Tax Account 1219-10-001-013

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Owners

GARCIA, GREGORY H
1139 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-10-001-013
Account Type	Real Estate
Location	1139 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$2,763.54
Currently Due	$921.18

Account ID

1219-10-001-013

Account Type

Real Estate

Location

1139 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$2,763.54

Currently Due

$921.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,685.06
Total	$3,685.06
Paid	$921.52
Balance	$2,763.54
Due	$921.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,685.06

Total

$3,685.06

Paid

$921.52

Balance

$2,763.54

Due

$921.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$921.52	$0.00	$921.52	$921.52	$0.00
2	10/07/2024	10/17/2024	Due	$921.18	$0.00	$921.18	$0.00	$921.18
3	01/06/2025	01/16/2025	Due	$921.18	$0.00	$921.18	$0.00	$1,842.36
4	03/03/2025	03/13/2025	Due	$921.18	$0.00	$921.18	$0.00	$2,763.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,577.74	$0.00	$3,577.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,473.53	$0.00	$3,473.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,372.37	$0.00	$3,372.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,274.15	$0.00	$3,274.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,178.79	$0.00	$3,178.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,086.21	$0.00	$3,086.21	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,996.31	$0.00	$2,996.31	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,920.39	$0.00	$2,920.39	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,914.55	$0.00	$2,914.55	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,829.66	$99.04	$2,928.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-921.52	$2,763.54
07/15/2024	BILL	GARCIA, GREGORY H	$3,685.06	$3,685.06
02/20/2024	PAYMENT	GH GARCIA WT NORW -	$-894.37	$0.00
12/15/2023	PAYMENT	GH GARCIA WT NORW -	$-894.37	$894.37
10/03/2023	PAYMENT	GH GARCIA WT NORW -	$-894.37	$1,788.74
08/02/2023	PAYMENT	GH GARCIA WT NORW -	$-894.63	$2,683.11
07/14/2023	BILL	GARCIA, GREGORY H	$3,577.74	$3,577.74
02/22/2023	PAYMENT	GH GARCIA WT NORW -	$-868.38	$0.00
12/16/2022	PAYMENT	GH GARCIA WT NORW -	$-868.38	$868.38
09/22/2022	PAYMENT	GH GARCIA WT NORW -	$-868.38	$1,736.76
08/01/2022	PAYMENT	GH GARCIA WT NORW -	$-868.39	$2,605.14
07/19/2022	BILL	GARCIA, GREGORY H	$3,473.53	$3,473.53
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-843.09	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-843.09	$843.09
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-843.09	$1,686.18
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-843.10	$2,529.27
07/14/2021	BILL	GARCIA, GREGORY H	$3,372.37	$3,372.37
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-818.53	$0.00
12/04/2020	PAYMENT	WESTERN TITLE CHECK	$-818.53	$818.53
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-818.53	$1,637.06
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-818.56	$2,455.59
07/13/2020	BILL	DUVAL, MARK R	$3,274.15	$3,274.15
02/28/2020	PAYMENT	CHASE CHECK	$-794.69	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-794.69	$794.69
10/07/2019	PAYMENT	CHASE CHECK	$-794.69	$1,589.38
08/16/2019	PAYMENT	CHASE CHECK	$-794.72	$2,384.07
07/15/2019	BILL	DUVAL, MARK R	$3,178.79	$3,178.79
02/28/2019	PAYMENT	CHASE CHECK	$-771.55	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-771.55	$771.55
09/28/2018	PAYMENT	CHASE CHECK	$-771.55	$1,543.10
08/16/2018	PAYMENT	CHASE CHECK	$-771.56	$2,314.65
07/12/2018	BILL	DUVAL, MARK R	$3,086.21	$3,086.21
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-749.07	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-749.07	$749.07
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-749.07	$1,498.14
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-749.10	$2,247.21
07/14/2017	BILL	DUVAL, MARK R	$2,996.31	$2,996.31
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-730.09	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-730.09	$730.09
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-730.09	$1,460.18
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-730.12	$2,190.27
07/12/2016	BILL	DUVAL, MARK R	$2,920.39	$2,920.39
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.63	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.63	$728.63
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.63	$1,457.26
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-728.66	$2,185.89
07/14/2015	BILL	DUVAL, MARK R	$2,914.55	$2,914.55
04/22/2015	PAYMENT	GUILD MORTGAGE CHECK	$-1,513.86	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.74	$1,513.86
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.30	$1,443.12
10/01/2014	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-707.41	$1,414.82
08/12/2014	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-707.43	$2,122.23
07/17/2014	BILL	PETERSON, LUCILLE I & JEFFREY	$2,829.66	$2,829.66
03/04/2014	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-686.78	$0.00
01/14/2014	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-686.78	$686.78
10/08/2013	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-686.78	$1,373.56
08/15/2013	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-686.78	$2,060.34
07/16/2013	BILL	PETERSON, LUCILLE I & JEFFREY	$2,747.12	$2,747.12
03/14/2013	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-666.78	$0.00
01/15/2013	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-666.78	$666.78
10/03/2012	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-666.78	$1,333.56
08/03/2012	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-666.81	$2,000.34
07/13/2012	BILL	PETERSON, LUCILLE I & JEFFREY	$2,667.15	$2,667.15
02/15/2012	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-647.36	$0.00
01/04/2012	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-647.36	$647.36
10/04/2011	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-647.36	$1,294.72
08/18/2011	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-647.36	$1,942.08
07/15/2011	BILL	PETERSON, LUCILLE I & JEFFREY	$2,589.44	$2,589.44
03/15/2011	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-628.53	$0.00
01/14/2011	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-628.53	$628.53
10/15/2010	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-628.53	$1,257.06
