Tax Account 1220-24-201-012

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Owners

GARCIA, MICHAEL J
1826 SULLIVAN DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-012
Account Type	Real Estate
Location	1826 SULLIVAN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-201-012

Account Type

Real Estate

Location

1826 SULLIVAN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,551.90
Total	$3,551.90
Paid	$3,551.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,551.90

Total

$3,551.90

Paid

$3,551.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$888.17	$0.00	$888.17	$888.17	$0.00
2	10/07/2024	10/17/2024	Paid	$887.91	$0.00	$887.91	$887.91	$0.00
3	01/06/2025	01/16/2025	Paid	$887.91	$0.00	$887.91	$887.91	$0.00
4	03/03/2025	03/13/2025	Paid	$887.91	$0.00	$887.91	$887.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,402.35	$0.00	$3,402.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,154.59	$0.00	$3,154.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,004.27	$0.00	$3,004.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,933.19	$0.00	$2,933.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,339.11	$0.00	$2,339.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,303.24	$0.00	$2,303.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,289.20	$0.00	$2,289.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,280.90	$0.00	$2,280.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,276.36	$0.00	$2,276.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,205.77	$0.00	$2,205.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001204	$-3,551.90	$0.00
07/15/2024	BILL	GARCIA, MICHAEL J	$3,551.90	$3,551.90
08/04/2023	PAYMENT	GARCIA, MICHAEL J CHECK 1853	$-3,402.35	$0.00
07/14/2023	BILL	GARCIA, MICHAEL J	$3,402.35	$3,402.35
08/13/2022	PAYMENT	GARCIA, MICHAEL J CHECK 1813	$-3,154.59	$0.00
07/19/2022	BILL	GARCIA, MICHAEL J	$3,154.59	$3,154.59
08/08/2021	PAYMENT	GARCIA, MICHAEL J CHECK	$-3,004.27	$0.00
07/14/2021	BILL	GARCIA, MICHAEL J	$3,004.27	$3,004.27
08/10/2020	PAYMENT	GARCIA, MICHAEL J CHECK	$-2,933.19	$0.00
07/13/2020	BILL	GARCIA, MICHAEL J	$2,933.19	$2,933.19
08/14/2019	PAYMENT	GARCIA, MICHAEL J CHECK	$-2,339.11	$0.00
07/15/2019	BILL	GARCIA, MICHAEL J	$2,339.11	$2,339.11
07/27/2018	PAYMENT	DON GARCIA EXCAVATING & PAVING CHECK	$-2,303.24	$0.00
07/12/2018	BILL	GARCIA, MICHAEL J	$2,303.24	$2,303.24
07/28/2017	PAYMENT	DON GARCIA EXCAVATING AND PAV CHECK	$-2,289.20	$0.00
07/14/2017	BILL	GARCIA, MICHAEL J	$2,289.20	$2,289.20
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-570.22	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-570.22	$570.22
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-570.22	$1,140.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-570.24	$1,710.66
07/12/2016	BILL	GARCIA, MICHAEL J	$2,280.90	$2,280.90
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-569.09	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-569.09	$569.09
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-569.09	$1,138.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-569.09	$1,707.27
07/14/2015	BILL	GARCIA, MICHAEL J	$2,276.36	$2,276.36
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-551.44	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-551.44	$551.44
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-551.44	$1,102.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-551.45	$1,654.32
07/17/2014	BILL	GARCIA, MICHAEL J	$2,205.77	$2,205.77
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-535.38	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-535.38	$535.38
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-535.38	$1,070.76
08/07/2013	PAYMENT	WELLS FARGO CHECK	$-535.38	$1,606.14
07/16/2013	BILL	GARCIA, MICHAEL J	$2,141.52	$2,141.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-532.67	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-532.67	$532.67
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-532.67	$1,065.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-532.69	$1,598.01
07/13/2012	BILL	GARCIA, MICHAEL J	$2,130.70	$2,130.70
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-511.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-511.70	$511.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-511.70	$1,023.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-511.73	$1,535.10
07/15/2011	BILL	GARCIA, MICHAEL J	$2,046.83	$2,046.83
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-484.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-484.09	$484.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-484.09	$968.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-484.11	$1,452.27
07/14/2010	BILL	GARCIA, MICHAEL J	$1,936.38	$1,936.38
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-450.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-450.33	$450.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-450.33	$900.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-450.35	$1,350.99
07/13/2009	BILL	GARCIA, MICHAEL J & EVE C	$1,801.34	$1,801.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-437.21	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-437.21	$437.21
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-437.21	$874.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-437.23	$1,311.63
