Tax Account 018-501-09

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Owners

GARCIA, ROGELIO M & CARMEN
39 PENROSE LN
YERINGTON, NV 89447-0000

GARCIA, CARMEN

Account Summary

Account ID	018-501-09
Account Type	Real Estate
Location	4680 ONYX ST SILVER SPRINGS
Balance	$215.92
Currently Due	$56.92

Account ID

018-501-09

Account Type

Real Estate

Location

4680 ONYX ST
SILVER SPRINGS

Balance

$215.92

Currently Due

$56.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.92
Total	$215.92
Paid	$0.00
Balance	$215.92
Due	$56.92
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

$215.92

Total

$215.92

Paid

$0.00

Balance

$215.92

Due

$56.92

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	Due	$56.92	$0.00	$56.92	$0.00	$56.92
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$109.92
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$162.92
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$215.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.10	$0.00	$200.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$158.57	$0.00	$158.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$158.64	$0.00	$158.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$157.67	$0.00	$157.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$157.58	$0.00	$157.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$157.41	$0.00	$157.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$156.18	$0.00	$156.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$152.28	$0.00	$152.28	$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	.00	2.04	.72
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
07/16/2024	BILL	GARCIA, ROGELIO M & CARMEN	$215.92	$215.92
08/31/2023	PAYMENT	GARCIA, CARMEN CHECK 3153	$-200.10	$0.00
07/17/2023	BILL	GARCIA, ROGELIO M & CARMEN	$200.10	$200.10
08/18/2022	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK 3092	$-158.57	$0.00
07/15/2022	BILL	GARCIA, ROGELIO M & CARMEN	$158.57	$158.57
08/11/2021	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK 3021	$-158.64	$0.00
07/14/2021	BILL	GARCIA, ROGELIO M & CARMEN	$158.64	$158.64
08/19/2020	PAYMENT	GARCIA, CARMEN CHECK NUM: 2943	$-157.67	$0.00
07/09/2020	BILL	GARCIA, ROGELIO M & CARMEN	$157.67	$157.67
08/12/2019	PAYMENT	CHECK	$-157.58	$0.00
07/10/2019	BILL	GARCIA, ROGELIO M & CARMEN	$157.58	$157.58
08/16/2018	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2830	$-157.41	$0.00
07/10/2018	BILL	GARCIA, ROGELIO M & CARMEN	$157.41	$157.41
08/21/2017	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2772	$-156.18	$0.00
07/10/2017	BILL	GARCIA, ROGELIO M & CARMEN	$156.18	$156.18
10/03/2016	PAYMENT	GARCIA, ROBELIO & CARMEN CHECK NUM: 2730	$-114.00	$0.00
08/09/2016	PAYMENT	GARCIA, ROGELIO AND CARMEN CHECK NUM: 2724	$-38.28	$114.00
07/11/2016	BILL	GARCIA, ROGELIO M & CARMEN	$152.28	$152.28
08/10/2015	PAYMENT	CARMEN GARCIA CHECK NUM: 2660	$-152.12	$0.00
07/07/2015	BILL	GARCIA, ROGELIO M & CARMEN	$152.12	$152.12
02/26/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2614	$-37.00	$0.00
01/05/2015	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2598	$-37.00	$37.00
10/01/2014	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2565	$-37.00	$74.00
08/12/2014	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-40.95	$111.00
