Tax Account 1420-29-712-005
Owners
GARCIA TRUST
1167 DEL MESA CT
MINDEN, NV 89423
GARCIA, DAVID & SANDY TTEES
GARCIA, DAVID TTEE
GARCIA, SANDY TTEE
Account Summary
| Account ID | 1420-29-712-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1167 DEL MESA CT GEN CO/CWS/MOSQ |
| Balance | $1,521.54 |
| Currently Due | $760.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,043.40 |
| Total | $3,043.40 |
| Paid | $1,521.86 |
| Balance | $1,521.54 |
| Due | $760.77 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,954.78 | $0.00 | $2,954.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,868.74 | $0.00 | $2,868.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,785.17 | $27.85 | $2,813.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,704.06 | $0.00 | $2,704.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,625.31 | $0.00 | $2,625.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,548.84 | $0.00 | $2,548.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,474.60 | $0.00 | $2,474.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,411.88 | $0.00 | $2,411.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,407.07 | $0.00 | $2,407.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,336.96 | $0.00 | $2,336.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | SANDY D GARCIA GOV GOVOLUTION - 326505779 | $-760.77 | $1,521.54 |
| 08/15/2024 | PAYMENT | SANDY D GARCIA GOV GOVOLUTION - 324547206 | $-761.09 | $2,282.31 |
| 07/15/2024 | BILL | GARCIA TRUST | $3,043.40 | $3,043.40 |
| 02/26/2024 | PAYMENT | SANDY GARCIA GOVACH ACH - 317218094 | $-738.63 | $0.00 |
| 12/27/2023 | PAYMENT | SANDY GARCIA GOVACH ACH - 314700272.0 | $-738.63 | $738.63 |
| 10/02/2023 | PAYMENT | SANDY GARCIA GOVACH ACH - 311414306 | $-738.63 | $1,477.26 |
| 08/14/2023 | PAYMENT | TRUST GARCIA GOVACH ACH - 309356643 | $-738.89 | $2,215.89 |
| 07/14/2023 | BILL | GARCIA TRUST | $2,954.78 | $2,954.78 |
| 03/06/2023 | PAYMENT | SANDY D GARCIA GOV GOVOLUTION - 301934779 | $-717.18 | $0.00 |
| 12/29/2022 | PAYMENT | SANDY D GARCIA GOV GOVOLUTION - 299084431 | $-717.18 | $717.18 |
| 09/30/2022 | PAYMENT | SANDY D GARCIA GOV GOVOLUTION - 295663614 | $-717.18 | $1,434.36 |
| 08/15/2022 | PAYMENT | DAVID & SANDY TTEES GARCIA GOV GOVOLUTION - 293699170 | $-717.20 | $2,151.54 |
| 07/19/2022 | BILL | GARCIA, DAVID & SANDY TTEES | $2,868.74 | $2,868.74 |
| 03/07/2022 | PAYMENT | GARCIA, SANDY CREDIT: D | $-696.29 | $0.00 |
| 12/30/2021 | PAYMENT | GARCIA, SANDY CREDIT: D | $-696.29 | $696.29 |
| 10/05/2021 | PAYMENT | SANDY GARCIA CREDIT: D | $-696.29 | $1,392.58 |
| 09/01/2021 | PAYMENT | GARCIA, SANDY CREDIT: D | $-724.15 | $2,088.87 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $27.85 | $2,813.02 |
| 07/14/2021 | BILL | GARCIA, DAVID & SANDY TTEES | $2,785.17 | $2,785.17 |
| 01/02/2021 | PAYMENT | GARCIA, SANDY CREDIT: D | $-1,352.02 | $0.00 |
| 08/18/2020 | PAYMENT | GARCIA, SANDY CREDIT: D | $-1,352.04 | $1,352.02 |
| 07/13/2020 | BILL | GARCIA, DAVID & SANDY TTEES | $2,704.06 | $2,704.06 |
| 03/02/2020 | PAYMENT | GARCIA, SANDY CREDIT: D | $-656.32 | $0.00 |
| 01/07/2020 | PAYMENT | GARCIA, SANDY CREDIT: D | $-656.32 | $656.32 |
| 10/03/2019 | PAYMENT | GARCIA, SANDY CHECK | $-656.32 | $1,312.64 |
| 08/19/2019 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-656.35 | $1,968.96 |
| 07/15/2019 | BILL | GARCIA, DAVID & SANDY TTEES | $2,625.31 | $2,625.31 |
| 03/05/2019 | PAYMENT | GARCIA, SANDY CHECK | $-637.21 | $0.00 |
| 01/08/2019 | PAYMENT | GARCIA, SANDY TTEES CHECK | $-637.21 | $637.21 |
| 10/03/2018 | PAYMENT | GARCIA, SANDY CHECK | $-637.21 | $1,274.42 |
| 08/22/2018 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-637.21 | $1,911.63 |
| 07/12/2018 | BILL | GARCIA, DAVID & SANDY TTEES | $2,548.84 | $2,548.84 |
| 03/16/2018 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-618.65 | $0.00 |
| 12/31/2017 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-618.65 | $618.65 |
| 08/24/2017 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-1,237.30 | $1,237.30 |
| 07/14/2017 | BILL | GARCIA, DAVID & SANDY TTEES | $2,474.60 | $2,474.60 |
| 01/04/2017 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-1,205.94 | $0.00 |
| 10/05/2016 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-602.97 | $1,205.94 |
| 08/22/2016 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-602.97 | $1,808.91 |
| 07/12/2016 | BILL | GARCIA, DAVID & SANDY TTEES | $2,411.88 | $2,411.88 |
| 01/07/2016 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-1,203.52 | $0.00 |
| 08/19/2015 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-1,203.55 | $1,203.52 |
| 07/14/2015 | BILL | GARCIA, DAVID & SANDY TTEES | $2,407.07 | $2,407.07 |
| 03/05/2015 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-584.24 | $0.00 |
| 01/06/2015 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-584.24 | $584.24 |
| 10/07/2014 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-584.24 | $1,168.48 |
| 08/18/2014 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-584.24 | $1,752.72 |
| 07/17/2014 | BILL | GARCIA, DAVID & SANDY TTEES | $2,336.96 | $2,336.96 |
