Tax Account 019-532-28

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Owners

GARCIA, KIMBERLY ET AL
19 STOPE RD
DAYTON, NV 89403

MARTINEZ, MAXIMILIANO DIAZ

Account Summary

Account ID	019-532-28
Account Type	Real Estate
Location	16 STOPE RD DAYTON
Balance	$894.34
Currently Due	$225.34

Account ID

019-532-28

Account Type

Real Estate

Location

16 STOPE RD
DAYTON

Balance

$894.34

Currently Due

$225.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.34
Total	$894.34
Paid	$0.00
Balance	$894.34
Due	$225.34
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$894.34

Total

$894.34

Paid

$0.00

Balance

$894.34

Due

$225.34

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$225.34	$0.00	$225.34	$0.00	$225.34
2	10/07/2024	10/17/2024	Due	$223.00	$0.00	$223.00	$0.00	$448.34
3	01/06/2025	01/16/2025	Due	$223.00	$0.00	$223.00	$0.00	$671.34
4	03/03/2025	03/13/2025	Due	$223.00	$0.00	$223.00	$0.00	$894.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.22	$0.00	$828.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$635.56	$0.00	$635.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$231.61	$0.00	$231.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$224.06	$0.00	$224.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$210.07	$0.00	$210.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$200.13	$16.31	$216.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$192.12	$0.00	$192.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$187.30	$15.22	$202.52	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	GARCIA, KIMBERLY ET AL	$894.34	$894.34
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-206.00	$206.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-206.00	$412.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-210.22	$618.00
07/17/2023	BILL	GARCIA, KIMBERLY ET AL	$828.22	$828.22
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-158.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-158.00	$158.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-158.00	$316.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-161.56	$474.00
07/15/2022	BILL	GARCIA, KIMBERLY ET AL	$635.56	$635.56
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-57.86	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-57.86	$57.86
09/28/2021	PAYMENT	J WILCOX LLC EC WF - 021092803175333	$-57.86	$115.72
08/12/2021	PAYMENT	J WILCOX LLC EC WF - 021081003198218	$-58.03	$173.58
07/14/2021	BILL	J WILCOX LLC	$231.61	$231.61
09/28/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38256	$-165.00	$0.00
08/06/2020	PAYMENT	J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020080303241007	$-59.06	$165.00
07/09/2020	BILL	J WILCOX LLC	$224.06	$224.06
07/23/2019	PAYMENT	GILDS, MARY CHECK NUM: 123	$-210.07	$0.00
07/10/2019	BILL	GILDS, MARY	$210.07	$210.07
02/21/2019	PAYMENT	MARY GILDS CORK: D BANK: PNP INTERNET NUM: 54858526	$-216.44	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.07	$216.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.11	$207.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.13	$202.26
07/10/2018	BILL	GILDS, MARY	$200.13	$200.13
07/24/2017	PAYMENT	GILDS, MARY CHECK NUM: 11338	$-192.12	$0.00
07/10/2017	BILL	GILDS, MARY	$192.12	$192.12
01/24/2017	PAYMENT	MARY GILDS CORK: D BANK: PNP INTERNET NUM: 29430342	$-202.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.48	$202.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.77	$194.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$189.27
07/11/2016	BILL	GILDS, MARY	$187.30	$187.30
04/18/2016	PAYMENT	GILDS, MARY CHECK NUM: 11157	$-3.03	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$3.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.08	$2.03
09/14/2015	PAYMENT	GILDS, MARY CHECK NUM: 11083	$-186.83	$1.95
09/14/2015	ADJUST	wrong amount NUM: 11083	$183.83	$188.78
09/14/2015	VOID	GILDS, MARY CHECK NUM: 11083	$-183.83	$4.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$188.78
07/07/2015	BILL	GILDS, MARY	$186.83	$186.83
08/29/2014	PAYMENT	GILDS, MARY CHECK NUM: 10835	$-180.92	$0.00
07/08/2014	BILL	GILDS, MARY	$180.92	$180.92
