Tax Account 003-211-06

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Owners

GARCIA, DAVID MICHAEL & ALYSSA
7400 CATFISH COURT
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-211-06
Account Type	Real Estate
Location	2 HILL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-211-06

Account Type

Real Estate

Location

2 HILL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.20
Total	$45.20
Paid	$45.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.20

Total

$45.20

Paid

$45.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.20	$0.00	$45.20	$45.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$45.20	$0.00	$45.20	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$67.75	$0.00	$67.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$62.73	$0.00	$62.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$58.07	$0.00	$58.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$53.76	$0.00	$53.76	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	GARCIA, DAVID MICHAEL CREDIT CC	$-45.20	$0.00
07/15/2024	BILL	GARCIA, DAVID MICHAEL & ALYSSA	$45.20	$45.20
08/09/2023	PAYMENT	GARCIA, DAVID MICHAEL & ALYSSA CREDIT: D BANK: CC NUM: CC	$-45.20	$0.00
07/11/2023	BILL	GARCIA, DAVID MICHAEL & ALYSSA	$45.20	$45.20
08/03/2022	PAYMENT	GARCIA, DAVID CREDIT: D BANK: CC NUM: CC	$-45.20	$0.00
07/14/2022	BILL	GARCIA, DAVID MICHAEL & ALYSSA	$45.20	$45.20
08/06/2021	PAYMENT	GARCIA, DAVID MICHAEL & ALYSSA CREDIT: D BANK: CC NUM: CC	$-45.20	$0.00
07/19/2021	BILL	GARCIA, DAVID MICHAEL & ALYSSA	$45.20	$45.20
08/06/2020	PAYMENT	STRAREGIC GROWTH LLC CHECK BANK: 9472 NUM: 1170	$-45.20	$0.00
07/08/2020	BILL	STRATEGIC GROWTH, LLC	$45.20	$45.20
08/12/2019	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 9472 NUM: 1155	$-45.20	$0.00
07/14/2019	BILL	STRATEGIC GROWTH, LLC	$45.20	$45.20
08/03/2018	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 9472 NUM: 1130	$-51.24	$0.00
07/11/2018	BILL	STRATEGIC GROWTH, LLC	$51.24	$51.24
08/24/2017	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 9472 NUM: 1090	$-67.75	$0.00
07/19/2017	BILL	STRATEGIC GROWTH, LLC	$67.75	$67.75
08/29/2016	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 94-72 NUM: 1056	$-62.73	$0.00
07/14/2016	BILL	STRATEGIC GROWTH, LLC	$62.73	$62.73
08/03/2015	PAYMENT	STRATEGIC GROWTH LLC CHECK BANK: 94-72 NUM: 1016	$-58.07	$0.00
07/09/2015	BILL	STRATEGIC GROWTH, LLC	$58.07	$58.07
08/29/2014	PAYMENT	TMK GROUP INC CREDIT: B BANK: 94-72 NUM: 1222	$-53.76	$0.00
07/09/2014	BILL	TMK GROUP, INC	$53.76	$53.76
08/15/2013	PAYMENT	TMK GROUP INC. CHECK BANK: 94-72 NUM: 1194	$-49.77	$0.00
07/11/2013	BILL	TMK GROUP, INC	$49.77	$49.77
04/22/2013	PAYMENT	TMK GROUP INC. CHECK BANK: 94-72 NUM: 1173	$-59.23	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$59.23
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.23	$56.23
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.77	$53.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.30	$50.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$47.93
07/13/2012	BILL	TMK GROUP, INC	$46.09	$46.09
08/26/2011	PAYMENT	TMK GROUP INC CHECK BANK: 94-72 NUM: 1099	$-42.69	$0.00
07/13/2011	BILL	SUNRISE CITY, LLC	$42.69	$42.69
08/19/2010	PAYMENT	DREAM HOMES CHECK BANK: 94-72 NUM: 16589	$-39.53	$0.00
07/08/2010	BILL	SUNRISE CITY, LLC	$39.53	$39.53
08/28/2009	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10216	$-36.60	$0.00
07/13/2009	BILL	SUNRISE CITY, LLC	$36.60	$36.60
08/14/2008	PAYMENT	SUNRISE CITY, LLC CHECK BANK: 94-72 NUM: 10120	$-33.89	$0.00
07/14/2008	BILL	SUNRISE CITY, LLC	$33.89	$33.89
08/28/2007	PAYMENT	SUNRISE CITY LLC CHECK BANK: 94-72 NUM: 10028	$-32.03	$0.00
07/13/2007	BILL	SUNRISE CITY, LLC	$32.03	$32.03
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-404.65	$0.00
04/05/2007	INTEREST	Monthly Interest	$1.06	$404.65
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$403.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.24	$368.59
03/05/2007	INTEREST	Monthly Interest	$1.06	$366.35
02/05/2007	INTEREST	Monthly Interest	$1.06	$365.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$364.23
01/04/2007	INTEREST	Monthly Interest	$1.06	$362.31
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$20.00	$361.25
12/04/2006	INTEREST	Monthly Interest	$1.06	$341.25
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$340.19
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.60	$240.19
10/17/2006	INTEREST	Monthly Interest	$1.06	$238.59
10/09/2006	INTEREST	Monthly Interest	$1.06	$237.53
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.28	$236.47
09/07/2006	INTEREST	Monthly Interest	$1.06	$235.19
08/01/2006	INTEREST	Monthly Interest	$1.06	$234.13
07/16/2006	BILL	LANDER COUNTY TREASURER	$32.03	$233.07
07/16/2006	INTEREST	Monthly Interest	$1.06	$201.04
06/01/2006	INTEREST	Monthly Interest	$1.06	$199.98
05/15/2006	INTEREST	Monthly Interest	$0.79	$198.92
04/06/2006	INTEREST	Monthly Interest	$0.79	$198.13
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.24	$197.34
03/07/2006	INTEREST	Monthly Interest	$0.79	$195.10
02/06/2006	INTEREST	Monthly Interest	$0.79	$194.31
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.92	$193.52
01/06/2006	INTEREST	Monthly Interest	$0.79	$191.60
