Tax Account 029-352-16

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Owners

GARCIA, ANDREW JOHN
520 SECRETARIAT CT
RENO, NV 89521-0000

Account Summary

Account ID	029-352-16
Account Type	Real Estate
Location	402 CHIANTI WAY DAYTON
Balance	$1,664.00
Currently Due	$0.00

Account ID

029-352-16

Account Type

Real Estate

Location

402 CHIANTI WAY
DAYTON

Balance

$1,664.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,331.44
Total	$3,331.44
Paid	$1,667.44
Balance	$1,664.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,331.44

Total

$3,331.44

Paid

$1,667.44

Balance

$1,664.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$835.44	$0.00	$0.00	$835.44	$835.44	$0.00
2	10/05/2026	10/16/2026	Paid	$832.00	$0.00	$0.00	$832.00	$832.00	$0.00
3	01/04/2027	01/15/2027	Due	$832.00	$0.00	$0.00	$832.00	$0.00	$832.00
4	03/01/2027	03/12/2027	Due	$832.00	$0.00	$0.00	$832.00	$0.00	$1,664.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,233.79	$32.39	$0.00	$3,266.18	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$3,139.40	$0.00	$0.00	$3,139.40	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$3,048.01	$0.00	$0.00	$3,048.01	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,591.68	$0.00	$0.00	$2,591.68	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,516.26	$0.00	$0.00	$2,516.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,442.16	$0.00	$0.00	$2,442.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,371.05	$0.00	$0.00	$2,371.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,302.00	$0.00	$0.00	$2,302.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,234.99	$0.00	$0.00	$2,234.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,178.41	$0.00	$0.00	$2,178.41	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/05/2026	PAYMENT	PENNYMAC ACH	$-832.00	$1,664.00
07/22/2026	PAYMENT	TICOR TITLE OF NEVADA CHECK 501017155	$-835.44	$2,496.00
07/15/2026	BILL	FIELDS, KENNETH W TR	$3,331.44	$3,331.44
10/29/2025	PAYMENT	FIELDS, KENNETH W TR CHECK REM - 2792	$-1,616.00	$0.00
09/09/2025	PAYMENT	FIELDS, KENNETH W TR CHECK REM - 17916	$-1,650.18	$1,616.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.39	$3,266.18
07/11/2025	BILL	FIELDS, KENNETH W TR	$3,233.79	$3,233.79
03/04/2025	PAYMENT	FIELDS, KENNETH W TR CHECK 2711	$-784.00	$0.00
01/15/2025	PAYMENT	FIELDS, LORETTA P CHECK 2686	$-784.00	$784.00
10/03/2024	PAYMENT	FIELDS, LORETTA P TR ET AL CHECK 2652	$-784.00	$1,568.00
08/12/2024	PAYMENT	FIELDS, LORETTA CHECK 1228	$-787.40	$2,352.00
07/16/2024	BILL	FIELDS, KENNETH W TR	$3,139.40	$3,139.40
02/27/2024	PAYMENT	FIELDS, LORETTA P TR ET AL CHECK 1217	$-761.00	$0.00
01/05/2024	PAYMENT	FIELDS, KENNETH W CHECK 2291	$-761.00	$761.00
10/06/2023	PAYMENT	FIELDS, KENNETH CHECK 2255	$-761.00	$1,522.00
09/07/2023	PAYMENT	FIELDS, LORETTA CHECK 2230	$-765.01	$2,283.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-30.60	$3,048.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.60	$3,078.61
07/17/2023	BILL	FIELDS, KENNETH W TR	$3,048.01	$3,048.01
03/09/2023	PAYMENT	FIELDS, KENNETH CHECK 2142	$-647.00	$0.00
01/11/2023	PAYMENT	FIELDS, KENNETH W TR CHECK 2125	$-647.00	$647.00
10/07/2022	PAYMENT	FIELDS, KENNETH W TR CHECK 2101	$-647.00	$1,294.00
08/25/2022	PAYMENT	FIELDS, KENNETH W TR CHECK 2007	$-650.68	$1,941.00
