Tax Account 003-824-009

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Owners

GARCIA, HENRY & DORA
PO BOX 18644
SAN JOSE, CA 95158-8644

Account Summary

Account ID	003-824-009
Account Type	Real Estate
Location	0 PIEDMONT AVE RIVERSIDE
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	2024/2025 REAL ESTATE TAXES
Original	$1.08
Total	$1.08
Paid	$1.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$1.08	$0.00	$1.08	$1.08	$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	$1.08	$0.00	$1.08	$0.00	$0.00	2.5421	1.0
2022/2023 REAL ESTATE TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	2.5546	1.0
2021/2022 REAL ESTATE TAXES	$1.18	$0.00	$1.18	$0.00	$0.00	2.7730	1.0
2020/2021 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7391	1.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7291	1.0
2017/2018 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4897	1.0
2016/2017 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4897	1.0
2015/2016 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4899	1.0
2014/2015 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4896	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GARCIA, HENRY & DORA CHECK MO 1153416314	$-1.08	$0.00
07/10/2024	BILL	GARCIA, HENRY & DORA	$1.08	$1.08
08/02/2023	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: MO	$-1.08	$0.00
07/12/2023	BILL	GARCIA, HENRY & DORA	$1.08	$1.08
08/22/2022	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: 9571603289	$-1.08	$0.00
07/12/2022	BILL	GARCIA, HENRY & DORA	$1.08	$1.08
08/17/2021	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: MO	$-1.18	$0.00
07/14/2021	BILL	GARCIA, HENRY & DORA	$1.18	$1.18
08/24/2020	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: MO	$-1.16	$0.00
07/15/2020	BILL	GARCIA, HENRY & DORA	$1.16	$1.16
08/23/2019	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: 9571602076	$-1.16	$0.00
07/10/2019	BILL	GARCIA, HENRY & DORA	$1.16	$1.16
08/21/2018	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: MO	$-1.16	$0.00
07/09/2018	BILL	GARCIA, HENRY & DORA	$1.16	$1.16
08/02/2017	PAYMENT	GARCIA, HENRY & DORA CHECK	$-1.05	$0.00
07/07/2017	BILL	GARCIA, HENRY & DORA	$1.05	$1.05
08/17/2016	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: MO	$-1.05	$0.00
07/08/2016	BILL	GARCIA, HENRY & DORA	$1.05	$1.05
08/05/2015	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: MO	$-1.05	$0.00
07/08/2015	BILL	GARCIA, HENRY & DORA	$1.05	$1.05
08/08/2014	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: 205607602662	$-1.05	$0.00
07/10/2014	BILL	GARCIA, HENRY & DORA	$1.05	$1.05
08/15/2013	PAYMENT	GARCIA, DORA CHECK NUM: MO	$-1.05	$0.00
08/15/2013	ADJUSTMENT	Too light for desktop scanner NUM: MO	$1.05	$1.05
08/14/2013	VOID	GARCIA, HENRY & DORA CHECK NUM: MO	$-1.05	$0.00
07/16/2013	BILL	GARCIA, HENRY & DORA	$1.05	$1.05
08/06/2012	PAYMENT	GARCIA, DORA CHECK NUM: MO	$-1.05	$0.00
07/10/2012	BILL	GARCIA, HENRY & DORA	$1.05	$1.05
10/14/2011	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: MO	$-1.09	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.04	$1.09
07/14/2011	BILL	GARCIA, HENRY & DORA	$1.05	$1.05
09/20/2010	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: MO	$-1.09	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$1.09
07/14/2010	BILL	GARCIA, HENRY & DORA	$1.05	$1.05
08/05/2009	PAYMENT	HENRY & DORA GARCIA CHECK NUM: MO	$-1.08	$0.00
07/21/2009	BILL	GARCIA, HENRY & DORA	$1.08	$1.08
08/07/2008	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: MO	$-1.08	$0.00
07/14/2008	BILL	GARCIA, HENRY & DORA	$1.08	$1.08
07/26/2007	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: MO	$-1.08	$0.00
07/13/2007	BILL	GARCIA, HENRY & DORA	$1.08	$1.08
08/24/2006	PAYMENT	GARCIA, HENRY & DORA CHECK NUM: 88831360	$-1.00	$0.00
07/19/2006	BILL	GARCIA, HENRY & DORA	$1.00	$1.00
08/25/2005	PAYMENT	DORA GARCIA CHECK NUM: MO	$-1.00	$0.00
07/21/2005	BILL	GARCIA, HENRY & DORA	$1.00	$1.00
07/20/2004	PAYMENT	@	$-1.00	$0.00
07/01/2004	BILL	GARCIA, HENRY & DORA @	$1.00	$1.00
09/08/2003	PAYMENT	@	$-1.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.09	$1.09
07/01/2003	BILL	GARCIA, HENRY & DORA @	$1.00	$1.00