12/05/2005	INTEREST	Monthly Interest	$0.79	$190.81
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.60	$190.02
10/11/2005	INTEREST	Monthly Interest	$0.79	$188.42
08/31/2005	INTEREST	Monthly Interest	$0.79	$187.63
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$186.84
07/26/2005	INTEREST	Monthly Interest	$0.79	$185.56
07/26/2005	INTEREST	Monthly Interest	$0.79	$184.77
07/26/2005	BILL	LANDER COUNTY TREASURER	$32.03	$183.98
06/01/2005	INTEREST	Monthly Interest	$0.79	$151.95
05/06/2005	INTEREST	Monthly Interest	$0.52	$151.16
04/05/2005	INTEREST	Monthly Interest	$0.52	$150.64
03/23/2005	AMENDMENT	3 yr delinq certified fees	$20.00	$150.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.24	$130.12
03/08/2005	INTEREST	Monthly Interest	$0.52	$127.88
02/07/2005	INTEREST	Monthly Interest	$0.52	$127.36
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.92	$126.84
01/18/2005	INTEREST	Monthly Interest	$0.52	$124.92
01/18/2005	INTEREST	Monthly Interest	$0.52	$124.40
11/04/2004	INTEREST	Monthly Interest	$0.52	$123.88
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$123.36
10/06/2004	INTEREST	Monthly Interest	$0.52	$121.76
09/01/2004	INTEREST	Monthly Interest	$0.52	$121.24
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$120.72
08/02/2004	INTEREST	Monthly Interest	$0.52	$119.44
07/13/2004	BILL	TINGLEY, LAUREN W	$32.03	$118.92
07/06/2004	INTEREST	Monthly Interest	$0.52	$86.89
06/03/2004	INTEREST	Monthly Interest	$0.52	$86.37
05/06/2004	INTEREST	Monthly Interest	$0.25	$85.85
04/08/2004	INTEREST	Monthly Interest	$0.25	$85.60
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.24	$85.35
03/08/2004	INTEREST	Monthly Interest	$0.25	$83.11
02/09/2004	INTEREST	Monthly Interest	$0.25	$82.86
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.92	$82.61
01/13/2004	INTEREST	Monthly Interest	$0.25	$80.69
12/03/2003	INTEREST	Monthly Interest	$0.25	$80.44
11/03/2003	INTEREST	Monthly Interest	$0.25	$80.19
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$79.94
10/06/2003	INTEREST	Monthly Interest	$0.25	$78.34
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.28	$78.09
09/08/2003	INTEREST	Monthly Interest	$0.25	$76.81
08/04/2003	INTEREST	Monthly Interest	$0.25	$76.56
07/22/2003	BILL	TINGLEY, LAUREN W	$32.03	$76.31
07/02/2003	INTEREST	Monthly Interest	$0.25	$44.28
06/02/2003	INTEREST	Monthly Interest	$0.25	$44.03
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$43.78
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$38.78
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.11	$36.78
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.81	$34.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.51	$32.86
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$31.35
07/11/2002	BILL	TINGLEY, LAUREN W	$30.14	$30.14
05/17/2002	PAYMENT	TINGLEY, LAUREN W/LCT CREDIT: B BANK: 94-72 NUM: 1465	$-43.53	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$43.53
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$38.53
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.10	$36.53
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.80	$34.43
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.50	$32.63
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.20	$31.13
07/13/2001	BILL	TINGLEY, LAUREN W	$29.93	$29.93
06/04/2001	PAYMENT	TINGLEY, LAUREN W CHECK BANK: 94-72 NUM: 1404	$-5.00	$0.00
05/14/2001	PAYMENT	TINGLEY, LAUREN W CHECK BANK: 94-72 NUM: 1401	$-38.37	$5.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$43.37
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$38.37
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.09	$36.37
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.79	$34.28
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.49	$32.49
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.19	$31.00
07/10/2000	BILL	TINGLEY, LAUREN W	$29.81	$29.81
04/25/2000	PAYMENT	TINGLEY, LAUREN W CHECK BANK: 94-72 NUM: 1379	$-38.21	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$38.21
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.08	$36.21
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.78	$34.13
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.48	$32.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.19	$30.87
07/17/1999	BILL	TINGLEY, LAUREN W	$29.68	$29.68
06/01/1999	PAYMENT	TINGLEY, LAUREN W CHECK BANK: 94-72 NUM: 1295	$-45.86	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$45.86
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$40.86
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.23	$38.86
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$36.63
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.59	$34.72
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.27	$33.13
07/10/1998	BILL	TINGLEY, LAUREN W	$31.86	$31.86
04/24/1998	PAYMENT	TINGLEY, LAUREN W CHECK BANK: 94-72 NUM: 1183	$-8.78	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$8.78
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.12	$6.78
03/04/1998	PAYMENT	TINGLEY, LAUREN W CHECK BANK: 94-72 NUM: 1177	$-44.41	$6.66
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	TINGLEY, LAUREN W	$44.41	$44.41
08/26/1996	PAYMENT	TINGLEY, LAUREN W	$-42.33	$0.00
07/15/1996	BILL	TINGLEY, LAUREN W	$42.33	$42.33