07/15/2022	BILL	FIELDS, KENNETH W TR	$2,591.68	$2,591.68
03/10/2022	PAYMENT	FIELDS, KENNETH W TR CHECK 2060	$-629.02	$0.00
01/11/2022	PAYMENT	FIELDS, KENNETH W TR CHECK 1962	$-629.02	$629.02
10/07/2021	PAYMENT	FIELDS, KENNETH W CHECK 1917	$-629.02	$1,258.04
09/02/2021	PAYMENT	FIELDS, KENNETH W CHECK 1891	$-629.20	$1,887.06
07/14/2021	BILL	FIELDS, KENNETH W TR	$2,516.26	$2,516.26
11/30/2020	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 1818	$-610.00	$0.00
09/23/2020	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 1802	$-610.00	$610.00
08/10/2020	PAYMENT	FIELDS, KENNETH W CHECK NUM: 1787	$-1,222.16	$1,220.00
07/09/2020	BILL	FIELDS, KENNETH W TR	$2,442.16	$2,442.16
03/12/2020	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 1747	$-592.00	$0.00
12/24/2019	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 1725	$-592.00	$592.00
10/04/2019	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 1703	$-592.00	$1,184.00
07/24/2019	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 1688	$-595.05	$1,776.00
07/10/2019	BILL	FIELDS, KENNETH W TR	$2,371.05	$2,371.05
10/10/2018	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 1606	$-575.00	$0.00
09/14/2018	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 1598	$-575.00	$575.00
08/14/2018	PAYMENT	FIELDS, KENNETH CHECK NUM: 1537	$-575.00	$1,150.00
08/02/2018	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 1534	$-577.00	$1,725.00
07/10/2018	BILL	FIELDS, KENNETH W TR	$2,302.00	$2,302.00
09/22/2017	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 1307	$-558.00	$0.00
09/14/2017	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 1306	$-558.00	$558.00
09/07/2017	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 1304	$-558.00	$1,116.00
07/26/2017	PAYMENT	FIELDS, KENNETH W CHECK NUM: 1491	$-560.99	$1,674.00
07/10/2017	BILL	FIELDS, KENNETH W TR	$2,234.99	$2,234.99
09/21/2016	PAYMENT	FIELDS, KEN CASH	$-1,088.00	$0.00
08/31/2016	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 17-462100248	$-544.00	$1,088.00
07/26/2016	PAYMENT	FIELDS, KENNETH W CHECK NUM: 17-445946902	$-546.41	$1,632.00
07/11/2016	BILL	FIELDS, KENNETH W TR	$2,178.41	$2,178.41
02/02/2016	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 17-347006009	$-543.00	$0.00
12/22/2015	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 17-331428691	$-543.00	$543.00
08/11/2015	PAYMENT	FIELDS, KENNETH W CHECK NUM: 17-270242547	$-543.00	$1,086.00
07/22/2015	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 17-237034102	$-544.95	$1,629.00
07/07/2015	BILL	FIELDS, KENNETH W TR	$2,173.95	$2,173.95
11/25/2014	PAYMENT	FIELDS, KENNETH W CHECK NUM: 1393	$-527.00	$0.00
09/15/2014	PAYMENT	FIELDS, KENNETH CHECK NUM: 6929376759	$-27.00	$527.00
09/15/2014	PAYMENT	FIELDS, KENNETH CHECK NUM: 6929376758	$-500.00	$554.00
08/14/2014	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 17-061900318	$-527.00	$1,054.00
07/23/2014	PAYMENT	FIELDS, KEN CHECK NUM: 17-046183259	$-529.51	$1,581.00
07/08/2014	BILL	FIELDS, KENNETH W TR	$2,110.51	$2,110.51
02/21/2014	PAYMENT	FIELDS, KEN CHECK NUM: 14-829322828	$-512.00	$0.00
01/06/2014	PAYMENT	FIELDS, KENNETH W TR CASH	$-512.00	$512.00
09/06/2013	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 14-766487250	$-512.00	$1,024.00
