Tax Account 018-034-03

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Owners

GARCIA, RUBEN JOSEPH ET AL TRS
P O BOX 18331
S LAKE TAHOE, CA 96151-0000

GARCIA, CHRISTENE ANN TR

Account Summary

Account ID	018-034-03
Account Type	Real Estate
Location	1825 HWY 95A SILVER SPRINGS
Balance	$35.00
Currently Due	$0.00

Account ID

018-034-03

Account Type

Real Estate

Location

1825 HWY 95A
SILVER SPRINGS

Balance

$35.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$141.14
Total	$141.14
Paid	$106.14
Balance	$35.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$141.14

Total

$141.14

Paid

$106.14

Balance

$35.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$36.14	$0.00	$0.00	$36.14	$36.14	$0.00
2	10/05/2026	10/16/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
3	01/04/2027	01/15/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
4	03/01/2027	03/12/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$35.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$130.43	$0.00	$0.00	$130.43	$0.00	$0.00	3.4925	8.1
2024/2025 REAL ESTATE TAXES	$120.92	$0.00	$0.00	$120.92	$0.00	$0.00	3.4892	8.1
2023/2024 REAL ESTATE TAXES	$112.11	$4.15	$0.00	$116.26	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$104.73	$4.64	$0.00	$109.37	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$229.96	$5.76	$0.00	$235.72	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$218.12	$36.87	$18.96	$273.95	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$204.49	$0.00	$0.00	$204.49	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$194.79	$0.00	$0.00	$194.79	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$186.97	$0.00	$0.00	$186.97	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$182.30	$0.00	$0.00	$182.30	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.89	.60	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
08/26/2026	PAYMENT	GARCIA, RUBEN JOSEPH ET AL TRS CHECK 5500	$-106.14	$35.00
07/15/2026	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$141.14	$141.14
08/07/2025	PAYMENT	JOE GARCIA CARPENTRY CHECK 5415	$-130.43	$0.00
07/11/2025	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$130.43	$130.43
08/22/2024	PAYMENT	GARCIA, RUBEN JOSEPH ET AL TRS CHECK 5338	$-120.92	$0.00
07/16/2024	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$120.92	$120.92
10/17/2023	PAYMENT	GARCIA, RUBEN JOSEPH ET AL TRS CHECK 5288	$-116.26	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$116.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$113.35
07/17/2023	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$112.11	$112.11
04/24/2023	PAYMENT	JOE GARCIA CARPENTRY CHECK 5250	$-56.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$55.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.04	$53.04
08/25/2022	PAYMENT	JOE GARCIA CARPENTRY CHECK 5190	$-52.73	$52.00
07/15/2022	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$104.73	$104.73
12/28/2021	PAYMENT	RUBEN JOSEPH ET AL T GARCIA PNP PNP - 105872909	$-291.55	$0.00
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.39	$291.55
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.39	$291.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.76	$290.77
10/05/2021	PAYMENT	GARCIA, CHRISTENE CHECK 4846	$-218.12	$285.01
07/14/2021	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$229.96	$503.13
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.18	$273.17
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$254.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$251.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.27	$250.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.85	$235.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.51	$225.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.24	$220.36
07/09/2020	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$218.12	$218.12
08/13/2019	PAYMENT	GARCIA, JOE CHECK NUM: 763	$-204.49	$0.00
07/10/2019	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$204.49	$204.49
08/28/2018	PAYMENT	CASH CASH	$-0.01	$0.00
08/28/2018	PAYMENT	JOE GARCIA CARPENTRY CHECK NUM: 4623	$-194.78	$0.01
