Tax Account 1220-24-810-021

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Owners

GARCIA TRUST
626 STAGECOACH RD
GARDNERVILLE, NV 89410

GARCIA, ALICE M TTEE

Account Summary

Account ID	1220-24-810-021
Account Type	Real Estate
Location	626 STAGECOACH RD GEN CO/CWS/MOSQ
Balance	$685.07
Currently Due	$0.00

Account ID

1220-24-810-021

Account Type

Real Estate

Location

626 STAGECOACH RD
GEN CO/CWS/MOSQ

Balance

$685.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,740.57
Total	$2,740.57
Paid	$2,055.50
Balance	$685.07
Due	$0.00
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

$2,740.57

Total

$2,740.57

Paid

$2,055.50

Balance

$685.07

Due

$0.00

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	$685.36	$0.00	$685.36	$685.36	$0.00
2	10/07/2024	10/17/2024	Paid	$685.07	$0.00	$685.07	$685.07	$0.00
3	01/06/2025	01/16/2025	Paid	$685.07	$0.00	$685.07	$685.07	$0.00
4	03/03/2025	03/13/2025	Due	$685.07	$0.00	$685.07	$0.00	$685.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,661.06	$0.00	$2,661.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,585.58	$0.00	$2,585.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,511.27	$0.00	$2,511.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,437.53	$0.00	$2,437.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,366.49	$0.00	$2,366.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,298.37	$0.00	$2,298.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,231.90	$0.00	$2,231.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,175.71	$0.00	$2,175.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,171.84	$0.00	$2,171.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,108.39	$0.00	$2,108.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100057	$-685.07	$685.07
10/10/2024	PAYMENT	GARCIA TRUST CHECK 6849	$-685.07	$1,370.14
08/22/2024	PAYMENT	GARCIA CHECK 6831	$-685.36	$2,055.21
07/15/2024	BILL	GARCIA TRUST	$2,740.57	$2,740.57
03/06/2024	PAYMENT	GARCIA, J.C. & A.M. CHECK 6786	$-665.19	$0.00
01/03/2024	PAYMENT	GARCIA TRUST CHECK 6770	$-665.19	$665.19
10/04/2023	PAYMENT	GARCIA TRUST CHECK 6730	$-665.19	$1,330.38
08/22/2023	PAYMENT	GARCIA, JC & AM CHECK 6719	$-665.49	$1,995.57
07/14/2023	BILL	GARCIA TRUST	$2,661.06	$2,661.06
03/08/2023	PAYMENT	GARCIA, ALICE M TTEE CHECK 6686	$-646.39	$0.00
03/08/2023	ADJUSTMENT	GARCIA, ALICE M CHECK 6686 VOIDED PAYMENT: 1163885. REASON: NEED TO REFUND	$646.39	$646.39
03/08/2023	PAYMENT	GARCIA, ALICE M CHECK 6686	$-646.39	$0.00
01/10/2023	PAYMENT	GARCIA, ALICE M & JC CHECK 6663	$-646.39	$646.39
10/05/2022	PAYMENT	GARCIA, ALICE M CHECK 646.39	$-646.39	$1,292.78
08/22/2022	PAYMENT	GARCIA, J C & A M CHECK 6626	$-646.41	$1,939.17
07/19/2022	BILL	GARCIA, ALICE M TTEE	$2,585.58	$2,585.58
03/03/2022	PAYMENT	GARCIA, ALICE & JC CHECK	$-627.81	$0.00
01/06/2022	PAYMENT	GARCIA, A M & J C CHECK	$-627.81	$627.81
10/05/2021	PAYMENT	GARCIA, AM & JC CHECK	$-627.81	$1,255.62
08/17/2021	PAYMENT	GARCIA, ALICE M CHECK	$-627.84	$1,883.43
07/14/2021	BILL	GARCIA, ALICE M TTEE	$2,511.27	$2,511.27
03/05/2021	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-609.38	$0.00
01/07/2021	PAYMENT	GARCIA, ALICE & JC CHECK	$-609.38	$609.38
10/07/2020	PAYMENT	GARCIA, ALICE & JC CHECK	$-609.38	$1,218.76
08/17/2020	PAYMENT	GARCIA, J C & A M CHECK	$-609.39	$1,828.14
07/13/2020	BILL	GARCIA, ALICE M TTEE	$2,437.53	$2,437.53
