Tax Account 090-001-065

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Owners

GARCIA, MARLENE J ET AL
4576 SAGE ROSE WAY
RENO, NV 89502-7768

CLIFFORD, NEIL G ET AL

Account Summary

Account ID	090-001-065
Account Type	Real Estate
Location	0 CALCITE AVE
Balance	$20.93
Currently Due	$20.93

Account ID

090-001-065

Account Type

Real Estate

Location

0 CALCITE AVE

Balance

$20.93

Currently Due

$20.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$20.93
Paid	$0.00
Balance	$20.93
Due	$20.93
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$20.93

Paid

$0.00

Balance

$20.93

Due

$20.93

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Past due	$19.20	$0.77	$19.20	$0.00	$19.97
2	10/07/2024	10/17/2024	Past due	$0.00	$0.96	$0.00	$0.00	$20.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.77	$19.97	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$4.59	$25.47	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$3.10	$23.74	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$4.54	$25.18	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$2.81	$21.54	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$20.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	GARCIA, MARLENE J ET AL	$19.20	$19.20
09/12/2023	PAYMENT	MARLENE GARCIA CHECK OPCC	$-19.97	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	GARCIA, MARLENE J ET AL	$19.20	$19.20
08/25/2022	PAYMENT	GARCIA, MARLENE J CREDIT: D BANK: OP INTERNET NUM: 082324	$-19.20	$0.00
07/12/2022	BILL	GARCIA, MARLENE J ET AL	$19.20	$19.20
04/06/2022	PAYMENT	GARCIA, MARLENE J CREDIT: D NUM: OP 022456	$-25.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.46	$25.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.25	$24.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	GARCIA, MARLENE J ET AL	$20.88	$20.88
01/27/2021	PAYMENT	GARCIA, MARLENE CHECK NUM: ACH	$-23.74	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	GARCIA, MARLENE J ET AL	$20.64	$20.64
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-1.44	$0.00
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-1.24	$1.44
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-1.03	$2.68
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-21.47	$3.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$25.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.24	$23.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	GARCIA, MARLENE J ET AL	$20.64	$20.64
08/16/2018	PAYMENT	GARCIA, MARLENE JOAN CREDIT: D BANK: OP INTERNET NUM: 03305B	$-20.56	$0.00
07/09/2018	BILL	GARCIA, MARLENE J ET AL	$20.56	$20.56
02/26/2018	PAYMENT	GARCIA, MARLENE J CHECK BANK: OP INTERNET NUM: 128069587	$-21.54	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$20.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.48
07/07/2017	BILL	GARCIA, MARLENE J ET AL	$18.73	$18.73
07/26/2016	PAYMENT	CLIFFORD, NEIL G CHECK NUM: 0088302161	$-18.73	$0.00
07/08/2016	BILL	GARCIA, MARLENE J ET AL	$18.73	$18.73
07/24/2015	PAYMENT	CLIFFORD, NEIL G CHECK NUM: 1638	$-18.73	$0.00
07/08/2015	BILL	GARCIA, MARLENE J ET AL	$18.73	$18.73
07/30/2014	PAYMENT	CLIFFORD, NEIL G CHECK NUM: 1618	$-18.60	$0.00
07/10/2014	BILL	GARCIA, MARLENE J	$18.60	$18.60
07/31/2013	PAYMENT	CLIFFORD, NEIL G CHECK NUM: 1606	$-17.26	$0.00
07/16/2013	BILL	GARCIA, MARLENE J	$17.26	$17.26
07/19/2012	PAYMENT	CLIFFORD, NEIL G CHECK NUM: 1591	$-15.99	$0.00
07/10/2012	BILL	GARCIA, MARLENE J	$15.99	$15.99
08/16/2011	PAYMENT	MARLENE J GARCI CHECK BANK: WF INTERNET NUM: 011081603066441	$-15.01	$0.00
07/14/2011	BILL	GARCIA, MARLENE J	$15.01	$15.01
08/03/2010	PAYMENT	CLIFFORD, NEIL CHECK NUM: 1529	$-14.23	$0.00
07/14/2010	BILL	GARCIA, MARLENE J	$14.23	$14.23
07/31/2009	PAYMENT	GARCIA, MARLENE J CREDIT: D	$-13.66	$0.00
07/21/2009	BILL	GARCIA, MARLENE J	$13.66	$13.66
08/18/2008	PAYMENT	GARCIA, MARLENE J CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	GARCIA, MARLENE J	$13.66	$13.66
08/06/2007	PAYMENT	GARCIA, MARLENE J CHECK NUM: 4733	$-13.66	$0.00
07/13/2007	BILL	GARCIA, MARLENE J	$13.66	$13.66
08/24/2006	PAYMENT	GARCIA, MARLENE J CHECK NUM: 4535	$-13.65	$0.00
07/19/2006	BILL	GARCIA, MARLENE J	$13.65	$13.65
09/07/2005	PAYMENT	GARCIA, MARLENE J CHECK NUM: 4251	$-13.64	$0.00
07/21/2005	BILL	GARCIA, MARLENE J	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	GARCIA, MARLENE J @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00