Tax Account 018-324-04

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Owners

GARCIA, MICHAEL & DARLA
2945 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

GARCIA, DARLA

Account Summary

Account ID	018-324-04
Account Type	Real Estate
Location	2945 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-324-04

Account Type

Real Estate

Location

2945 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$700.09
Total	$706.17
Paid	$706.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$700.09

Total

$706.17

Paid

$706.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$244.09	$0.00	$244.09	$244.09	$0.00
2	10/02/2023	10/13/2023	Paid	$152.00	$6.08	$152.00	$158.08	$0.00
3	01/02/2024	01/13/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/04/2024	03/15/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$531.57	$18.48	$550.05	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$472.33	$5.42	$477.75	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$459.78	$0.00	$459.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$450.05	$0.00	$450.05	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$639.76	$0.00	$639.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$631.00	$0.00	$631.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$623.60	$0.00	$623.60	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	90.30	90.30	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.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	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-152.00	$0.00
01/08/2024	PAYMENT	TICOR TITLE OF NV INC CHECK 90025939	$-152.00	$152.00
11/16/2023	PAYMENT	DARLA GARCIA PNP PNP - 146047774	$-158.08	$304.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$462.08
09/11/2023	PAYMENT	GARCIA, MICHAEL & DARLA CHECK 1875	$-244.09	$456.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-9.76	$700.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.76	$709.85
07/17/2023	BILL	GARCIA, MICHAEL & DARLA	$700.09	$700.09
04/27/2023	PAYMENT	DARLA GARCIA PNP PNP - 134521957	$-283.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$283.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.20	$282.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.28	$269.28
08/18/2022	PAYMENT	GARCIA, MICHAEL & DARLA CHECK 1723	$-132.00	$264.00
08/18/2022	PAYMENT	GARCIA, MICHAEL & DARLA CHECK 1722	$-134.57	$396.00
07/15/2022	BILL	GARCIA, MICHAEL & DARLA	$530.57	$530.57
04/20/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 024330	$-19.49	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.71	$18.49
03/14/2022	PAYMENT	PORTER, OLA FAYE TRS CHECK 254	$-100.00	$17.78
01/27/2022	PAYMENT	PORTER, OLA FAYE TRS CHECK 248	$-122.51	$117.78
01/27/2022	ADJUST	PORTER, LINDA / MICHAEL CHECK 248 VOIDED PAYMENT: 634596. REASON: WRONG AMT ENTERED	$122.50	$240.29
01/27/2022	PAYMENT	PORTER, LINDA / MICHAEL CHECK 248	$-122.50	$117.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.71	$240.29
09/30/2021	PAYMENT	PORTER, LINDA CHECK 233	$-117.79	$235.58
07/27/2021	PAYMENT	LINDA K PORTER PNP PNP - 97732108	$-117.96	$353.37
07/14/2021	BILL	PORTER, OLA FAYE TRS	$471.33	$471.33
09/01/2020	PAYMENT	PORTER, O.FAYE CHECK NUM: 3835	$-114.00	$0.00
