Tax Account 040-002-095

Print Page · · Payments Cart · New Search

Owners

GARCIA, PHIL
296 LAKEPORT DR
SPRING CREEK, NV 89815-5838

GARCIA, PHIL 673375~~~~~~~~~~~~

Account Summary

Account ID	040-002-095
Account Type	Real Estate
Location	296 LAKEPORT DR
Balance	$1,892.50
Currently Due	$0.00

Account ID

040-002-095

Account Type

Real Estate

Location

296 LAKEPORT DR

Balance

$1,892.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,692.01
Total	$3,692.01
Paid	$1,799.51
Balance	$1,892.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,692.01

Total

$3,692.01

Paid

$1,799.51

Balance

$1,892.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$853.26	$0.00	$853.26	$853.26	$0.00
2	10/07/2024	10/17/2024	Paid	$946.25	$0.00	$946.25	$946.25	$0.00
3	01/06/2025	01/16/2025	Due	$946.25	$0.00	$946.25	$0.00	$946.25
4	03/03/2025	03/13/2025	Due	$946.25	$0.00	$946.25	$0.00	$1,892.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,159.42	$0.00	$3,159.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,925.57	$0.00	$2,925.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,966.14	$29.64	$2,995.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,926.96	$0.00	$2,926.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,905.42	$0.00	$2,905.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,898.14	$0.00	$2,898.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,589.14	$0.00	$2,589.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,455.20	$0.00	$2,455.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,411.89	$0.00	$2,411.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,615.41	$0.00	$1,615.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	GARCIA, PHILIP W CHECK 1626	$-946.25	$1,892.50
08/30/2024	PAYMENT	GARCIA, PHIL W SYS 1618 ORIG: CHECK	$-853.26	$2,838.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$280.02	$3,692.01
08/30/2024	ADJUSTMENT	GARCIA, PHIL W CHECK 1618 VOIDED PAYMENT: 947156. REASON: AMENDMENT TO RE 2025	$853.26	$3,411.99
08/27/2024	PAYMENT	GARCIA, PHIL W CHECK 1618	$-853.26	$2,558.73
07/10/2024	BILL	GARCIA, PHIL	$3,411.99	$3,411.99
03/06/2024	PAYMENT	GARCIA, PHILIP W CHECK 1595	$-789.25	$0.00
01/10/2024	PAYMENT	GARCIA, PHILIP W CHECK 1590	$-789.25	$789.25
10/11/2023	PAYMENT	GARCIA, PHIL CASH	$-789.25	$1,578.50
08/30/2023	PAYMENT	GARCIA PHIL EBOX CK - 1570	$-791.67	$2,367.75
07/12/2023	BILL	GARCIA, PHIL	$3,159.42	$3,159.42
03/16/2023	PAYMENT	GARCIA, PHILIP W CHECK NUM: 1555	$-730.79	$0.00
01/12/2023	PAYMENT	GARCIA, PHILIP W CHECK BANK: OP INTERNET NUM: 1547	$-730.79	$730.79
10/11/2022	PAYMENT	GARCIA, PHIL CASH	$-730.79	$1,461.58
08/22/2022	PAYMENT	GARCIA, PHIL W CHECK NUM: 1532	$-733.20	$2,192.37
07/12/2022	BILL	GARCIA, PHIL	$2,925.57	$2,925.57
03/16/2022	PAYMENT	GARCIA, PHIL CASH	$-770.68	$0.00
01/18/2022	PAYMENT	GARCIA, PHIL CASH	$-741.04	$770.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.64	$1,511.72
10/14/2021	PAYMENT	GARCIA, PHILIP W CHECK NUM: 1504	$-741.04	$1,482.08
08/27/2021	PAYMENT	GARCIA, PHILIP W CHECK NUM: 1499	$-743.02	$2,223.12
07/14/2021	BILL	GARCIA, PHIL	$2,966.14	$2,966.14
03/08/2021	PAYMENT	GARCIA, PHILIP W CHECK NUM: 1481	$-706.76	$0.00
01/11/2021	PAYMENT	GARCIA, PHILIP W CHECK NUM: 1478	$-740.07	$706.76
10/14/2020	PAYMENT	ULMER, HAZEL CHECK NUM: 1114	$-740.07	$1,446.83
08/14/2020	PAYMENT	GARCIA, PHIL CASH	$-740.06	$2,186.90
07/15/2020	BILL	GARCIA, PHIL	$2,926.96	$2,926.96
