37.54	$0.00
07/12/2001	BILL	WATTS, BRITT SCOTT	$37.54	$37.54
09/03/2000	PAYMENT	WATTS, BRITT S CHECK BANK: 94-204 NUM: 288	$-36.78	$0.00
07/17/2000	BILL	WATTS, BRITT SCOTT	$36.78	$36.78
08/10/1999	PAYMENT	WATTS, BRITT SCOTT CHECK BANK: 91-119 NUM: 213	$-29.15	$0.00
07/17/1999	BILL	WATTS, BRITT SCOTT	$29.15	$29.15
08/06/1998	PAYMENT	WATTS, BRITT CHECK	$-22.61	$0.00
08/06/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-54.48	$22.61
08/06/1998	AMENDMENT	add interest	$0.24	$77.09
07/31/1998	INTEREST	Monthly Interest	$0.25	$76.85
07/13/1998	BILL	WATTS, BRITT SCOTT	$29.68	$76.60
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.92
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.67
06/02/1998	PENALTY	Certification fee	$2.00	$46.42
06/02/1998	INTEREST	Monthly Interest	$2.46	$44.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$41.96
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	WESTERN COMMODITY INVSTMTS INC	$29.48	$29.48
08/12/1996	PAYMENT	CSCDMP LTD PARTNERSHIP	$-29.32	$0.00
07/18/1996	BILL	CSCDMP LIMITED PARTNERSHIP	$29.32	$29.32