03/13/2020	PAYMENT	GARCIA, ALICE M CHECK	$-10.00	$0.00
03/05/2020	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-581.62	$10.00
03/05/2020	ADJUSTMENT	keyed wrong amount in error.	$591.62	$591.62
03/05/2020	VOID	GARCIA, ALICE M CHECK	$-591.62	$0.00
01/08/2020	PAYMENT	GARCIA, ALICE M CHECK	$-591.62	$591.62
10/08/2019	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-591.62	$1,183.24
08/19/2019	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-591.63	$1,774.86
07/15/2019	BILL	GARCIA, ALICE M TTEE	$2,366.49	$2,366.49
03/08/2019	PAYMENT	GARCIA, ALICE M & JC CHECK	$-574.59	$0.00
01/14/2019	PAYMENT	GARCIA, ALICE M TTEE & JC CHECK	$-574.59	$574.59
10/10/2018	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-574.59	$1,149.18
08/22/2018	PAYMENT	GARCIA, ALICE M CHECK	$-574.60	$1,723.77
07/12/2018	BILL	GARCIA, ALICE M TTEE	$2,298.37	$2,298.37
03/12/2018	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-557.97	$0.00
01/11/2018	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-557.97	$557.97
10/04/2017	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-557.97	$1,115.94
08/29/2017	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-557.99	$1,673.91
07/14/2017	BILL	GARCIA, ALICE M TTEE	$2,231.90	$2,231.90
03/08/2017	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-543.92	$0.00
12/30/2016	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-543.92	$543.92
10/05/2016	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-543.92	$1,087.84
08/17/2016	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-543.95	$1,631.76
07/12/2016	BILL	GARCIA, ALICE M TTEE	$2,175.71	$2,175.71
03/08/2016	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-542.96	$0.00
01/05/2016	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-542.96	$542.96
10/08/2015	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-542.96	$1,085.92
08/12/2015	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-542.96	$1,628.88
07/14/2015	BILL	GARCIA, ALICE M TTEE	$2,171.84	$2,171.84
03/06/2015	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-527.09	$0.00
01/08/2015	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-527.09	$527.09
10/09/2014	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-527.09	$1,054.18
08/19/2014	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-527.12	$1,581.27
07/17/2014	BILL	GARCIA, ALICE M TTEE	$2,108.39	$2,108.39
03/03/2014	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-511.63	$0.00
01/06/2014	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-511.63	$511.63
10/11/2013	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-511.63	$1,023.26
08/20/2013	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-511.64	$1,534.89
07/16/2013	BILL	GARCIA, ALICE M TTEE	$2,046.53	$2,046.53
03/08/2013	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-496.78	$0.00
01/09/2013	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-496.78	$496.78
10/25/2012	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-516.65	$993.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.87	$1,510.21
08/22/2012	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-496.79	$1,490.34
07/13/2012	BILL	GARCIA, ALICE M TTEE	$1,987.13	$1,987.13
03/07/2012	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-482.92	$0.00
01/04/2012	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-482.92	$482.92
10/17/2011	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-482.92	$965.84
08/16/2011	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-482.94	$1,448.76
07/15/2011	BILL	GARCIA, ALICE M TTEE	$1,931.70	$1,931.70
03/07/2011	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-469.55	$0.00
01/06/2011	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-469.55	$469.55
10/05/2010	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-469.55	$939.10
08/20/2010	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-469.56	$1,408.65
07/14/2010	BILL	GARCIA, ALICE M TTEE	$1,878.21	$1,878.21
03/04/2010	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-455.53	$0.00
01/06/2010	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-929.28	$455.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.22	$1,384.81
08/11/2009	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-455.56	$1,366.59
07/13/2009	BILL	GARCIA, ALICE M TTEE	$1,822.15	$1,822.15
03/06/2009	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-442.40	$0.00
01/08/2009	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-442.40	$442.40
09/29/2008	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-442.40	$884.80
08/13/2008	PAYMENT	GARCIA, ALICE M TTEE CHECK	$-442.43	$1,327.20
07/18/2008	BILL	GARCIA, ALICE M TTEE	$1,769.63	$1,769.63
03/05/2008	PAYMENT	GARCIA, JOSE C & ALI	$-423.62	$0.00
01/09/2008	PAYMENT	GARCIA, JOSE C & ALI	$-423.59	$423.62
10/04/2007	PAYMENT	GARCIA, JOSE C & ALI	$-423.59	$847.21
08/23/2007	PAYMENT	GARCIA, JOSE C & ALI	$-423.59	$1,270.80
07/01/2007	BILL	GARCIA, JOSE C & ALICE M TRSTE	$1,694.39	$1,694.39
03/08/2007	PAYMENT	GARCIA, JOSE C & ALI	$-411.32	$0.00
01/09/2007	PAYMENT	GARCIA, JOSE C & ALI	$-411.30	$411.32
10/04/2006	PAYMENT	GARCIA, JOSE C & ALI	$-411.30	$822.62
08/24/2006	PAYMENT	GARCIA, JOSE C & ALI	$-411.30	$1,233.92
07/01/2006	BILL	GARCIA, JOSE C & ALICE M TRSTE	$1,645.22	$1,645.22
03/08/2006	PAYMENT	GARCIA, JOSE C & ALI	$-399.33	$0.00
01/03/2006	PAYMENT	GARCIA, JOSE C & ALI	$-399.32	$399.33
10/04/2005	PAYMENT	GARCIA, JOSE C & ALI	$-399.32	$798.65
08/15/2005	PAYMENT	GARCIA, JOSE C & ALI	$-399.32	$1,197.97
07/01/2005	BILL	GARCIA, JOSE C & ALICE M TRSTE	$1,597.29	$1,597.29
03/09/2005	PAYMENT	GARCIA, JOSE C & ALI	$-403.77	$0.00
01/06/2005	PAYMENT	GARCIA, JOSE C & ALI	$-403.77	$403.77
10/08/2004	PAYMENT	GARCIA, JOSE C & ALI	$-403.77	$807.54
08/20/2004	PAYMENT	GARCIA, JOSE C & ALI	$-403.77	$1,211.31
07/01/2004	BILL	GARCIA, JOSE C & ALICE M TRSTE	$1,615.08	$1,615.08
03/03/2004	PAYMENT	GARCIA, JOSE C & ALI	$-358.69	$0.00
01/07/2004	PAYMENT	GARCIA, JOSE C & ALI	$-358.68	$358.69
10/02/2003	PAYMENT	GARCIA, JOSE C & ALI	$-358.68	$717.37
08/20/2003	PAYMENT	GARCIA, JOSE C & ALI	$-358.68	$1,076.05
07/01/2003	BILL	GARCIA, JOSE C & ALICE M TRSTE	$1,434.73	$1,434.73
03/05/2003	PAYMENT	GARCIA, JOSE C & ALI	$-347.88	$0.00
01/10/2003	PAYMENT	GARCIA, JOSE C & ALI	$-347.88	$347.88
10/09/2002	PAYMENT	GARCIA, JOSE C & ALI	$-347.88	$695.76
08/20/2002	PAYMENT	GARCIA, JOSE C & ALI	$-347.88	$1,043.64
07/01/2002	BILL	GARCIA, JOSE C & ALICE M TRSTE	$1,391.52	$1,391.52
03/06/2002	PAYMENT	GARCIA, JOSE C & ALI	$-345.47	$0.00
01/08/2002	PAYMENT	GARCIA, JOSE C & ALI	$-345.47	$345.47
10/05/2001	PAYMENT	GARCIA, JOSE C & ALI	$-345.47	$690.94
08/22/2001	PAYMENT	GARCIA, JOSE C & ALI	$-345.47	$1,036.41
07/01/2001	BILL	GARCIA, JOSE C & ALICE M TRSTE	$1,381.88	$1,381.88
03/02/2001	PAYMENT	GARCIA, JOSE C & ALI	$-343.48	$0.00
