Tax Account 019-482-13

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Owners

GARCIA, PABLO
2519 SCOTCH PINE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-482-13
Account Type	Real Estate
Location	425 TRACI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-482-13

Account Type

Real Estate

Location

425 TRACI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$752.91
Total	$752.91
Paid	$752.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$752.91

Total

$752.91

Paid

$752.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$188.91	$0.00	$188.91	$188.91	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.28	$0.00	$697.28	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$484.15	$0.00	$484.15	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$448.43	$0.00	$448.43	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$414.50	$0.00	$414.50	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$388.53	$0.00	$388.53	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$370.09	$0.00	$370.09	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$355.23	$3.65	$358.88	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$346.29	$13.04	$359.33	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/19/2024	PAYMENT	PABLO GARCIA PNP PNP - 161250088	$-752.91	$0.00
08/19/2024	ADJUST	PABLO GARCIA PNP PNP - 161250088 VOIDED PAYMENT: 1003352. REASON: NEED TO O/S $1.00	$752.91	$752.91
08/19/2024	PAYMENT	PABLO GARCIA PNP PNP - 161250088	$-752.91	$0.00
07/16/2024	BILL	GARCIA, PABLO	$752.91	$752.91
09/01/2023	PAYMENT	GARCIA, PABLO CHECK 1115	$-697.28	$0.00
07/17/2023	BILL	GARCIA, PABLO	$697.28	$697.28
09/01/2022	PAYMENT	PABLO GARCIA PNP PNP - 120272428	$-484.15	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$484.15
07/15/2022	BILL	GARCIA, PABLO	$484.15	$484.15
08/27/2021	PAYMENT	GARCIA, PABLO CHECK 1110	$-448.43	$0.00
07/14/2021	BILL	GARCIA, PABLO	$448.43	$448.43
08/19/2020	PAYMENT	GARCIA, PABLO CHECK NUM: 1102	$-414.50	$0.00
07/09/2020	BILL	GARCIA, PABLO	$414.50	$414.50
08/20/2019	PAYMENT	GARCIA, PABLO CHECK NUM: 1094	$-388.53	$0.00
07/10/2019	BILL	GARCIA, PABLO	$388.53	$388.53
10/01/2018	PAYMENT	GARCIA, PABLO CHECK NUM: 1080	$-276.00	$0.00
08/22/2018	PAYMENT	GARCIA, PABLO CHECK NUM: 1077	$-94.09	$276.00
07/10/2018	BILL	GARCIA, PABLO	$370.09	$370.09
09/26/2017	PAYMENT	PABLO GARCIA CORK: D BANK: PNP INTERNET NUM: 35944383	$-3.65	$0.00
09/19/2017	PAYMENT	GARCIA, PABLO CHECK NUM: 1064	$-355.23	$3.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.65	$358.88
07/10/2017	BILL	GARCIA, PABLO	$355.23	$355.23
04/14/2017	PAYMENT	GARCIA, PABLO CASH	$-185.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$185.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.60	$184.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.44	$175.44
10/11/2016	PAYMENT	GARCIA, PABLO CHECK NUM: 5051	$-86.00	$172.00
08/22/2016	PAYMENT	GARCIA, PABLO CHECK NUM: 1047	$-88.29	$258.00
07/11/2016	BILL	GARCIA, PABLO	$346.29	$346.29
03/08/2016	PAYMENT	GARCIA, PABLO CHECK NUM: 1040	$-86.00	$0.00
01/06/2016	PAYMENT	GARCIA, PABLO CHECK NUM: 1036	$-89.44	$86.00
10/23/2015	PAYMENT	GARCIA, PABLO CHECK NUM: 1032	$-86.00	$175.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$261.44
08/21/2015	PAYMENT	GARCIA, PABLO CORK: B NUM: 1027	$-90.40	$258.00
08/03/2015	INTEREST	Monthly Interest	$0.02	$348.40
07/07/2015	BILL	GARCIA, PABLO	$345.50	$348.38
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.88
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.86
06/01/2015	INTEREST	Monthly Interest	$0.19	$2.84
05/11/2015	PAYMENT	GARCIA, PABLO & MARIA E CHECK NUM: 1022	$-178.62	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$181.27
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$178.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.30	$177.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$169.32
10/08/2014	PAYMENT	GARCIA, PABLO CHECK NUM: 1017	$-172.11	$166.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.43	$338.11
07/08/2014	BILL	GARCIA, PABLO & MARIA E	$334.68	$334.68
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-80.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-80.00	$80.00
10/02/2013	PAYMENT	CHASE CHECK	$-80.00	$160.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-81.12	$240.00
07/08/2013	BILL	GARCIA, PABLO & MARIA E	$321.12	$321.12
03/04/2013	PAYMENT	CHASE CHECK	$-76.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-76.00	$76.00
10/05/2012	PAYMENT	CHASE CHECK	$-76.00	$152.00
08/20/2012	PAYMENT	CHASE CHECK	$-80.21	$228.00
07/10/2012	BILL	GARCIA, PABLO & MARIA E	$308.21	$308.21
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-173.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-173.00	$173.00
