Tax Account 019-511-06

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Owners

GARCIA, JOSE M ET AL
811 CLORDI LN
CARSON CITY, NV 89706

TRUJILLO, LEOPOLDO GARCIA TRS

VELAZCO, MARTHA MEDRANO TRS

Account Summary

Account ID	019-511-06
Account Type	Real Estate
Location	811 CLORDI LN MOUND HOUSE
Balance	$168.00
Currently Due	$0.00

Account ID

019-511-06

Account Type

Real Estate

Location

811 CLORDI LN
MOUND HOUSE

Balance

$168.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.70
Total	$672.70
Paid	$504.70
Balance	$168.00
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

$672.70

Total

$672.70

Paid

$504.70

Balance

$168.00

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	$168.70	$0.00	$168.70	$168.70	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$168.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.15	$0.00	$653.15	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$454.18	$0.00	$454.18	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$441.02	$0.00	$441.02	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$427.36	$0.00	$427.36	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$414.94	$0.00	$414.94	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$402.90	$0.00	$402.90	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$391.21	$0.00	$391.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$381.33	$0.00	$381.33	$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	1.38	.44	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-168.00	$168.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-168.00	$336.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-168.70	$504.00
07/16/2024	BILL	GARCIA, JOSE M ET AL	$672.70	$672.70
02/26/2024	PAYMENT	JM GARCIA ACH NORW - 035605989	$-163.00	$0.00
12/19/2023	PAYMENT	JM GARCIA ACH NORW - 035353154	$-163.00	$163.00
09/19/2023	PAYMENT	JM GARCIA ACH NORW - 035047748	$-163.00	$326.00
07/27/2023	PAYMENT	JM GARCIA ACH NORW - 034848892	$-164.15	$489.00
07/17/2023	BILL	GARCIA, JOSE M ET AL	$653.15	$653.15
02/21/2023	PAYMENT	JM GARCIA ACH NORW - 034165815	$-113.00	$0.00
12/23/2022	PAYMENT	JM GARCIA ACH NORW - 033876139	$-113.00	$113.00
09/14/2022	PAYMENT	JM GARCIA ACH NORW - 033458057	$-113.00	$226.00
08/11/2022	PAYMENT	JM GARCIA ACH NORW - 033193759	$-115.18	$339.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$454.18
07/15/2022	BILL	GARCIA, JOSE M ET AL	$454.18	$454.18
02/23/2022	PAYMENT	JM GARCIA ACH NORW - 032328721	$-110.21	$0.00
12/22/2021	PAYMENT	JM GARCIA ACH NORW - 031896522	$-110.21	$110.21
10/04/2021	PAYMENT	JM GARCIA ACH NORW - 031292014	$-110.21	$220.42
08/16/2021	PAYMENT	JM GARCIA ACH NORW - 030939874	$-110.39	$330.63
07/14/2021	BILL	GARCIA, JOSE M ET AL	$441.02	$441.02
02/26/2021	PAYMENT	JM GARCIA ACH NORW - 029538139	$-106.00	$0.00
01/04/2021	PAYMENT	JM GARCIA ACH NORW - 028948432	$-106.00	$106.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$109.36	$318.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-109.36	$208.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-109.36	$318.00
07/09/2020	BILL	GARCIA, JOSE M ET AL	$427.36	$427.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-103.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.00	$103.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.00	$206.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-105.94	$309.00
07/10/2019	BILL	GARCIA, JOSE M ET AL	$414.94	$414.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-100.00	$100.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-100.00	$200.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.90	$300.00
07/10/2018	BILL	GARCIA, JOSE M ET AL	$402.90	$402.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$97.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-100.21	$291.00
07/10/2017	BILL	GARCIA, JOSE M ET AL	$391.21	$391.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-95.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-95.00	$95.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-95.00	$190.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-96.33	$285.00
07/11/2016	BILL	GARCIA, JOSE M ET AL	$381.33	$381.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-94.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$94.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$188.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.47	$282.00
07/07/2015	BILL	GARCIA, JOSE M ET AL	$380.47	$380.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-91.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-91.00	$91.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-91.00	$182.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-95.56	$273.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$95.56	$368.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-95.56	$273.00
07/08/2014	BILL	GARCIA, JOSE M ET AL	$368.56	$368.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-88.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-88.00	$88.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-88.00	$176.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-89.66	$264.00
07/08/2013	BILL	GARCIA, JOSE M ET AL	$353.66	$353.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-84.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-84.00	$84.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-84.00	$168.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-87.44	$252.00
07/10/2012	BILL	GARCIA, JOSE M ET AL	$339.44	$339.44
