Tax Account 019-011-06

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Owners

GARCIA, ROSALIO A & ARGELIA Q
27 GYPSUM RD
CARSON CITY, NV 89701-0000

GARCIA, ARGELIA Q

Account Summary

Account ID	019-011-06
Account Type	Real Estate
Location	27 GYPSUM DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-011-06

Account Type

Real Estate

Location

27 GYPSUM DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$716.90
Total	$716.90
Paid	$716.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$716.90

Total

$716.90

Paid

$716.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$179.90	$0.00	$179.90	$179.90	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$567.68	$0.00	$567.68	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$551.20	$0.00	$551.20	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$534.33	$0.00	$534.33	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$518.80	$0.00	$518.80	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$503.71	$0.00	$503.71	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.06	$0.00	$489.06	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$476.70	$0.00	$476.70	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK 204	$-358.00	$0.00
09/11/2023	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK 193	$-358.90	$358.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- RCVD PMT ON TIME	$-7.20	$716.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$724.10
07/17/2023	BILL	GARCIA, ROSALIO A & ARGELIA Q	$716.90	$716.90
01/11/2023	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK 168	$-282.00	$0.00
08/25/2022	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK 153	$-285.68	$282.00
08/25/2022	ADJUST	GARCIA, ROSALIO A & ARGELIA CHECK 153 VOIDED PAYMENT: 705000. REASON: INCORRECT AMOUNT	$285.68	$567.68
08/25/2022	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK 153	$-285.68	$282.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$567.68
07/15/2022	BILL	GARCIA, ROSALIO A & ARGELIA Q	$567.68	$567.68
01/05/2022	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK 129	$-275.50	$0.00
08/26/2021	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK 107	$-275.70	$275.50
07/14/2021	BILL	GARCIA, ROSALIO A & ARGELIA Q	$551.20	$551.20
01/06/2021	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK 3249	$-266.00	$0.00
08/21/2020	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3229**********	$-268.33	$266.00
07/09/2020	BILL	GARCIA, ROSALIO A & ARGELIA Q	$534.33	$534.33
01/09/2020	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3490	$-258.00	$0.00
08/19/2019	PAYMENT	GARCIA, ROSALIO A CHECK NUM: 3471**********	$-260.80	$258.00
07/10/2019	BILL	GARCIA, ROSALIO A & ARGELIA Q	$518.80	$518.80
01/08/2019	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3416	$-250.00	$0.00
08/27/2018	PAYMENT	GARCIA, ROSALIO CHECK NUM: 3365**	$-253.71	$250.00
07/10/2018	BILL	GARCIA, ROSALIO A & ARGELIA Q	$503.71	$503.71
02/28/2018	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3341	$-121.00	$0.00
10/04/2017	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3324	$-242.00	$121.00
08/22/2017	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3314*	$-126.06	$363.00
07/10/2017	BILL	GARCIA, ROSALIO A & ARGELIA Q	$489.06	$489.06
12/30/2016	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3265	$-236.00	$0.00
08/16/2016	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3238*	$-240.70	$236.00
07/11/2016	BILL	GARCIA, ROSALIO A & ARGELIA Q	$476.70	$476.70
12/31/2015	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3171	$-236.00	$0.00
08/18/2015	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3135*	$-239.65	$236.00
07/07/2015	BILL	GARCIA, ROSALIO A & ARGELIA Q	$475.65	$475.65
01/06/2015	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3080	$-230.00	$0.00
08/14/2014	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 2620*	$-231.69	$230.00
07/08/2014	BILL	GARCIA, ROSALIO A & ARGELIA Q	$461.69	$461.69
01/15/2014	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 2274	$-248.00	$0.00
08/13/2013	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 2488	$-250.10	$248.00
07/08/2013	BILL	GARCIA, ROSALIO A & ARGELIA Q	$498.10	$498.10
02/27/2013	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 2473	$-108.00	$0.00
10/09/2012	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 2438	$-216.00	$108.00
08/21/2012	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 2428*	$-111.14	$324.00
07/10/2012	BILL	GARCIA, ROSALIO A & ARGELIA Q	$435.14	$435.14
02/29/2012	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3051	$-230.00	$0.00
01/06/2012	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3024	$-230.00	$230.00
10/04/2011	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 3013	$-230.00	$460.00
08/17/2011	PAYMENT	GARCIA, ROSALIO A/ARGELIA Q CHECK NUM: 3003	$-232.27	$690.00
07/08/2011	BILL	GARCIA, ROSALIO A & ARGELIA Q	$922.27	$922.27
03/17/2011	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 2986	$-223.00	$0.00
01/10/2011	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK NUM: 2971	$-223.00	$223.00
10/14/2010	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2953	$-223.00	$446.00
08/10/2010	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2937*	$-226.43	$669.00
07/08/2010	BILL	GARCIA, ROSALIO A & ARGELIA Q	$895.43	$895.43
02/05/2010	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2881	$-10.00	$0.00
