Tax Account 1320-29-110-021

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Owners

GARCIA TRUST
PO BOX 421
MINDEN, NV 89423

GARCIA, KATHRYN TTEE

Account Summary

Account ID	1320-29-110-021
Account Type	Real Estate
Location	1857 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$2,606.49
Currently Due	$868.83

Account ID

1320-29-110-021

Account Type

Real Estate

Location

1857 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$2,606.49

Currently Due

$868.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,475.53
Total	$3,475.53
Paid	$869.04
Balance	$2,606.49
Due	$868.83
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,475.53

Total

$3,475.53

Paid

$869.04

Balance

$2,606.49

Due

$868.83

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$869.04	$0.00	$869.04	$869.04	$0.00
2	10/07/2024	10/17/2024	Due	$868.83	$0.00	$868.83	$0.00	$868.83
3	01/06/2025	01/16/2025	Due	$868.83	$0.00	$868.83	$0.00	$1,737.66
4	03/03/2025	03/13/2025	Due	$868.83	$0.00	$868.83	$0.00	$2,606.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,374.30	$0.00	$3,374.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,278.98	$0.00	$3,278.98	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,238.19	$0.00	$3,238.19	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,091.16	$0.00	$3,091.16	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,001.05	$0.00	$3,001.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,913.99	$0.00	$2,913.99	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,828.78	$0.00	$2,828.78	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,756.60	$0.00	$2,756.60	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,751.73	$0.00	$2,751.73	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,671.34	$0.00	$2,671.34	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-869.04	$2,606.49
07/15/2024	BILL	GARCIA TRUST	$3,475.53	$3,475.53
02/20/2024	PAYMENT	K GARCIA WT NORW -	$-843.48	$0.00
12/15/2023	PAYMENT	K GARCIA WT NORW -	$-843.48	$843.48
10/03/2023	PAYMENT	K GARCIA WT NORW -	$-843.48	$1,686.96
08/02/2023	PAYMENT	K GARCIA WT NORW -	$-843.86	$2,530.44
07/14/2023	BILL	GARCIA TRUST	$3,374.30	$3,374.30
02/22/2023	PAYMENT	K GARCIA WT NORW -	$-819.74	$0.00
12/16/2022	PAYMENT	K GARCIA WT NORW -	$-819.74	$819.74
09/22/2022	PAYMENT	K GARCIA WT NORW -	$-819.74	$1,639.48
08/01/2022	PAYMENT	K GARCIA WT NORW -	$-819.76	$2,459.22
07/19/2022	BILL	GARCIA, KATHRYN TTEE	$3,278.98	$3,278.98
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-809.54	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-809.54	$809.54
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-809.54	$1,619.08
08/12/2021	PAYMENT	STEWART TITLE CO CHECK	$-809.57	$2,428.62
07/14/2021	BILL	GARCIA, KATHRYN TTEE	$3,238.19	$3,238.19
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-772.79	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-772.79	$772.79
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-772.79	$1,545.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-772.79	$2,318.37
07/13/2020	BILL	GARCIA, KATHRYN TTEE	$3,091.16	$3,091.16
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-750.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-750.26	$750.26
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-750.26	$1,500.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-750.27	$2,250.78
07/15/2019	BILL	GARCIA, KATHRYN TTEE	$3,001.05	$3,001.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-728.49	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-728.49	$728.49
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-728.49	$1,456.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-728.52	$2,185.47
07/12/2018	BILL	GARCIA, KATHRYN TTEE	$2,913.99	$2,913.99
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-707.19	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-707.19	$707.19
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-707.19	$1,414.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-707.21	$2,121.57
07/14/2017	BILL	GARCIA, KATHRYN TTEE	$2,828.78	$2,828.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-689.15	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-689.15	$689.15
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-689.15	$1,378.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-689.15	$2,067.45
07/12/2016	BILL	GARCIA, KATHRYN TTEE	$2,756.60	$2,756.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-687.93	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-687.93	$687.93
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-687.93	$1,375.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-687.94	$2,063.79
07/14/2015	BILL	GARCIA, KATHRYN TTEE	$2,751.73	$2,751.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-667.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-667.83	$667.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-667.83	$1,335.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-667.85	$2,003.49
