Tax Account 019-404-02

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Owners

GARCIA, JOSE/RAMIREZ, MARIA L
P O BOX 925
CARSON CITY, NV 89702-0000

RAMIREZ, MARIA L

Account Summary

Account ID	019-404-02
Account Type	Real Estate
Location	5145 MIWOK DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-404-02

Account Type

Real Estate

Location

5145 MIWOK DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$418.00
Total	$418.00
Paid	$418.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$418.00

Total

$418.00

Paid

$418.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$106.00	$0.00	$106.00	$106.00	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$356.24	$0.00	$356.24	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$338.86	$0.00	$338.86	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$321.92	$0.00	$321.92	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$309.33	$3.13	$312.46	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$300.37	$0.00	$300.37	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$293.14	$0.00	$293.14	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$288.80	$0.00	$288.80	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
09/08/2023	PAYMENT	GARCIA, JOSE/RAMIREZ, MARIA L CHECK 215	$-418.00	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.24	$418.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$422.24
07/17/2023	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$418.00	$418.00
08/25/2022	PAYMENT	GARCIA, JOSE/RAMIREZ, MARIA L CHECK 201	$-356.24	$0.00
07/15/2022	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$356.24	$356.24
09/07/2021	PAYMENT	GARCIA, JOSE CHECK 107	$-338.86	$0.00
07/14/2021	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$338.86	$338.86
08/21/2020	PAYMENT	JOSE GARCIA CORK: D BANK: PNP INTERNET NUM: 80009167	$-321.92	$0.00
07/09/2020	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$321.92	$321.92
09/25/2019	PAYMENT	GARCIA, JOSE CHECK NUM: 650	$-3.13	$0.00
08/30/2019	PAYMENT	GARCIA, JOSE CHECK NUM: 645	$-309.33	$3.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$312.46
07/10/2019	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$309.33	$309.33
08/28/2018	PAYMENT	GARCIA, JOSE CHECK NUM: 625	$-300.37	$0.00
07/10/2018	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$300.37	$300.37
08/24/2017	PAYMENT	GARCIA, JOSE CHECK NUM: 600	$-293.14	$0.00
07/10/2017	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$293.14	$293.14
08/18/2016	PAYMENT	GARCIA, JOSE CHECK NUM: 565	$-288.80	$0.00
07/11/2016	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$288.80	$288.80
08/24/2015	PAYMENT	GARCIA, JOSE CHECK NUM: 734	$-288.70	$0.00
07/07/2015	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$288.70	$288.70
08/20/2014	PAYMENT	GARCIA, JOSE CHECK NUM: 782	$-288.89	$0.00
07/08/2014	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$288.89	$288.89
08/19/2013	PAYMENT	GARCIA, JOSE/ CHECK NUM: 686	$-328.07	$0.00
07/08/2013	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$328.07	$328.07
08/23/2012	PAYMENT	GARCIA, JOSE CHECK NUM: 535	$-334.16	$0.00
07/10/2012	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$334.16	$334.16
08/09/2011	PAYMENT	GARCIA, JOSE CHECK NUM: 439	$-360.69	$0.00
07/08/2011	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$360.69	$360.69
04/12/2011	PAYMENT	GARCIA, JOSE CHECK NUM: 403	$-3.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$3.72
08/31/2010	PAYMENT	GARCIA, JOSE/RAMIREZ, MARIA L CHECK BANK: 94-7074 NUM: 278	$-347.42	$3.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$351.00
07/08/2010	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$347.42	$347.42
08/27/2009	PAYMENT	GARCIA, JOSE/RAMIREZ, MARIA L CHECK BANK: 94-7074 NUM: 150	$-329.71	$0.00
07/06/2009	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$329.71	$329.71
08/04/2008	PAYMENT	GARCIA, JOSE CHECK BANK: 94-7074 NUM: 1386	$-312.85	$0.00
07/15/2008	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$312.85	$312.85
08/24/2007	PAYMENT	GARCIA, JOSE/RAMIREZ, MARIA L CHECK BANK: 94-7074 NUM: 1259	$-297.28	$0.00
07/12/2007	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$297.28	$297.28
08/29/2006	PAYMENT	GARCIA, JOSE/RAMIREZ, MARIA L CHECK BANK: 94-7074 NUM: 1164	$-282.65	$0.00
07/12/2006	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$282.65	$282.65
08/19/2005	PAYMENT	GARCIA, JOSE CHECK BANK: 94-7074 NUM: 1135	$-269.30	$0.00
07/15/2005	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$269.30	$269.30
08/17/2004	PAYMENT	GARCIA, JOSE/RAMIREZ, MARIA L CHECK BANK: 94-7074 NUM: 1068	$-256.58	$0.00
07/08/2004	BILL	GARCIA, JOSE/RAMIREZ, MARIA L	$256.58	$256.58
08/19/2003	PAYMENT	GARCIA, PABLO & MARIA E CHECK BANK: 94-8014 NUM: 824	$-254.76	$0.00
07/18/2003	BILL	GARCIA, PABLO & MARIA E	$254.76	$254.76
08/21/2002	PAYMENT	GARCIA, PABLO & MARIA E CHECK BANK: 94-8014 NUM: 720	$-250.41	$0.00
07/12/2002	BILL	GARCIA, PABLO & MARIA E	$250.41	$250.41
12/19/2001	PAYMENT	GARCIA, PABLO & MARIA E CHECK BANK: 94-8014 NUM: 625	$-2.48	$0.00
09/06/2001	PAYMENT	GARCIA, PABLO & MARIA E CHECK BANK: 94-8014 NUM: 587	$-247.67	$2.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.48	$250.15
07/12/2001	BILL	GARCIA, PABLO & MARIA E	$247.67	$247.67
09/05/2000	PAYMENT	GARCIA, PABLO CHECK BANK: 94-8014 NUM: 446	$-244.73	$0.00
07/17/2000	BILL	GARCIA, PABLO & MARIA E	$244.73	$244.73
09/07/1999	PAYMENT	GARCIA, PABLO & MARIA E CHECK BANK: 94-8014 NUM: 284	$-171.87	$0.00
09/07/1999	AMENDMENT	under 2.00	$-1.72	$171.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.72	$173.59
07/17/1999	BILL	GARCIA, PABLO & MARIA E	$171.87	$171.87
09/02/1998	PAYMENT	GARCIA, PABLO & MARIA E CHECK	$-173.82	$0.00
09/02/1998	AMENDMENT	under 2.00	$-1.74	$173.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.74	$175.56
07/13/1998	BILL	GARCIA, PABLO & MARIA E	$173.82	$173.82
01/13/1998	PAYMENT	GARCIA, PABLO & MARIA E CHECK	$-85.96	$0.00
10/13/1997	PAYMENT	GARCIA, PABLO & MARIA E CHECK	$-42.98	$85.96
08/22/1997	PAYMENT	GARCIA, PABLO & MARIA E CHECK	$-43.20	$128.94
07/14/1997	BILL	GARCIA, PABLO & MARIA E	$172.14	$172.14
10/07/1996	PAYMENT	BATY, MICHAEL R & ELIZABETH A	$-128.34	$0.00
08/14/1996	PAYMENT	BATY, MICHAEL R & ELIZABETH A	$-43.01	$128.34
07/18/1996	BILL	BATY, MICHAEL R & ELIZABETH A	$171.35	$171.35