07/10/2018	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$194.79	$194.79
08/16/2017	PAYMENT	GARCIA, JOE CHECK NUM: 4466	$-186.97	$0.00
07/10/2017	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$186.97	$186.97
07/27/2016	PAYMENT	GARCIA CARPENTRY CHECK NUM: 4264	$-182.30	$0.00
07/11/2016	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$182.30	$182.30
07/22/2015	PAYMENT	GARCIA, JOE CARPENTRY CHECK NUM: 3953	$-181.77	$0.00
07/07/2015	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$181.77	$181.77
04/20/2015	PAYMENT	GARCIA, JOE CARPENTRY CHECK NUM: 3861	$-203.66	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$203.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.32	$202.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.98	$190.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.50	$182.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$177.86
07/08/2014	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$175.98	$175.98
08/02/2013	PAYMENT	JOE GARCIA CARPENTRY CHECK NUM: 3277	$-168.93	$0.00
07/08/2013	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$168.93	$168.93
01/16/2013	PAYMENT	GARCIA, RUBEN JOSEPH ET AL TRS CHECK NUM: 3073	$-81.72	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.07	$81.72
09/11/2012	PAYMENT	GARCIA, RUBEN JOSEPH ET AL TRS CHECK NUM: 2119	$-81.33	$81.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$162.98
07/10/2012	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$161.33	$161.33
10/14/2011	PAYMENT	GARCIA, CHRISTENE CHECK NUM: 5050	$-76.00	$0.00
10/12/2011	PAYMENT	GARCIA, CHRISTENE CHECK NUM: 5042	$-38.00	$76.00
08/23/2011	PAYMENT	GARCIA, CHRISTENE CHECK NUM: 114	$-38.41	$114.00
07/08/2011	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$152.41	$152.41
11/16/2010	PAYMENT	JOE GARCIA CARPENTRY CHECK BANK: 90-7097 NUM: 2244	$-70.00	$0.00
10/05/2010	PAYMENT	GARCIA, CHRISTENE CHECK BANK: 90-7097 NUM: 3853	$-35.00	$70.00
08/16/2010	PAYMENT	GARCIA, JOE CARPENTRY CHECK BANK: 90-7097 NUM: 2170	$-36.30	$105.00
07/08/2010	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$141.30	$141.30
08/25/2009	PAYMENT	GARCIA, CHRISTENE CHECK BANK: 90-7097 NUM: 3354	$-131.07	$0.00
07/06/2009	BILL	GARCIA, RUBEN JOSEPH ET AL TRS	$131.07	$131.07
08/21/2008	PAYMENT	JOE GARCIA CARPENTRY CHECK BANK: 90-7097 NUM: 1167	$-121.36	$0.00
07/15/2008	BILL	GARCIA, RUBEN JOSEPH ET AL	$121.36	$121.36
08/14/2007	PAYMENT	GARCIA, RUBEN JOSEPH ET AL CHECK BANK: 90-7097 NUM: 620	$-112.37	$0.00
07/12/2007	BILL	GARCIA, RUBEN JOSEPH ET AL	$112.37	$112.37
08/23/2006	PAYMENT	JOE GARCIA CARPENTRY CHECK BANK: 90-7097 NUM: 9703	$-108.29	$0.00
07/12/2006	BILL	GARCIA, RUBEN JOSEPH ET AL	$108.29	$108.29
08/22/2005	PAYMENT	JOE GARCIA CARPENTRY CHECK BANK: 90-7097 NUM: 9317	$-100.27	$0.00
07/15/2005	BILL	GARCIA, RUBEN JOSEPH ET AL	$100.27	$100.27
08/18/2004	PAYMENT	GARCIA, RUBEN JOSEPH ET AL CHECK BANK: 90-7097 NUM: 8717	$-92.84	$0.00
07/08/2004	BILL	GARCIA, RUBEN JOSEPH ET AL	$92.84	$92.84
08/19/2003	PAYMENT	GARCIA, CHRISTENE A CHECK BANK: 90-7097 NUM: 8766	$-91.88	$0.00
07/18/2003	BILL	GARCIA, RUBEN JOSEPH ET AL	$91.88	$91.88
08/20/2002	PAYMENT	GARCIA, RUBEN JOSEPH ET AL CHECK BANK: 90-7097 NUM: 7548	$-88.91	$0.00
07/12/2002	BILL	GARCIA, RUBEN JOSEPH ET AL	$88.91	$88.91
08/14/2001	PAYMENT	JOE GARCIA CARPENTRY CHECK BANK: 90-7097/3211 NUM: 7047	$-87.40	$0.00
07/12/2001	BILL	GARCIA, RUBEN JOSEPH ET AL	$87.40	$87.40
08/18/2000	PAYMENT	JOE GARCIA CARPENTRY CHECK BANK: 90-7097 NUM: 6424	$-85.63	$0.00
07/17/2000	BILL	GARCIA, RUBEN JOSEPH ET AL	$85.63	$85.63
08/25/1999	PAYMENT	GARCIA, RUBEN JOSEPH ET AL CHECK BANK: 90-7097 NUM: 5875	$-40.78	$0.00
07/17/1999	BILL	GARCIA, RUBEN JOSEPH ET AL	$40.78	$40.78
08/13/1998	PAYMENT	GARCIA, RUBEN JOSEPH ET AL CHECK	$-41.51	$0.00
07/13/1998	BILL	GARCIA, RUBEN JOSEPH ET AL	$41.51	$41.51
08/19/1997	PAYMENT	GARCIA, JOE CHECK	$-41.23	$0.00
07/14/1997	BILL	T & G FINANCIAL INC	$41.23	$41.23
10/15/1996	PAYMENT	GARCIA, CHRISTENE A.	$-41.01	$0.00
10/15/1996	AMENDMENT	under 2.00	$-1.64	$41.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.64	$42.65
07/18/1996	BILL	T & G FINANCIAL INC	$41.01	$41.01