Tax Account 003-211-16

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Owners

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

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

Account Summary

Account ID	003-211-16
Account Type	Real Estate
Location	1 HILL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-211-16

Account Type

Real Estate

Location

1 HILL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.20
Total	$42.20
Paid	$42.20
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

$42.20

Total

$42.20

Paid

$42.20

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	$42.20	$0.00	$42.20	$42.20	$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	$42.20	$0.00	$42.20	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$42.20	$0.00	$42.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$42.20	$0.00	$42.20	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$42.20	$0.00	$42.20	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$42.20	$10.68	$52.88	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$31.15	$82.39	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$89.85	$50.01	$139.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$89.85	$22.76	$112.61	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$89.85	$0.00	$89.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$89.85	$0.00	$89.85	$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	$-42.20	$0.00
07/15/2024	BILL	GARCIA, DAVID MICHAEL & ALYSSA	$42.20	$42.20
08/09/2023	PAYMENT	GARCIA, DAVID MICHAEL & ALYSSA CREDIT: D BANK: CC NUM: CC	$-42.20	$0.00
07/11/2023	BILL	GARCIA, DAVID MICHAEL & ALYSSA	$42.20	$42.20
08/03/2022	PAYMENT	GARCIA, DAVID CREDIT: D BANK: CC NUM: CC	$-42.20	$0.00
07/14/2022	BILL	GARCIA, DAVID MICHAEL & ALYSSA	$42.20	$42.20
08/06/2021	PAYMENT	GARCIA, DAVID MICHAEL & ALYSSA CREDIT: D BANK: CC NUM: CC	$-42.20	$0.00
07/19/2021	BILL	GARCIA, DAVID MICHAEL & ALYSSA	$42.20	$42.20
08/14/2020	PAYMENT	FLOODMAN, KELLIE CHECK BANK: 9477 NUM: 2057	$-317.33	$0.00
08/12/2020	INTEREST	Monthly Interest	$1.53	$317.33
08/03/2020	INTEREST	Monthly Interest	$1.53	$315.80
07/08/2020	BILL	FLODMAN, ERIC & KELLIE	$42.20	$314.27
07/01/2020	INTEREST	Monthly Interest	$1.53	$272.07
06/02/2020	INTEREST	Monthly Interest	$1.53	$270.54
05/04/2020	INTEREST	Monthly Interest	$1.18	$269.01
04/01/2020	INTEREST	Monthly Interest	$1.18	$267.83
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.95	$266.65
03/02/2020	INTEREST	Monthly Interest	$1.18	$263.70
02/03/2020	INTEREST	Monthly Interest	$1.18	$262.52
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.53	$261.34
01/06/2020	INTEREST	Monthly Interest	$1.18	$258.81
12/02/2019	INTEREST	Monthly Interest	$1.18	$257.63
11/06/2019	INTEREST	Monthly Interest	$1.18	$256.45
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.11	$255.27
10/01/2019	INTEREST	Monthly Interest	$1.18	$253.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.69	$251.98
09/03/2019	INTEREST	Monthly Interest	$1.18	$250.29
08/01/2019	INTEREST	Monthly Interest	$1.18	$249.11
07/14/2019	BILL	FLODMAN, ERIC & KELLIE	$42.20	$247.93
07/02/2019	INTEREST	Monthly Interest	$1.18	$205.73
06/04/2019	INTEREST	Monthly Interest	$1.18	$204.55
05/08/2019	INTEREST	Monthly Interest	$0.75	$203.37
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$202.62
05/08/2019	PENALTY	2nd warning letter	$3.00	$195.62
05/08/2019	PENALTY	1st warning letter	$3.00	$192.62
04/09/2019	INTEREST	Monthly Interest	$0.75	$189.62
04/09/2019	INTEREST	Monthly Interest	$0.75	$188.87
04/09/2019	INTEREST	Monthly Interest	$0.75	$188.12
04/01/2019	INTEREST	Monthly Interest	$0.75	$187.37
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.59	$186.62
03/01/2019	INTEREST	Monthly Interest	$0.75	$183.03
02/01/2019	INTEREST	Monthly Interest	$0.75	$182.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.07	$181.53
12/10/2018	INTEREST	Monthly Interest	$0.75	$178.46
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$177.71
10/16/2018	INTEREST	Monthly Interest	$0.75	$175.15
10/02/2018	INTEREST	Monthly Interest	$0.75	$174.40
09/06/2018	INTEREST	Monthly Interest	$0.75	$173.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$172.90
07/11/2018	BILL	FLODMAN, ERIC & KELLIE	$51.24	$170.85
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$119.61
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$116.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.29	$109.61
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.39	$103.32
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.49	$97.93
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.59	$93.44
07/19/2017	BILL	FLODMAN, ERIC & KELLIE	$89.85	$89.85
04/17/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK BANK: 94-77 NUM: 19462	$-112.61	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$112.61
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.29	$109.61
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.39	$103.32
