Tax Account 018-454-09

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Owners

GARCIA, FLORY N
912 SBRAGIA WAY
SPARKS, NV 89431-0000

Account Summary

Account ID	018-454-09
Account Type	Real Estate
Location	5305 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-454-09

Account Type

Real Estate

Location

5305 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.55
Total	$158.55
Paid	$158.55
Balance	$0.00
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

$158.55

Total

$158.55

Paid

$158.55

Balance

$0.00

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	$41.55	$0.00	$41.55	$41.55	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.95	$0.00	$146.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.11	$0.00	$125.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.08	$98.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	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
08/26/2024	PAYMENT	GARCIA, FLORY N / GLORIA CHECK 2486	$-158.55	$0.00
07/16/2024	BILL	GARCIA, FLORY N	$158.55	$158.55
08/25/2023	PAYMENT	GARCIA, FLORY N & GARCIA-MIQUE, GLORIA N. CHECK 2475	$-146.95	$0.00
07/17/2023	BILL	GARCIA, FLORY N	$146.95	$146.95
08/19/2022	PAYMENT	GARCIA, FLORY N CHECK 2441	$-125.11	$0.00
07/15/2022	BILL	GARCIA, FLORY N	$125.11	$125.11
08/12/2021	PAYMENT	GARCIA, FLORY N CHECK 2360	$-115.98	$0.00
07/14/2021	BILL	GARCIA, FLORY N	$115.98	$115.98
08/10/2020	PAYMENT	GARCIA, FLORY N CHECK NUM: 2321	$-109.90	$0.00
07/09/2020	BILL	GARCIA, FLORY N	$109.90	$109.90
08/06/2019	PAYMENT	GARCIA, FLORY N CHECK NUM: 2259	$-103.07	$0.00
07/10/2019	BILL	GARCIA, FLORY N	$103.07	$103.07
09/14/2018	PAYMENT	GARCIA, FLORY N CHECK NUM: 2211	$-2.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.08	$2.08
08/10/2018	PAYMENT	GARCIA, FLORY N CHECK NUM: 2203	$-96.20	$2.00
07/10/2018	BILL	GARCIA, FLORY N	$98.20	$98.20
08/11/2017	PAYMENT	GARCIA, FLORY N CHECK NUM: 2141	$-94.28	$0.00
07/10/2017	BILL	GARCIA, FLORY N	$94.28	$94.28
08/10/2016	PAYMENT	GARCIA, FLORY N CHECK NUM: 2082	$-91.95	$0.00
07/11/2016	BILL	GARCIA, FLORY N	$91.95	$91.95
08/12/2015	PAYMENT	GARCIA, FLORY N CHECK NUM: 2022	$-91.79	$0.00
07/07/2015	BILL	GARCIA, FLORY N	$91.79	$91.79
08/13/2014	PAYMENT	GARCIA, FLORY N CHECK NUM: 1930	$-121.78	$0.00
07/08/2014	BILL	GARCIA, FLORY N	$121.78	$121.78
08/06/2013	PAYMENT	GARCIA, FLORY N CHECK NUM: 1847	$-121.47	$0.00
07/08/2013	BILL	GARCIA, FLORY N	$121.47	$121.47
08/16/2012	PAYMENT	GARCIA, FLORY N CHECK NUM: 1766	$-116.63	$0.00
07/10/2012	BILL	GARCIA, FLORY N	$116.63	$116.63
08/23/2011	PAYMENT	RECON, FLORY N GARCIA CHECK NUM: 1671	$-113.89	$0.00
07/08/2011	BILL	RECON, ROMEO ABLAZA ET AL	$113.89	$113.89
10/15/2010	PAYMENT	RECON, FLORY & GLORIA CHECK BANK: 94-7074 NUM: 1578	$-56.00	$0.00
08/10/2010	PAYMENT	GARCIA-RECON, FLORY N & GLORIA CHECK BANK: 94-7074 NUM: 1556	$-57.11	$56.00
07/08/2010	BILL	RECON, ROMEO ABLAZA ET AL	$113.11	$113.11
07/31/2009	PAYMENT	RECON, ROMEO ABLAZA ET AL CHECK BANK: 94-7074 NUM: 1442	$-110.40	$0.00
07/06/2009	BILL	RECON, ROMEO ABLAZA ET AL	$110.40	$110.40