08/18/2010	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-628.53	$1,885.59
07/14/2010	BILL	PETERSON, LUCILLE I & JEFFREY	$2,514.12	$2,514.12
03/15/2010	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-610.22	$0.00
01/05/2010	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-610.22	$610.22
10/14/2009	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-610.22	$1,220.44
08/20/2009	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-610.23	$1,830.66
07/13/2009	BILL	PETERSON, LUCILLE I & JEFFREY	$2,440.89	$2,440.89
04/03/2009	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-616.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.70	$616.15
01/15/2009	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-592.45	$592.45
10/16/2008	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-592.45	$1,184.90
08/19/2008	PAYMENT	PETERSON, LUCILLE I & JEFFREY CHECK	$-592.45	$1,777.35
07/18/2008	BILL	PETERSON, LUCILLE I & JEFFREY	$2,369.80	$2,369.80
03/13/2008	PAYMENT	PETERSON, LUCILLE I	$-558.07	$0.00
01/15/2008	PAYMENT	PETERSON, LUCILLE I	$-558.07	$558.07
10/05/2007	PAYMENT	PETERSON, LUCILLE I	$-558.07	$1,116.14
08/21/2007	PAYMENT	PETERSON, LUCILLE I	$-558.07	$1,674.21
07/01/2007	BILL	PETERSON, LUCILLE I & JEFFREY	$2,232.28	$2,232.28
03/07/2007	PAYMENT	PETERSON, LUCILLE I	$-541.82	$0.00
02/06/2007	PAYMENT	PETERSON, LUCILLE I	$-563.49	$541.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.67	$1,105.31
10/12/2006	PAYMENT	PETERSON, LUCILLE I	$-541.82	$1,083.64
09/12/2006	PAYMENT	PETERSON, LUCILLE I	$-541.82	$1,625.46
07/01/2006	BILL	PETERSON, LUCILLE I & JEFFREY	$2,167.28	$2,167.28
03/06/2006	PAYMENT	PETERSON, LUCILLE I	$-526.04	$0.00
01/09/2006	PAYMENT	PETERSON, LUCILLE I	$-526.04	$526.04
09/23/2005	PAYMENT	PETERSON, LUCILLE I	$-526.04	$1,052.08
08/23/2005	PAYMENT	PETERSON, LUCILLE I	$-526.04	$1,578.12
07/01/2005	BILL	PETERSON, LUCILLE I & JEFFREY	$2,104.16	$2,104.16
03/15/2005	PAYMENT	PETERSON, LUCILLE I	$-510.74	$0.00
01/07/2005	PAYMENT	PETERSON, LUCILLE I	$-510.71	$510.74
10/06/2004	PAYMENT	PETERSON, LUCILLE I	$-510.71	$1,021.45
08/18/2004	PAYMENT	PETERSON, LUCILLE I	$-510.71	$1,532.16
07/01/2004	BILL	PETERSON, LUCILLE I & JEFFREY	$2,042.87	$2,042.87
03/12/2004	PAYMENT	BULLION, GEORGE R &	$-507.84	$0.00
12/26/2003	PAYMENT	BULLION, GEORGE R &	$-507.84	$507.84
10/07/2003	PAYMENT	BULLION, GEORGE R &	$-507.84	$1,015.68
07/29/2003	PAYMENT	BULLION, GEORGE R &	$-507.84	$1,523.52
07/01/2003	BILL	BULLION, GEORGE R & DONNA M	$2,031.36	$2,031.36
12/13/2002	PAYMENT	BULLION, GEORGE R &	$-958.73	$0.00
10/08/2002	PAYMENT	BULLION, GEORGE R &	$-479.35	$958.73
08/19/2002	PAYMENT	BULLION, GEORGE R &	$-479.35	$1,438.08
07/01/2002	BILL	BULLION, GEORGE R & DONNA M	$1,917.43	$1,917.43
01/04/2002	PAYMENT	BULLION, GEORGE R &	$-962.10	$0.00
09/26/2001	PAYMENT	BULLION, GEORGE R &	$-481.04	$962.10
08/15/2001	PAYMENT	BULLION, GEORGE R &	$-481.04	$1,443.14
07/01/2001	BILL	BULLION, GEORGE R & DONNA M	$1,924.18	$1,924.18
01/05/2001	PAYMENT	BULLION, GEORGE R &	$-478.61	$0.00
11/27/2000	PAYMENT	BULLION, GEORGE R &	$-478.61	$478.61
09/07/2000	PAYMENT	BULLION, GEORGE R &	$-478.61	$957.22