| 03/06/2014 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-567.22 | $0.00 |
| 01/09/2014 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-567.22 | $567.22 |
| 10/15/2013 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-567.22 | $1,134.44 |
| 08/09/2013 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-567.23 | $1,701.66 |
| 07/16/2013 | BILL | GARCIA, DAVID & SANDY TTEES | $2,268.89 | $2,268.89 |
| 03/05/2013 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-564.47 | $0.00 |
| 01/08/2013 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-564.47 | $564.47 |
| 08/22/2012 | PAYMENT | GARCIA, DAVID & SANDY TTEES CHECK | $-1,128.94 | $1,128.94 |
| 07/13/2012 | BILL | GARCIA, DAVID & SANDY TTEES | $2,257.88 | $2,257.88 |
| 04/12/2012 | PAYMENT | SANDY GARCIA CHECK | $-569.94 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $21.92 | $569.94 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-548.02 | $548.02 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-548.02 | $1,096.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-548.03 | $1,644.06 |
| 07/15/2011 | BILL | GARCIA, DAVID & SANDY TTEES | $2,192.09 | $2,192.09 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-532.08 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-532.08 | $532.08 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-532.08 | $1,064.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-532.10 | $1,596.24 |
| 07/14/2010 | BILL | GARCIA, DAVID & SANDY TTEES | $2,128.34 | $2,128.34 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-516.59 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-516.59 | $516.59 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-516.59 | $1,033.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-516.59 | $1,549.77 |
| 07/13/2009 | BILL | GARCIA, DAVID & SANDY | $2,066.36 | $2,066.36 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-501.54 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-501.54 | $501.54 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-501.54 | $1,003.08 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-501.55 | $1,504.62 |
| 07/18/2008 | BILL | GARCIA, DAVID & SANDY | $2,006.17 | $2,006.17 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-486.93 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-486.93 | $486.93 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-486.93 | $973.86 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-486.93 | $1,460.79 |
| 07/01/2007 | BILL | GARCIA, DAVID & SANDY | $1,947.72 | $1,947.72 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-472.76 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-472.75 | $472.76 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-472.75 | $945.51 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-472.75 | $1,418.26 |
| 07/01/2006 | BILL | GARCIA, DAVID & SANDY | $1,891.01 | $1,891.01 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-458.99 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-458.98 | $458.99 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-458.98 | $917.97 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-458.98 | $1,376.95 |
| 07/01/2005 | BILL | GARCIA, DAVID & SANDY | $1,835.93 | $1,835.93 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-445.62 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-445.62 | $445.62 |
| 09/30/2004 | PAYMENT | NETS | $-445.62 | $891.24 |
| 08/20/2004 | PAYMENT | NETS | $-445.62 | $1,336.86 |
| 07/01/2004 | BILL | GARCIA, DAVID & SANDY | $1,782.48 | $1,782.48 |
| 02/29/2004 | PAYMENT | NETS | $-430.91 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-430.91 | $430.91 |
| 09/12/2003 | PAYMENT | WELLS | $-430.91 | $861.82 |
| 08/15/2003 | PAYMENT | NETS | $-430.91 | $1,292.73 |
| 07/01/2003 | BILL | GARCIA, DAVID & SANDY | $1,723.64 | $1,723.64 |
| 02/11/2003 | PAYMENT | NETS | $-410.77 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-410.76 | $410.77 |
| 09/20/2002 | PAYMENT | NETS | $-410.76 | $821.53 |
| 08/08/2002 | PAYMENT | NETS | $-410.76 | $1,232.29 |
| 07/01/2002 | BILL | GARCIA, DAVID & SANDY | $1,643.05 | $1,643.05 |
| 02/27/2002 | PAYMENT | NETS | $-387.61 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-387.61 | $387.61 |
| 09/20/2001 | PAYMENT | NETS | $-387.61 | $775.22 |
| 08/07/2001 | PAYMENT | NETS | $-387.61 | $1,162.83 |
| 07/01/2001 | BILL | GARCIA, DAVID & SANDY | $1,550.44 | $1,550.44 |
| 02/14/2001 | PAYMENT | NETS | $-383.84 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-383.83 | $383.84 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-383.83 | $767.67 |
| 08/25/2000 | PAYMENT | CROSSLAND | $-383.83 | $1,151.50 |
| 07/01/2000 | BILL | GARCIA, DAVID & SANDY | $1,535.33 | $1,535.33 |
| 03/01/2000 | PAYMENT | 22 | $-86.12 | $0.00 |
| 01/03/2000 | PAYMENT | GARCIA, DAVID & SAND | $-86.11 | $86.12 |
| 10/04/1999 | PAYMENT | GARCIA, DAVID & SAND | $-86.11 | $172.23 |
| 08/16/1999 | PAYMENT | GARCIA, DAVID & SAND | $-86.11 | $258.34 |
| 07/01/1999 | BILL | GARCIA, DAVID & SANDY | $344.45 | $344.45 |
| 08/26/1998 | PAYMENT | 22 | $-76.82 | $0.00 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |