Tax Account 030-032-004

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Owners

GARCIA, EDWARD
6610 GOLDRUSH DR
ELKO, NV 89801-4631

770762

Account Summary

Account ID	030-032-004
Account Type	Real Estate
Location	6610 GOLDRUSH DR
Balance	$262.31
Currently Due	$135.73

$135.73 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $262.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$253.43
Total	$262.31
Paid	$0.00
Balance	$262.31
Due	$135.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$63.56	$2.54	$0.00	$63.56	$0.00	$66.10	Pay $66.10 Now
2	10/06/2025	10/16/2025	Past due	$63.29	$6.34	$0.00	$63.29	$0.00	$135.73	Pay $135.73 Now
3	01/05/2026	01/15/2026	Due	$63.29	$0.00	$0.00	$63.29	$0.00	$199.02	Pay $199.02 Now
4	03/02/2026	03/12/2026	Due	$63.29	$0.00	$0.00	$63.29	$0.00	$262.31	Pay $262.31 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$250.33	$2.51	$0.00	$252.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$225.99	$42.59	$0.00	$268.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$219.41	$45.40	$12.81	$277.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$226.10	$69.11	$13.16	$308.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$223.19	$0.93	$0.00	$224.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$225.87	$0.00	$0.00	$225.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$148.52	$5.20	$0.00	$153.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$131.36	$10.50	$0.00	$141.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$127.53	$1.28	$0.00	$128.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$127.53	$30.38	$0.00	$157.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$134.37	$0.00	$0.00	$134.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$122.22	$28.40	$0.00	$150.62	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.34	$262.31
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.54	$255.97
07/11/2025	BILL	GARCIA, EDWARD	$253.43	$253.43
10/08/2024	PAYMENT	"APRIL CHAVEZ" ONLINE	$-187.47	$0.00
09/03/2024	PAYMENT	"APRIL CHAVEZ" ONLINE	$-65.37	$187.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.51	$252.84
07/10/2024	BILL	GARCIA, EDWARD	$250.33	$250.33
03/27/2024	PAYMENT	ELANE GARCIA ONLINE	$-854.57	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$854.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.82	$845.88
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.71	$830.06
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.71	$826.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.17	$822.64
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.71	$812.47
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.71	$808.76
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.71	$805.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$801.34
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.71	$795.69
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.71	$791.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$788.27
08/01/2023	INTEREST	Monthly Interest	$3.71	$786.01
07/12/2023	BILL	GARCIA, EDWARD	$225.99	$782.30
07/03/2023	INTEREST	Monthly Interest	$3.71	$556.31
06/01/2023	INTEREST	Monthly Interest	$3.71	$552.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$548.89
05/01/2023	INTEREST	Monthly Interest	$1.88	$541.89
04/03/2023	INTEREST	Monthly Interest	$1.88	$540.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.36	$538.13
03/01/2023	INTEREST	Monthly Interest	$1.88	$522.77
02/01/2023	INTEREST	Monthly Interest	$1.88	$520.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.87	$519.01
01/03/2023	INTEREST	Monthly Interest	$1.88	$509.14
12/01/2022	INTEREST	Monthly Interest	$1.88	$507.26
11/01/2022	INTEREST	Monthly Interest	$1.88	$505.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.49	$503.50
10/04/2022	INTEREST	Monthly Interest	$1.88	$498.01
09/01/2022	INTEREST	Monthly Interest	$1.88	$496.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.19	$494.25
08/01/2022	INTEREST	Monthly Interest	$1.88	$492.06
07/12/2022	BILL	GARCIA, EDWARD	$219.41	$490.18
07/01/2022	INTEREST	Monthly Interest	$1.88	$270.77
06/01/2022	INTEREST	Monthly Interest	$1.88	$268.89
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$267.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.83	$260.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.17	$244.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.65	$234.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$228.36
07/14/2021	BILL	GARCIA, EDWARD	$226.10	$226.10
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21594	$-224.12	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.93	$224.12
07/15/2020	BILL	GARCIA, EDWARD	$223.19	$223.19
08/05/2019	PAYMENT	CARTER L THOMAS CHECK BANK: WF INTERNET NUM: 019080318048964	$-225.87	$0.00
