Tax Account 1420-05-439-003

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

DAVALOS, ALLAN

Account ID

Account Type

Real Estate

Location

3614 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$2,263.95

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$3,018.88

Total

$3,018.88

Paid

$754.93

Balance

$2,263.95

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$754.93	$0.00	$754.93	$754.93	$0.00
2	10/06/2025	10/17/2025	Due	$754.65	$0.00	$754.65	$0.00	$754.65
3	01/05/2026	01/16/2026	Due	$754.65	$0.00	$754.65	$0.00	$1,509.30
4	03/02/2026	03/13/2026	Due	$754.65	$0.00	$754.65	$0.00	$2,263.95

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,898.21	$0.00	$2,898.21	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,683.53	$0.00	$2,683.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-754.93	$2,263.95
07/16/2025	BILL	GARCIA, ROBERT M & IRENE D	$3,018.88	$3,018.88
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-724.48	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-724.48	$724.48
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-724.48	$1,448.96
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-724.77	$2,173.44
07/15/2024	BILL	GARCIA, ROBERT M & IRENE D	$2,898.21	$2,898.21
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.80	$670.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-670.80	$1,341.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-671.13	$2,012.40
07/14/2023	BILL	GARCIA, ROBERT M & IRENE D	$2,683.53	$2,683.53
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-138.11	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-138.11	$138.11
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46