08/12/2008	PAYMENT	RECON, ROMEO ABLAZA ET AL CHECK BANK: 94-7074 NUM: 1319	$-108.48	$0.00
07/15/2008	BILL	RECON, ROMEO ABLAZA ET AL	$108.48	$108.48
08/07/2007	PAYMENT	RECON, FLORY/GLORIA CHECK BANK: 94-7074 NUM: 1189	$-100.44	$0.00
07/12/2007	BILL	RECON, ROMEO ABLAZA ET AL	$100.44	$100.44
08/23/2006	PAYMENT	RECON, ROMEO A CHECK BANK: 94-72 NUM: 404	$-93.01	$0.00
07/12/2006	BILL	RECON, ROMEO ABLAZA ET AL	$93.01	$93.01
08/23/2005	PAYMENT	GARCIA, CORNELIO CHECK BANK: 94-7074 NUM: 549	$-86.12	$0.00
07/15/2005	BILL	RECON, ROMEO ABLAZA ET AL	$86.12	$86.12
08/16/2004	PAYMENT	GARACIA CHECK BANK: 94-7074 NUM: 459	$-79.74	$0.00
07/08/2004	BILL	RECON, ROMEO ABLAZA ET AL	$79.74	$79.74
08/12/2003	PAYMENT	RECON CHECK BANK: 88-1055 NUM: 7733105	$-78.92	$0.00
07/18/2003	BILL	RECON, ROMEO ABLAZA ET AL	$78.92	$78.92
08/16/2002	PAYMENT	RECON, R. CHECK BANK: 94-72 NUM: 190	$-76.36	$0.00
07/12/2002	BILL	RECON, ROMEO ABLAZA ET AL	$76.36	$76.36
08/20/2001	PAYMENT	RECON, ROMEO ABLAZA ET AL CHECK BANK: 94-723 NUM: 598	$-75.07	$0.00
07/12/2001	BILL	RECON, ROMEO ABLAZA ET AL	$75.07	$75.07
08/26/2000	PAYMENT	RECON, ROMEO CHECK BANK: 94-72 NUM: 534	$-73.55	$0.00
07/17/2000	BILL	RECON, ROMEO ABLAZA ET AL	$73.55	$73.55
08/11/1999	PAYMENT	RECON, ROMEO CHECK BANK: 94-72 NUM: 349	$-77.66	$0.00
07/17/1999	BILL	RECON, ROMEO ABLAZA ET AL	$77.66	$77.66
08/25/1998	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-79.06	$0.00
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$79.06	$79.06
12/02/1997	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK	$-307.16	$0.00
11/06/1997	INTEREST	Monthly Interest	$1.28	$307.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$305.88
10/02/1997	INTEREST	Monthly Interest	$1.28	$301.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$300.67
09/02/1997	INTEREST	Monthly Interest	$1.28	$297.53
08/01/1997	INTEREST	Monthly Interest	$1.28	$296.25
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$78.52	$294.97
07/01/1997	INTEREST	Monthly Interest	$1.28	$216.45
06/03/1997	INTEREST	Monthly Interest	$7.14	$215.17
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$208.03
05/02/1997	INTEREST	Monthly Interest	$0.63	$203.03
03/26/1997	INTEREST	Monthly Interest	$0.63	$202.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$201.77
03/04/1997	INTEREST	Monthly Interest	$0.63	$196.30
02/03/1997	INTEREST	Monthly Interest	$0.63	$195.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$195.04
01/07/1997	INTEREST	Monthly Interest	$0.63	$190.35
12/03/1996	INTEREST	Monthly Interest	$0.63	$189.72
11/15/1996	INTEREST	Monthly Interest	$0.63	$189.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$188.46
10/02/1996	INTEREST	Monthly Interest	$0.63	$184.56
09/11/1996	INTEREST	Monthly Interest	$0.63	$183.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$183.30
08/02/1996	INTEREST	Monthly Interest	$0.63	$180.18
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$78.09	$179.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$101.46
07/01/1995	BILL	PACIFIC WEST FINANCIAL CORP	$76.08	$76.08