Tax Account 1420-18-710-045

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Owners

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

GARCIA, ROBERT MICHAEL

GARCIA, IRENEN DAVALOS

Account Summary

Account ID	1420-18-710-045
Account Type	Real Estate
Location	3277 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$1,966.40
Currently Due	$983.20

Account ID

1420-18-710-045

Account Type

Real Estate

Location

3277 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$1,966.40

Currently Due

$983.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,933.07
Total	$3,933.07
Paid	$1,966.67
Balance	$1,966.40
Due	$983.20
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,933.07

Total

$3,933.07

Paid

$1,966.67

Balance

$1,966.40

Due

$983.20

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$983.47	$0.00	$983.47	$983.47	$0.00
2	10/07/2024	10/17/2024	Paid	$983.20	$0.00	$983.20	$983.20	$0.00
3	01/06/2025	01/16/2025	Due	$983.20	$0.00	$983.20	$0.00	$983.20
4	03/03/2025	03/13/2025	Due	$983.20	$0.00	$983.20	$0.00	$1,966.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,818.51	$0.00	$3,818.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,707.27	$0.00	$3,707.27	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,549.79	$0.00	$3,549.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,446.39	$34.46	$3,480.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,346.00	$0.00	$3,346.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,248.55	$0.00	$3,248.55	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,153.92	$0.00	$3,153.92	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,073.99	$0.00	$3,073.99	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,067.86	$0.00	$3,067.86	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,972.71	$104.05	$3,076.76	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-983.20	$1,966.40
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-983.47	$2,949.60
07/15/2024	BILL	GARCIA, ROBERT M & IRENE D	$3,933.07	$3,933.07
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-954.57	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-954.57	$954.57
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-954.57	$1,909.14
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-954.80	$2,863.71
07/14/2023	BILL	GARCIA, ROBERT M & IRENE D	$3,818.51	$3,818.51
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-926.81	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-926.81	$926.81
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-926.81	$1,853.62
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-926.84	$2,780.43
07/19/2022	BILL	GARCIA, ROBERT M & IRENE D	$3,707.27	$3,707.27
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-887.44	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-887.44	$887.44
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-887.44	$1,774.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-887.47	$2,662.32
07/14/2021	BILL	GARCIA, ROBERT M & IRENE D	$3,549.79	$3,549.79
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-861.59	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-861.59	$861.59
10/09/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-861.59	$1,723.18
10/09/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-861.62	$2,584.77
10/09/2020	PAYMENT	DOVENMUEHLE CHECK	$-34.46	$3,446.39
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.46	$3,480.85
07/13/2020	BILL	GARCIA, ROBERT & IRENE	$3,446.39	$3,446.39
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-836.50	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-836.50	$836.50
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-836.50	$1,673.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-836.50	$2,509.50
07/15/2019	BILL	GARCIA, ROBERT & IRENE	$3,346.00	$3,346.00
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-812.13	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-812.13	$812.13
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-812.13	$1,624.26
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-812.16	$2,436.39
07/12/2018	BILL	GARCIA, ROBERT & IRENE	$3,248.55	$3,248.55
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-788.48	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-788.48	$788.48
09/15/2017	PAYMENT	SILK TITLE NV CHECK	$-788.48	$1,576.96
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-788.48	$2,365.44
07/14/2017	BILL	GARCIA, ROBERT & IRENE	$3,153.92	$3,153.92
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-768.49	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-768.49	$768.49
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-768.49	$1,536.98
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-768.52	$2,305.47
07/12/2016	BILL	GARCIA, ROBERT & IRENE	$3,073.99	$3,073.99
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-766.96	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-766.96	$766.96
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-766.96	$1,533.92
08/21/2015	PAYMENT	1ST AMERICAN TITLE CHECK	$-766.98	$2,300.88
07/14/2015	BILL	JJT PROPERTIES	$3,067.86	$3,067.86
04/24/2015	PAYMENT	JJT PROPERTIES CHECK	$-1,590.39	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.32	$1,590.39
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.73	$1,516.07
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.17	$1,486.34
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.20	$2,229.51
07/17/2014	BILL	GRAVES, THOMAS D & DORIS N M	$2,972.71	$2,972.71
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.53	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.53	$721.53
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.53	$1,443.06
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.53	$2,164.59
07/16/2013	BILL	GRAVES, THOMAS D & DORIS N M	$2,886.12	$2,886.12
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.51	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.51	$700.51
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.51	$1,401.02
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.53	$2,101.53
07/13/2012	BILL	GRAVES, THOMAS D & DORIS N M	$2,802.06	$2,802.06
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-777.45	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-777.45	$777.45
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-777.45	$1,554.90
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-777.48	$2,332.35
07/15/2011	BILL	GRAVES, THOMAS D & DORIS N M	$3,109.83	$3,109.83
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-869.50	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-869.50	$869.50
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-869.50	$1,739.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-869.53	$2,608.50
07/14/2010	BILL	GRAVES, THOMAS D & DORIS N M	$3,478.03	$3,478.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-993.62	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-993.62	$993.62
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-993.62	$1,987.24
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-993.63	$2,980.86
07/13/2009	BILL	GRAVES, THOMAS D & DORIS N M	$3,974.49	$3,974.49
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-964.67	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-964.67	$964.67
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-964.67	$1,929.34
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-964.70	$2,894.01
07/18/2008	BILL	GRAVES, THOMAS D & DORIS N M	$3,858.71	$3,858.71
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-936.55	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-936.55	$936.55
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-936.55	$1,873.10
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-936.55	$2,809.65
07/01/2007	BILL	GRAVES, THOMAS D & DORIS N M	$3,746.20	$3,746.20
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-909.32	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-909.30	$909.32
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-909.30	$1,818.62
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-909.30	$2,727.92
07/01/2006	BILL	GRAVES, THOMAS D & DORIS N M	$3,637.22	$3,637.22
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-882.85	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-882.83	$882.85
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-882.83	$1,765.68
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-882.83	$2,648.51
07/01/2005	BILL	GRAVES, THOMAS D & DORIS N M	$3,531.34	$3,531.34
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-585.75	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-585.74	$585.75
09/01/2004	PAYMENT	22	$-585.74	$1,171.49
08/19/2004	PAYMENT	SYNCON HOMES	$-585.74	$1,757.23
07/01/2004	BILL	SYNCON HOMES	$2,342.97	$2,342.97
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71