Tax Account 007-110-020

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Owners

GARCIA, JAMES & ANGELA
720 RIVER RNCH UNIT 1
ELKO, NV 89801-9301

629750

Account Summary

Account ID	007-110-020
Account Type	Real Estate
Location	9175 5TH ST
Balance	$324.00
Currently Due	$164.02

Account ID

007-110-020

Account Type

Real Estate

Location

9175 5TH ST

Balance

$324.00

Currently Due

$164.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.39
Total	$324.00
Paid	$0.00
Balance	$324.00
Due	$164.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$313.39

Total

$324.00

Paid

$0.00

Balance

$324.00

Due

$164.02

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$73.43	$2.94	$73.43	$0.00	$76.37
2	10/07/2024	10/17/2024	Past due	$79.98	$7.67	$79.98	$0.00	$164.02
3	01/06/2025	01/16/2025	Due	$79.98	$0.00	$79.98	$0.00	$244.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.97	$34.20	$262.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$221.33	$2.21	$223.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$219.01	$2.19	$221.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$212.64	$19.15	$231.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$206.44	$2.06	$208.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$205.54	$9.26	$214.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$177.30	$5.31	$182.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$108.92	$3.27	$112.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$108.92	$3.27	$112.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$109.21	$2.18	$111.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

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	$7.67	$324.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.81	$316.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$295.52
07/10/2024	BILL	GARCIA, JAMES & ANGELA	$292.58	$292.58
04/01/2024	PAYMENT	GARCIA, ANGELA M & JAMES R CHECK 138	$-262.17	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.96	$262.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.26	$246.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$235.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$230.25
07/12/2023	BILL	GARCIA, JAMES & ANGELA	$227.97	$227.97
03/17/2023	PAYMENT	GARCIA, ANGELA M CREDIT: D BANK: OP INTERNET NUM: 026287	$-55.33	$0.00
01/19/2023	PAYMENT	GARCIA, ANGELA MARIE CREDIT: D BANK: OP INTERNET NUM: 019901	$-57.54	$55.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.21	$112.87
10/05/2022	PAYMENT	GARCIA, JAMES R & ANGELA M CHECK NUM: 589	$-55.33	$110.66
08/18/2022	PAYMENT	GARCIA, JAMES R & ANGELA M CHECK NUM: 585	$-55.34	$165.99
07/12/2022	BILL	GARCIA, JAMES & ANGELA	$221.33	$221.33
03/01/2022	PAYMENT	GARCIA, JAMES R & ANGELA M CHECK NUM: 577	$-54.75	$0.00
01/04/2022	PAYMENT	GARCIA, JAMES R & ANGELA M CHECK NUM: 574	$-54.75	$54.75
10/04/2021	PAYMENT	GARCIA, JAMES R & ANGELA M CHECK NUM: 566	$-54.75	$109.50
09/07/2021	PAYMENT	GARCIA, JAMES R & ANGELA M CHECK NUM: 562	$-56.95	$164.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.19	$221.20
07/14/2021	BILL	GARCIA, JAMES & ANGELA	$219.01	$219.01
04/07/2021	PAYMENT	JENNIFER A CAARTER CHECK NUM: ACH	$-176.50	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.57	$176.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.32	$166.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.13	$161.61
09/01/2020	PAYMENT	GARCIA, JAMES CREDIT: D	$-55.29	$159.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.13	$214.77
07/15/2020	BILL	GARCIA, JAMES & ANGELA	$212.64	$212.64
04/02/2020	PAYMENT	ANGELA GARCIA CHECK NUM: ACH	$-53.67	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.06	$53.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$51.61
12/31/2019	PAYMENT	GARCIA, ANGELA CREDIT: D	$-51.61	$51.61
10/01/2019	PAYMENT	GARCIA, ANGELA CREDIT: D	$-51.61	$103.22
08/26/2019	PAYMENT	GARCIA, JAMES & ANGELA CREDIT: D	$-51.61	$154.83
07/10/2019	BILL	GARCIA, JAMES & ANGELA	$206.44	$206.44
