Tax Account 001-025-008

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Owners

GARCIA, AUGUSTIN & MARTA LETICI
530 E PATRIOT BLVD APT 155
RENO, NV 89511-1278

Account Summary

Account ID	001-025-008
Account Type	Real Estate
Location	477 SAGE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,638.59
Total	$1,638.59
Paid	$1,638.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$409.97	$0.00	$0.00	$409.97	$409.97	$0.00
2	10/06/2025	10/16/2025	Paid	$409.54	$0.00	$0.00	$409.54	$409.54	$0.00
3	01/05/2026	01/15/2026	Paid	$409.54	$0.00	$0.00	$409.54	$409.54	$0.00
4	03/02/2026	03/12/2026	Paid	$409.54	$0.00	$0.00	$409.54	$409.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,591.90	$0.00	$0.00	$1,591.90	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,458.97	$0.00	$0.00	$1,458.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,416.54	$0.00	$0.00	$1,416.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,413.62	$0.00	$0.00	$1,413.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,372.17	$0.00	$0.00	$1,372.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,347.57	$0.00	$0.00	$1,347.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,374.93	$0.00	$0.00	$1,374.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,376.58	$0.00	$0.00	$1,376.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,407.13	$0.00	$0.00	$1,407.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,365.20	$0.00	$0.00	$1,365.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,366.27	$0.00	$0.00	$1,366.27	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	AGUSTIN GARCIA CHECK (LOCKBOX-LA) - 2485	$-1,638.59	$0.00
07/11/2025	BILL	GARCIA, AUGUSTIN & MARTA LETICI	$1,638.59	$1,638.59
12/27/2024	PAYMENT	GARCIA, AUGUSTIN LETTY GUZMAN- CHECK 2442	$-89.24	$0.00
08/30/2024	PAYMENT	GARCIA, AUGUSTIN & LETTY GUZMAN SYS 2317 ORIG: CHECK	$-1,502.66	$89.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.24	$1,591.90
08/30/2024	ADJUSTMENT	GARCIA, AUGUSTIN & LETTY GUZMAN CHECK 2317 VOIDED PAYMENT: 919512. REASON: AMENDMENT TO RE 2025	$1,502.66	$1,502.66
07/31/2024	PAYMENT	GARCIA, AUGUSTIN & LETTY GUZMAN CHECK 2317	$-1,502.66	$0.00
07/10/2024	BILL	GARCIA, AUGUSTIN & MARTA LETICI	$1,502.66	$1,502.66
07/28/2023	PAYMENT	GARCIA, AUGUSTIN & LETTY CHECK NUM: 1904	$-1,458.97	$0.00
07/12/2023	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,458.97	$1,458.97
07/25/2022	PAYMENT	GARCIA, AUGUSTIN & LETTY GUZMA CHECK NUM: 1863	$-1,416.54	$0.00
07/12/2022	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,416.54	$1,416.54
07/27/2021	PAYMENT	GARCIA, AUGUSTIN & LETTY CHECK NUM: 1820	$-1,413.62	$0.00
07/14/2021	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,413.62	$1,413.62
07/28/2020	PAYMENT	GARCIA, AUGUSTIN & LETTY GUZMA CHECK NUM: 1775	$-1,372.17	$0.00
07/15/2020	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,372.17	$1,372.17
08/20/2019	PAYMENT	GARCIA, AUGUSTIN & LETTY CHECK NUM: 1705	$-1,347.57	$0.00
07/10/2019	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,347.57	$1,347.57
08/07/2018	PAYMENT	GARCIA, AUGUSTIN & LETTY CHECK NUM: 1627	$-1,374.93	$0.00
07/09/2018	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,374.93	$1,374.93
07/12/2017	PAYMENT	GARCIA, AUGUSTIN & LETTY GUZMA CHECK NUM: 1544	$-1,376.58	$0.00
07/07/2017	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,376.58	$1,376.58
07/20/2016	PAYMENT	GARCIA, AUGUSTIN & MARTA LETIC CHECK NUM: 1551	$-1,407.13	$0.00
07/08/2016	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,407.13	$1,407.13
07/13/2015	PAYMENT	GARCIA, AUGUSTIN & LETTY GARCI CHECK NUM: 1413	$-1,365.20	$0.00
07/08/2015	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,365.20	$1,365.20
08/13/2014	PAYMENT	GARCIA, AUGUSTIN & LETTY CHECK NUM: 1521	$-1,366.27	$0.00
07/10/2014	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,366.27	$1,366.27
07/24/2013	PAYMENT	GARCIA, AGUSTIN & LETTY GUZMAN CHECK NUM: 1631	$-1,328.01	$0.00
07/16/2013	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,328.01	$1,328.01
08/27/2012	PAYMENT	GARCIA, AUGUSTIN & LETTY CHECK NUM: 1281	$-972.39	$0.00
07/24/2012	PAYMENT	GARCIA, AUGUSTIN & MARTA LETIC CREDIT: D	$-324.14	$972.39
07/10/2012	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,296.53	$1,296.53
07/28/2011	PAYMENT	GARCIA, AUGUSTIN & LETTY CHECK NUM: 1183	$-1,274.56	$0.00
07/14/2011	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,274.56	$1,274.56
07/29/2010	PAYMENT	GARCIA, AUGUSTIN & MARTA LETIC CHECK NUM: 1035	$-1,318.08	$0.00
07/14/2010	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,318.08	$1,318.08
08/04/2009	PAYMENT	GARCIA, AUGUSTIN & MARTA LETIC CHECK NUM: 899	$-1,432.35	$0.00
07/21/2009	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,432.35	$1,432.35
08/26/2008	PAYMENT	GARCIA, AUGUSTIN & LETTY CHECK NUM: 756	$-702.10	$0.00
08/06/2008	PAYMENT	GARCIA, AUGUSTIN & MARTA LETIC CHECK NUM: 752	$-702.10	$702.10
07/14/2008	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,404.20	$1,404.20
07/16/2007	PAYMENT	GARCIA, AUGUSTIN & MARTA LETIC CHECK NUM: 14651	$-1,365.64	$0.00
07/13/2007	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,365.64	$1,365.64
08/29/2006	PAYMENT	GARCIA, AUGUSTIN CHECK NUM: 15027	$-1,011.36	$0.00
08/17/2006	PAYMENT	GARCIA, AUGUSTIN & MARTA LETIC CHECK NUM: 15011	$-337.14	$1,011.36
07/19/2006	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,348.50	$1,348.50
08/01/2005	PAYMENT	GARCIA, AUGUSTIN & MARTA LETIC CHECK NUM: 14582	$-1,323.03	$0.00
07/21/2005	BILL	GARCIA, AUGUSTIN & MARTA LETIC	$1,323.03	$1,323.03
07/27/2004	PAYMENT	@	$-1,281.57	$0.00
07/01/2004	BILL	GARCIA, AUGUSTIN & MAR @	$1,281.57	$1,281.57
01/06/2004	PAYMENT	@	$-308.44	$0.00
12/02/2003	PAYMENT	@	$-308.44	$308.44
07/28/2003	PAYMENT	@	$-616.89	$616.88
07/01/2003	BILL	GARCIA, AUGUSTIN & MAR @	$1,233.77	$1,233.77