Tax Account 019-663-11

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Owners

GARCIA, ROBIN DALE TRS ET AL
122 NORTH POINTE CIR
DAYTON, NV 89403

GARCIA, PAULA MARIE TRS

Account Summary

Account ID	019-663-11
Account Type	Real Estate
Location	122 NORTH POINTE CIR DAYTON VALLEY
Balance	$1,761.14
Currently Due	$441.14

Account ID

019-663-11

Account Type

Real Estate

Location

122 NORTH POINTE CIR
DAYTON VALLEY

Balance

$1,761.14

Currently Due

$441.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.14
Total	$1,761.14
Paid	$0.00
Balance	$1,761.14
Due	$441.14
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,761.14

Total

$1,761.14

Paid

$0.00

Balance

$1,761.14

Due

$441.14

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$441.14	$0.00	$441.14	$0.00	$441.14
2	10/07/2024	10/17/2024	Due	$440.00	$0.00	$440.00	$0.00	$881.14
3	01/06/2025	01/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,321.14
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,761.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.91	$0.00	$1,709.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,419.01	$0.00	$1,419.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,377.75	$0.00	$1,377.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,336.83	$0.00	$1,336.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,297.91	$0.00	$1,297.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,260.14	$0.00	$1,260.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,223.46	$0.00	$1,223.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,192.50	$0.00	$1,192.50	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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, ROBIN DALE TRS ET AL	$1,761.14	$1,761.14
08/09/2023	PAYMENT	GARCIA, PAULA M CHECK 1669	$-1,709.91	$0.00
07/17/2023	BILL	GARCIA, ROBIN D & PAULA M	$1,709.91	$1,709.91
08/22/2022	PAYMENT	GARCIA, ROBIN D & PAULA M CHECK 1663	$-1,419.01	$0.00
07/15/2022	BILL	GARCIA, ROBIN D & PAULA M	$1,419.01	$1,419.01
10/01/2021	PAYMENT	GARCIA, ROBIN D & PAULA M CHECK CK. 1654	$-1,033.20	$0.00
08/17/2021	PAYMENT	CHASE ACH CORE -	$-344.55	$1,033.20
07/14/2021	BILL	GARCIA, ROBIN D & PAULA M	$1,377.75	$1,377.75
03/10/2021	PAYMENT	CHASE ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.83	$999.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-337.83	$661.17
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-337.83	$999.00
07/09/2020	BILL	GARCIA, ROBIN D & PAULA M	$1,336.83	$1,336.83
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-325.91	$972.00
07/10/2019	BILL	GARCIA, ROBIN D & PAULA M	$1,297.91	$1,297.91
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.14	$942.00
07/10/2018	BILL	GARCIA, ROBIN D & PAULA M	$1,260.14	$1,260.14
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/18/2017	PAYMENT	CHASE CHECK	$-308.46	$915.00
07/10/2017	BILL	GARCIA, ROBIN D & PAULA M	$1,223.46	$1,223.46
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.50	$891.00
07/11/2016	BILL	GARCIA, ROBIN D & PAULA M	$1,192.50	$1,192.50
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.02	$891.00
07/07/2015	BILL	GARCIA, ROBIN D & PAULA M	$1,190.02	$1,190.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-291.24	$864.00
07/08/2014	BILL	GARCIA, ROBIN D & PAULA M	$1,155.24	$1,155.24
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	CHASE CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-286.78	$849.00
07/08/2013	BILL	GARCIA, ROBIN D & PAULA M	$1,135.78	$1,135.78
03/04/2013	PAYMENT	CHASE CHECK	$-296.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-296.00	$296.00
10/05/2012	PAYMENT	CHASE CHECK	$-296.00	$592.00
08/20/2012	PAYMENT	CHASE CHECK	$-297.73	$888.00
07/10/2012	BILL	GARCIA, ROBIN D & PAULA M	$1,185.73	$1,185.73
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	CHASE CHECK	$-315.53	$939.00
07/08/2011	BILL	GARCIA, ROBIN D & PAULA M	$1,254.53	$1,254.53
03/07/2011	PAYMENT	CHASE CHECK	$-323.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.00	$323.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.06	$969.00
07/08/2010	BILL	GARCIA, ROBIN D & PAULA M	$1,293.06	$1,293.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.68	$1,047.00
07/06/2009	BILL	GARCIA, ROBIN D & PAULA M	$1,396.68	$1,396.68
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.80	$1,026.00
07/15/2008	BILL	GARCIA, ROBIN D & PAULA M	$1,369.80	$1,369.80
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-332.00	$332.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-333.92	$996.00
07/12/2007	BILL	GARCIA, ROBIN D & PAULA M	$1,329.92	$1,329.92
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-322.00	$322.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-322.00	$644.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-324.98	$966.00
07/12/2006	BILL	GARCIA, ROBIN D & PAULA M	$1,290.98	$1,290.98
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-313.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-313.00	$313.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-313.00	$626.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-314.39	$939.00
07/15/2005	BILL	GARCIA, ROBIN D & PAULA M	$1,253.39	$1,253.39
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-312.00	$0.00
01/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 448947	$-312.00	$312.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-312.00	$624.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-312.50	$936.00
07/08/2004	BILL	GARCIA, ROBIN D & PAULA M	$1,248.50	$1,248.50
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-298.61	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-298.61	$298.61
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-298.61	$597.22
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-298.62	$895.83
07/18/2003	BILL	GARCIA, ROBIN D & PAULA M	$1,194.45	$1,194.45
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-294.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-294.00	$294.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-294.00	$588.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-295.89	$882.00
07/12/2002	BILL	GARCIA, ROBIN D & PAULA M	$1,177.89	$1,177.89
01/24/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 02-63536	$-287.21	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-287.21	$287.21
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-287.21	$574.42
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-287.48	$861.63
07/12/2001	BILL	GARCIA, ROBIN D & PAULA M	$1,149.11	$1,149.11
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-281.37	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-281.37	$281.37
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-281.37	$562.74
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-281.64	$844.11
07/17/2000	BILL	GARCIA, ROBIN D & PAULA M	$1,125.75	$1,125.75
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-297.27	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-297.27	$297.27
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-297.27	$594.54
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-297.50	$891.81
07/17/1999	BILL	GARCIA, ROBIN D & PAULA M	$1,189.31	$1,189.31
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-292.31	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-292.31	$292.31
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-292.31	$584.62
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-292.51	$876.93
07/13/1998	BILL	GARCIA, ROBIN D & PAULA M	$1,169.44	$1,169.44
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-287.01	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-287.01	$287.01
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-287.01	$574.02
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-287.26	$861.03
07/14/1997	BILL	GARCIA, ROBIN D & PAULA M	$1,148.29	$1,148.29
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-285.43	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-285.43	$285.43
09/23/1996	PAYMENT	COUNTRYWIDE	$-285.43	$570.86
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-285.63	$856.29
07/18/1996	BILL	GARCIA, ROBIN D & PAULA M	$1,141.92	$1,141.92