Tax Account 1220-04-510-041

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Owners

GARCIA, ROBERT M & IRENE D
3277 DOG LEG DR
MINDEN, NV 89423

GARCIA, ROBERT MICHAEL

GARCIA, IRENE DAVALOS

Account Summary

Account ID	1220-04-510-041
Account Type	Real Estate
Location	1331 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,052.73
Currently Due	$350.91

Account ID

1220-04-510-041

Account Type

Real Estate

Location

1331 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,052.73

Currently Due

$350.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.95
Total	$1,403.95
Paid	$351.22
Balance	$1,052.73
Due	$350.91
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,403.95

Total

$1,403.95

Paid

$351.22

Balance

$1,052.73

Due

$350.91

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$351.22	$0.00	$351.22	$351.22	$0.00
2	10/07/2024	10/17/2024	Due	$350.91	$0.00	$350.91	$0.00	$350.91
3	01/06/2025	01/16/2025	Due	$350.91	$0.00	$350.91	$0.00	$701.82
4	03/03/2025	03/13/2025	Due	$350.91	$0.00	$350.91	$0.00	$1,052.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.05	$0.00	$1,363.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,323.35	$0.00	$1,323.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,284.82	$0.00	$1,284.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,247.39	$0.00	$1,247.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,211.05	$0.00	$1,211.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,175.78	$0.00	$1,175.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,152.20	$0.00	$1,152.20	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,123.01	$0.00	$1,123.01	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,120.76	$0.00	$1,120.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,088.12	$0.00	$1,088.12	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-351.22	$1,052.73
07/15/2024	BILL	GARCIA, ROBERT M & IRENE D	$1,403.95	$1,403.95
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-340.66	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-340.66	$340.66
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-340.66	$681.32
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-341.07	$1,021.98
07/14/2023	BILL	GARCIA, ROBERT M & IRENE D	$1,363.05	$1,363.05
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-330.83	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-330.83	$330.83
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-330.83	$661.66
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-330.86	$992.49
07/19/2022	BILL	GARCIA, ROBERT M & IRENE D	$1,323.35	$1,323.35
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.20	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.20	$321.20
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.20	$642.40
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.22	$963.60
07/14/2021	BILL	GARCIA, ROBERT M & IRENE D	$1,284.82	$1,284.82
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.84	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.84	$311.84
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.84	$623.68
08/20/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-311.87	$935.52
07/13/2020	BILL	GARCIA, ROBERT M & IRENE G	$1,247.39	$1,247.39
02/28/2020	PAYMENT	CHASE CHECK	$-302.76	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-302.76	$302.76
10/07/2019	PAYMENT	CHASE CHECK	$-302.76	$605.52
08/16/2019	PAYMENT	CHASE CHECK	$-302.77	$908.28
07/15/2019	BILL	GARCIA, ROBERT M & IRENE G	$1,211.05	$1,211.05
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.94	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.94	$293.94
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.94	$587.88
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.96	$881.82
07/12/2018	BILL	GARCIA, ROBERT M & IRENE G	$1,175.78	$1,175.78
02/23/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60021636	$-288.05	$0.00
10/06/2017	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-288.05	$288.05
09/05/2017	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-288.05	$576.10
08/02/2017	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-288.05	$864.15
07/14/2017	BILL	GARCIA, ROBERT MICHAEL	$1,152.20	$1,152.20
03/06/2017	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-280.75	$0.00
01/17/2017	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-280.75	$280.75
10/04/2016	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-280.75	$561.50
