Tax Account 021-304-23

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Owners

GARCIA, GERARDO & PAOLA
7275 LINGFIELD DR
RENO, NV 89502-0000

GARCIA, PAOLA

Account Summary

Account ID	021-304-23
Account Type	Real Estate
Location	2300 HILLCREST RD FERNLEY
Balance	$533.45
Currently Due	$134.45

Account ID

021-304-23

Account Type

Real Estate

Location

2300 HILLCREST RD
FERNLEY

Balance

$533.45

Currently Due

$134.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.45
Total	$533.45
Paid	$0.00
Balance	$533.45
Due	$134.45
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$533.45

Total

$533.45

Paid

$0.00

Balance

$533.45

Due

$134.45

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$134.45	$0.00	$134.45	$0.00	$134.45
2	10/07/2024	10/17/2024	Due	$133.00	$0.00	$133.00	$0.00	$267.45
3	01/06/2025	01/16/2025	Due	$133.00	$0.00	$133.00	$0.00	$400.45
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$533.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.95	$0.00	$494.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$452.01	$0.00	$452.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$418.66	$0.00	$418.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$386.10	$3.84	$389.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$361.89	$0.00	$361.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$344.67	$0.00	$344.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$330.81	$0.00	$330.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$322.43	$26.60	$349.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GARCIA, GERARDO & PAOLA	$533.45	$533.45
08/08/2023	PAYMENT	GERARDO PAOLA GARCIA PNP PNP - 140647508	$-494.95	$0.00
07/17/2023	BILL	GARCIA, GERARDO & PAOLA	$494.95	$494.95
08/22/2022	PAYMENT	GERARDO PAOLA GARCIA PNP PNP - 119695022	$-452.01	$0.00
07/15/2022	BILL	GARCIA, GERARDO & PAOLA	$452.01	$452.01
08/30/2021	PAYMENT	GERARDO PAOLA GARCIA PNP PNP - 99422019	$-418.66	$0.00
07/14/2021	BILL	GARCIA, GERARDO & PAOLA	$418.66	$418.66
03/29/2021	PAYMENT	GERARDO PAOLA GARCIA PNP PNP - 91255658	$-99.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.84	$99.84
08/14/2020	PAYMENT	GERARDO GARCIA CHECK BANK: PNP INTERNET NUM: 79656923	$-290.10	$96.00
07/09/2020	BILL	GARCIA, GERARDO & PAOLA	$386.10	$386.10
09/23/2019	PAYMENT	GERARDO GARCIA CHECK BANK: PNP INTERNET NUM: 64374463	$-270.00	$0.00
08/07/2019	PAYMENT	GARCIA, PAOLA CHECK NUM: 1005	$-91.89	$270.00
07/10/2019	BILL	GARCIA, GERARDO & PAOLA	$361.89	$361.89
02/25/2019	PAYMENT	GERARDO GARCIA CORK: D BANK: PNP INTERNET NUM: 54984353	$-86.00	$0.00
09/24/2018	PAYMENT	PAOLA GARCIA CHECK BANK: PNP INTERNET NUM: 48784394	$-172.00	$86.00
08/23/2018	PAYMENT	GERARDO GARCIA CHECK BANK: PNP INTERNET NUM: 47675634	$-86.67	$258.00
07/10/2018	BILL	GARCIA, GERARDO & PAOLA	$344.67	$344.67
08/28/2017	PAYMENT	GERARDO GARCIA CHECK BANK: PNP INTERNET NUM: 35105504	$-330.81	$0.00
07/10/2017	BILL	GARCIA, GERARDO & PAOLA	$330.81	$330.81
04/07/2017	PAYMENT	GERARDO 7756576557 CHECK BANK: PNP INTERNET NUM: 31251382	$-266.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$266.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.40	$265.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.00	$251.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.20	$243.20
08/17/2016	PAYMENT	GERARDO GARCIA CHECK BANK: PNP INTERNET NUM: 26083716	$-82.43	$240.00
07/11/2016	BILL	GARCIA, GERARDO & PAOLA	$322.43	$322.43
05/05/2016	PAYMENT	GARCIA, GERARDO CORK: D NUM: PNP E 24120440	$-376.75	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$376.75
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$375.06
04/04/2016	PENALTY	POSTAGE	$1.00	$371.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.56	$370.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.54	$348.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.11	$333.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.29	$325.54
07/07/2015	BILL	GARCIA, GERARDO & PAOLA	$322.25	$322.25
