Tax Account 019-931-10

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Owners

GARCIA, JOSE
P O BOX 925
CARSON CITY, NV 89702

Account Summary

Account ID	019-931-10
Account Type	Real Estate
Location	1007 DWIGHT WAY MARK TWAIN
Balance	$1,786.24
Currently Due	$448.24

Account ID

019-931-10

Account Type

Real Estate

Location

1007 DWIGHT WAY
MARK TWAIN

Balance

$1,786.24

Currently Due

$448.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.24
Total	$1,786.24
Paid	$0.00
Balance	$1,786.24
Due	$448.24
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,786.24

Total

$1,786.24

Paid

$0.00

Balance

$1,786.24

Due

$448.24

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$448.24	$0.00	$448.24	$0.00	$448.24
2	10/07/2024	10/17/2024	Due	$446.00	$0.00	$446.00	$0.00	$894.24
3	01/06/2025	01/16/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,340.24
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,786.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.29	$17.32	$1,751.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,394.64	$0.00	$1,394.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,354.05	$0.00	$1,354.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,313.79	$0.00	$1,313.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,275.57	$0.00	$1,275.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,238.45	$0.00	$1,238.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,202.42	$0.00	$1,202.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,172.01	$0.00	$1,172.01	$0.00	$0.00	3.2094	8.4

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, JOSE	$1,786.24	$1,786.24
02/28/2024	PAYMENT	GARCIA, JOSE CHECK 225	$-433.00	$0.00
12/27/2023	PAYMENT	GARCIA, JOSE CHECK 224	$-433.00	$433.00
10/18/2023	PAYMENT	JOSE GARCIA PNP PNP - 144251907	$-450.32	$866.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$1,316.32
09/08/2023	PAYMENT	GARCIA, JOSE CHECK 216	$-435.29	$1,299.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-17.41	$1,734.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.41	$1,751.70
07/17/2023	BILL	GARCIA, JOSE	$1,734.29	$1,734.29
03/09/2023	PAYMENT	GARCIA, JOSE CHECK 212	$-348.00	$0.00
01/11/2023	PAYMENT	GARCIA, JOSE CHECK 210	$-348.00	$348.00
10/07/2022	PAYMENT	GARCIA, JOSE CHECK 206	$-348.00	$696.00
08/25/2022	PAYMENT	GARCIA, JOSE CHECK 203	$-350.64	$1,044.00
07/15/2022	BILL	GARCIA, JOSE	$1,394.64	$1,394.64
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-338.48	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-338.48	$338.48
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-338.48	$676.96
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-338.61	$1,015.44
07/14/2021	BILL	GARCIA, JOSE	$1,354.05	$1,354.05
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-328.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$329.79	$984.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-329.79	$654.21
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-329.79	$984.00
07/09/2020	BILL	GARCIA, JOSE	$1,313.79	$1,313.79
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-321.57	$954.00
07/10/2019	BILL	GARCIA, JOSE	$1,275.57	$1,275.57
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.45	$927.00
07/10/2018	BILL	GARCIA, JOSE	$1,238.45	$1,238.45
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-302.42	$900.00
07/10/2017	BILL	GARCIA, JOSE	$1,202.42	$1,202.42
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-296.01	$876.00
07/11/2016	BILL	GARCIA, JOSE	$1,172.01	$1,172.01
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-293.58	$876.00
07/07/2015	BILL	GARCIA, JOSE	$1,169.58	$1,169.58
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-291.10	$864.00
07/08/2014	BILL	GARCIA, JOSE	$1,155.10	$1,155.10
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-275.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-275.00	$275.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-275.00	$550.00
08/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33989	$-277.24	$825.00
07/08/2013	BILL	GARCIA, JOSE / RAMIREZ, MARIA	$1,102.24	$1,102.24
03/06/2013	PAYMENT	GARCIA, JOSE CHECK NUM: 387	$-340.00	$0.00
01/07/2013	PAYMENT	GARCIA, JOSE CHECK NUM: 369	$-340.00	$340.00
10/03/2012	PAYMENT	GARCIA, JOSE CHECK NUM: 546	$-340.00	$680.00
08/23/2012	PAYMENT	GARCIA, JOSE CHECK NUM: 537	$-342.11	$1,020.00
07/10/2012	BILL	GARCIA, JOSE / RAMIREZ, MARIA	$1,362.11	$1,362.11
03/06/2012	PAYMENT	GARCIA, JOSE CHECK NUM: 494	$-361.00	$0.00
01/05/2012	PAYMENT	GARCIA, JOSE CHECK NUM: 481	$-361.00	$361.00
10/11/2011	PAYMENT	GARCIA, JOSE / RAMIREZ, MARIA CHECK NUM: 461	$-361.00	$722.00
08/09/2011	PAYMENT	GARCIA, JOSE CHECK NUM: 441	$-365.52	$1,083.00
07/08/2011	BILL	GARCIA, JOSE / RAMIREZ, MARIA	$1,448.52	$1,448.52
03/04/2011	PAYMENT	GARCIA, JOSE / RAMIREZ, MARIA CHECK NUM: 340	$-330.79	$0.00
01/11/2011	PAYMENT	GARCIA, JOSE CHECK NUM: 321	$-336.00	$330.79
10/11/2010	PAYMENT	GARCIA, JOSE CHECK BANK: 94-7074 NUM: 292	$-354.76	$666.79
08/31/2010	PAYMENT	GARCIA, JOSE / RAMIREZ, MARIA CHECK BANK: 94-7074 NUM: 280	$-338.75	$1,021.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.55	$1,360.30
07/08/2010	BILL	GARCIA, JOSE / RAMIREZ, MARIA	$1,346.75	$1,346.75
03/10/2010	PAYMENT	GARCIA, JOSE CHECK BANK: 94-7074 NUM: 219	$-446.00	$0.00
01/11/2010	PAYMENT	GARCIA, JOSE / RAMIREZ, MARIA CHECK BANK: 94-7074 NUM: 200	$-446.00	$446.00
10/12/2009	PAYMENT	GARCIA, JOSE CHECK BANK: 94-7074 NUM: 163	$-446.00	$892.00
08/27/2009	PAYMENT	GARCIA, JOSE CHECK BANK: 94-7074 NUM: 152	$-446.85	$1,338.00
07/06/2009	BILL	GARCIA, JOSE / RAMIREZ, MARIA	$1,784.85	$1,784.85
08/02/2008	PAYMENT	GARCIA, JOSE CHECK BANK: 94-7074 NUM: 1385	$-1,635.27	$0.00
07/15/2008	BILL	GARCIA, JOSE / RAMIREZ, MARIA	$1,635.27	$1,635.27
08/27/2007	PAYMENT	GARCIA, JOSE CHECK BANK: 94-7074 NUM: 1258	$-1,587.66	$0.00
07/12/2007	BILL	GARCIA, JOSE	$1,587.66	$1,587.66
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$385.00	$385.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$385.00	$385.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-385.00	$385.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-385.00	$770.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-386.22	$1,155.00
07/12/2006	BILL	GARCIA, JOSE	$1,541.22	$1,541.22
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-373.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-373.00	$373.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-373.00	$746.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-377.34	$1,119.00
07/15/2005	BILL	GARCIA, JOSE	$1,496.34	$1,496.34
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-372.00	$0.00
12/06/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 290536	$-372.00	$372.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-372.00	$744.00
07/23/2004	PAYMENT	N NEV TITLE CHECK BANK: 94-182 NUM: 287480	$-374.02	$1,116.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,490.02	$1,490.02