08/16/2016	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-280.76	$842.25
07/12/2016	BILL	GARCIA, ROBERT MICHAEL	$1,123.01	$1,123.01
03/10/2016	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-280.19	$0.00
01/13/2016	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-280.19	$280.19
09/30/2015	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-280.19	$560.38
07/30/2015	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-280.19	$840.57
07/14/2015	BILL	GARCIA, ROBERT MICHAEL	$1,120.76	$1,120.76
03/12/2015	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-272.03	$0.00
01/08/2015	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-272.03	$272.03
10/28/2014	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-272.03	$544.06
10/28/2014	AMENDMENT	postmarked for 2nd - tll	$-10.88	$816.09
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.88	$826.97
08/25/2014	PAYMENT	GARCIA, ROBERT MICHAEL CHECK	$-272.03	$816.09
07/17/2014	BILL	GARCIA, ROBERT MICHAEL	$1,088.12	$1,088.12
04/11/2014	PAYMENT	ROBERT GARCIA CHECK	$-567.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.53	$567.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.61	$541.15
09/23/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-541.18	$530.54
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.61	$1,071.72
07/16/2013	BILL	SVG LLC	$1,061.11	$1,061.11
03/08/2013	PAYMENT	PROP MGMT CHECK	$-268.18	$0.00
01/17/2013	PAYMENT	SVG LLC CHECK	$-268.18	$268.18
10/05/2012	PAYMENT	SVG LLC CHECK	$-268.18	$536.36
08/15/2012	PAYMENT	PROP MGMT & MAINT CHECK	$-268.21	$804.54
07/13/2012	BILL	SVG LLC	$1,072.75	$1,072.75
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-274.98	$0.00
01/09/2012	PAYMENT	PROP MGMT & MAINT CHECK	$-274.98	$274.98
10/10/2011	PAYMENT	PROP MGMT & MAINT CHECK	$-274.98	$549.96
09/06/2011	PAYMENT	PROP MGMT & MAINT LLC CHECK	$-286.00	$824.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.00	$1,110.94
07/15/2011	BILL	SVG LLC	$1,099.94	$1,099.94
04/05/2011	PAYMENT	SVG LLC CHECK	$-290.60	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.18	$290.60
12/28/2010	PAYMENT	SVG LLC CHECK	$-279.42	$279.42
10/01/2010	PAYMENT	SVG LLC CHECK	$-279.42	$558.84
08/13/2010	PAYMENT	SVG LLC CHECK	$-279.42	$838.26
07/14/2010	BILL	SVG LLC	$1,117.68	$1,117.68
04/09/2010	PAYMENT	PROP MGMT & MAINT CHECK	$-900.65	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.83	$900.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.13	$851.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.85	$824.69
09/08/2009	ADJUSTMENT	TITLE PD 1ST REFUND DUP PT LT	$271.31	$813.84
08/13/2009	VOID	AURORA LOAN SERVICES CHECK	$-271.31	$542.53
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-271.31	$813.84
07/13/2009	BILL	DIMOND, REBECCA A	$1,085.15	$1,085.15
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-263.38	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-263.38	$263.38
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-263.38	$526.76
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-263.40	$790.14
07/18/2008	BILL	DIMOND, REBECCA A	$1,053.54	$1,053.54
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-255.73	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-255.72	$255.73
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-255.72	$511.45
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-255.72	$767.17
07/01/2007	BILL	DIMOND, REBECCA A	$1,022.89	$1,022.89
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-248.26	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-248.26	$248.26
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-248.26	$496.52
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-248.26	$744.78
07/01/2006	BILL	DIMOND, REBECCA A	$993.04	$993.04
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-241.03	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-241.03	$241.03
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-241.03	$482.06
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-241.03	$723.09
07/01/2005	BILL	DIMOND, REBECCA A	$964.12	$964.12
03/03/2005	PAYMENT	MICHELE PONCE	$-224.63	$0.00
01/07/2005	PAYMENT	22	$-224.63	$224.63
09/30/2004	PAYMENT	SCHROEDER, KENNETH A	$-224.63	$449.26
08/12/2004	PAYMENT	SCHROEDER, KENNETH A	$-224.63	$673.89
07/01/2004	BILL	SCHROEDER, KENNETH A & JUDY M	$898.52	$898.52
03/01/2004	PAYMENT	SCHROEDER, KENNETH A	$-220.05	$0.00
01/02/2004	PAYMENT	SCHROEDER, KENNETH A	$-220.02	$220.05