10/03/2011	PAYMENT	CHASE CHECK	$-173.00	$346.00
08/13/2011	PAYMENT	CHASE CHECK	$-175.72	$519.00
07/08/2011	BILL	GARCIA, PABLO & MARIA E	$694.72	$694.72
03/07/2011	PAYMENT	CHASE CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.36	$624.00
07/08/2010	BILL	GARCIA, PABLO & MARIA E	$834.36	$834.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-208.27	$612.00
07/06/2009	BILL	GARCIA, PABLO & MARIA E	$820.27	$820.27
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-203.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-203.00	$203.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-203.00	$406.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-204.00	$609.00
07/15/2008	BILL	GARCIA, PABLO & MARIA E	$813.00	$813.00
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-188.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-188.00	$188.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-188.00	$376.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-188.83	$564.00
07/12/2007	BILL	GARCIA, PABLO & MARIA E	$752.83	$752.83
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-174.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-174.00	$174.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-174.00	$348.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-174.91	$522.00
07/12/2006	BILL	GARCIA, PABLO & MARIA E	$696.91	$696.91
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-161.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-161.00	$161.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-161.00	$322.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-162.31	$483.00
07/15/2005	BILL	GARCIA, PABLO & MARIA E	$645.31	$645.31
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-160.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-160.00	$160.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-160.00	$320.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-163.19	$480.00
07/08/2004	BILL	GARCIA, PABLO & MARIA E	$643.19	$643.19
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-158.45	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-158.45	$158.45
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-158.45	$316.90
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-158.45	$475.35
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$158.45	$633.80
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-158.45	$475.35
07/18/2003	BILL	GARCIA, PABLO & MARIA E	$633.80	$633.80
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-155.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-155.00	$155.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-155.00	$310.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-157.16	$465.00
07/12/2002	BILL	GARCIA, PABLO & MARIA E	$622.16	$622.16
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-151.95	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-151.95	$151.95
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-151.95	$303.90
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-152.17	$455.85
07/12/2001	BILL	GARCIA, PABLO & MARIA E	$608.02	$608.02
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-148.86	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-148.86	$148.86
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-148.86	$297.72
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-149.08	$446.58
07/17/2000	BILL	GARCIA, PABLO & MARIA E	$595.66	$595.66
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-157.26	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-157.26	$157.26
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-157.26	$314.52
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-157.50	$471.78
07/17/1999	BILL	GARCIA, PABLO & MARIA E	$629.28	$629.28
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-160.33	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-160.33	$160.33
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-160.33	$320.66
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-160.44	$480.99
07/13/1998	BILL	GARCIA, PABLO & MARIA E	$641.43	$641.43
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-157.82	$0.00
01/08/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-157.82	$157.82
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-157.82	$315.64
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-157.97	$473.46
07/14/1997	BILL	GARCIA, PABLO	$631.43	$631.43
02/25/1997	PAYMENT	NORWEST MTGE	$-156.93	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-156.93	$156.93
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-156.93	$313.86
09/10/1996	PAYMENT	NORWEST MTGE	$-157.13	$470.79
07/18/1996	BILL	GARCIA, PABLO	$627.92	$627.92