08/12/2020	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3828	$-114.00	$114.00
07/30/2020	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3824	$-231.78	$228.00
07/09/2020	BILL	PORTER, OLA FAYE	$459.78	$459.78
12/30/2019	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3760	$-112.00	$0.00
09/18/2019	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3726	$-112.00	$112.00
07/24/2019	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3705	$-226.05	$224.00
07/10/2019	BILL	PORTER, OLA FAYE	$450.05	$450.05
01/02/2019	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3630	$-159.00	$0.00
08/30/2018	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3581	$-159.00	$159.00
08/02/2018	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3573	$-159.00	$318.00
07/26/2018	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3570	$-162.76	$477.00
07/10/2018	BILL	PORTER, OLA FAYE	$639.76	$639.76
03/01/2018	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3515	$-157.00	$0.00
10/03/2017	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3464	$-157.00	$157.00
08/04/2017	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3445	$-157.00	$314.00
07/19/2017	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3441	$-160.00	$471.00
07/10/2017	BILL	PORTER, OLA FAYE	$631.00	$631.00
10/06/2016	PAYMENT	PORTER, O FAYE CHECK NUM: 3283	$-155.00	$0.00
09/07/2016	PAYMENT	PORTER, O FAYE CHECK NUM: 3272	$-155.00	$155.00
08/02/2016	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3263	$-155.00	$310.00
07/19/2016	PAYMENT	PORTER, O FAYE CHECK NUM: 3262	$-158.60	$465.00
07/11/2016	BILL	PORTER, OLA FAYE	$623.60	$623.60
10/06/2015	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3342	$-155.00	$0.00
09/01/2015	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3334	$-155.00	$155.00
08/04/2015	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3326	$-155.00	$310.00
07/21/2015	PAYMENT	PORTER, O FAYE CHECK NUM: 3324	$-158.38	$465.00
07/07/2015	BILL	PORTER, OLA FAYE	$623.38	$623.38
12/30/2014	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3144	$-153.00	$0.00
09/04/2014	PAYMENT	PORTER, O FAYE CHECK NUM: 3101	$-153.00	$153.00
08/06/2014	PAYMENT	PORTER, OLA FAYE CHECK NUM: 3090	$-153.00	$306.00
07/18/2014	PAYMENT	PORTER, OLA F CHECK NUM: 3088	$-155.32	$459.00
07/08/2014	BILL	PORTER, OLA FAYE	$614.32	$614.32
02/04/2014	PAYMENT	PORTER, O FAYE CHECK NUM: 3026	$-151.00	$0.00
09/05/2013	PAYMENT	PORTER, OLA FAYE CHECK NUM: 2983	$-151.00	$151.00
08/07/2013	PAYMENT	PORTER, O FAYE CHECK NUM: 2968	$-151.00	$302.00
07/16/2013	PAYMENT	PORTER, OLA FAYE CHECK NUM: 2966	$-152.41	$453.00
07/08/2013	BILL	PORTER, OLA FAYE	$605.41	$605.41
01/04/2013	PAYMENT	PORTER, OLA FAYE CHECK	$-169.00	$0.00
10/09/2012	PAYMENT	PORTER, OLA FAYE CHECK NUM: 2866	$-169.00	$169.00
08/07/2012	PAYMENT	PORTER, OLA FAYE CHECK NUM: 2844	$-169.00	$338.00
07/24/2012	PAYMENT	PORTER, OLA FAYE CHECK NUM: 2843	$-170.98	$507.00
07/10/2012	BILL	PORTER, OLA FAYE	$677.98	$677.98
02/06/2012	PAYMENT	PORTER, OLA FAYE CHECK NUM: 2773	$-218.00	$0.00
10/04/2011	PAYMENT	PORTER, OLA FAYE CHECK NUM: 2736	$-218.00	$218.00
08/03/2011	PAYMENT	PORTER, OLA FAYE CHECK NUM: 2715	$-218.00	$436.00