10/08/2003	PAYMENT	SCHROEDER, KENNETH A	$-220.02	$440.07
08/13/2003	PAYMENT	SCHROEDER, KENNETH A	$-220.02	$660.09
07/01/2003	BILL	SCHROEDER, KENNETH A & JUDY M	$880.11	$880.11
03/05/2003	PAYMENT	SCHROEDER, KENNETH A	$-198.81	$0.00
12/20/2002	PAYMENT	SCHROEDER, KENNETH A	$-198.79	$198.81
10/10/2002	PAYMENT	SCHROEDER, KENNETH A	$-198.79	$397.60
08/23/2002	PAYMENT	SCHROEDER, KENNETH A	$-198.79	$596.39
07/01/2002	BILL	SCHROEDER, KENNETH A & JUDY M	$795.18	$795.18
02/28/2002	PAYMENT	SCHROEDER, KENNETH A	$-193.30	$0.00
01/04/2002	PAYMENT	SCHROEDER, KENNETH A	$-193.27	$193.30
10/04/2001	PAYMENT	SCHROEDER, KENNETH A	$-193.27	$386.57
08/17/2001	PAYMENT	SCHROEDER, KENNETH A	$-193.27	$579.84
07/01/2001	BILL	SCHROEDER, KENNETH A & JUDY M	$773.11	$773.11
03/01/2001	PAYMENT	SCHROEDER, KENNETH A	$-181.81	$0.00
12/28/2000	PAYMENT	SCHROEDER, KENNETH A	$-181.79	$181.81
09/28/2000	PAYMENT	SCHROEDER, KENNETH A	$-181.79	$363.60
08/21/2000	PAYMENT	SCHROEDER, KENNETH A	$-181.79	$545.39
07/01/2000	BILL	SCHROEDER, KENNETH A & JUDY M	$727.18	$727.18
03/02/2000	PAYMENT	SCHROEDER, KENNETH A	$-180.42	$0.00
01/03/2000	PAYMENT	SCHROEDER, KENNETH A	$-180.42	$180.42
09/29/1999	PAYMENT	SCHROEDER, KENNETH A	$-180.42	$360.84
08/11/1999	PAYMENT	SCHROEDER, KENNETH A	$-180.42	$541.26
07/01/1999	BILL	SCHROEDER, KENNETH A & JUDY M	$721.68	$721.68
02/26/1999	PAYMENT	SCHROEDER, KENNETH A	$-179.74	$0.00
01/07/1999	PAYMENT	SCHROEDER, KENNETH A	$-179.74	$179.74
10/14/1998	PAYMENT	SCHROEDER, KENNETH A	$-179.74	$359.48
08/13/1998	PAYMENT	SCHROEDER, KENNETH A	$-179.74	$539.22
07/01/1998	BILL	SCHROEDER, KENNETH A & JUDY M	$718.96	$718.96
03/23/1998	PAYMENT	SCHROEDER, KENNETH A	$-180.63	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.95	$180.63
12/23/1997	PAYMENT	SCHROEDER, KENNETH A	$-173.65	$173.68
10/09/1997	PAYMENT	SCHROEDER, KENNETH A	$-173.65	$347.33
08/13/1997	PAYMENT	SCHROEDER, KENNETH A	$-173.65	$520.98
07/01/1997	BILL	SCHROEDER, KENNETH A & JUDY M	$694.63	$694.63
02/26/1997	PAYMENT	SCHROEDER, KENNETH A	$-168.99	$0.00
01/07/1997	PAYMENT	SCHROEDER, KENNETH A	$-168.98	$168.99
10/03/1996	PAYMENT	SCHROEDER, KENNETH A	$-168.98	$337.97
08/16/1996	PAYMENT	SCHROEDER, KENNETH A	$-168.98	$506.95
07/01/1996	BILL	SCHROEDER, KENNETH A & JUDY M	$675.93	$675.93
02/28/1996	PAYMENT		$-172.14	$0.00
01/02/1996	PAYMENT		$-172.11	$172.14
10/05/1995	PAYMENT		$-172.11	$344.25
08/18/1995	PAYMENT		$-172.11	$516.36
07/01/1995	BILL	WYATT, MARL J & MYRTLE TRUSTEE	$688.47	$688.47
03/07/1995	PAYMENT		$-171.43	$0.00
12/19/1994	PAYMENT		$-171.43	$171.43
10/07/1994	PAYMENT		$-171.43	$342.86
08/16/1994	PAYMENT		$-171.43	$514.29
07/01/1994	BILL	WYATT, MARL J & MYRTLE TRUSTEE	$685.72	$685.72
03/07/1994	PAYMENT		$-167.97	$0.00
01/06/1994	PAYMENT		$-167.94	$167.97
10/05/1993	PAYMENT		$-167.94	$335.91
08/18/1993	PAYMENT		$-167.94	$503.85
07/01/1993	BILL	WYATT, MARL J & MYRTLE TRUSTEE	$671.79	$671.79
03/03/1993	PAYMENT		$-176.30	$0.00
01/05/1993	PAYMENT		$-176.30	$176.30
10/13/1992	PAYMENT		$-176.30	$352.60
08/18/1992	PAYMENT		$-176.30	$528.90
07/01/1992	BILL	WYATT, MARL J & MYRTLE TRUSTEE	$705.20	$705.20
03/03/1992	PAYMENT		$-160.93	$0.00
01/07/1992	PAYMENT		$-160.93	$160.93
10/08/1991	PAYMENT		$-160.93	$321.86
08/19/1991	PAYMENT		$-160.93	$482.79
07/01/1991	BILL	WYATT, MARL J & MYRTLE L	$643.72	$643.72
03/04/1991	PAYMENT		$-152.10	$0.00
01/03/1991	PAYMENT		$-152.07	$152.10
10/03/1990	PAYMENT		$-152.07	$304.17
08/06/1990	PAYMENT		$-152.07	$456.24
07/01/1990	BILL	WYATT, MARL J & MYRTLE L	$608.31	$608.31
03/01/1990	PAYMENT		$-143.89	$0.00
12/21/1989	PAYMENT		$-143.87	$143.89
10/03/1989	PAYMENT		$-143.87	$287.76
08/22/1989	PAYMENT		$-143.87	$431.63
07/01/1989	BILL	WYATT, MARL J & MYRTLE L	$575.50	$575.50
04/03/1989	PAYMENT		$-151.11	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.62	$151.11
12/29/1988	PAYMENT		$-140.47	$140.49
10/03/1988	PAYMENT		$-140.47	$280.96
07/29/1988	PAYMENT		$-140.47	$421.43
07/01/1988	BILL	WYATT, MARL J & MYRTLE L	$561.90	$561.90
03/03/1988	PAYMENT		$-115.16	$0.00
12/18/1987	PAYMENT		$-115.14	$115.16
10/05/1987	PAYMENT		$-115.14	$230.30
08/13/1987	PAYMENT		$-115.14	$345.44
07/01/1987	BILL	WYATT, MARL J & MYRTLE L	$460.58	$460.58
03/02/1987	PAYMENT		$-100.41	$0.00
01/06/1987	PAYMENT		$-100.38	$100.41
12/17/1986	PAYMENT		$-214.82	$200.79
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.04	$415.61
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.02	$405.57
07/01/1986	BILL	WYATT,MARL J & MYRTLE L	$401.55	$401.55