04/17/2019	PAYMENT	GARCIA, ANGELA CREDIT: D	$-109.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.14	$109.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.06	$104.82
10/17/2018	PAYMENT	GARCIA, ANGELA M CREDIT: D	$-53.44	$102.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.06	$156.20
08/15/2018	PAYMENT	GARCIA, JAMES CREDIT: D	$-51.40	$154.14
07/09/2018	BILL	GARCIA, JAMES & ANGELA	$205.54	$205.54
04/13/2018	PAYMENT	CARTER, JENNIFER ANN CREDIT: D BANK: OP INTERNET NUM: 148444	$-46.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.77	$46.09
01/26/2018	PAYMENT	GARCIA, JAMES CASH	$-46.09	$44.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.77	$90.41
11/15/2017	PAYMENT	GARCIA, JAMES R CREDIT: D	$-46.09	$88.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.77	$134.73
08/16/2017	PAYMENT	GARCIA, JAMES R CREDIT: D	$-44.34	$132.96
07/07/2017	BILL	GARCIA, JAMES & ANGELA	$177.30	$177.30
04/21/2017	PAYMENT	GARCIA, ANGELA CASH	$-28.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.09	$28.32
01/18/2017	PAYMENT	GARCIA, JAMES CREDIT: D	$-28.32	$27.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.09	$55.55
11/16/2016	PAYMENT	GARCIA, JAMES CREDIT: D	$-28.32	$54.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.09	$82.78
08/17/2016	PAYMENT	GARCIA, JAMES CREDIT: D	$-27.23	$81.69
07/08/2016	BILL	GARCIA, JAMES & ANGELA	$108.92	$108.92
03/30/2016	PAYMENT	GARCIA, JAMES CASH	$-28.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.09	$28.32
02/17/2016	PAYMENT	GARCIA, JAMES CREDIT: D	$-28.32	$27.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.09	$55.55
10/21/2015	PAYMENT	GARCIA, JAMES R CREDIT: D	$-28.32	$54.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$82.78
08/19/2015	PAYMENT	GARCIA, JAMES CREDIT: D	$-27.23	$81.69
07/08/2015	BILL	GARCIA, JAMES & ANGELA	$108.92	$108.92
03/18/2015	PAYMENT	GARCIA, JAMES R CREDIT: D	$-28.39	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.09	$28.39
01/21/2015	PAYMENT	GARCIA, JAMES R CREDIT: D	$-28.39	$27.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.09	$55.69
10/15/2014	PAYMENT	GARCIA, JAMES R CREDIT: D	$-27.30	$54.60
08/20/2014	PAYMENT	GARCIA, ANGELA M CREDIT: D	$-27.31	$81.90
07/10/2014	BILL	GARCIA, JAMES & ANGELA	$109.21	$109.21
08/21/2013	PAYMENT	GARCIA, ANGELA M CREDIT: D	$-89.73	$0.00
07/16/2013	BILL	GARCIA, JAMES & ANGELA	$89.73	$89.73
08/15/2012	PAYMENT	GARCIA, JAMES & ANGELA CREDIT: D	$-97.85	$0.00
07/10/2012	BILL	GARCIA, JAMES & ANGELA	$97.85	$97.85
09/21/2011	PAYMENT	GARCIA, JAMES & ANGELA CREDIT: D	$-99.51	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.83	$99.51
07/14/2011	BILL	GARCIA, JAMES & ANGELA	$95.68	$95.68
03/16/2011	PAYMENT	GARCIA, ANGELA CREDIT: D	$-26.40	$0.00
01/19/2011	PAYMENT	JAMES & ANGELA GARCIA CREDIT: D	$-27.46	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.06	$53.86
10/01/2010	PAYMENT	MCCOLLOR, SHARON A CREDIT: D	$-26.40	$52.80
08/24/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 381825	$-26.42	$79.20
07/14/2010	BILL	ALLEN, LAWRENCE W & GWENDOLYN	$105.62	$105.62
09/14/2009	PAYMENT	ALLEN, LAWRENCE W & GWENDOLYN CHECK NUM: 4584	$-104.28	$0.00
07/21/2009	BILL	ALLEN, LAWRENCE W & GWENDOLYN	$104.28	$104.28
08/06/2008	PAYMENT	ALLEN, LAWRENCE W & GWENDOLYN CHECK NUM: 4411	$-62.13	$0.00
07/14/2008	BILL	ALLEN, LAWRENCE W & GWENDOLYN	$62.13	$62.13
08/13/2007	PAYMENT	ALLEN, LAWRENCE W & GWENDOLYN CHECK NUM: 1068	$-60.33	$0.00
07/13/2007	BILL	ALLEN, LAWRENCE W & GWENDOLYN	$60.33	$60.33
08/22/2006	PAYMENT	ALLEN, LAWRENCE W & GWENDOLYN CHECK NUM: 3675	$-58.57	$0.00
07/19/2006	BILL	ALLEN, LAWRENCE W & GWENDOLYN	$58.57	$58.57
10/03/2005	PAYMENT	ALLEN, LAWRENCE WILLIAM & GWEN CHECK NUM: 4298	$-59.13	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$59.13
07/21/2005	BILL	ALLEN, LAWRENCE W & GWENDOLYN	$56.86	$56.86
08/16/2004	PAYMENT	@	$-56.69	$0.00
07/01/2004	BILL	ALLEN, LAWRENCE W & GW @	$56.69	$56.69
10/07/2003	PAYMENT	@	$-83.85	$0.00
08/13/2003	PAYMENT	@	$-27.96	$83.85
07/01/2003	BILL	JOHNSON, ROBERT & MARI @	$111.81	$111.81