07/17/2014	BILL	GARCIA, KATHRYN TTEE	$2,671.34	$2,671.34
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-648.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-648.23	$648.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-648.23	$1,296.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-648.24	$1,944.69
07/16/2013	BILL	GARCIA, KATHRYN TTEE	$2,592.93	$2,592.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-650.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-650.63	$650.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-650.63	$1,301.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-650.63	$1,951.89
07/13/2012	BILL	GARCIA, KATHRYN TTEE	$2,602.52	$2,602.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-632.18	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-632.18	$632.18
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-632.18	$1,264.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-632.21	$1,896.54
07/15/2011	BILL	GARCIA, KATHRYN TTEE	$2,528.75	$2,528.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-614.30	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-614.30	$614.30
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-614.30	$1,228.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-614.32	$1,842.90
07/14/2010	BILL	GARCIA, KATHRYN TTEE	$2,457.22	$2,457.22
04/09/2010	PAYMENT	KATHRYN GARCIA CHECK	$-620.17	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.85	$620.17
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-596.32	$596.32
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-596.32	$1,192.64
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-596.32	$1,788.96
07/13/2009	BILL	GARCIA, KATHRYN TTEE	$2,385.28	$2,385.28
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-579.13	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-579.13	$579.13
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-579.13	$1,158.26
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-579.15	$1,737.39
07/18/2008	BILL	GARCIA, KATHRYN	$2,316.54	$2,316.54
03/03/2008	PAYMENT	GMAC MORTGAGE	$-570.16	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-570.15	$570.16
10/01/2007	PAYMENT	GMAC MORTGAGE	$-570.15	$1,140.31
08/20/2007	PAYMENT	GMAC MORTGAGE	$-570.15	$1,710.46
07/01/2007	BILL	GARCIA, KATHRYN	$2,280.61	$2,280.61
03/05/2007	PAYMENT	GMAC MORTGAGE	$-553.58	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-553.58	$553.58
09/27/2006	PAYMENT	GMAC MORTGAGE	$-553.58	$1,107.16
08/09/2006	PAYMENT	GMAC MORTGAGE	$-553.58	$1,660.74
07/01/2006	BILL	GARCIA, KATHRYN	$2,214.32	$2,214.32
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-537.48	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-537.45	$537.48
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-537.45	$1,074.93
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-537.45	$1,612.38
07/01/2005	BILL	GARCIA, NICK & KATHRYN	$2,149.83	$2,149.83
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-521.83	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-521.80	$521.83
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-521.80	$1,043.63
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-521.80	$1,565.43
07/01/2004	BILL	GARCIA, NICK & KATHRYN	$2,087.23	$2,087.23
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-519.55	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-519.53	$519.55
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-519.53	$1,039.08
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-519.53	$1,558.61
07/01/2003	BILL	GARCIA, NICK & KATHRYN	$2,078.14	$2,078.14
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-476.59	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-476.59	$476.59
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-476.59	$953.18
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-476.59	$1,429.77
07/01/2002	BILL	GARCIA, NICK & KATHRYN	$1,906.36	$1,906.36
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-466.25	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-466.22	$466.25
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-466.22	$932.47
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-466.22	$1,398.69
07/01/2001	BILL	GARCIA, NICK & KATHRYN	$1,864.91	$1,864.91
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-453.57	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-453.56	$453.57
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-453.56	$907.13
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-453.56	$1,360.69
07/01/2000	BILL	GARCIA, NICK & KATHRYN	$1,814.25	$1,814.25
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-448.91	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-448.91	$448.91
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-448.91	$897.82
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-448.91	$1,346.73
07/01/1999	BILL	GARCIA, NICK & KATHRYN	$1,795.64	$1,795.64
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$97.58
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26