08/01/2000	PAYMENT	BULLION, GEORGE R &	$-478.61	$1,435.83
07/01/2000	BILL	BULLION, GEORGE R & DONNA M	$1,914.44	$1,914.44
01/06/2000	PAYMENT	BULLION, GEORGE R &	$-473.30	$0.00
12/14/1999	PAYMENT	BULLION, GEORGE R &	$-473.27	$473.30
10/13/1999	PAYMENT	BULLION, GEORGE R &	$-473.27	$946.57
07/16/1999	PAYMENT	BULLION, GEORGE R &	$-473.27	$1,419.84
07/01/1999	BILL	BULLION, GEORGE R & DONNA M	$1,893.11	$1,893.11
12/30/1998	PAYMENT	BULLION, GEORGE R &	$-942.20	$0.00
09/15/1998	PAYMENT	BULLION, GEORGE R &	$-471.10	$942.20
08/05/1998	PAYMENT	BULLION, GEORGE R &	$-471.10	$1,413.30
07/01/1998	BILL	BULLION, GEORGE R & DONNA M	$1,884.40	$1,884.40
12/10/1997	PAYMENT	BULLION, GEORGE R &	$-472.21	$0.00
12/01/1997	PAYMENT	BULLION, GEORGE R &	$-472.21	$472.21
09/19/1997	PAYMENT	BULLION, GEORGE R &	$-472.21	$944.42
08/07/1997	PAYMENT	BULLION, GEORGE R &	$-472.21	$1,416.63
07/01/1997	BILL	BULLION, GEORGE R & DONNA M	$1,888.84	$1,888.84
03/05/1997	PAYMENT	BULLION, GEORGE R &	$-478.35	$0.00
01/09/1997	PAYMENT	BULLION, GEORGE R &	$-478.32	$478.35
09/11/1996	PAYMENT	BULLION, GEORGE R &	$-478.32	$956.67
08/06/1996	PAYMENT	BULLION, GEORGE R &	$-478.32	$1,434.99
07/01/1996	BILL	BULLION, GEORGE R & DONNA M	$1,913.31	$1,913.31
03/04/1996	PAYMENT		$-488.28	$0.00
01/08/1996	PAYMENT		$-488.26	$488.28
10/02/1995	PAYMENT		$-488.26	$976.54
08/09/1995	PAYMENT		$-488.26	$1,464.80
07/01/1995	BILL	BULLION, GEORGE R & DONNA M	$1,953.06	$1,953.06
03/08/1995	PAYMENT		$-475.18	$0.00
11/18/1994	PAYMENT		$-475.18	$475.18
10/03/1994	PAYMENT		$-475.18	$950.36
08/02/1994	PAYMENT		$-475.18	$1,425.54
07/01/1994	BILL	BULLION, GEORGE R & DONNA M	$1,900.72	$1,900.72
03/03/1994	PAYMENT		$-396.18	$0.00
12/13/1993	PAYMENT		$-396.17	$396.18
09/16/1993	PAYMENT		$-396.17	$792.35
08/06/1993	PAYMENT		$-396.17	$1,188.52
07/01/1993	BILL	BULLION, GEORGE R & DONNA M	$1,584.69	$1,584.69
11/10/1992	PAYMENT		$-185.02	$0.00
08/14/1992	PAYMENT		$-185.00	$185.02
07/01/1992	BILL	BULLION, GEORGE R & DONNA M	$370.02	$370.02
02/13/1992	PAYMENT		$-86.87	$0.00
12/11/1991	PAYMENT		$-86.84	$86.87
10/11/1991	PAYMENT		$-86.84	$173.71
08/23/1991	PAYMENT		$-86.84	$260.55
07/01/1991	BILL	BULLION, GEORGE R & DONNA M	$347.39	$347.39
02/27/1991	PAYMENT		$-85.58	$0.00
01/02/1991	PAYMENT		$-85.55	$85.58
09/26/1990	PAYMENT		$-85.55	$171.13
08/02/1990	PAYMENT		$-85.55	$256.68
07/01/1990	BILL	BULLION, GEORGE R & DONNA M	$342.23	$342.23
01/11/1990	PAYMENT		$-65.18	$0.00
01/03/1990	PAYMENT		$-65.16	$65.18
10/04/1989	PAYMENT		$-65.16	$130.34
08/08/1989	PAYMENT		$-65.16	$195.50
07/01/1989	BILL	DEKORT, EDWARD & JOSEPHINE	$260.66	$260.66
02/21/1989	PAYMENT		$-62.84	$0.00
12/07/1988	PAYMENT		$-62.81	$62.84
09/14/1988	PAYMENT		$-62.81	$125.65
07/19/1988	PAYMENT		$-62.81	$188.46
07/01/1988	BILL	DEKORT, EDWARD & JOSEPHINE	$251.27	$251.27
02/08/1988	PAYMENT		$-61.03	$0.00
12/28/1987	PAYMENT		$-61.02	$61.03
09/21/1987	PAYMENT		$-61.02	$122.05
08/04/1987	PAYMENT		$-61.02	$183.07
07/01/1987	BILL	DEKORT, EDWARD & JOSEPHINE	$244.09	$244.09
01/12/1987	PAYMENT		$-49.42	$0.00
12/08/1986	PAYMENT		$-49.39	$49.42
10/06/1986	PAYMENT		$-49.39	$98.81
07/09/1986	PAYMENT		$-49.39	$148.20
07/01/1986	BILL	DEKORT,EDWARD & JOSEPHINE	$197.59	$197.59