Tax Account 001-349-004

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Owners

GARCIA, SAMUEL R
554 RIVER ST
ELKO, NV 89801-3738

792753

Account Summary

Account ID	001-349-004
Account Type	Real Estate
Location	554 RIVER ST ELKO CITY
Balance	$284.52
Currently Due	$94.75

$94.75 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $284.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.79
Total	$372.79
Paid	$88.27
Balance	$284.52
Due	$94.75
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$88.27	$0.00	$88.27	$88.27	$0.00
2	10/07/2024	10/17/2024	Due	$94.75	$0.00	$94.75	$0.00	$94.75	Pay $94.75 Now
3	01/06/2025	01/16/2025	Due	$94.75	$0.00	$94.75	$0.00	$189.50	Pay $189.50 Now
4	03/03/2025	03/13/2025	Due	$95.02	$0.00	$95.02	$0.00	$284.52	Pay $284.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.67	$0.00	$341.67	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$331.81	$0.00	$331.81	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$322.18	$0.00	$322.18	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$304.53	$3.81	$308.34	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$309.08	$0.00	$309.08	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$303.08	$0.00	$303.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$298.77	$0.00	$298.77	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$283.56	$0.00	$283.56	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$276.54	$0.00	$276.54	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$269.47	$0.00	$269.47	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	102.30	102.30	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	89.63	89.63	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	64.53	64.53	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	61.14	61.14	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	59.79	59.79	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	55.16	55.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	49.07	49.07	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	49.14	49.14	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	42.99	42.99	.00	.00
2014-2015	S05	Elko Redevelopment	38.93	38.93	.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
08/30/2024	PAYMENT	GARCIA, SAMUEL SYS 130 ORIG: CHECK ORIG: SYS	$-88.27	$284.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$372.79
08/30/2024	ADJUSTMENT	GARCIA, SAMUEL SYS 130 ORIG: CHECK VOIDED PAYMENT: 990341. REASON: AMENDMENT TO RE 2025	$88.27	$372.79
08/30/2024	PAYMENT	GARCIA, SAMUEL SYS 130 ORIG: CHECK	$-88.27	$284.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.94	$372.79
08/30/2024	ADJUSTMENT	GARCIA, SAMUEL CHECK 130 VOIDED PAYMENT: 924780. REASON: AMENDMENT TO RE 2025	$88.27	$351.85
08/08/2024	PAYMENT	GARCIA, SAMUEL CHECK 130	$-88.27	$263.58
07/10/2024	BILL	GARCIA, SAMUEL R	$351.85	$351.85
02/29/2024	PAYMENT	SAMUEL GARCIA ONLINE	$-85.40	$0.00
12/21/2023	PAYMENT	GARCIA, SAMUEL CHECK 199	$-85.40	$85.40
10/02/2023	PAYMENT	SAMUEL GARCIA CHECK OPCC	$-85.40	$170.80
08/09/2023	PAYMENT	GARCIA, SAMUEL R CHECK NUM: 196	$-85.47	$256.20
07/12/2023	BILL	GARCIA, SAMUEL R	$341.67	$341.67
08/11/2022	PAYMENT	GARCIA, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 027341	$-248.79	$0.00
08/03/2022	PAYMENT	GARCIA, SAMUEL R CREDIT: D BANK: OP INTERNET NUM: 028977	$-83.02	$248.79
07/12/2022	BILL	GARCIA, SAMUEL R	$331.81	$331.81
03/03/2022	PAYMENT	GARCIA, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 374149	$-80.54	$0.00
01/04/2022	PAYMENT	GARCIA, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 005565	$-80.54	$80.54