01/09/2001	PAYMENT	GARCIA, JOSE C & ALI	$-343.45	$343.48
10/10/2000	PAYMENT	GARCIA, JOSE C & ALI	$-343.45	$686.93
08/09/2000	PAYMENT	GARCIA, JOSE C & ALI	$-343.45	$1,030.38
07/01/2000	BILL	GARCIA, JOSE C & ALICE M TRSTE	$1,373.83	$1,373.83
02/28/2000	PAYMENT	GARCIA, JOSE C & ALI	$-341.76	$0.00
12/30/1999	PAYMENT	GARCIA, JOSE C & ALI	$-341.75	$341.76
10/06/1999	PAYMENT	GARCIA, JOSE C & ALI	$-341.75	$683.51
08/09/1999	PAYMENT	GARCIA, JOSE C & ALI	$-341.75	$1,025.26
07/01/1999	BILL	GARCIA, JOSE C & ALICE M TRSTE	$1,367.01	$1,367.01
03/01/1999	PAYMENT	GARCIA, JOSE C & ALI	$-331.17	$0.00
01/07/1999	PAYMENT	GARCIA, JOSE C & ALI	$-331.14	$331.17
10/07/1998	PAYMENT	GARCIA, JOSE C & ALI	$-331.14	$662.31
08/17/1998	PAYMENT	GARCIA, JOSE C & ALI	$-331.14	$993.45
07/01/1998	BILL	GARCIA, JOSE C & ALICE M TRSTE	$1,324.59	$1,324.59
03/02/1998	PAYMENT	GARCIA, JOSE C & ALI	$-321.42	$0.00
01/07/1998	PAYMENT	GARCIA, JOSE C & ALI	$-321.40	$321.42
10/06/1997	PAYMENT	GARCIA, JOSE C & ALI	$-321.40	$642.82
08/07/1997	PAYMENT	GARCIA, JOSE C & ALI	$-321.40	$964.22
07/01/1997	BILL	GARCIA, JOSE C & ALICE M TRSTE	$1,285.62	$1,285.62
02/27/1997	PAYMENT	GARCIA, JOSE C & ALI	$-328.32	$0.00
01/10/1997	PAYMENT	GARCIA, JOSE C & ALI	$-328.29	$328.32
10/07/1996	PAYMENT	GARCIA, JOSE C & ALI	$-328.29	$656.61
08/21/1996	PAYMENT	GARCIA, JOSE C & ALI	$-328.29	$984.90
07/01/1996	BILL	GARCIA, JOSE C & ALICE M	$1,313.19	$1,313.19
03/06/1996	PAYMENT		$-338.25	$0.00
01/04/1996	PAYMENT		$-338.24	$338.25
10/05/1995	PAYMENT		$-338.24	$676.49
08/28/1995	PAYMENT		$-338.24	$1,014.73
07/01/1995	BILL	GARCIA, JOSE C & ALICE M	$1,352.97	$1,352.97
03/08/1995	PAYMENT		$-350.61	$0.00
01/06/1995	PAYMENT		$-350.59	$350.61
09/23/1994	PAYMENT		$-350.59	$701.20
08/09/1994	PAYMENT		$-350.59	$1,051.79
07/01/1994	BILL	GARCIA, JOSE C & ALICE M	$1,402.38	$1,402.38
03/03/1994	PAYMENT		$-143.30	$0.00
01/10/1994	PAYMENT		$-143.29	$143.30
10/04/1993	PAYMENT		$-143.29	$286.59
08/10/1993	PAYMENT		$-143.29	$429.88
07/01/1993	BILL	GARCIA, JOSE C & ALICE M	$573.17	$573.17
03/04/1993	PAYMENT		$-117.85	$0.00
01/06/1993	PAYMENT		$-117.84	$117.85
10/15/1992	PAYMENT		$-117.84	$235.69
08/18/1992	PAYMENT		$-117.84	$353.53
07/01/1992	BILL	GARCIA, JOSE C & ALICE M	$471.37	$471.37
03/03/1992	PAYMENT		$-99.02	$0.00
01/08/1992	PAYMENT		$-98.99	$99.02
10/09/1991	PAYMENT		$-98.99	$198.01
08/21/1991	PAYMENT		$-98.99	$297.00
07/01/1991	BILL	GARCIA, JOSE C & ALICE M	$395.99	$395.99
03/08/1991	PAYMENT		$-106.61	$0.00
01/08/1991	PAYMENT		$-106.61	$106.61
09/27/1990	PAYMENT		$-106.61	$213.22
08/07/1990	PAYMENT		$-106.61	$319.83
07/01/1990	BILL	GARCIA, JOSE C & ALICE M	$426.44	$426.44
02/07/1990	PAYMENT		$-37.22	$0.00
01/02/1990	PAYMENT		$-37.21	$37.22
09/26/1989	PAYMENT		$-37.21	$74.43
08/17/1989	PAYMENT		$-37.21	$111.64
07/01/1989	BILL	GARCIA, JOSE C & ALICE M	$148.85	$148.85
10/03/1988	PAYMENT		$-100.97	$0.00
07/12/1988	PAYMENT		$-33.65	$100.97
07/01/1988	BILL	JOSALLE, TED & ANN	$134.62	$134.62
08/20/1987	PAYMENT		$-130.75	$0.00
07/01/1987	BILL	OLSON, KARL A & PATRICIA S	$130.75	$130.75
04/29/1987	PAYMENT		$-141.28	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.30	$141.28
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.33	$127.98
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.96	$122.65
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.18	$119.69
07/01/1986	BILL	SHEETS,CHARLES R & D	$118.51	$118.51