11/14/2013	PAYMENT	GILDS, MARY CHECK NUM: 10599	$-2.71	$0.00
10/14/2013	PAYMENT	GILDS, MARY CHECK NUM: 10684	$-265.84	$2.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.71	$268.55
07/08/2013	BILL	GILDS, MARY	$265.84	$265.84
04/09/2013	PAYMENT	GILDS INVESTMENT PROPERTIES CHECK NUM: 10547	$-2.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.11	$2.80
10/01/2012	PAYMENT	GILDS INVESTMENT PROPERTIES CHECK NUM: 10365	$-262.17	$2.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$264.86
07/10/2012	BILL	GILDS, MARY	$262.17	$262.17
04/10/2012	PAYMENT	GILDS INVESTMENT PROPERTIES CHECK NUM: 10505	$-307.63	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.71	$307.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.08	$288.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.77	$276.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$270.07
07/08/2011	BILL	GILDS, MARY	$267.30	$267.30
08/30/2010	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 10036	$-269.52	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-2.74	$269.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.74	$272.26
07/08/2010	BILL	GILDS, MARY	$269.52	$269.52
09/21/2009	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 9883	$-291.00	$0.00
08/12/2009	PAYMENT	GILDS, MARY CHECK BANK: 19-7076 NUM: 1004	$-98.52	$291.00
07/06/2009	BILL	GILDS, MARY	$389.52	$389.52
01/15/2009	PAYMENT	CASH CASH	$-0.68	$0.00
08/19/2008	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 9628	$-360.00	$0.68
07/15/2008	BILL	GILDS, MARY	$360.68	$360.68
08/07/2007	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 9453	$-333.99	$0.00
07/12/2007	BILL	GILDS, MARY	$333.99	$333.99
08/22/2006	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 9044	$-309.07	$0.00
07/12/2006	BILL	GILDS, MARY	$309.07	$309.07
08/16/2005	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 8187	$-286.20	$0.00
07/15/2005	BILL	GILDS, MARY	$286.20	$286.20
08/09/2004	PAYMENT	GILDS, MARY ELLEN CHECK BANK: 94-169 NUM: 7884	$-285.57	$0.00
07/08/2004	BILL	GILDS, MARY	$285.57	$285.57
04/06/2004	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 7393	$-67.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.60	$67.62
12/08/2003	PAYMENT	GILDS, MARY E CHECK BANK: 94-169 NUM: 7318	$-65.02	$65.02
08/21/2003	PAYMENT	GILDS, MARY ELLEN CORK: B BANK: 94-165 NUM: 7665	$-130.04	$130.04
07/18/2003	BILL	GILDS, MARY	$260.08	$260.08
01/10/2003	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 7599	$-126.00	$0.00
09/12/2002	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 7529	$-63.00	$126.00
08/08/2002	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 7514	$-63.78	$189.00
07/12/2002	BILL	GILDS, MARY	$252.78	$252.78
08/27/2001	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 7148	$-247.99	$0.00
07/12/2001	BILL	GILDS, MARY	$247.99	$247.99
12/06/2000	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 6866	$-6.08	$0.00
10/17/2000	PAYMENT	GILDS, MARY E CHECK BANK: 94-169 NUM: 6875*	$-245.39	$6.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.08	$251.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.44	$245.39
07/17/2000	BILL	GILDS, MARY	$242.95	$242.95
11/02/1999	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 6756	$-269.72	$0.00
11/02/1999	AMENDMENT	correct penalty	$4.07	$269.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.42	$265.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.57	$259.23
07/17/1999	BILL	GILDS, MARY	$256.66	$256.66
03/31/1999	PAYMENT	GILDS, MARY CHECK	$-264.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.10	$264.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.35	$248.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.75	$237.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.31	$232.24
07/13/1998	BILL	GILDS, MARY	$229.93	$229.93
09/30/1997	PAYMENT	GILDS, MARY CHECK	$-230.06	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.28	$230.06
07/14/1997	BILL	GILDS, MARY	$227.78	$227.78
10/21/1996	PAYMENT	GILDS, MARY	$-228.78	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.27	$228.78
07/18/1996	BILL	GILDS, MARY	$226.51	$226.51