01/05/2010	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2871	$-424.00	$10.00
10/06/2009	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2839	$-217.00	$434.00
07/28/2009	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2819	$-218.35	$651.00
07/06/2009	BILL	GARCIA, ROSALIO A & ARGELIA Q	$869.35	$869.35
03/04/2009	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2772	$-210.00	$0.00
12/30/2008	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2751	$-210.00	$210.00
10/09/2008	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2721	$-210.00	$420.00
08/04/2008	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2703	$-214.01	$630.00
07/15/2008	BILL	GARCIA, ROSALIO A & ARGELIA Q	$844.01	$844.01
03/04/2008	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2656	$-204.00	$0.00
01/07/2008	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2544	$-203.97	$204.00
08/13/2007	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2521	$-411.47	$407.97
07/12/2007	BILL	GARCIA, ROSALIO A & ARGELIA Q	$819.44	$819.44
03/05/2007	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2371	$-198.00	$0.00
10/11/2006	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2304	$-396.00	$198.00
08/11/2006	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2295	$-201.39	$594.00
07/12/2006	BILL	GARCIA, ROSALIO A & ARGELIA Q	$795.39	$795.39
01/30/2006	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2214	$-420.36	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.53	$420.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.76	$402.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.93	$393.07
07/15/2005	BILL	GARCIA, ROSALIO A & ARGELIA Q	$389.14	$389.14
03/02/2005	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2078	$-97.00	$0.00
01/07/2005	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2057	$-110.97	$97.00
10/27/2004	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 2022	$-194.00	$207.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.72	$401.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.89	$392.25
07/08/2004	BILL	GARCIA, ROSALIO A & ARGELIA Q	$388.36	$388.36
03/03/2004	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1931	$-86.79	$0.00
12/16/2003	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1905	$-86.79	$86.79
10/08/2003	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1879	$-86.79	$173.58
07/30/2003	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1851	$-86.80	$260.37
07/18/2003	BILL	GARCIA, ROSALIO A & ARGELIA Q	$347.17	$347.17
03/03/2003	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1793	$-84.00	$0.00
12/20/2002	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1765	$-84.00	$84.00
10/08/2002	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1730	$-84.00	$168.00
08/15/2002	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1699	$-85.99	$252.00
07/12/2002	BILL	GARCIA, ROSALIO A & ARGELIA Q	$337.99	$337.99
02/26/2002	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1635	$-88.43	$0.00
12/20/2001	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1611	$-88.43	$88.43
09/28/2001	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1568	$-88.43	$176.86
07/31/2001	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1547	$-88.69	$265.29
07/12/2001	BILL	GARCIA, ROSALIO A & ARGELIA Q	$353.98	$353.98
03/02/2001	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1484	$-86.63	$0.00
01/09/2001	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1467	$-86.63	$86.63
10/02/2000	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1424	$-86.63	$173.26
08/25/2000	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1409	$-86.90	$259.89
07/17/2000	BILL	GARCIA, ROSALIO A & ARGELIA Q	$346.79	$346.79
03/08/2000	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1358	$-91.58	$0.00
12/30/1999	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1340	$-91.58	$91.58
09/28/1999	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1313	$-91.58	$183.16
08/23/1999	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK BANK: 94-72 NUM: 1296	$-91.78	$274.74
07/17/1999	BILL	GARCIA, ROSALIO A & ARGELIA Q	$366.52	$366.52
03/03/1999	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK	$-80.70	$0.00
12/29/1998	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK	$-80.70	$80.70
10/07/1998	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK	$-80.70	$161.40
08/05/1998	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK	$-80.85	$242.10
07/13/1998	BILL	GARCIA, ROSALIO A & ARGELIA Q	$322.95	$322.95
04/09/1998	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK	$-83.97	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$83.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.19	$82.97
01/14/1998	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK	$-79.78	$79.78
10/03/1997	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK	$-79.78	$159.56
08/05/1997	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK	$-79.98	$239.34
07/14/1997	BILL	GARCIA, ROSALIO A & ARGELIA Q	$319.32	$319.32
04/03/1997	PAYMENT	garcia, a CHECK	$-82.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.17	$82.52
12/26/1996	PAYMENT	GARCIA, ARGELIA CHECK	$-79.35	$79.35
10/03/1996	PAYMENT	GARCIA R CHECK	$-79.35	$158.70
08/06/1996	PAYMENT	WESTERN TITLE CHECK	$-79.50	$238.05
07/18/1996	BILL	REDWINE, ERIC	$317.55	$317.55