Tax Account 1121-35-001-015
Owners
GARCIA, MARCO A & PACHECO, ANA
810 SPRING VALLEY DR
GARDNERVILLE, NV 89410
GARCIA, MARCO A
PACHECO, ANA
Account Summary
| Account ID | 1121-35-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 810 SPRING VALLEY DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,535.36 |
| Total | $2,535.36 |
| Paid | $2,535.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,461.51 | $0.00 | $2,461.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,389.84 | $0.00 | $2,389.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,320.22 | $0.00 | $2,320.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,252.65 | $0.00 | $2,252.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,187.05 | $0.00 | $2,187.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,123.36 | $0.00 | $2,123.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,061.51 | $0.00 | $2,061.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,009.27 | $0.00 | $2,009.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,005.26 | $0.00 | $2,005.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,946.84 | $0.00 | $1,946.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-633.77 | $0.00 |
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-633.77 | $633.77 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-633.77 | $1,267.54 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-634.05 | $1,901.31 |
| 07/15/2024 | BILL | GARCIA, MARCO A & PACHECO, ANA | $2,535.36 | $2,535.36 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-615.30 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-615.30 | $615.30 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-615.30 | $1,230.60 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-615.61 | $1,845.90 |
| 07/14/2023 | BILL | GARCIA, MARCO A & PACHECO, ANA | $2,461.51 | $2,461.51 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-597.46 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-597.46 | $597.46 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-597.46 | $1,194.92 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-597.46 | $1,792.38 |
| 07/19/2022 | BILL | GARCIA, MARCO A & PACHECO, ANA | $2,389.84 | $2,389.84 |
| 01/08/2022 | PAYMENT | STEWART TITLE CO CHECK | $-580.05 | $0.00 |
| 01/04/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-580.05 | $580.05 |
| 10/01/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-580.05 | $1,160.10 |
| 08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-580.07 | $1,740.15 |
| 07/14/2021 | BILL | GARCIA, MARCO A & PACHECO, ANA | $2,320.22 | $2,320.22 |
| 02/25/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-563.16 | $0.00 |
| 12/23/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-563.16 | $563.16 |
| 09/30/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-563.16 | $1,126.32 |
| 08/13/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-563.17 | $1,689.48 |
| 07/13/2020 | BILL | GARCIA, MARCO A & PACHECO, ANA | $2,252.65 | $2,252.65 |
| 02/28/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-546.76 | $0.00 |
| 12/30/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-546.76 | $546.76 |
| 10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-546.76 | $1,093.52 |
| 08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-546.77 | $1,640.28 |
| 07/15/2019 | BILL | GARCIA, MARCO A & PACHECO, ANA | $2,187.05 | $2,187.05 |
| 02/28/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-530.84 | $0.00 |
| 12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-530.84 | $530.84 |
| 09/28/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-530.84 | $1,061.68 |
| 08/16/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-530.84 | $1,592.52 |
| 07/12/2018 | BILL | GARCIA, MARCO A & PACHECO, ANA | $2,123.36 | $2,123.36 |
| 02/22/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-515.37 | $0.00 |
| 12/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-515.37 | $515.37 |
| 09/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-515.37 | $1,030.74 |
| 08/23/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-515.40 | $1,546.11 |
| 07/14/2017 | BILL | GARCIA, MARCO A & PACHECO, ANA | $2,061.51 | $2,061.51 |
| 03/07/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-502.31 | $0.00 |
| 12/30/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-502.31 | $502.31 |
| 09/30/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-502.31 | $1,004.62 |
| 08/16/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-502.34 | $1,506.93 |
| 07/12/2016 | BILL | GARCIA, MARCO A & PACHECO, ANA | $2,009.27 | $2,009.27 |
| 03/08/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-501.31 | $0.00 |
| 01/05/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-501.31 | $501.31 |
| 10/07/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-501.31 | $1,002.62 |
| 08/17/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-501.33 | $1,503.93 |
| 07/14/2015 | BILL | GARCIA, MARCO A & PACHECO, ANA | $2,005.26 | $2,005.26 |
| 12/04/2014 | PAYMENT | EVERGREEN NOTE SERVICING CHECK | $-973.42 | $0.00 |
| 08/19/2014 | PAYMENT | GARCIA, MARCO A & PACHECO, ANA CHECK | $-973.42 | $973.42 |
| 07/17/2014 | BILL | GARCIA, MARCO A & PACHECO, ANA | $1,946.84 | $1,946.84 |
| 12/18/2013 | PAYMENT | EVERGREEN NOTE SVC CHECK | $-945.06 | $0.00 |
| 08/15/2013 | PAYMENT | GARCIA, MARCO A & PACHECO, ANA CHECK | $-945.08 | $945.06 |
| 07/16/2013 | BILL | GARCIA, MARCO A & PACHECO, ANA | $1,890.14 | $1,890.14 |
| 12/27/2012 | PAYMENT | BEESON, JOHN A & DIANE B CHECK | $-993.90 | $0.00 |
| 09/13/2012 | PAYMENT | BEESON, JOHN A & DIANE B CHECK | $-496.95 | $993.90 |
| 08/15/2012 | PAYMENT | BEESON, JOHN A & DIANE B CHECK | $-496.96 | $1,490.85 |
| 07/13/2012 | BILL | BEESON, JOHN A & DIANE B | $1,987.81 | $1,987.81 |
| 04/18/2012 | PAYMENT | NO NEV TITLE CHECK | $-1,155.93 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $54.02 | $1,155.93 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.61 | $1,101.91 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-540.15 | $1,080.30 |
| 08/13/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-540.18 | $1,620.45 |
| 07/15/2011 | BILL | WALSH, JAMES P & CAROL M | $2,160.63 | $2,160.63 |
| 03/08/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-511.01 | $0.00 |
| 01/03/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-511.01 | $511.01 |
| 10/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-511.01 | $1,022.02 |
| 08/12/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-511.03 | $1,533.03 |
| 07/14/2010 | BILL | WALSH, JAMES P & CAROL M | $2,044.06 | $2,044.06 |
| 03/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-475.38 | $0.00 |
| 01/04/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-475.38 | $475.38 |
| 10/01/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-475.38 | $950.76 |
| 08/13/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-475.39 | $1,426.14 |
| 07/13/2009 | BILL | WALSH, JAMES P & CAROL M | $1,901.53 | $1,901.53 |
| 03/02/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-440.16 | $0.00 |
| 01/02/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-440.16 | $440.16 |
| 10/06/2008 | PAYMENT | LITTON LOAN SERVICING CHECK | $-440.16 | $880.32 |
| 08/20/2008 | PAYMENT | LITTON LOAN SERVICING CHECK | $-440.19 | $1,320.48 |
| 07/18/2008 | BILL | WALSH, JAMES P & CAROL M | $1,760.67 | $1,760.67 |
| 03/03/2008 | PAYMENT | AVELO MORTGAGE | $-407.58 | $0.00 |
| 01/07/2008 | PAYMENT | AVELO MORTGAGE | $-407.55 | $407.58 |
| 10/01/2007 | PAYMENT | AVELO MORTGAGE | $-407.55 | $815.13 |
| 08/20/2007 | PAYMENT | AVELO MORTGAGE | $-407.55 | $1,222.68 |
| 07/01/2007 | BILL | WALSH, JAMES P & CAROL M | $1,630.23 | $1,630.23 |
| 03/05/2007 | PAYMENT | AVELO MORTGAGE | $-377.37 | $0.00 |
| 01/17/2007 | PAYMENT | AVELO MTG | $-377.37 | $377.37 |
| 01/17/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $754.74 |
| 09/27/2006 | PAYMENT | AVELO MORTGAGE | $-377.37 | $754.74 |
| 08/09/2006 | PAYMENT | AVELO MORTGAGE | $-377.37 | $1,132.11 |
| 07/01/2006 | BILL | WALSH, JAMES P & CAROL M | $1,509.48 | $1,509.48 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-349.44 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-349.41 | $349.44 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-349.41 | $698.85 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-349.41 | $1,048.26 |
