Tax Account 024-017-007

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Owners

GARCIA, MARLENE J
4576 SAGE ROSE WAY
RENO, NV 89502-7768

Account Summary

Account ID	024-017-007
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
Balance	$45.76
Currently Due	$45.76

$45.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $45.76 (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	$44.22
Total	$48.00
Paid	$2.24
Balance	$45.76
Due	$45.76
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$44.22	$1.68	$44.22	$2.24	$43.66	Pay $43.66 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.76	Pay $45.76 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.86	$1.55	$40.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$7.33	$40.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$4.73	$36.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$6.70	$37.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$3.75	$28.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$2.12	$25.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.89	$23.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.82	$21.42	$0.00	$0.00	2.5623	3.0

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	$2.10	$45.76
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$45.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.66
07/10/2024	BILL	GARCIA, MARLENE J	$41.98	$41.98
09/12/2023	PAYMENT	MARLENE GARCIA CHECK OPCC	$-40.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	GARCIA, MARLENE J	$38.86	$38.86
08/25/2022	PAYMENT	GARCIA, MARLENE J CREDIT: D BANK: OP INTERNET NUM: 082324	$-35.99	$0.00
07/12/2022	BILL	GARCIA, MARLENE J	$35.99	$35.99
04/06/2022	PAYMENT	GARCIA, MARLENE J CREDIT: D NUM: OP 022456	$-40.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.33	$40.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.00	$38.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$36.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.65
07/14/2021	BILL	GARCIA, MARLENE J	$33.32	$33.32
01/27/2021	PAYMENT	GARCIA, MARLENE CHECK NUM: ACH	$-36.28	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.89	$36.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$34.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$32.81
07/15/2020	BILL	GARCIA, MARLENE J	$31.55	$31.55
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-2.13	$0.00
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-1.83	$2.13
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-1.52	$3.96
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-31.66	$5.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$37.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$35.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$33.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	GARCIA, MARLENE J	$30.44	$30.44
08/16/2018	PAYMENT	GARCIA, MARLENE JOAN CREDIT: D BANK: OP INTERNET NUM: 03305B	$-28.95	$0.00
07/09/2018	BILL	GARCIA, MARLENE J	$28.95	$28.95
02/26/2018	PAYMENT	GARCIA, MARLENE J CHECK BANK: OP INTERNET NUM: 128069587	$-28.69	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$28.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/07/2017	BILL	GARCIA, MARLENE J	$24.94	$24.94
11/28/2016	PAYMENT	GARCIA, MARLENE JOAN CHECK BANK: OP INTERNET NUM: 122161796	$-25.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$25.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	GARCIA, MARLENE J	$23.56	$23.56
09/16/2015	PAYMENT	GARCIA, MARLENE JJOAN CHECK BANK: OP INTERNET NUM: 115582799	$-23.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	GARCIA, MARLENE J	$22.15	$22.15
10/13/2014	PAYMENT	GARCIA, MARLENE JOAN CREDIT: D BANK: OP INTERNET NUM: 025127	$-21.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	GARCIA, MARLENE J	$20.60	$20.60
11/12/2013	PAYMENT	GARCIA, MARLENE JOAN CHECK BANK: OP INTERNET NUM: 105710754	$-20.83	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	GARCIA, MARLENE J	$19.11	$19.11
10/08/2012	PAYMENT	GARCIA, MARLENE JOAN CHECK BANK: OP INTERNET NUM: 101167946	$-18.42	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	GARCIA, MARLENE J	$17.71	$17.71
08/16/2011	PAYMENT	MARLENE J GARCI CHECK BANK: WF INTERNET NUM: 011081603066440	$-16.62	$0.00
07/14/2011	BILL	GARCIA, MARLENE J	$16.62	$16.62
08/03/2010	PAYMENT	CLIFFORD, NEIL CHECK NUM: 1532	$-15.78	$0.00
07/14/2010	BILL	GARCIA, MARLENE J	$15.78	$15.78
07/31/2009	PAYMENT	GARCIA, MARLENE J CREDIT: D	$-14.98	$0.00
07/21/2009	BILL	GARCIA, MARLENE J	$14.98	$14.98
08/18/2008	PAYMENT	GARCIA, MARLENE J CREDIT: D	$-13.91	$0.00
07/14/2008	BILL	GARCIA, MARLENE J	$13.91	$13.91
08/06/2007	PAYMENT	GARCIA, MARLENE J CHECK NUM: 4733	$-13.91	$0.00
07/13/2007	BILL	GARCIA, MARLENE J	$13.91	$13.91
08/24/2006	PAYMENT	GARCIA, MARLENE J CHECK NUM: 4534	$-13.91	$0.00
07/19/2006	BILL	GARCIA, MARLENE J	$13.91	$13.91
09/07/2005	PAYMENT	GARCIA, MARLENE J CHECK NUM: 4251	$-13.89	$0.00
07/21/2005	BILL	GARCIA, MARLENE J	$13.89	$13.89
08/02/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	GARCIA, MARLENE J @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00