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.49	$97.93
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$93.44
07/14/2016	BILL	FLODMAN, ERIC & KELLIE	$89.85	$89.85
07/28/2015	PAYMENT	ERIC A FLODMAN CHECK BANK: WF INTERNET NUM: 015072803153694	$-89.85	$0.00
07/09/2015	BILL	FLODMAN, ERIC & KELLIE	$89.85	$89.85
08/12/2014	PAYMENT	FLODMAN, ERIC & KELLIE CREDIT: D BANK: CC NUM: CC	$-89.85	$0.00
07/09/2014	BILL	FLODMAN, ERIC & KELLIE	$89.85	$89.85
08/27/2013	PAYMENT	CARDIN, KELLIE CREDIT: D BANK: CC NUM: CC	$-89.85	$0.00
07/11/2013	BILL	FLODMAN, ERIC & KELLIE	$89.85	$89.85
08/27/2012	PAYMENT	FLODMAN, ERIC & KELLIE CREDIT: D BANK: EBOX NUM: EBOX	$-89.85	$0.00
07/13/2012	BILL	FLODMAN, ERIC & KELLIE	$89.85	$89.85
02/06/2012	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 124292	$-105.11	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.03	$105.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$105.08
01/06/2012	INTEREST	Monthly Interest	$0.03	$99.96
12/06/2011	INTEREST	Monthly Interest	$0.03	$99.93
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$99.90
10/14/2011	INTEREST	Monthly Interest	$0.03	$95.63
10/04/2011	INTEREST	Monthly Interest	$0.03	$95.60
09/08/2011	INTEREST	Monthly Interest	$0.03	$95.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$95.54
08/03/2011	INTEREST	Monthly Interest	$0.03	$92.13
07/13/2011	INTEREST	Monthly Interest	$0.03	$92.10
07/13/2011	BILL	MITCHELL, WILLIAM F & IDA M	$85.34	$92.07
06/01/2011	INTEREST	Monthly Interest	$0.03	$6.73
05/18/2011	AMENDMENT	not advertised reversed fee gp	$-7.00	$6.70
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$13.70
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$6.70
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.21	$3.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$3.49
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.31
09/14/2010	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 5140	$-79.01	$3.16
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.17
07/08/2010	BILL	MITCHELL, WILLIAM F & IDA M	$79.01	$79.01
08/24/2009	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 5065	$-73.17	$0.00
07/13/2009	BILL	MITCHELL, WILLIAM F & IDA M	$73.17	$73.17
05/15/2009	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 5032	$-84.67	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$84.67
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.74	$82.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.93
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.47
07/14/2008	BILL	MITCHELL, WILLIAM F & IDA M	$67.76	$67.76
08/16/2007	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 2234	$-64.05	$0.00
07/13/2007	BILL	MITCHELL, WILLIAM F & IDA M	$64.05	$64.05
08/04/2006	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 1879	$-64.05	$0.00
07/16/2006	BILL	MITCHELL, WILLIAM F & IDA M	$64.05	$64.05
08/17/2005	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 1629	$-64.05	$0.00
07/26/2005	BILL	MITCHELL, WILLIAM F & IDA M	$64.05	$64.05
04/27/2005	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 1532	$-80.13	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$80.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.48	$78.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.84	$73.65
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$69.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$66.61
07/13/2004	BILL	MITCHELL, WILLIAM F & IDA M	$64.05	$64.05
05/13/2004	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-7074 NUM: 1321	$-85.13	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$85.13
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$80.13
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.48	$78.13
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.84	$73.65
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$69.81
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.61
07/22/2003	BILL	MITCHELL, WILLIAM F & IDA M	$64.05	$64.05
08/22/2002	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-72 NUM: 50016	$-60.28	$0.00
07/11/2002	BILL	MITCHELL, WILLIAM F & IDA M	$60.28	$60.28
08/30/2001	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-72 NUM: 48983	$-59.90	$0.00
07/13/2001	BILL	MITCHELL, WILLIAM F & IDA M	$59.90	$59.90
09/05/2000	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-72 NUM: 1063	$-59.67	$0.00
07/10/2000	BILL	MITCHELL, WILLIAM F & IDA M	$59.67	$59.67
09/01/1999	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK BANK: 94-72 NUM: 47092	$-59.38	$0.00
07/17/1999	BILL	MITCHELL, WILLIAM F & IDA M	$59.38	$59.38
08/21/1998	PAYMENT	MITCHELL, WILLIAM F & IDA M CHECK	$-63.74	$0.00
07/10/1998	BILL	MITCHELL, WILLIAM F & IDA M	$63.74	$63.74
09/24/1997	PAYMENT	MITCHELL, WILLIAM F & IDA M CREDIT: B	$-46.19	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	MITCHELL, WILLIAM F & IDA M	$44.41	$44.41
08/26/1996	PAYMENT	MITCHELL, WILLIAM F & IDA M	$-42.33	$0.00
07/15/1996	BILL	MITCHELL, WILLIAM F & IDA M	$42.33	$42.33