07/10/2019	BILL	CARTER, L THOMAS & SHERRY L TR	$225.87	$225.87
01/09/2019	PAYMENT	CARTER, LAVALE T CREDIT: D BANK: OP INTERNET NUM: 141148	$-153.72	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$153.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.49	$150.01
07/09/2018	BILL	CARTER, LAVALE T	$148.52	$148.52
03/05/2018	PAYMENT	CARTER, RANDALL S CREDIT: D	$-141.86	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.91	$141.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$135.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.31	$132.67
07/07/2017	BILL	CARTER, LAVALE T	$131.36	$131.36
09/12/2016	PAYMENT	CARTER, LAVALE CREDIT: D BANK: OP INTERNET NUM: OPVISA 646708	$-286.72	$0.00
09/12/2016	ADJUSTMENT	I think meant for TU-B14305 BANK: OP INTERNET NUM: 647106	$131.01	$286.72
09/12/2016	VOID	CARTER, LABALE CREDIT: D BANK: OP INTERNET NUM: 647106	$-131.01	$155.71
09/01/2016	INTEREST	Monthly Interest	$1.06	$286.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$285.66
08/01/2016	INTEREST	Monthly Interest	$1.06	$284.38
07/08/2016	BILL	CARTER, LAVALE T	$127.53	$283.32
07/01/2016	INTEREST	Monthly Interest	$1.06	$155.79
06/01/2016	INTEREST	Monthly Interest	$1.06	$154.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$153.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.93	$146.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.74	$137.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.19	$132.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$128.81
07/08/2015	BILL	CARTER, LAVALE T	$127.53	$127.53
08/04/2014	PAYMENT	CARTER, LAVALE T CREDIT: D BANK: OP INTERNET NUM: 682717	$-284.99	$0.00
08/01/2014	INTEREST	Monthly Interest	$1.02	$284.99
07/10/2014	BILL	CARTER, LAVALE T	$134.37	$283.97
07/01/2014	INTEREST	Monthly Interest	$1.02	$149.60
06/02/2014	INTEREST	Monthly Interest	$1.02	$148.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$147.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.56	$140.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.50	$132.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.06	$126.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.22	$123.44
07/16/2013	BILL	CARTER, LAVALE T	$122.22	$122.22
04/03/2013	PAYMENT	CARTER, RANDALL CASH	$-104.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.66	$104.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.14	$98.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.26	$95.52
08/17/2012	PAYMENT	CARTER, LAVALE CREDIT: D BANK: OP INTERNET NUM: 249734	$-31.45	$94.26
07/10/2012	BILL	CARTER, LAVALE T	$125.71	$125.71
10/12/2011	PAYMENT	CARTER, LAVALE CREDIT: D BANK: OP INTERNET NUM: 161438	$-128.49	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.27	$128.49
07/14/2011	BILL	CARTER, LAVALE T	$127.22	$127.22
01/12/2011	PAYMENT	LAVEL T CARTER CREDIT: D BANK: OP INTERNET NUM: 658729	$-273.13	$0.00
01/03/2011	INTEREST	Monthly Interest	$0.88	$273.13
12/01/2010	INTEREST	Monthly Interest	$0.88	$272.25
11/01/2010	INTEREST	Monthly Interest	$0.88	$271.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$270.49
10/01/2010	INTEREST	Monthly Interest	$0.88	$267.07
09/01/2010	INTEREST	Monthly Interest	$0.88	$266.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.37	$265.31
08/02/2010	INTEREST	Monthly Interest	$0.88	$263.94
07/14/2010	BILL	CARTER, LAVALE T	$136.80	$263.06
07/01/2010	INTEREST	Monthly Interest	$0.88	$126.26
06/01/2010	INTEREST	Monthly Interest	$0.88	$125.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$124.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.37	$117.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.54	$111.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.42	$107.59
08/24/2009	PAYMENT	RANDALL CARTER CREDIT: D BANK: INTERNET PMT	$-35.39	$106.17
07/21/2009	BILL	CARTER, LAVALE T	$141.56	$141.56
04/16/2009	PAYMENT	CARTER, LAVALE T CASH	$-78.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.31	$78.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.82	$73.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$71.88
10/03/2008	PAYMENT	RANDALL CARTER CHECK	$-34.42	$71.84
09/08/2008	PAYMENT	RANDALL CARTER CHECK NUM: 310	$-35.44	$106.26
07/14/2008	BILL	CARTER, LAVALE T	$141.70	$141.70
09/05/2007	PAYMENT	CARTER, LAVALE T CHECK NUM: 3571	$-137.56	$0.00
07/13/2007	BILL	CARTER, LAVALE T	$137.56	$137.56
08/28/2006	PAYMENT	CARTER, LAVALE T CHECK NUM: 1933	$-133.55	$0.00
07/19/2006	BILL	CARTER, LAVALE T	$133.55	$133.55
09/16/2005	PAYMENT	CARTER, LAVALE T CHECK NUM: 1847	$-129.66	$0.00
07/21/2005	BILL	CARTER, LAVALE T	$129.66	$129.66
08/03/2004	PAYMENT	@	$-129.35	$0.00
07/01/2004	BILL	CARTER, LAVALE T @	$129.35	$129.35
09/04/2003	PAYMENT	@	$-134.48	$0.00
07/01/2003	BILL	CARTER, LAVALE T @	$134.48	$134.48