Tax Account 018-535-05

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Owners

GARCIA, ALEXIS JAQUELINE ET AL
4270 ANGEL ST
SILVER SPRINGS, NV 89429-0000

GARCIA, MARIO ORTIZ

Account Summary

Account ID	018-535-05
Account Type	Real Estate
Location	4270 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-535-05

Account Type

Real Estate

Location

4270 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,359.75
Total	$1,359.75
Paid	$1,359.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,359.75

Total

$1,359.75

Paid

$1,359.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$342.75	$0.00	$342.75	$342.75	$0.00
2	10/02/2023	10/13/2023	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/02/2024	01/13/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/04/2024	03/15/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,210.99	$0.00	$1,210.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,175.79	$0.00	$1,175.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$170.84	$6.13	$176.97	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$123.37	$19.70	$143.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$117.55	$0.00	$117.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$112.85	$17.98	$130.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$110.05	$0.00	$110.05	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$678.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.75	$1,017.00
07/17/2023	BILL	GARCIA, ALEXIS JAQUELINE ET AL	$1,359.75	$1,359.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.99	$906.00
07/15/2022	BILL	GARCIA, ALEXIS JAQUELINE ET AL	$1,210.99	$1,210.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.90	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.90	$293.90
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.90	$587.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.09	$881.70
07/14/2021	BILL	GARCIA, ALEXIS JAQUELINE ET AL	$1,175.79	$1,175.79
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-41.50	$0.00
11/05/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459435235****	$-210.67	$41.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.34	$252.17
10/05/2020	INTEREST	Monthly Interest	$0.50	$247.83
09/01/2020	INTEREST	Monthly Interest	$0.50	$247.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.79	$246.83
08/03/2020	INTEREST	Monthly Interest	$0.50	$245.04
07/09/2020	BILL	CANTERBURY HOMES LLC	$170.84	$244.54
07/01/2020	INTEREST	Monthly Interest	$0.50	$73.70
06/01/2020	INTEREST	Monthly Interest	$5.00	$73.20
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$68.20
03/19/2020	PENALTY	POSTAGE	$1.00	$65.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$64.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.20	$61.20
10/31/2019	PAYMENT	HOMES CANTERBURY CORK: D BANK: PNP INTERNET NUM: 66125927	$-67.87	$60.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.17	$127.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$124.70
07/10/2019	BILL	CANTERBURY HOMES LLC	$123.37	$123.37
07/30/2018	PAYMENT	PHILLIPS, EDWARD & MARTINA CHECK NUM: 2904	$-117.55	$0.00
07/10/2018	BILL	PHILLIPS, EDWARD & MARTINA	$117.55	$117.55
04/18/2018	PAYMENT	PHILLIPS, EDWARD & MARTINA CHECK NUM: 3067	$-130.83	$0.00
03/30/2018	PENALTY	Postage	$1.00	$130.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.90	$129.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.09	$121.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.84	$116.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$114.00
07/10/2017	BILL	PHILLIPS, EDWARD & MARTINA	$112.85	$112.85
07/26/2016	PAYMENT	MC KINNEY, SHERRON CHECK NUM: 2553	$-110.05	$0.00
07/11/2016	BILL	MC KINNEY, SHERRON KAM SUC TR	$110.05	$110.05
08/19/2015	PAYMENT	MCKINNEY, S K/SNYDER F K CHECK NUM: 2529	$-109.67	$0.00
07/07/2015	BILL	MC KINNEY, SHERRON KAM SUC TR	$109.67	$109.67
07/28/2014	PAYMENT	MC KINNEY, SHERRON CHECK NUM: 2465	$-107.86	$0.00
07/08/2014	BILL	MC KINNEY, SHERRON KAM SUC TR	$107.86	$107.86
07/23/2013	PAYMENT	MC KINNEY, SHERRON K CHECK NUM: 2122	$-107.58	$0.00
07/08/2013	BILL	MC KINNEY, SHERRON KAM SUC TR	$107.58	$107.58
07/25/2012	PAYMENT	MC KINNEY, SHERRON KAM SUC TR CHECK NUM: 2046	$-118.31	$0.00
07/10/2012	BILL	MC KINNEY, SHERRON KAM SUC TR	$118.31	$118.31
07/26/2011	PAYMENT	HARMAON, VIRGINIA & MCKINNEY CHECK	$-111.20	$0.00
07/08/2011	BILL	HARMON, VIRGINIA E ET AL	$111.20	$111.20
07/27/2010	PAYMENT	HARMON, V/MCKINNEY, S CHECK BANK: 7-11 NUM: 1697	$-102.91	$0.00
07/08/2010	BILL	HARMON, VIRGINIA E ET AL	$102.91	$102.91
07/22/2009	PAYMENT	HARMON, VIRGINIA & ET AL CHECK BANK: 7-11 NUM: 1623	$-95.46	$0.00
07/06/2009	BILL	HARMON, VIRGINIA E ET AL	$95.46	$95.46
08/12/2008	PAYMENT	VIRGINIA E HARMON CHECK BANK: 94-7074 NUM: 2027	$-92.68	$0.00
07/15/2008	BILL	HARMON, VIRGINIA E ET AL	$92.68	$92.68
07/30/2007	PAYMENT	VIRGINIA HARMON CHECK BANK: 94-7074 NUM: 2001	$-89.97	$0.00
07/12/2007	BILL	HARMON, VIRGINIA E ET AL	$89.97	$89.97
08/01/2006	PAYMENT	HARMON, VIRGINIA E/MCKINNEY, S CHECK BANK: 7-11 NUM: 1235	$-83.32	$0.00
07/12/2006	BILL	HARMON, VIRGINIA E ET AL	$83.32	$83.32
08/08/2005	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 94-7074 NUM: 3064	$-77.15	$0.00
07/15/2005	BILL	HARMON, VIRGINIA E ET AL	$77.15	$77.15
07/28/2004	PAYMENT	HARMON, V CHECK BANK: 7-11 NUM: 1001	$-74.90	$0.00
07/08/2004	BILL	HARMON, VIRGINIA E ET AL	$74.90	$74.90
07/30/2003	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 767	$-74.13	$0.00
07/18/2003	BILL	HARMON, VIRGINIA E ET AL	$74.13	$74.13
07/26/2002	PAYMENT	VIRGINIA HARMON/MCKINNEY CHECK BANK: 7-11 NUM: 558	$-71.73	$0.00
07/12/2002	BILL	HARMON, VIRGINIA E ET AL	$71.73	$71.73
08/06/2001	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1012	$-70.51	$0.00
07/12/2001	BILL	HARMON, VIRGINIA E ET AL	$70.51	$70.51
08/11/2000	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3051	$-69.08	$0.00
07/17/2000	BILL	HARMON, VIRGINIA E ET AL	$69.08	$69.08
08/09/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049	$-125.65	$0.00
07/17/1999	BILL	HARMON, VIRGINIA E ET AL	$125.65	$125.65
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-108.73	$0.00
07/13/1998	BILL	HARMON, HERBERT W & VIRGINIA E	$108.73	$108.73
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-107.13	$0.00
07/14/1997	BILL	HARMON, HERBERT W & VIRGINIA E	$107.13	$107.13
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-106.54	$0.00
07/18/1996	BILL	HARMON, HERBERT W & VIRGINIA E	$106.54	$106.54