03/23/2015	PAYMENT	GERARDO GARCIA CHECK BANK: PNP INTERNET NUM: 17474141	$-497.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.22	$497.65
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$468.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.31	$448.99
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$428.68
12/05/2014	AMENDMENT	Title Search	$100.00	$428.68
12/05/2014	PAYMENT	GARCIA, GERARDO CHECK NUM: PNP E16016033	$-849.01	$328.68
12/01/2014	INTEREST	Monthly Interest	$5.17	$1,177.69
11/03/2014	INTEREST	Monthly Interest	$5.17	$1,172.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.97	$1,167.35
10/01/2014	INTEREST	Monthly Interest	$5.17	$1,159.38
09/02/2014	INTEREST	Monthly Interest	$5.17	$1,154.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.22	$1,149.04
07/08/2014	BILL	GARCIA, GERARDO & PAOLA	$317.49	$1,145.82
07/07/2014	INTEREST	Monthly Interest	$5.17	$828.33
07/01/2014	INTEREST	Monthly Interest	$5.17	$823.16
06/02/2014	INTEREST	Monthly Interest	$28.88	$817.99
05/01/2014	INTEREST	Monthly Interest	$2.53	$789.11
03/25/2014	INTEREST	Monthly Interest	$2.53	$786.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.13	$784.05
03/03/2014	INTEREST	Monthly Interest	$2.53	$761.92
02/03/2014	INTEREST	Monthly Interest	$2.53	$759.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.23	$756.86
01/01/2014	INTEREST	Monthly Interest	$2.53	$742.63
12/02/2013	INTEREST	Monthly Interest	$2.53	$740.10
11/01/2013	INTEREST	Monthly Interest	$2.53	$737.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.91	$735.04
10/01/2013	INTEREST	Monthly Interest	$2.53	$727.13
09/03/2013	INTEREST	Monthly Interest	$2.53	$724.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$722.07
07/08/2013	BILL	GARCIA, GERARDO & PAOLA	$316.21	$718.90
07/08/2013	INTEREST	Monthly Interest	$2.53	$402.69
07/01/2013	INTEREST	Monthly Interest	$2.53	$400.16
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$397.63
06/01/2013	INTEREST	Monthly Interest	$25.29	$382.63
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$357.34
04/01/2013	PENALTY	Mailing Fees	$2.00	$351.23
04/01/2013	PAYMENT	GERARDO GARCIA CHECK BANK: PNP INTERNET NUM: 10113722	$-426.11	$349.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.24	$775.34
03/01/2013	INTEREST	Monthly Interest	$2.64	$754.10
02/01/2013	INTEREST	Monthly Interest	$2.64	$751.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.71	$748.82
01/02/2013	INTEREST	Monthly Interest	$2.64	$735.11
12/03/2012	INTEREST	Monthly Interest	$2.64	$732.47
11/01/2012	INTEREST	Monthly Interest	$2.64	$729.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.67	$727.19
10/01/2012	INTEREST	Monthly Interest	$2.64	$719.52
08/31/2012	INTEREST	Monthly Interest	$2.64	$716.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.14	$714.24
07/10/2012	BILL	GARCIA, GERARDO & PAOLA	$303.47	$711.10
07/10/2012	INTEREST	Monthly Interest	$2.64	$407.63
07/02/2012	INTEREST	Monthly Interest	$2.64	$404.99
06/01/2012	INTEREST	Monthly Interest	$25.05	$402.35
05/03/2012	INTEREST	Monthly Interest	$0.15	$377.30
03/30/2012	INTEREST	Monthly Interest	$0.15	$377.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.91	$377.00
03/01/2012	INTEREST	Monthly Interest	$0.15	$356.09
01/31/2012	INTEREST	Monthly Interest	$0.15	$355.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.49	$355.79
01/03/2012	INTEREST	Monthly Interest	$0.15	$342.30
12/01/2011	INTEREST	Monthly Interest	$0.15	$342.15
11/01/2011	INTEREST	Monthly Interest	$0.15	$342.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.54	$341.85
10/03/2011	INTEREST	Monthly Interest	$0.15	$334.31
09/01/2011	INTEREST	Monthly Interest	$0.15	$334.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.07	$334.01
07/08/2011	BILL	GARCIA, GERARDO & PAOLA	$298.77	$330.94
07/08/2011	INTEREST	Monthly Interest	$0.15	$32.17
07/05/2011	PAYMENT	GARCIA, GERARDO & PAOLA CHECK NUM: 791	$-320.39	$32.02
07/05/2011	INTEREST	Monthly Interest	$2.32	$352.41