07/20/2011	PAYMENT	PORTER, OLA FAYE CHECK NUM: 2711	$-219.17	$654.00
07/08/2011	BILL	PORTER, OLA FAYE	$873.17	$873.17
01/05/2011	PAYMENT	PORTER, O FAYE CHECK NUM: 2633	$-222.00	$0.00
10/05/2010	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2589	$-222.00	$222.00
08/31/2010	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2572	$-222.00	$444.00
07/26/2010	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2561	$-222.05	$666.00
07/08/2010	BILL	PORTER, OLA FAYE	$888.05	$888.05
02/02/2010	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2480	$-226.00	$0.00
11/03/2009	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2451	$-226.00	$226.00
10/07/2009	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2440	$-226.00	$452.00
07/28/2009	PAYMENT	PORTER, O FAYE CHECK BANK: 94-7074 NUM: 2416	$-229.75	$678.00
07/06/2009	BILL	PORTER, OLA FAYE	$907.75	$907.75
11/05/2008	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2298	$-222.00	$0.00
10/07/2008	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2285	$-222.00	$222.00
09/04/2008	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2271	$-222.00	$444.00
08/11/2008	PAYMENT	PORTER, OLA F CHECK BANK: 94-7074 NUM: 2251	$-225.44	$666.00
07/15/2008	BILL	PORTER, OLA FAYE	$891.44	$891.44
02/14/2008	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2174	$-151.00	$0.00
01/04/2008	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2143	$-151.00	$151.00
09/04/2007	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2068	$-151.00	$302.00
08/06/2007	PAYMENT	PORTER, OLA FAYE CHECK BANK: 94-7074 NUM: 2053	$-153.31	$453.00
07/12/2007	BILL	PORTER, OLA FAYE	$606.31	$606.31
03/13/2007	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 3754	$-149.00	$0.00
01/09/2007	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 3735	$-147.43	$149.00
10/28/2006	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 3715	$-151.45	$296.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.76	$447.88
08/31/2006	PAYMENT	PORTER, LINDA K OR MICHAEL CHECK BANK: 94-7074 NUM: 3697	$-156.00	$442.12
07/12/2006	BILL	PORTER, MICHAEL LEE & LINDA KA	$598.12	$598.12
03/15/2006	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 3671	$-100.40	$0.00
01/10/2006	PAYMENT	PORTER, LINDA K & MICHAEL CHECK BANK: 94-7074 NUM: 3654	$-169.00	$100.40
10/13/2005	PAYMENT	PORTER, LINDA OR MICHAEL CHECK BANK: 94-7074 NUM: 3636	$-171.60	$269.40
08/25/2005	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3621	$-149.17	$441.00
07/15/2005	BILL	PORTER, MICHAEL LEE & LINDA KA	$590.17	$590.17
03/16/2005	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3577	$-145.00	$0.00
01/11/2005	PAYMENT	LINDA OR MICHAEL PORTER CHECK BANK: 94-7074 NUM: 2657	$-145.00	$145.00
10/11/2004	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3524	$-145.00	$290.00
08/12/2004	PAYMENT	PORTER, LINDA K OR MICHAEL CHECK BANK: 94-7074 NUM: 3490*	$-147.46	$435.00
07/08/2004	BILL	PORTER, MICHAEL LEE & LINDA KA	$582.46	$582.46
03/10/2004	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 3432	$-144.65	$0.00
01/09/2004	PAYMENT	PORTER CHECK BANK: 94-7074 NUM: 3424	$-144.65	$144.65
10/08/2003	PAYMENT	PORTER, LINDA K & MICHAEL CHECK BANK: 94-7074 NUM: 3398	$-144.65	$289.30
