Tax Account 030-028-008

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Owners

GARCIA, SALVADOR & MARTHA
5925 CHEYENNE AVE
ELKO, NV 89801-5453

Account Summary

Account ID	030-028-008
Account Type	Real Estate
Location	5925 CHEYENNE AVE
Balance	$572.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $572.35 (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	$1,116.10
Total	$1,116.10
Paid	$543.75
Balance	$572.35
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$257.58	$0.00	$257.58	$257.58	$0.00
2	10/07/2024	10/17/2024	Paid	$286.17	$0.00	$286.17	$286.17	$0.00
3	01/06/2025	01/16/2025	Due	$286.17	$0.00	$286.17	$0.00	$286.17	Pay $286.17 Now
4	03/03/2025	03/13/2025	Due	$286.18	$0.00	$286.18	$0.00	$572.35	Pay $572.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.87	$19.44	$991.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$943.56	$18.88	$962.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$974.11	$0.00	$974.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$988.00	$0.68	$988.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$961.32	$0.00	$961.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$932.39	$0.00	$932.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$841.11	$0.00	$841.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$816.61	$0.00	$816.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$792.83	$0.00	$792.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$796.21	$0.00	$796.21	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	GARCIA, SALVADOR CARD	$-28.97	$572.35
08/30/2024	PAYMENT	GARCIA, SALVADOR SYS ORIG: CARD	$-514.78	$601.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.92	$1,116.10
08/30/2024	ADJUSTMENT	GARCIA, SALVADOR CARD VOIDED PAYMENT: 921993. REASON: AMENDMENT TO RE 2025	$514.78	$1,029.18
08/05/2024	PAYMENT	GARCIA, SALVADOR CARD	$-514.78	$514.40
07/10/2024	BILL	GARCIA, SALVADOR & MARTHA	$1,029.18	$1,029.18
04/12/2024	PAYMENT	GARCIA, SALVADOR CARD	$-252.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$252.68
02/05/2024	PAYMENT	GARCIA, SALVADOR CARD	$-252.68	$242.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$495.64
10/11/2023	PAYMENT	GARCIA, SALVADOR CARD	$-242.96	$485.92
08/29/2023	PAYMENT	GARCIA, SALVADOR CARD	$-242.99	$728.88
07/12/2023	BILL	GARCIA, SALVADOR & MARTHA	$971.87	$971.87
03/17/2023	PAYMENT	GARCIA, MARTHA CREDIT: D	$-245.33	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.44	$245.33
01/17/2023	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-245.33	$235.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.44	$481.22
08/15/2022	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-471.78	$471.78
07/12/2022	BILL	GARCIA, SALVADOR & MARTHA	$943.56	$943.56
03/07/2022	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-243.52	$0.00
01/07/2022	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-243.52	$243.52
10/07/2021	PAYMENT	GARCIA, MARTHA CASH	$-243.52	$487.04
08/18/2021	PAYMENT	GARCIA, MARTHA CREDIT: D	$-243.55	$730.56
07/14/2021	BILL	GARCIA, SALVADOR & MARTHA	$974.11	$974.11
03/05/2021	PAYMENT	GARCIA, MARTHA CASH	$-247.17	$0.00
01/08/2021	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-247.17	$247.17
10/08/2020	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-247.17	$494.34
08/14/2020	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-247.17	$741.51
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.68	$988.68
07/15/2020	BILL	GARCIA, SALVADOR & MARTHA	$988.00	$988.00
03/06/2020	PAYMENT	GARCIA SALVADOR & MARTHA CASH	$-240.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$240.33
01/08/2020	PAYMENT	GARCIA, MARTHA CREDIT: D	$-240.33	$240.33
10/07/2019	PAYMENT	GARCIA, MARTHA CASH	$-240.33	$480.66
08/21/2019	PAYMENT	GARCIA, MARTHA CASH	$-240.33	$720.99
07/10/2019	BILL	GARCIA, SALVADOR & MARTHA	$961.32	$961.32
03/06/2019	PAYMENT	GARCIA, SALVADOR CASH	$-233.09	$0.00
01/08/2019	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-233.09	$233.09
10/04/2018	PAYMENT	GARCIA, MARTHA CASH	$-233.09	$466.18
08/22/2018	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-233.12	$699.27