06/06/2011	INTEREST	Monthly Interest	$23.20	$350.09
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$326.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.49	$320.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.57	$300.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.02	$288.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.86	$281.31
07/08/2010	BILL	GARCIA, GERARDO & PAOLA	$278.45	$278.45
02/02/2010	PAYMENT	GARCIA, GERARDO & PAOLA CHECK BANK: 94-8014 NUM: 569	$-134.09	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.33	$134.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$130.76
09/01/2009	PAYMENT	GARCIA, GERARDO & PAOLA CHECK BANK: 94-8014 NUM: 563	$-130.29	$130.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$260.94
07/06/2009	BILL	GARCIA, GERARDO & PAOLA	$258.29	$258.29
04/10/2009	PAYMENT	GARCIA, PAOLA CORK: D BANK: CREDIT CARD NUM: VISA	$-275.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.74	$275.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.81	$258.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.06	$247.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.49	$241.64
07/15/2008	BILL	GARCIA, GERARDO & PAOLA	$239.15	$239.15
04/22/2008	PAYMENT	GARCIA, GERARDO & PAOLA CORK: D BANK: CREDIT CARD NUM: VISA	$-117.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.72	$117.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.76	$110.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.80	$104.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.84	$99.80
07/12/2007	BILL	GARCIA, GERARDO & PAOLA	$95.96	$95.96
12/14/2006	PAYMENT	GARCIA, GERARDO & PAOLA CORK: D BANK: CREDIT CARD NUM: VISA	$-96.83	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$96.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.55	$92.39
07/12/2006	BILL	GARCIA, GERARDO & PAOLA	$88.84	$88.84
04/27/2006	PAYMENT	GARCIA, GERARDO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.37	$0.00
04/27/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$100.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$105.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.76	$100.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.94	$94.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.11	$89.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.29	$85.56
07/15/2005	BILL	GARCIA, GERARDO & PAOLA	$82.27	$82.27
12/27/2004	PAYMENT	GARCIA, GERARDO & PAOLA CHECK BANK: 94-8014 NUM: 542	$-83.04	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.81	$83.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.05	$79.23
07/08/2004	BILL	GARCIA, GERARDO & PAOLA	$76.18	$76.18
08/15/2003	PAYMENT	GARCIA, GERARDO & PAOLA CHECK BANK: 94-8014 NUM: 2975	$-75.14	$0.00
07/18/2003	BILL	GARCIA, GERARDO & PAOLA	$75.14	$75.14
08/22/2002	PAYMENT	GARCIA, GERARDO & PAOLA CHECK BANK: 94-8014 NUM: 2779	$-31.39	$0.00
07/12/2002	BILL	GARCIA, GERARDO & PAOLA	$31.39	$31.39
08/23/2001	PAYMENT	GARCIA, GERARDO & PAOLA CHECK BANK: 94-8014 NUM: 2322	$-30.98	$0.00
07/12/2001	BILL	GARCIA, GERARDO & PAOLA	$30.98	$30.98
05/07/2001	PAYMENT	GARCIA, GERARDO & PAOLA CASH	$-1.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.08	$1.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.07	$1.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.06	$1.28
09/27/2000	PAYMENT	GARCIA, GERARDO & PAOLA CHECK BANK: 94-8014 NUM: 2188	$-30.61	$1.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.22	$31.83
07/17/2000	BILL	GARCIA, GERARDO & PAOLA	$30.61	$30.61
08/27/1999	PAYMENT	GARCIA, GERARDO & PAOLA CHECK BANK: 94-801 NUM: 2111	$-32.30	$0.00
07/17/1999	BILL	GARCIA, GERARDO & PAOLA	$32.30	$32.30
08/11/1998	PAYMENT	MEADOR, K.N. CHECK	$-32.86	$0.00
07/13/1998	BILL	MEADOR, KEITH	$32.86	$32.86
08/11/1997	PAYMENT	MEADOR, KEITH CHECK	$-47.96	$0.00
07/14/1997	BILL	MEADOR, KEITH	$47.96	$47.96
08/26/1996	PAYMENT	MEADOR, KEITH N.	$-47.86	$0.00
07/18/1996	BILL	MEADOR, KEITH	$47.86	$47.86