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-193.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-193.00	$193.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-193.00	$386.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-195.34	$579.00
07/08/2011	BILL	BRAMBILA, ROSALIO M	$774.34	$774.34
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-210.90	$627.00
07/08/2010	BILL	BRAMBILA, ROSALIO M	$837.90	$837.90
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-203.00	$203.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-204.51	$609.00
07/06/2009	BILL	BRAMBILA, ROSALIO M	$813.51	$813.51
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-197.00	$0.00
11/14/2008	PAYMENT	LANDAMERICA CHECK BANK: BANK OF NV NUM: 25006589	$-197.00	$197.00
10/07/2008	PAYMENT	BRAMBILA, ROSALIO M CHECK BANK: 94-7074 NUM: 1129	$-197.00	$394.00
08/21/2008	PAYMENT	BRAMBILA, ROSALIO M CHECK BANK: 94-7074 NUM: 1114	$-198.79	$591.00
07/15/2008	BILL	BRAMBILA, ROSALIO M	$789.79	$789.79
02/22/2008	PAYMENT	BRAMBILA, ROSALIO M CHECK BANK: 94-7074 NUM: 1053	$-191.00	$0.00
12/11/2007	PAYMENT	BRAMBILA, ROSALIO M CHECK BANK: 94-7074 NUM: 1033	$-191.00	$191.00
08/15/2007	PAYMENT	BRAMBILA, ROSALIO M CHECK BANK: 94-72 NUM: 2138	$-384.79	$382.00
07/12/2007	BILL	BRAMBILA, ROSALIO M	$766.79	$766.79
03/09/2007	PAYMENT	BRAMBILA, ROSALIO M CHECK BANK: 94-72 NUM: 2083	$-185.00	$0.00
12/14/2006	PAYMENT	BRAMBILA, ROSALIO M CHECK BANK: 94-72 NUM: 2059	$-185.00	$185.00
10/11/2006	PAYMENT	BRAMBILA, ROSALIO M CHECK BANK: 94-72 NUM: 2037	$-185.00	$370.00
08/28/2006	PAYMENT	BRAMBILA, ROSALIO M CHECK BANK: 94-72 NUM: 2023	$-189.25	$555.00
07/12/2006	BILL	BRAMBILA, ROSALIO M	$744.25	$744.25
12/09/2005	PAYMENT	ROSALIO BRAMBILA CHECK BANK: 94-72 NUM: 1937	$-360.00	$0.00
09/27/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18378	$-180.00	$360.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-182.58	$540.00
07/15/2005	BILL	BRAMBILA, ROSALIO ET AL	$722.58	$722.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-180.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-180.00	$180.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-180.00	$360.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-180.09	$540.00
07/08/2004	BILL	BRAMBILA, ROSALIO ET AL	$720.09	$720.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-142.37	$0.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-40.11	$142.37
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-182.48	$182.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-182.48	$364.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-182.51	$547.44
07/18/2003	BILL	BRAMBILA, ROSALIO ET AL	$729.95	$729.95
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-179.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-179.00	$179.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-179.00	$358.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-180.51	$537.00
07/12/2002	BILL	BRAMBILA, ROSALIO ET AL	$717.51	$717.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-175.15	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-175.15	$175.15
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-175.15	$350.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-175.36	$525.45
07/12/2001	BILL	BRAMBILA, ROSALIO ET AL	$700.81	$700.81
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-171.60	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-171.60	$171.60
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-171.60	$343.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-171.76	$514.80
07/17/2000	BILL	BRAMBILA, ROSALIO & MARIA G	$686.56	$686.56
01/28/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 80082	$-1,054.23	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.63	$1,054.23
01/07/2000	INTEREST	Monthly Interest	$1.53	$1,019.60
12/06/1999	INTEREST	Monthly Interest	$1.53	$1,018.07
11/03/1999	INTEREST	Monthly Interest	$1.53	$1,016.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.24	$1,015.01
10/12/1999	INTEREST	Monthly Interest	$1.53	$995.77
09/03/1999	INTEREST	Monthly Interest	$1.53	$994.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.70	$992.71
08/06/1999	INTEREST	Monthly Interest	$1.53	$985.01
07/17/1999	BILL	CODY, DAVID M & LAURA L	$769.45	$983.48
07/13/1999	INTEREST	Monthly Interest	$1.53	$214.03
07/01/1999	INTEREST	Monthly Interest	$1.53	$212.50
06/07/1999	INTEREST	Monthly Interest	$15.28	$210.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$195.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.33	$190.69
01/13/1999	PAYMENT	CODY, DAVID M & LAURA L CHECK BANK: 94-8014 NUM: 1252	$-183.36	$183.36
10/12/1998	PAYMENT	CODY, DAVID M & LAURA L CHECK BANK: 94-8014 NUM: 1160	$-183.36	$366.72
08/25/1998	PAYMENT	CODY, DAVID M & LAURA L CHECK BANK: 94-8014 NUM: 1110	$-183.53	$550.08
07/13/1998	BILL	CODY, DAVID M & LAURA L	$733.61	$733.61
03/03/1998	PAYMENT	CODY, DAVID M & LAURA L CHECK	$-180.37	$0.00
01/07/1998	PAYMENT	CODY, DAVID M & LAURA L CHECK	$-180.37	$180.37
10/06/1997	PAYMENT	CODY, DAVID M & LAURA L CHECK	$-180.37	$360.74
08/22/1997	PAYMENT	CODY, DAVID M & LAURA L CHECK	$-180.50	$541.11
07/14/1997	BILL	CODY, DAVID M & LAURA L	$721.61	$721.61
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-179.37	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-179.37	$179.37
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-179.37	$358.74
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-179.48	$538.11
07/18/1996	BILL	ESPINA, FRANK A & GENEVIEVE	$717.59	$717.59