08/12/2014	ADJUST	repost tot pd for multi-parcel NUM: 2556	$40.95	$151.95
08/11/2014	VOID	GARCIA, ROGELIO & CARMEN CHECK NUM: 2556	$-40.95	$111.00
07/08/2014	BILL	GARCIA, ROGELIO M & CARMEN	$151.95	$151.95
08/20/2013	PAYMENT	GARCIA, RAGELIO & CARMEN CHECK NUM: 2464	$-151.95	$0.00
07/08/2013	BILL	GARCIA, ROGELIO M & CARMEN	$151.95	$151.95
03/01/2013	PAYMENT	GARCIA, ROGELIO OR CARMEN CHECK NUM: 2413	$-65.00	$0.00
01/04/2013	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2395	$-65.00	$65.00
10/05/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2363	$-65.00	$130.00
08/22/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2354	$-69.02	$195.00
07/10/2012	BILL	GARCIA, ROGELIO M & CARMEN	$264.02	$264.02
03/05/2012	PAYMENT	GARCIA, ROGELIO M/CARMEN R CHECK NUM: 2305	$-63.00	$0.00
01/04/2012	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 2287	$-63.00	$63.00
10/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2230	$-63.00	$126.00
08/10/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2191	$-65.89	$189.00
07/08/2011	BILL	GARCIA, ROGELIO M & CARMEN	$254.89	$254.89
03/04/2011	PAYMENT	ROGELIO GARCIA CHECK NUM: 2059	$-59.00	$0.00
03/04/2011	ADJUST	missed a parcel in multiple NUM: 2059	$59.00	$59.00
03/04/2011	VOID	ROGELIO GARCIA CHECK NUM: 2059	$-59.00	$0.00
01/11/2011	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK NUM: 1994	$-59.00	$59.00
10/07/2010	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1904	$-59.00	$118.00
08/09/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1848	$-59.83	$177.00
07/08/2010	BILL	GARCIA, ROGELIO M & CARMEN	$236.83	$236.83
03/01/2010	PAYMENT	ROGELIO GARCIA CHECK BANK: 94-7074 NUM: 1678	$-54.00	$0.00
01/05/2010	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1610	$-54.00	$54.00
10/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1520	$-54.00	$108.00
08/13/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1467	$-57.70	$162.00
07/06/2009	BILL	GARCIA, ROGELIO M & CARMEN	$219.70	$219.70
03/05/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1299	$-50.00	$0.00
01/06/2009	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1254	$-50.00	$50.00
10/07/2008	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 1177	$-50.00	$100.00
08/26/2008	PAYMENT	GARCIA, ROGELIO & CARMEN CHECK BANK: 94-7074 NUM: 1133	$-53.43	$150.00
07/15/2008	BILL	GARCIA, ROGELIO M & CARMEN	$203.43	$203.43
02/27/2008	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 94-7074 NUM: 977	$-47.00	$0.00
01/03/2008	PAYMENT	ROGELIO/CARMEN GARCIA CHECK BANK: 94-7074 NUM: 937	$-47.00	$47.00
10/01/2007	PAYMENT	GARCIA, REGELIO CHECK BANK: 94-7074 NUM: 860	$-47.00	$94.00
08/13/2007	PAYMENT	GARCIA, GOGELIO & CARMEN CHECK BANK: 94-7074 NUM: 793	$-47.36	$141.00
07/12/2007	BILL	GARCIA, ROGELIO M & CARMEN	$188.36	$188.36
08/27/2006	PAYMENT	GARCIA, CARMEN CHECK BANK: 94-7074 NUM: 443	$-174.40	$0.00
07/12/2006	BILL	GARCIA, ROGELIO M & CARMEN	$174.40	$174.40
03/30/2006	PAYMENT	GARCIA, ROGELIO M & CARMEN CASH	$-1.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.73
09/28/2005	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK BANK: 94-7074 NUM: 197	$-81.47	$1.66
09/28/2005	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK BANK: 94-7074 NUM: 198	$-80.00	$83.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$163.13