08/08/2003	PAYMENT	PORTER, LINDA K OR MICHAEL CHECK BANK: 94-7074 NUM: 3383	$-144.67	$433.95
07/18/2003	BILL	PORTER, MICHAEL LEE & LINDA KA	$578.62	$578.62
03/10/2003	PAYMENT	PORTER, LINDA CORK: B BANK: 94-7074 NUM: 3321	$-143.00	$0.00
01/07/2003	PAYMENT	PORTER, LINDA K & MICHAEL CHECK BANK: 94-7074 NUM: 3294	$-143.00	$143.00
10/10/2002	PAYMENT	PORTER CHECK BANK: 94-7074 NUM: 3228	$-143.00	$286.00
08/22/2002	PAYMENT	PORTER, LINDA K & MICHAEL CHECK BANK: 94-7074 NUM: 3193*	$-144.47	$429.00
07/12/2002	BILL	PORTER, MICHAEL LEE & LINDA KA	$573.47	$573.47
03/09/2002	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 3006	$-124.65	$0.00
02/08/2002	PAYMENT	PORTE CHECK BANK: 94-7074 NUM: 3049	$-157.36	$124.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.39	$282.01
10/24/2001	PAYMENT	PORTER, MICHAEL LEE & LINDA KA CHECK BANK: 94-7074 NUM: 2910	$-155.00	$276.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.68	$431.62
08/23/2001	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 2842*	$-142.16	$425.94
07/12/2001	BILL	PORTER, MICHAEL LEE & LINDA KA	$568.10	$568.10
03/09/2001	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 2674	$-140.76	$0.00
01/16/2001	PAYMENT	PORTER, LINDA CHECK BANK: 94-7074 NUM: 2588	$-140.76	$140.76
10/12/2000	PAYMENT	PORTER, LINDA K CHECK BANK: 94-204 NUM: 2497	$-140.76	$281.52
09/06/2000	PAYMENT	LINDA PORTER CHECK BANK: 94-204 NUM: 2444	$-140.93	$422.28
07/17/2000	BILL	PORTER, MICHAEL LEE & LINDA KA	$563.21	$563.21
02/29/2000	PAYMENT	LINDA PORTER CHECK BANK: 94-204 NUM: 2247	$-134.72	$0.00
12/22/1999	PAYMENT	PORTER, LINDA CHECK BANK: 94-204 NUM: 2171	$-139.72	$134.72
10/12/1999	PAYMENT	PORTER, LINDA & MICHAEL CHECK BANK: 94-204 NUM: 2092	$-137.72	$274.44
08/30/1999	PAYMENT	LINDA K. OR MICHAEL PORTER CHECK BANK: 94-204 NUM: 2050	$-74.95	$412.16
08/30/1999	PAYMENT	MICHAEL PORTER CHECK BANK: 94-72 NUM: 1675	$-63.96	$487.11
07/17/1999	BILL	PORTER, MICHAEL LEE & LINDA KA	$551.07	$551.07
03/12/1999	PAYMENT	PORTER, LINDA CHECK	$-56.90	$0.00
02/01/1999	PAYMENT	PORTER, LINDA CHECK	$-2.28	$56.90
01/21/1999	PAYMENT	PORTER, LINDA CHECK	$-56.90	$59.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.28	$116.08
09/29/1998	PAYMENT	L. PORTER CHECK	$-56.90	$113.80
08/21/1998	PAYMENT	PORTER, LINDA & MICHAEL CHECK	$-57.17	$170.70
07/13/1998	BILL	PORTER, MICHAEL LEE & LINDA KA	$227.87	$227.87
04/06/1998	PAYMENT	PORTER, MICHAEL CHECK	$-53.75	$0.00
04/06/1998	AMENDMENT	remove postage	$-1.00	$53.75
03/25/1998	PENALTY	Postage Costs	$1.00	$54.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.07	$53.75
01/21/1998	PAYMENT	PORTER, MICHAEL CHECK	$-62.68	$51.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.24	$114.36
11/10/1997	PAYMENT	PORTER, LINDA CHECK	$-2.24	$112.12
10/28/1997	PAYMENT	PORTER, LINDA CHECK	$-56.06	$114.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.24	$170.42
08/27/1997	PAYMENT	PORTER, LINDA CHECK	$-56.17	$168.18
07/14/1997	BILL	PORTER, MICHAEL LEE & LINDA KA	$224.35	$224.35
03/07/1997	PAYMENT	M. PORTER	$-55.74	$0.00
01/13/1997	PAYMENT	PORTER, M	$-55.74	$55.74
10/03/1996	PAYMENT	PORTER, MICHAEL	$-55.74	$111.48
08/27/1996	PAYMENT	PORTER, MICHAEL	$-55.89	$167.22
07/18/1996	BILL	PORTER, MICHAEL LEE & LINDA KA	$223.11	$223.11