| 07/01/2005 | BILL | WALSH, JAMES P & CAROL M | $1,397.67 | $1,397.67 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-343.52 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-343.52 | $343.52 |
| 09/30/2004 | PAYMENT | NETS | $-343.52 | $687.04 |
| 08/20/2004 | PAYMENT | NETS | $-343.52 | $1,030.56 |
| 07/01/2004 | BILL | WALSH, JAMES P & CAROL M | $1,374.08 | $1,374.08 |
| 02/29/2004 | PAYMENT | NETS | $-334.18 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-334.18 | $334.18 |
| 09/12/2003 | PAYMENT | WELLS | $-334.18 | $668.36 |
| 08/15/2003 | PAYMENT | NETS | $-334.18 | $1,002.54 |
| 07/01/2003 | BILL | WALSH, JAMES P & CAROL M | $1,336.72 | $1,336.72 |
| 02/11/2003 | PAYMENT | NETS | $-311.79 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-311.78 | $311.79 |
| 09/20/2002 | PAYMENT | NETS | $-311.78 | $623.57 |
| 08/08/2002 | PAYMENT | NETS | $-311.78 | $935.35 |
| 07/01/2002 | BILL | WALSH, JAMES P & CAROL M | $1,247.13 | $1,247.13 |
| 02/27/2002 | PAYMENT | NETS | $-308.25 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-308.23 | $308.25 |
| 09/20/2001 | PAYMENT | NETS | $-308.23 | $616.48 |
| 08/07/2001 | PAYMENT | NETS | $-308.23 | $924.71 |
| 07/01/2001 | BILL | WALSH, JAMES P & CAROL M | $1,232.94 | $1,232.94 |
| 05/14/2001 | PAYMENT | 11 | $-224.01 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $14.95 | $224.01 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.66 | $209.06 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.66 | $202.40 |
| 07/25/2000 | PAYMENT | 11 | $-66.58 | $199.74 |
| 07/01/2000 | BILL | WALSH, JAMES P & CAROL M | $266.32 | $266.32 |
| 08/19/1999 | PAYMENT | WALSH, JAMES P & CAR | $-264.97 | $0.00 |
| 07/01/1999 | BILL | WALSH, JAMES P & CAROL M | $264.97 | $264.97 |
| 07/24/1998 | PAYMENT | FINDLETON, PAMELA | $-268.91 | $0.00 |
| 07/01/1998 | BILL | FINDLETON, PAMELA | $268.91 | $268.91 |
| 04/17/1998 | PAYMENT | PAMELA FINDLETON | $-311.16 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $18.94 | $311.16 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.18 | $292.22 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.76 | $280.04 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.71 | $273.28 |
| 07/01/1997 | BILL | DAVIS, STEPHEN C | $270.57 | $270.57 |
| 08/07/1996 | PAYMENT | DAVIS, STEPHEN C | $-276.38 | $0.00 |
| 07/01/1996 | BILL | DAVIS, STEPHEN C | $276.38 | $276.38 |
| 04/24/1996 | PAYMENT | $-239.05 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.96 | $239.05 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.20 | $226.09 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.88 | $218.89 |
| 08/04/1995 | PAYMENT | $-72.00 | $216.01 | |
| 07/01/1995 | BILL | DAVIS, STEPHEN C | $288.01 | $288.01 |
| 11/17/1994 | PAYMENT | $-301.71 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.29 | $301.71 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.91 | $294.42 |
| 07/01/1994 | BILL | DAVIS, STEPHEN C | $291.51 | $291.51 |
| 07/26/1993 | PAYMENT | $-288.61 | $0.00 | |
| 07/01/1993 | BILL | DAVIS, STEPHEN C | $288.61 | $288.61 |
| 07/13/1992 | PAYMENT | $-280.47 | $0.00 | |
| 07/01/1992 | BILL | DAVIS, STEPHEN C | $280.47 | $280.47 |
| 07/26/1991 | PAYMENT | $-192.89 | $0.00 | |
| 07/01/1991 | BILL | DAVIS, STEPHEN C | $192.89 | $192.89 |
| 07/18/1990 | PAYMENT | $-159.72 | $0.00 | |
| 07/01/1990 | BILL | DAVIS, STEPHEN C | $159.72 | $159.72 |
| 08/23/1989 | PAYMENT | $-156.29 | $0.00 | |
| 07/01/1989 | BILL | TOWNSLEY, RALF & GRACE | $156.29 | $156.29 |
| 10/25/1988 | PAYMENT | $-154.82 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.74 | $154.82 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.50 | $151.08 |
| 07/01/1988 | BILL | TOWNSLEY, RALF & GRACE | $149.58 | $149.58 |
| 09/10/1987 | PAYMENT | $-68.48 | $0.00 | |
| 08/19/1987 | PAYMENT | $-22.82 | $68.48 | |
| 07/01/1987 | BILL | TOWNSLEY, RALF & GRACE | $91.30 | $91.30 |
| 07/18/1986 | PAYMENT | $-74.50 | $0.00 | |
| 07/01/1986 | BILL | TOWNSLEY,RALF & GRACE | $74.50 | $74.50 |