Tax Account 019-493-01

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Owners

GARCIA, HECTOR
780 CHARI DR
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-493-01
Account Type	Real Estate
Location	780 CHARI DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-493-01

Account Type

Real Estate

Location

780 CHARI DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.45
Total	$582.45
Paid	$582.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$582.45

Total

$582.45

Paid

$582.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.45	$0.00	$147.45	$147.45	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.54	$0.00	$565.54	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$383.07	$0.00	$383.07	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$371.97	$0.00	$371.97	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$360.31	$0.00	$360.31	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$349.86	$0.00	$349.86	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$339.69	$0.00	$339.69	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$329.82	$0.00	$329.82	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$321.49	$0.00	$321.49	$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
08/16/2024	PAYMENT	ROSAURA PURECO-CRUZ CHECK 0644107796	$-582.45	$0.00
07/16/2024	BILL	GARCIA, HECTOR	$582.45	$582.45
08/03/2023	PAYMENT	GARCIA, HECTOR CHECK 644106075	$-565.54	$0.00
07/17/2023	BILL	GARCIA, HECTOR	$565.54	$565.54
08/17/2022	PAYMENT	GARCIA, HECTOR CHECK 0644104140	$-383.07	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$383.07
07/15/2022	BILL	GARCIA, HECTOR	$383.07	$383.07
08/13/2021	PAYMENT	GARCIA, HECTOR CHECK 0644102126	$-371.97	$0.00
07/14/2021	BILL	GARCIA, HECTOR	$371.97	$371.97
08/10/2020	PAYMENT	ROSAURA PURECO-CRUZ CHECK NUM: 0644163837	$-360.31	$0.00
07/09/2020	BILL	GARCIA, HECTOR	$360.31	$360.31
07/30/2019	PAYMENT	PURECO-CRUZ, ROSAURA CHECK NUM: 644160219	$-349.86	$0.00
07/10/2019	BILL	GARCIA, HECTOR	$349.86	$349.86
08/01/2018	PAYMENT	PURECO-CRUZ, ROSAURA CHECK NUM: 0644155974	$-339.69	$0.00
07/10/2018	BILL	GARCIA, HECTOR	$339.69	$339.69
07/26/2017	PAYMENT	GARCIA, HECTOR CHECK NUM: 644152113	$-329.82	$0.00
07/10/2017	BILL	GARCIA, HECTOR	$329.82	$329.82
07/28/2016	PAYMENT	PURECO-CRUZ, ROSAURA CHECK NUM: 644148149	$-321.49	$0.00
07/11/2016	BILL	GARCIA, HECTOR	$321.49	$321.49
07/24/2015	PAYMENT	GARCIA, HECTOR CHECK NUM: 17-216834734	$-320.74	$0.00
07/07/2015	BILL	GARCIA, HECTOR	$320.74	$320.74
07/23/2014	PAYMENT	GARCIA, HECTOR CHECK NUM: 10633453941	$-311.28	$0.00
07/08/2014	BILL	GARCIA, HECTOR	$311.28	$311.28
08/06/2013	PAYMENT	GARCIA, HECTOR CHECK NUM: R105746469213	$-302.15	$0.00
07/08/2013	BILL	GARCIA, HECTOR	$302.15	$302.15
04/17/2013	PAYMENT	GARCIA, HECTOR CHECK NUM: R103491894286	$-156.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.30	$156.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.92	$148.92
11/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 251	$-157.71	$146.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.37	$303.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.97	$296.34
07/10/2012	BILL	CITIMORTGAGE INC	$293.37	$293.37
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.85	$492.00
07/08/2011	BILL	WILKERSON, CINDY K	$656.85	$656.85
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-188.09	$555.00
07/08/2010	BILL	WILKERSON, CINDY K	$743.09	$743.09
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$180.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.44	$540.00
07/06/2009	BILL	WILKERSON, CINDY K	$721.44	$721.44
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-178.41	$522.00
07/15/2008	BILL	WILKERSON, CINDY K	$700.41	$700.41
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-169.00	$169.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-173.02	$507.00
07/12/2007	BILL	WILKERSON, CINDY K	$680.02	$680.02
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-164.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-164.00	$164.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-164.00	$328.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-168.02	$492.00
07/12/2006	BILL	WILKERSON, CINDY K	$660.02	$660.02
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-152.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-152.00	$152.00
08/24/2005	PAYMENT	WILDERSON, TAX & FLOOD CHECK BANK: 94-172 NUM: 32481	$-152.00	$304.00
08/01/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 308200	$-155.16	$456.00
07/15/2005	BILL	AUGUSTINE, DOUGLAS	$611.16	$611.16
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-152.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-152.00	$152.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-152.00	$304.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-153.20	$456.00
07/08/2004	BILL	AUGUSTINE, DOUGLAS	$609.20	$609.20
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-150.05	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-150.05	$150.05
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-150.05	$300.10
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-150.05	$450.15
07/18/2003	BILL	AUGUSTINE, DOUGLAS	$600.20	$600.20
05/16/2003	PAYMENT	CASH CASH	$-0.07	$0.00
05/16/2003	PAYMENT	LERETA SERVICE CHECK BANK: 70-2328 NUM: 396220	$-5.43	$0.07
05/16/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898204202	$-5.88	$5.50
05/16/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898144965	$-147.00	$11.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$158.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.88	$152.88
12/20/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22699	$-147.00	$147.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-147.00	$294.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-147.83	$441.00
07/12/2002	BILL	SIMEROTH, WALTER D	$588.83	$588.83
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-143.83	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-143.83	$143.83
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-143.83	$287.66
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-144.05	$431.49
07/12/2001	BILL	SIMEROTH, WALTER D	$575.54	$575.54
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-140.89	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-140.89	$140.89
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-140.89	$281.78
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-141.16	$422.67
07/17/2000	BILL	SIMEROTH, WALTER D	$563.83	$563.83
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-148.85	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-148.85	$148.85
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-148.85	$297.70
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-149.11	$446.55
07/17/1999	BILL	SIMEROTH, WALTER D	$595.66	$595.66
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-149.26	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-149.26	$149.26
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-149.26	$298.52
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-149.50	$447.78
07/13/1998	BILL	SIMEROTH, WALTER D	$597.28	$597.28
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-147.00	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-147.00	$147.00
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-147.00	$294.00
08/11/1997	PAYMENT	GMAC CHECK	$-147.15	$441.00
07/14/1997	BILL	SIMEROTH, WALTER D	$588.15	$588.15
03/05/1997	PAYMENT	HARBOURTON MTGE	$-146.18	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-146.18	$146.18
10/08/1996	PAYMENT	HARBOURTON MTGE	$-146.18	$292.36
09/11/1996	PAYMENT	HARBOURTON MTGE	$-146.34	$438.54
07/18/1996	BILL	SIMEROTH, WALTER D	$584.88	$584.88