07/15/2005	BILL	GARCIA, ROGELIO M & CARMEN	$161.47	$161.47
07/29/2004	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK BANK: 90-7097 NUM: 4648	$-149.51	$0.00
07/08/2004	BILL	GARCIA, ROGELIO M & CARMEN	$149.51	$149.51
08/05/2003	PAYMENT	GARCIA, ROGELIO M & CARMEN CHECK BANK: 90-7097 NUM: 4309	$-147.97	$0.00
07/18/2003	BILL	GARCIA, ROGELIO M & CARMEN	$147.97	$147.97
08/22/2002	PAYMENT	GUHRKE, JUDITH CHECK BANK: 372/1231 NUM: 5067	$-143.18	$0.00
07/12/2002	BILL	GUHRKE, WILLIAM R & JUDITH ANN	$143.18	$143.18
05/28/2002	PAYMENT	GUHRKE, WILLIAM R & JUDITH ANN CHECK BANK: 92-372 NUM: 6465	$-560.72	$0.00
05/01/2002	INTEREST	Monthly Interest	$2.36	$560.72
04/01/2002	INTEREST	Monthly Interest	$2.36	$558.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.85	$556.00
03/03/2002	INTEREST	Monthly Interest	$2.36	$546.15
02/06/2002	INTEREST	Monthly Interest	$2.36	$543.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$541.43
01/03/2002	INTEREST	Monthly Interest	$2.36	$535.09
12/04/2001	INTEREST	Monthly Interest	$2.36	$532.73
11/01/2001	INTEREST	Monthly Interest	$2.36	$530.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$528.01
10/01/2001	INTEREST	Monthly Interest	$2.36	$524.49
09/04/2001	INTEREST	Monthly Interest	$2.36	$522.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$519.77
08/01/2001	INTEREST	Monthly Interest	$2.36	$518.36
07/12/2001	BILL	GUHRKE, WILLIAM R & JUDITH ANN	$140.77	$516.00
07/02/2001	INTEREST	Monthly Interest	$2.36	$375.23
07/02/2001	INTEREST	Monthly Interest	$2.36	$372.87
06/05/2001	INTEREST	Monthly Interest	$12.70	$370.51
05/01/2001	INTEREST	Monthly Interest	$1.21	$357.81
03/28/2001	INTEREST	Monthly Interest	$1.21	$356.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.66	$355.39
03/01/2001	INTEREST	Monthly Interest	$1.21	$345.73
02/02/2001	INTEREST	Monthly Interest	$1.21	$344.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.21	$343.31
01/08/2001	INTEREST	Monthly Interest	$1.21	$337.10
11/30/2000	INTEREST	Monthly Interest	$1.21	$335.89
11/09/2000	INTEREST	Monthly Interest	$1.21	$334.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$333.47
10/05/2000	INTEREST	Monthly Interest	$1.21	$330.02
09/07/2000	INTEREST	Monthly Interest	$1.21	$328.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$327.60
08/01/2000	INTEREST	Monthly Interest	$1.21	$326.21
07/17/2000	BILL	GUHRKE, WILLIAM R & JUDITH ANN	$137.94	$325.00
07/03/2000	INTEREST	Monthly Interest	$1.21	$187.06
07/03/2000	INTEREST	Monthly Interest	$1.21	$185.85
06/06/2000	INTEREST	Monthly Interest	$12.14	$184.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$172.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.19	$167.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.56	$157.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$150.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.46	$147.10
07/17/1999	BILL	GUHRKE, WILLIAM R & JUDITH ANN	$145.64	$145.64
08/07/1998	PAYMENT	GUHRKE, WILLIAM R & JUDITH ANN CHECK	$-148.27	$0.00
07/13/1998	BILL	GUHRKE, WILLIAM R & JUDITH ANN	$148.27	$148.27
07/29/1997	PAYMENT	GUHRKE, WILLIAM R & JUDITH ANN CHECK	$-147.25	$0.00
07/14/1997	BILL	GUHRKE, WILLIAM R & JUDITH ANN	$147.25	$147.25
08/07/1996	PAYMENT	GUHRKE, WILLIAM R & JUDITH ANN	$-146.45	$0.00
07/18/1996	BILL	GUHRKE, WILLIAM R & JUDITH ANN	$146.45	$146.45