Tax Account 018-412-25

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Owners

GARCIA, JUAN LUIS ET AL
P O BOX 3803
CARSON CITY, NV 89702

DE-GARCIA, MARIA GUADALUPE TORR

Account Summary

Account ID	018-412-25
Account Type	Real Estate
Location	3490 S HWY 95A SILVER SPRINGS
Balance	$206.77
Currently Due	$206.77

Account ID

018-412-25

Account Type

Real Estate

Location

3490 S HWY 95A
SILVER SPRINGS

Balance

$206.77

Currently Due

$206.77

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.37
Total	$391.83
Paid	$185.06
Balance	$206.77
Due	$206.77
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$359.37

Total

$391.83

Paid

$185.06

Balance

$206.77

Due

$206.77

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.37	$3.69	$92.37	$96.06	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Past due	$89.00	$3.56	$89.00	$0.00	$92.56
4	03/04/2024	03/15/2024	Past due	$89.00	$8.90	$89.00	$0.00	$206.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$341.46	$50.56	$428.37	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$395.63	$13.80	$409.43	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$364.68	$0.00	$364.68	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$341.86	$0.00	$341.86	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$325.63	$0.00	$325.63	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$312.54	$0.00	$312.54	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$304.69	$0.00	$304.69	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	1.14	.90	.90
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.48	$206.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.83	$205.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$190.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$181.56
09/11/2023	PAYMENT	JUAN LUIS ET AL GARCIA PNP PNP - 142322633	$-613.43	$178.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.80	$791.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$788.63
07/17/2023	BILL	GARCIA, JUAN LUIS ET AL	$359.37	$784.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.80	$425.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.80	$422.77
06/05/2023	INTEREST	INTEREST FOR 06/2023	$27.95	$419.97
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$392.02
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$387.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.48	$386.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.15	$362.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.47	$347.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$338.92
07/15/2022	BILL	GARCIA, JUAN LUIS ET AL	$335.46	$335.46
04/19/2022	PAYMENT	JUAN LUIS ET AL GARCIA PNP PNP - 112886926	$-211.98	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$211.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.86	$210.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.94	$201.12
09/27/2021	PAYMENT	JUAN LUIS ET AL GARCIA PNP PNP - 100903423	$-197.45	$197.18
07/14/2021	BILL	GARCIA, JUAN LUIS ET AL	$394.63	$394.63
08/19/2020	PAYMENT	GARCIA, JUAN LUIS CHECK NUM: 2037	$-364.68	$0.00
07/09/2020	BILL	GARCIA, JUAN LUIS ET AL	$364.68	$364.68
08/08/2019	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK NUM: 15056017	$-341.86	$0.00
07/10/2019	BILL	SHRINERS HOSPITAL FOR CHILDREN	$341.86	$341.86
08/17/2018	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK NUM: 15049732	$-325.63	$0.00
07/10/2018	BILL	SHRINERS HOSPITAL FOR CHILDREN	$325.63	$325.63
08/11/2017	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK NUM: 15042940	$-312.54	$0.00
07/10/2017	BILL	SHRINERS HOSPITAL FOR CHILDREN	$312.54	$312.54
08/11/2016	PAYMENT	SHRINERS HOSPITALS CHECK NUM: 15036153	$-304.69	$0.00
07/11/2016	BILL	SHRINERS HOSPITAL FOR CHILDREN	$304.69	$304.69
08/04/2015	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK NUM: 15028191	$-303.91	$0.00
07/07/2015	BILL	SHRINERS HOSPITAL FOR CHILDREN	$303.91	$303.91
07/29/2014	PAYMENT	SHRINERS HOSPITAL CHECK NUM: 15020443	$-294.34	$0.00
07/08/2014	BILL	SHRINERS HOSPITAL FOR CHILDREN	$294.34	$294.34
08/01/2013	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK NUM: 15013485	$-282.51	$0.00
07/08/2013	BILL	SHRINERS HOSPITAL FOR CHILDREN	$282.51	$282.51
08/07/2012	PAYMENT	SHRINERS HOSPITALS CHECK NUM: 15006819	$-271.19	$0.00