10/11/2021	PAYMENT	GARCIA, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 640683	$-80.54	$161.08
08/10/2021	PAYMENT	GARCIA, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 00919Z	$-80.56	$241.62
07/14/2021	BILL	FRAZIER, BRUCE J TR	$322.18	$322.18
01/05/2021	PAYMENT	SAMUEL GARCIA CHECK NUM: ACH	$-79.36	$0.00
10/21/2020	PAYMENT	GARCIA, SAMUEL CHECK NUM: ACH	$-152.65	$79.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.05	$232.01
08/18/2020	PAYMENT	SAMUEL GARCIA CHECK NUM: 020081803152928	$-76.33	$228.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.76	$305.29
07/15/2020	BILL	FRAZIER, BRUCE J TR	$304.53	$304.53
03/04/2020	PAYMENT	GARCIA SAMUEL CHECK NUM: ACH	$-77.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.26
01/06/2020	PAYMENT	GARCIA, SAMUEL CHECK BANK: WF INTERNET NUM: 020010623037542	$-77.26	$77.26
10/10/2019	PAYMENT	GARCIA, SAMUEL CHECK NUM: 177	$-77.26	$154.52
08/15/2019	PAYMENT	GARCIA, SAMUEL CREDIT: D	$-77.30	$231.78
07/10/2019	BILL	FRAZIER, BRUCE J TR	$309.08	$309.08
01/09/2019	PAYMENT	FRAZIER, BRUCE CHECK BANK: OP INTERNET NUM: 132015963	$-151.52	$0.00
08/20/2018	PAYMENT	FRAZIER, BRUCE J TR CREDIT: D	$-151.56	$151.52
07/09/2018	BILL	FRAZIER, BRUCE J TR	$303.08	$303.08
08/24/2017	PAYMENT	FRAZIER, BRUCE J TR CHECK	$-298.77	$0.00
07/07/2017	BILL	FRAZIER, BRUCE J TR	$298.77	$298.77
08/18/2016	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 383	$-283.56	$0.00
07/08/2016	BILL	FRAZIER, BRUCE J TR	$283.56	$283.56
08/18/2015	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 372	$-276.54	$0.00
07/08/2015	BILL	FRAZIER, BRUCE J TR	$276.54	$276.54
08/19/2014	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 05207D	$-269.47	$0.00
07/10/2014	BILL	FRAZIER, BRUCE J TR	$269.47	$269.47
08/20/2013	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 297	$-260.65	$0.00
07/16/2013	BILL	FRAZIER, BRUCE J TR	$260.65	$260.65
08/20/2012	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 09183D	$-253.06	$0.00
07/10/2012	BILL	FRAZIER, BRUCE J TR	$253.06	$253.06
08/16/2011	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 01669D	$-246.65	$0.00
07/14/2011	BILL	FRAZIER, BRUCE J TR	$246.65	$246.65
08/16/2010	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 6863	$-243.21	$0.00
07/14/2010	BILL	FRAZIER, BRUCE J TR	$243.21	$243.21
08/17/2009	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 6777	$-236.12	$0.00
07/21/2009	BILL	FRAZIER, BRUCE J TR	$236.12	$236.12
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10989230	$-219.24	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$219.24
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10989230	$219.24	$219.24
08/26/2008	VOID	FRAZIER, BRUCE J TR CHECK NUM: 10989230	$-219.24	$0.00
08/26/2008	ADJUSTMENT	ck in the amt of $219.24 NUM: 10989230	$219.21	$219.24
08/26/2008	VOID	FRAZIER, BRUCE J TR CHECK NUM: 10989230	$-219.21	$0.03
07/14/2008	BILL	FRAZIER, BRUCE J TR	$219.24	$219.24
08/23/2007	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 1431	$-206.83	$0.00
07/13/2007	BILL	FRAZIER, BRUCE J TR	$206.83	$206.83
08/21/2006	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 1362	$-201.82	$0.00
07/19/2006	BILL	FRAZIER, BRUCE J TR	$201.82	$201.82
08/30/2005	PAYMENT	BRUCE J FRAZIER CHECK NUM: 1325	$-195.94	$0.00
07/21/2005	BILL	FRAZIER, BRUCE J TR	$195.94	$195.94
10/12/2004	PAYMENT	@	$-141.63	$0.00
08/16/2004	PAYMENT	@	$-47.23	$141.63
07/01/2004	BILL	FRAZIER, BRUCE J TR @	$188.86	$188.86
01/12/2004	PAYMENT	@	$-45.32	$0.00
11/10/2003	PAYMENT	@	$-45.32	$45.32
09/12/2003	PAYMENT	@	$-90.66	$90.64
07/01/2003	PENALTY	Penalty 03-04	$0.01	$181.30
07/01/2003	BILL	FRAZIER, BRUCE J TR @	$181.29	$181.29