07/09/2018	BILL	GARCIA, SALVADOR & MARTHA	$932.39	$932.39
03/06/2018	PAYMENT	GARCIA, MARTHA CASH BANK: WF INTERNET	$-210.27	$0.00
01/03/2018	PAYMENT	GARCIA, MARTHA CREDIT: D	$-210.27	$210.27
10/09/2017	PAYMENT	GARCIA, MARTHA CASH	$-210.27	$420.54
08/22/2017	PAYMENT	GARCIA, MARTHA CASH	$-210.30	$630.81
07/07/2017	BILL	GARCIA, SALVADOR & MARTHA	$841.11	$841.11
03/06/2017	PAYMENT	GARCIA, MARTHA CASH	$-204.15	$0.00
12/29/2016	PAYMENT	GARCIA, MARTHA CASH	$-204.15	$204.15
09/30/2016	PAYMENT	GARCIA, MARTHA CASH	$-204.15	$408.30
08/10/2016	PAYMENT	GARCIA, MARTHA CASH	$-204.16	$612.45
07/08/2016	BILL	GARCIA, SALVADOR & MARTHA	$816.61	$816.61
03/02/2016	PAYMENT	GARCIA, MARTHA CASH	$-198.20	$0.00
01/04/2016	PAYMENT	GARCIA, MARTHA CREDIT: D	$-198.20	$198.20
10/07/2015	PAYMENT	GARCIA, MARTHA CASH	$-198.20	$396.40
08/03/2015	PAYMENT	GARCIA, MARTHA CASH	$-198.23	$594.60
07/08/2015	BILL	GARCIA, SALVADOR & MARTHA	$792.83	$792.83
03/02/2015	PAYMENT	GARCIA, MARTHA CASH	$-199.05	$0.00
12/18/2014	PAYMENT	GARCIA, MARTHA CASH	$-199.05	$199.05
10/03/2014	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-198.11	$398.10
07/21/2014	PAYMENT	GARCIA, MARTHA CASH	$-200.00	$596.21
07/10/2014	BILL	GARCIA, SALVADOR & MARTHA	$796.21	$796.21
03/03/2014	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-184.79	$0.00
01/08/2014	PAYMENT	GARCIA, SALVADOR CHECK NUM: 626	$-184.79	$184.79
10/07/2013	PAYMENT	GARCIA, SALVADOR CHECK NUM: 710	$-184.79	$369.58
08/19/2013	PAYMENT	GARCIA, SALVADOR CHECK NUM: 589	$-184.80	$554.37
07/16/2013	BILL	GARCIA, SALVADOR & MARTHA	$739.17	$739.17
03/06/2013	PAYMENT	GARCIA, SALVADOR S CHECK NUM: 0554	$-184.00	$0.00
01/07/2013	PAYMENT	GARCIA, SALVADOR & MARTHA CHECK NUM: 740	$-184.00	$184.00
10/05/2012	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-184.00	$368.00
08/27/2012	PAYMENT	GARCIA, SALVADOR & MARTHA CHECK NUM: 763	$-184.02	$552.00
07/10/2012	BILL	GARCIA, SALVADOR & MARTHA	$736.02	$736.02
03/09/2012	PAYMENT	GARCIA, SALVADOR S CASH	$-79.27	$0.00
03/09/2012	PAYMENT	GARCIA, SALVADOR S CHECK NUM: 0550	$-100.00	$79.27
01/04/2012	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-179.27	$179.27
10/11/2011	PAYMENT	GARCIA, SALVADOR S CHECK NUM: 527	$-179.27	$358.54
08/22/2011	PAYMENT	GARCIA, SALVADOR & MARTHA CHECK NUM: 792	$-179.30	$537.81
07/14/2011	BILL	GARCIA, SALVADOR & MARTHA	$717.11	$717.11
03/31/2011	PAYMENT	GARCIA, SALVADOR & MARTHA CHECK NUM: 684	$-227.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.87	$227.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.91	$213.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.95	$205.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$200.08
07/14/2010	BILL	GARCIA, SALVADOR & MARTHA	$198.10	$198.10
03/09/2010	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-48.81	$0.00
01/15/2010	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-48.81	$48.81
10/06/2009	PAYMENT	GARCIA, SALVADOR CASH	$-48.81	$97.62
08/18/2009	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-48.82	$146.43
07/21/2009	BILL	GARCIA, SALVADOR & MARTHA	$195.25	$195.25
03/10/2009	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-43.66	$0.00
01/07/2009	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-43.66	$43.66
10/08/2008	PAYMENT	GARCIA, SALVADOR & MARTHA CASH	$-43.66	$87.32
08/18/2008	PAYMENT	GARCIA, SALVADOR CASH	$-43.67	$130.98
07/14/2008	BILL	GARCIA, SALVADOR & MARTHA	$174.65	$174.65
09/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 29441	$-127.80	$0.00
07/23/2007	PAYMENT	SEMERAU, LESTER & KATHLEEN CHECK NUM: 42.62	$-42.62	$127.80
07/13/2007	BILL	HODGE, DOROTHY ET AL	$170.42	$170.42
09/11/2006	PAYMENT	HODGE, DOROTHY CHECK NUM: 1179	$-168.53	$0.00
07/19/2006	BILL	HODGE, DOROTHY	$168.53	$168.53
08/05/2005	PAYMENT	HODGE, DOROTHY CHECK NUM: 1043	$-405.05	$0.00
07/21/2005	BILL	HODGE, DOROTHY	$405.05	$405.05
04/20/2005	PAYMENT	@	$-482.41	$0.00
07/01/2004	PENALTY	Penalty 04-05	$62.92	$482.41
07/01/2004	BILL	SEARS, ANTHONY J & ROS @	$419.49	$419.49
02/03/2004	PAYMENT	@	$-477.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$57.23	$477.41
07/01/2003	BILL	SEARS, ANTHONY J & @	$420.18	$420.18