03/10/2020	PAYMENT	GARCIA, PHILIP W CASH NUM: 1450	$-126.06	$0.00
03/10/2020	PAYMENT	GARCIA, PHILIP W CASH NUM: 1450	$-600.00	$126.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$726.06
01/08/2020	PAYMENT	GARCIA, PHILIP W CHECK NUM: 1437	$-726.06	$726.06
10/14/2019	PAYMENT	GARCIA, PHIL CASH	$-726.06	$1,452.12
08/28/2019	PAYMENT	GARCIA, PHIL CASH	$-727.24	$2,178.18
07/10/2019	BILL	GARCIA, PHIL	$2,905.42	$2,905.42
03/11/2019	PAYMENT	GARCIA, PHIL CHECK NUM: MO	$-724.24	$0.00
01/11/2019	PAYMENT	SPILZ?, JOHN CHECK NUM: MO	$-724.24	$724.24
08/16/2018	PAYMENT	GARCIA, PHIL CASH	$-1,449.66	$1,448.48
07/09/2018	BILL	GARCIA, PHIL	$2,898.14	$2,898.14
02/15/2018	PAYMENT	GOODALE, DEBBIE CHECK NUM: 5897	$-646.59	$0.00
12/06/2017	PAYMENT	GOODALE, DEBBIE CHECK NUM: 5892	$-646.59	$646.59
09/12/2017	PAYMENT	GOODALE, DEBBIE CHECK NUM: 5885	$-646.59	$1,293.18
08/09/2017	PAYMENT	GOODALE, DEBBIE CHECK NUM: 5881	$-649.37	$1,939.77
07/07/2017	BILL	GARCIA, PHIL	$2,589.14	$2,589.14
02/16/2017	PAYMENT	GARCIA, PHIL CASH	$-613.80	$0.00
12/20/2016	PAYMENT	GARCIA, PHILIP W CHECK NUM: 1317	$-613.80	$613.80
10/03/2016	PAYMENT	GARCIA, PHILIP W CHECK NUM: 1300	$-613.80	$1,227.60
08/18/2016	PAYMENT	GARCIA, PHIL CHECK NUM: 1288	$-613.80	$1,841.40
07/08/2016	BILL	GARCIA, PHIL	$2,455.20	$2,455.20
03/07/2016	PAYMENT	GARCIA, JAMES CASH	$-602.97	$0.00
01/13/2016	PAYMENT	GARCIA, PHILIP W CHECK NUM: 1256	$-602.97	$602.97
10/08/2015	PAYMENT	GARCIA, PHILIP CHECK NUM: 7749	$-602.97	$1,205.94
08/25/2015	PAYMENT	GARCIA, PHIL CASH	$-602.98	$1,808.91
07/08/2015	BILL	GARCIA, PHIL	$2,411.89	$2,411.89
03/11/2015	PAYMENT	GOODALE, DEBBIE CASH	$-403.53	$0.00
01/13/2015	PAYMENT	GARCIA, PHILIP CHECK NUM: 7706	$-403.53	$403.53
10/03/2014	PAYMENT	GARCIA, PHILIP W CHECK NUM: 1196	$-403.53	$807.06
08/18/2014	PAYMENT	GARCIA, PHILIP W CHECK NUM: 1179	$-404.82	$1,210.59
08/05/2014	AMENDMENT	68% complete as of 6/30/14	$-874.27	$1,615.41
07/10/2014	BILL	GARCIA, PHIL	$2,489.68	$2,489.68
08/14/2013	PAYMENT	GARCIA, PHIL CHECK NUM: 1028	$-131.49	$0.00
07/16/2013	BILL	GARCIA, PHIL	$131.49	$131.49
07/19/2012	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 2162	$-121.87	$0.00
07/10/2012	BILL	MUELLER, ERNEST E & THEDA L TR	$121.87	$121.87
07/29/2011	PAYMENT	MUELLER, ERNEST E & THEDA L CHECK NUM: 1531	$-114.42	$0.00
07/14/2011	BILL	MUELLER, ERNEST E & THEDA L TR	$114.42	$114.42
07/30/2010	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 1745	$-108.55	$0.00
07/14/2010	BILL	MUELLER, ERNEST E & THEDA L TR	$108.55	$108.55
08/21/2009	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 1373	$-104.24	$0.00
07/21/2009	BILL	MUELLER, ERNEST E & THEDA L TR	$104.24	$104.24
07/30/2008	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 1175	$-92.76	$0.00
07/14/2008	BILL	MUELLER, ERNEST E & THEDA L TR	$92.76	$92.76
07/20/2007	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 4123	$-86.32	$0.00
07/13/2007	BILL	MUELLER, ERNEST E & THEDA L TR	$86.32	$86.32
08/08/2006	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 3829	$-81.13	$0.00
07/19/2006	BILL	MUELLER, ERNEST E & THEDA L TR	$81.13	$81.13
08/01/2005	PAYMENT	ERNEST MUELLER CHECK NUM: 3042	$-81.04	$0.00
07/21/2005	BILL	MUELLER, ERNEST E & THEDA L TR	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MUELLER, ERNEST E & TH @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MUELLER, ERNEST E & TH @	$81.15	$81.15