07/10/2012	BILL	SHRINERS HOSPITAL FOR CHILDREN	$271.19	$271.19
08/04/2011	PAYMENT	SHRINERS HOSPITALS CHECK NUM: 15000320	$-254.89	$0.00
07/08/2011	BILL	SHRINERS HOSPITAL FOR CHILDREN	$254.89	$254.89
08/11/2010	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK BANK: 63-751 NUM: 7066299	$-236.83	$0.00
07/08/2010	BILL	SHRINERS HOSPITAL FOR CHILDREN	$236.83	$236.83
08/10/2009	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK BANK: 63-751 NUM: 7061444	$-219.70	$0.00
07/06/2009	BILL	SHRINERS HOSPITAL FOR CHILDREN	$219.70	$219.70
08/19/2008	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK BANK: 63-751 NUM: 7051127	$-203.43	$0.00
07/15/2008	BILL	SHRINERS HOSPITAL FOR CHILDREN	$203.43	$203.43
08/16/2007	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK BANK: 63-751 NUM: 70448864	$-188.36	$0.00
07/12/2007	BILL	SHRINERS HOSPITAL FOR CHILDREN	$188.36	$188.36
08/05/2006	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK BANK: 63-751 NUM: 7038789	$-174.40	$0.00
07/12/2006	BILL	SHRINERS HOSPITAL FOR CHILDREN	$174.40	$174.40
08/18/2005	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK BANK: 63-943 NUM: 3434	$-161.47	$0.00
07/15/2005	BILL	SHRINERS HOSPITAL FOR CHILDREN	$161.47	$161.47
08/20/2004	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK BANK: 63-943 NUM: 7027922	$-149.51	$0.00
07/08/2004	BILL	SHRINERS HOSPITAL FOR CHILDREN	$149.51	$149.51
08/11/2003	PAYMENT	SHRINERS HOSPITAL FOR CHILDREN CHECK BANK: 63-943 NUM: 7022626	$-147.97	$0.00
07/18/2003	BILL	SHRINERS HOSPITAL FOR CHILDREN	$147.97	$147.97
07/29/2002	PAYMENT	BELL, DOROTHY M. ESTATE OF CHECK BANK: 90-2168 NUM: 135	$-143.18	$0.00
07/12/2002	BILL	BELL, DOROTHY M	$143.18	$143.18
04/15/2002	PAYMENT	ESTATE OF DOROTHY M. BELL CHECK BANK: 90-2168 NUM: 129	$-516.62	$0.00
04/01/2002	INTEREST	Monthly Interest	$2.12	$516.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.85	$514.50
03/03/2002	INTEREST	Monthly Interest	$2.12	$504.65
02/06/2002	INTEREST	Monthly Interest	$2.12	$502.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$500.41
01/03/2002	INTEREST	Monthly Interest	$2.12	$494.07
12/04/2001	INTEREST	Monthly Interest	$2.12	$491.95
11/01/2001	INTEREST	Monthly Interest	$2.12	$489.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$487.71
10/01/2001	INTEREST	Monthly Interest	$2.12	$484.19
09/04/2001	INTEREST	Monthly Interest	$2.12	$482.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$479.95
08/01/2001	INTEREST	Monthly Interest	$2.12	$478.54
07/12/2001	BILL	BELL, DOROTHY M	$140.77	$476.42
07/02/2001	INTEREST	Monthly Interest	$2.12	$335.65
07/02/2001	INTEREST	Monthly Interest	$2.12	$333.53
06/05/2001	INTEREST	Monthly Interest	$12.46	$331.41
05/01/2001	INTEREST	Monthly Interest	$0.97	$318.95
03/28/2001	INTEREST	Monthly Interest	$0.97	$317.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.66	$317.01
03/01/2001	INTEREST	Monthly Interest	$0.97	$307.35
02/02/2001	INTEREST	Monthly Interest	$0.97	$306.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.21	$305.41
01/08/2001	INTEREST	Monthly Interest	$0.97	$299.20
11/30/2000	INTEREST	Monthly Interest	$0.97	$298.23
11/09/2000	INTEREST	Monthly Interest	$0.97	$297.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$296.29
10/05/2000	INTEREST	Monthly Interest	$0.97	$292.84
09/07/2000	INTEREST	Monthly Interest	$0.97	$291.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$290.90
08/01/2000	INTEREST	Monthly Interest	$0.97	$289.51
07/17/2000	BILL	BELL, DOROTHY M	$137.94	$288.54
07/03/2000	INTEREST	Monthly Interest	$0.97	$150.60
07/03/2000	INTEREST	Monthly Interest	$0.97	$149.63
06/06/2000	INTEREST	Monthly Interest	$9.71	$148.66
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$138.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.15	$133.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$125.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.92	$120.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.64
07/17/1999	BILL	BELL, DOROTHY M	$116.47	$116.47
07/29/1998	PAYMENT	BELL, DOROTHY M CHECK	$-118.59	$0.00
07/13/1998	BILL	BELL, DOROTHY M	$118.59	$118.59
07/21/1997	PAYMENT	BELL, DOROTHY M CHECK	$-117.78	$0.00
07/14/1997	BILL	BELL, DOROTHY M	$117.78	$117.78
07/31/1996	PAYMENT	BELL, DOROTHY M	$-117.13	$0.00
07/18/1996	BILL	BELL, DOROTHY M	$117.13	$117.13