07/18/2008	BILL	GARCIA, MICHAEL J & EVE C	$1,748.86	$1,748.86
02/29/2008	PAYMENT	WELLS FARGO	$-424.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-424.46	$424.47
09/26/2007	PAYMENT	WELLS FARGO	$-424.46	$848.93
07/30/2007	PAYMENT	WELLS FARGO	$-424.46	$1,273.39
07/01/2007	BILL	GARCIA, MICHAEL J & EVE C	$1,697.85	$1,697.85
03/06/2007	PAYMENT	WELLS FARGO	$-412.12	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-412.11	$412.12
09/29/2006	PAYMENT	WELLS FARGO	$-412.11	$824.23
08/03/2006	PAYMENT	WELLS FARGO	$-412.11	$1,236.34
07/01/2006	BILL	GARCIA, MICHAEL J & EVE C	$1,648.45	$1,648.45
02/28/2006	PAYMENT	WELLS FARGO	$-354.14	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-354.13	$354.14
09/30/2005	PAYMENT	WELLS FARGO	$-354.13	$708.27
08/12/2005	PAYMENT	WELLS FARGO	$-354.13	$1,062.40
07/01/2005	BILL	GARCIA, MICHAEL J & EVE C	$1,416.53	$1,416.53
02/28/2005	PAYMENT	WELLS FARGO	$-357.91	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-357.89	$357.91
09/30/2004	PAYMENT	NETS	$-357.89	$715.80
08/20/2004	PAYMENT	NETS	$-357.89	$1,073.69
07/01/2004	BILL	GARCIA, MICHAEL J & EVE C	$1,431.58	$1,431.58
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-323.21	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-323.21	$323.21
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-323.21	$646.42
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-323.21	$969.63
07/01/2003	BILL	GARCIA, MICHAEL J & EVE C	$1,292.84	$1,292.84
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-310.51	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-310.48	$310.51
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-310.48	$620.99
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-310.48	$931.47
07/01/2002	BILL	GARCIA, MICHAEL J & EVE C	$1,241.95	$1,241.95
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-287.20	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-287.18	$287.20
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-287.18	$574.38
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-287.18	$861.56
07/01/2001	BILL	GARCIA, MICHAEL J & EVE C	$1,148.74	$1,148.74
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-284.39	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-284.38	$284.39
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-284.38	$568.77
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-284.38	$853.15
07/01/2000	BILL	GARCIA, MICHAEL J & EVE C	$1,137.53	$1,137.53
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-282.98	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-282.97	$282.98
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-282.97	$565.95
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-282.97	$848.92
07/01/1999	BILL	GARCIA, MICHAEL J & EVE C	$1,131.89	$1,131.89
05/11/1999	PAYMENT	GARCIA, MICHAEL J &	$-630.19	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.55	$630.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.72	$597.64
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-292.95	$585.92
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-292.95	$878.87
07/01/1998	BILL	GARCIA, MICHAEL J & EVE C	$1,171.82	$1,171.82
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-283.27	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-283.25	$283.27
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-283.25	$566.52
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-283.25	$849.77
07/01/1997	BILL	GARCIA, MICHAEL J & EVE C	$1,133.02	$1,133.02
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-289.35	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-289.33	$289.35
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-289.33	$578.68
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-289.33	$868.01
07/01/1996	BILL	GARCIA, MICHAEL J & EVE C	$1,157.34	$1,157.34
03/04/1996	PAYMENT		$-298.40	$0.00
01/02/1996	PAYMENT		$-298.38	$298.40
10/02/1995	PAYMENT		$-298.38	$596.78
08/21/1995	PAYMENT		$-298.38	$895.16
07/01/1995	BILL	GARCIA, MICHAEL J & EVE C	$1,193.54	$1,193.54
01/02/1995	PAYMENT		$-585.05	$0.00
08/15/1994	PAYMENT		$-585.02	$585.05
07/01/1994	BILL	GARCIA, MICHAEL J & EVE C	$1,170.07	$1,170.07
01/03/1994	PAYMENT		$-554.16	$0.00
08/18/1993	PAYMENT		$-554.16	$554.16
07/01/1993	BILL	GARCIA, MICHAEL J & EVE C	$1,108.32	$1,108.32
04/14/1993	PAYMENT		$-473.23	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$26.88	$473.23
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.75	$446.35
09/08/1992	PAYMENT		$-218.80	$437.60
07/20/1992	PAYMENT		$-218.80	$656.40
07/01/1992	BILL	GARCIA, MICHAEL J & EVE C	$875.20	$875.20
01/06/1992	PAYMENT		$-382.57	$0.00
08/20/1991	PAYMENT		$-382.56	$382.57
07/01/1991	BILL	GARCIA, MICHAEL J & EVE C	$765.13	$765.13
01/10/1991	PAYMENT		$-368.43	$0.00
08/06/1990	PAYMENT		$-368.42	$368.43
07/01/1990	BILL	GARCIA, MICHAEL J & EVE C	$736.85	$736.85
01/05/1990	PAYMENT		$-353.47	$0.00
09/05/1989	PAYMENT		$-353.46	$353.47
07/01/1989	BILL	GARCIA, MICHAEL J & EVE C	$706.93	$706.93
12/06/1988	PAYMENT		$-322.08	$0.00
08/10/1988	PAYMENT		$-322.06	$322.08
07/01/1988	BILL	RICHARD, SWAN JAMES	$644.14	$644.14
01/04/1988	PAYMENT		$-312.17	$0.00
08/25/1987	PAYMENT		$-312.14	$312.17
07/01/1987	BILL	RICHARD, SWAN JAMES	$624.31	$624.31
01/05/1987	PAYMENT		$-257.35	$0.00
07/15/1986	PAYMENT		$-257.32	$257.35
07/01/1986	BILL	RICHARD,DELBERT & S J	$514.67	$514.67