07/30/2013	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 14714135348	$-512.96	$1,536.00
07/08/2013	BILL	FIELDS, KENNETH W TR	$2,048.96	$2,048.96
03/07/2013	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 936358	$-503.00	$0.00
01/09/2013	PAYMENT	FIELDS, KENNETH W TR CASH	$-503.00	$503.00
10/04/2012	PAYMENT	FIELDS, KENNETH CHECK NUM: 14-569565668	$-103.00	$1,006.00
10/04/2012	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 14-569565666	$-400.00	$1,109.00
08/06/2012	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 14-536208471	$-400.00	$1,509.00
08/06/2012	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: 14-536208472	$-105.63	$1,909.00
07/10/2012	BILL	FIELDS, KENNETH W TR	$2,014.63	$2,014.63
02/08/2012	PAYMENT	FIELDS, KENNETH W TR CHECK NUM: R104229336684	$-548.00	$0.00
12/02/2011	PAYMENT	FIELDS, KENNETH W TR CASH	$-548.00	$548.00
08/24/2011	PAYMENT	FIELDS, KEN CHECK NUM: 103943268880	$-548.00	$1,096.00
07/27/2011	PAYMENT	FIELDS, KENNETH W TR CASH	$-548.87	$1,644.00
07/08/2011	BILL	FIELDS, KENNETH W TR	$2,192.87	$2,192.87
02/22/2011	PAYMENT	FIELDS, KENNETH W TR CHECK BANK: M.O. NUM: 10272440063	$-730.00	$0.00
11/15/2010	PAYMENT	FIELDS, KEN CHECK BANK: 75-1618 NUM: 724397270	$-730.00	$730.00
09/17/2010	PAYMENT	FIELDS, KENNETH W TR CHECK BANK: 75-1618 NUM: 272439535	$-730.00	$1,460.00
08/10/2010	PAYMENT	FIELDS, KENNETH W TR CASH	$-733.07	$2,190.00
07/08/2010	BILL	FIELDS, KENNETH W TR	$2,923.07	$2,923.07
08/18/2009	PAYMENT	LORENA FIELDS CHECK BANK: 94-77 NUM: 100	$-3,271.81	$0.00
07/06/2009	BILL	FIELDS, KENNETH W TR	$3,271.81	$3,271.81
08/04/2008	PAYMENT	FIELDS, KENNETH W CHECK BANK: 16-1606 NUM: 201	$-3,436.33	$0.00
07/15/2008	BILL	FIELDS, KENNETH W TR	$3,436.33	$3,436.33
02/26/2008	PAYMENT	FIELDS, KENNETH W CORK: D BANK: CREDIT CARD NUM: VISA	$-833.00	$0.00
01/07/2008	PAYMENT	FIELDS, KENNETH W CHECK BANK: 16-1606 NUM: 191	$-833.00	$833.00
09/21/2007	PAYMENT	FIELDS, KENNETH CHECK BANK: 75-53 NUM: 401388483	$-333.00	$1,666.00
09/21/2007	PAYMENT	FIELDS, KENNETH CHECK BANK: 75-53 NUM: 401388472	$-500.00	$1,999.00
08/09/2007	PAYMENT	FIELDS, KENNETH W CORK: D BANK: CREDIT CARD NUM: VISA	$-837.27	$2,499.00
07/12/2007	BILL	FIELDS, KENNETH W TR	$3,336.27	$3,336.27
03/07/2007	PAYMENT	LORETTA FIELDS CHECK BANK: 94-0172 NUM: 1345	$-809.00	$0.00
01/09/2007	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-172 NUM: 02	$-809.00	$809.00
11/28/2006	PAYMENT	FIELDS, KENNETH W. CORK: D BANK: CREDIT CARD NUM: VISA	$-32.36	$1,618.00
11/28/2006	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-0172 NUM: 1292	$-809.00	$1,650.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.36	$2,459.36
08/29/2006	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-0172 NUM: 1241	$-811.55	$2,427.00
07/12/2006	BILL	FIELDS, KENNETH & LORETTA TRS	$3,238.55	$3,238.55
03/09/2006	PAYMENT	FIELDS, KENNETH & LORETTA CHECK BANK: 94-0172 NUM: 5020	$-216.00	$0.00
10/07/2005	PAYMENT	KENNETH FIELDS CHECK BANK: 94-0172 NUM: 5014	$-216.00	$216.00
10/03/2005	PAYMENT	FIELDS, KENNETH & LORETTA TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-216.00	$432.00
08/23/2005	PAYMENT	FEILDS, KENNETH & LORETTA CHECK BANK: 94-0172 NUM: 5011	$-219.91	$648.00
07/15/2005	BILL	FIELDS, KENNETH & LORETTA TRS	$867.91	$867.91