Tax Account 010-78E-022

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Owners

GARCIA, LISA
25119 BREWER DR
SAN ANTONIO, TX 78257-1135

Account Summary

Account ID	010-78E-022
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E MDB&M
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	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.15	$0.00	$30.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$10.15	$0.00	$23.45	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	GARCIA, LISA CHECK 995149	$-28.64	$0.00
07/11/2025	BILL	GARCIA, LISA	$28.64	$28.64
09/18/2024	PAYMENT	LISA A GARCIA EBOX WF - 024091803059966	$-28.64	$0.00
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.15	$28.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	GARCIA, LISA	$28.64	$28.64
07/25/2023	PAYMENT	LISA A GARCIA CHECK BANK: WF INTERNET NUM: 023072503097674	$-13.97	$0.00
07/25/2023	PAYMENT	LISA A GARCIA CHECK BANK: WF INTERNET NUM: 023072503097673	$-14.67	$13.97
07/12/2023	BILL	GARCIA, LISA	$28.64	$28.64
08/02/2022	PAYMENT	LISA A GARCIA CHECK BANK: WF INTERNET NUM: 022080203156804	$-13.97	$0.00
07/21/2022	PAYMENT	LISA A GARCIA CHECK BANK: WF INTERNET NUM: 022072103069957	$-14.67	$13.97
07/12/2022	BILL	GARCIA, LISA	$28.64	$28.64
08/20/2021	PAYMENT	GARCIA, LISA CHECK NUM: 021082003129592	$-10.00	$0.00
08/20/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.15	$10.00
08/10/2021	PAYMENT	LISA A GARCIA CHECK BANK: WF INTERNET NUM: 021081003143498	$-20.00	$9.85
07/14/2021	BILL	GARCIA, LISA	$29.85	$29.85
07/24/2020	PAYMENT	GARCIA, LISA A CHECK NUM: 020072403128072	$-14.67	$0.00
07/15/2020	BILL	GARCIA, LISA	$14.67	$14.67
07/26/2019	PAYMENT	LISA A GARCIA CHECK BANK: WF INTERNET NUM: 019072603109559	$-14.67	$0.00
07/10/2019	BILL	GARCIA, LISA	$14.67	$14.67
07/16/2018	PAYMENT	LISA A GARCIA CHECK BANK: WF INTERNET NUM: 018071603065570	$-14.62	$0.00
07/09/2018	BILL	GARCIA, LISA	$14.62	$14.62
07/10/2017	PAYMENT	LISA A GARCIA CHECK BANK: WF INTERNET NUM: 017070503129297	$-13.30	$0.00
07/07/2017	BILL	GARCIA, LISA	$13.30	$13.30
07/15/2016	PAYMENT	LISA A GARCIA CHECK BANK: WF INTERNET NUM: 016071503102065	$-13.30	$0.00
07/08/2016	BILL	GARCIA, LISA	$13.30	$13.30
08/03/2015	PAYMENT	GARCIA, LISA A CHECK NUM: EBOX PYMT	$-36.75	$0.00
08/03/2015	AMENDMENT	Remove interest, paid in July	$-0.11	$36.75
08/03/2015	ADJUSTMENT	Will remove penalty first BANK: WF INTERNET NUM: 015080303098282	$36.75	$36.86
08/03/2015	VOID	LISA A GARCIA CHECK BANK: WF INTERNET NUM: 015080303098282	$-36.75	$0.11
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2015	BILL	GARCIA, LISA	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	GARCIA, LISA	$13.30	$13.30
04/30/2014	PAYMENT	GARCIA, LISA CREDIT: D BANK: OP INTERNET NUM: 093444	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	GARCIA, LISA	$13.30	$13.30
01/08/2013	PAYMENT	GARCIA, L CHECK NUM: 2839	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	GARCIA, LISA	$13.30	$13.30
08/26/2011	PAYMENT	GARCIA, LISA CHECK NUM: 2808	$-13.30	$0.00
07/14/2011	BILL	GARCIA, LISA	$13.30	$13.30
04/22/2011	PAYMENT	GARCIA, LISA CHECK NUM: 2793	$-71.75	$0.00
04/22/2011	AMENDMENT	remove monthly interest	$-0.22	$71.75
04/01/2011	INTEREST	Monthly Interest	$0.22	$71.97
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$71.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$66.21
03/01/2011	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2011	INTEREST	Monthly Interest	$0.22	$65.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$64.84
01/03/2011	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2010	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2010	INTEREST	Monthly Interest	$0.22	$63.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$63.38
10/01/2010	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2010	INTEREST	Monthly Interest	$0.22	$62.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$62.27
08/02/2010	INTEREST	Monthly Interest	$0.22	$61.74
07/14/2010	BILL	GARCIA, LISA	$13.30	$61.52
07/01/2010	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2010	INTEREST	Monthly Interest	$0.22	$48.00
05/03/2010	INTEREST	Monthly Interest	$0.11	$47.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.67
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$40.56
03/01/2010	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2010	INTEREST	Monthly Interest	$0.11	$39.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$39.41
01/05/2010	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2009	INTEREST	Monthly Interest	$0.11	$38.50
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$38.28
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$37.50
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.97
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.86
07/21/2009	BILL	GARCIA, LISA	$13.30	$36.75
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	GARCIA, LISA	$13.30	$13.30
09/28/2007	PAYMENT	GARCIA, LISA CHECK NUM: 2707	$-13.83	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	GARCIA, LISA	$13.30	$13.30
05/02/2007	PAYMENT	GARCIA, LISA CREDIT: D	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	GARCIA, LISA	$13.30	$13.30
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2457	$-13.50	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.00	$13.50
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2457	$13.50	$14.50
10/24/2005	VOID	GARCIA, LISA CHECK NUM: 2457	$-13.50	$1.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	GARCIA, LISA	$13.30	$13.30
09/16/2004	PAYMENT	@	$-13.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.44
07/01/2004	BILL	GARCIA, LISA @	$13.31	$13.31
08/29/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GARCIA, LISA @	$13.31	$13.31