Tax Account 1420-07-117-035

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Owners

GARCIA FAMILY REVOCABLE LIVING TRUST 2024
853 VALLEY VISTA DR
CARSON CITY, NV 89705

GARCIA, JOSE ANTONIO & IRENE TTEE

Account Summary

Account ID	1420-07-117-035
Account Type	Real Estate
Location	853 VALLEY VISTA DR INDIAN HILLS GID
Balance	$829.92
Currently Due	$829.92

Account ID

1420-07-117-035

Account Type

Real Estate

Location

853 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$829.92

Currently Due

$829.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,319.97
Total	$3,319.97
Paid	$2,490.05
Balance	$829.92
Due	$829.92
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,319.97

Total

$3,319.97

Paid

$2,490.05

Balance

$829.92

Due

$829.92

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$830.21	$0.00	$0.00	$830.21	$830.21	$0.00
2	10/06/2025	10/17/2025	Paid	$829.92	$0.00	$0.00	$829.92	$829.92	$0.00
3	01/05/2026	01/16/2026	Paid	$829.92	$0.00	$0.00	$829.92	$829.92	$0.00
4	03/02/2026	03/13/2026	Due	$829.92	$0.00	$0.00	$829.92	$0.00	$829.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,129.23	$0.00	$0.00	$3,129.23	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,897.95	$0.00	$0.00	$2,897.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,683.56	$0.00	$0.00	$2,683.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,485.04	$0.00	$0.00	$2,485.04	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,402.13	$0.00	$0.00	$2,402.13	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,318.72	$0.00	$0.00	$2,318.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,212.56	$0.00	$0.00	$2,212.56	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,123.64	$0.00	$0.00	$2,123.64	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,071.90	$0.00	$0.00	$2,071.90	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,064.69	$0.00	$0.00	$2,064.69	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,000.67	$0.00	$0.00	$2,000.67	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	1.00	.33	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	PNC BANK WT CORE -	$-829.92	$829.92
10/03/2025	PAYMENT	PNC BANK WT CORE -	$-829.92	$1,659.84
08/18/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-830.21	$2,489.76
07/16/2025	BILL	GARCIA FAMILY REVOCABLE LIVING TRUST 2024	$3,319.97	$3,319.97
02/28/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-782.25	$0.00
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-782.25	$782.25
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-782.25	$1,564.50
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-782.48	$2,346.75
07/15/2024	BILL	GARCIA, JOSE A & IRENE	$3,129.23	$3,129.23
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-724.42	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-724.42	$724.42
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-724.42	$1,448.84
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-724.69	$2,173.26
07/14/2023	BILL	GARCIA, JOSE A & IRENE	$2,897.95	$2,897.95
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-670.88	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-670.88	$670.88
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-670.88	$1,341.76
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-670.92	$2,012.64
07/19/2022	BILL	GARCIA, JOSE A & IRENE	$2,683.56	$2,683.56
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-621.25	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-621.25	$621.25
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-621.25	$1,242.50
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-621.29	$1,863.75
07/14/2021	BILL	GARCIA, JOSE A & IRENE	$2,485.04	$2,485.04
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.52	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.52	$600.52
09/08/2020	PAYMENT	TICOR TITLE CHECK	$-600.52	$1,201.04
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-600.57	$1,801.56
07/13/2020	BILL	GARCIA, JOSE A & IRENE	$2,402.13	$2,402.13
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.67	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.67	$579.67
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.67	$1,159.34
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-579.71	$1,739.01
07/15/2019	BILL	GARCIA, JOSE A & IRENE	$2,318.72	$2,318.72
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.13	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.13	$553.13
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.13	$1,106.26
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-553.17	$1,659.39
07/12/2018	BILL	GARCIA, JOSE A & IRENE	$2,212.56	$2,212.56
01/29/2018	PAYMENT	WESTERN TITLE CHECK	$-530.90	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.90	$530.90
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.90	$1,061.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.94	$1,592.70
07/14/2017	BILL	MONTANEZ, ISMAEL G & ELIZABETH	$2,123.64	$2,123.64
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.97	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.97	$517.97
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.97	$1,035.94
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.99	$1,553.91
07/12/2016	BILL	MONTANEZ, ISMAEL G & ELIZABETH	$2,071.90	$2,071.90
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.17	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.17	$516.17
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.17	$1,032.34
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.18	$1,548.51
07/14/2015	BILL	MONTANEZ, ISMAEL G & ELIZABETH	$2,064.69	$2,064.69
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.16	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.16	$500.16
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.16	$1,000.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.19	$1,500.48
07/17/2014	BILL	MONTANEZ, ISMAEL G & ELIZABETH	$2,000.67	$2,000.67
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.60	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.60	$485.60
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.60	$971.20
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.60	$1,456.80
07/16/2013	BILL	MONTANEZ, ISMAEL G & ELIZABETH	$1,942.40	$1,942.40
04/10/2013	PAYMENT	GREATER NEVADA CREDIT UN CHECK	$-1,035.99	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.41	$1,035.99
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.36	$987.58
01/07/2013	PAYMENT	GREATER NV MTG SERV CHECK	$-503.47	$968.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.36	$1,471.69
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-484.14	$1,452.33
07/13/2012	BILL	MONTANEZ, ISMAEL G & ELIZABETH	$1,936.47	$1,936.47
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-524.11	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-524.11	$524.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-524.11	$1,048.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-524.12	$1,572.33
07/15/2011	BILL	MONTANEZ, ISMAEL G & ELIZABETH	$2,096.45	$2,096.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-564.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-564.39	$564.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-564.39	$1,128.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-564.40	$1,693.17
07/14/2010	BILL	MONTANEZ, ISMAEL G & ELIZABETH	$2,257.57	$2,257.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.31	$559.31
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.31	$1,118.62
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.31	$1,677.93
07/13/2009	BILL	MONTANEZ, ISMAEL G & ELIZABETH	$2,237.24	$2,237.24
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-517.87	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-517.87	$517.87
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-517.87	$1,035.74
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-517.89	$1,553.61
07/18/2008	BILL	MONTANEZ, ISMAEL G & ELIZABETH	$2,071.50	$2,071.50
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-469.33	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-469.30	$469.33
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-469.30	$938.63
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-469.30	$1,407.93
07/01/2007	BILL	MONTANEZ, ISMAEL G & ELIZABETH	$1,877.23	$1,877.23
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-434.56	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-434.55	$434.56
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-434.55	$869.11
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-434.55	$1,303.66
07/01/2006	BILL	MONTANEZ, ISMAEL G & ELIZABETH	$1,738.21	$1,738.21
03/01/2006	PAYMENT	44	$-421.91	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-421.89	$421.91
09/28/2005	PAYMENT	WORLD SAVINGS	$-421.89	$843.80
08/12/2005	PAYMENT	WORLD SAVINGS	$-421.89	$1,265.69
07/01/2005	BILL	PETERS, JOEL W	$1,687.58	$1,687.58
02/28/2005	PAYMENT	CHICAGO TITLE	$-393.22	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-393.19	$393.22
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-393.19	$786.41
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-393.19	$1,179.60
07/01/2004	BILL	PETERS, JOEL W	$1,572.79	$1,572.79
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-396.84	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-396.84	$396.84
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-396.84	$793.68
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-396.84	$1,190.52
07/01/2003	BILL	ROE, JERALD M & CATHERINE S	$1,587.36	$1,587.36
03/04/2003	PAYMENT	9996	$-82.99	$0.00
12/19/2002	PAYMENT	CTX MTG	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96