Tax Account 031-013-004

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Owners

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

Account Summary

Account ID	031-013-004
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$20.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.40	$24.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$2.97	$22.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$2.70	$20.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$1.62	$19.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.72	$18.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.72	$18.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	"MARLENE GARCIA" ONLINE	$-20.43	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	GARCIA, MARLENE J	$18.74	$18.74
09/12/2023	PAYMENT	MARLENE GARCIA CHECK OPCC	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	GARCIA, MARLENE J	$18.74	$18.74
08/25/2022	PAYMENT	GARCIA, MARLENE J CREDIT: D BANK: OP INTERNET NUM: 082324	$-18.74	$0.00
07/12/2022	BILL	GARCIA, MARLENE J	$18.74	$18.74
04/06/2022	PAYMENT	GARCIA, MARLENE J CREDIT: D NUM: OP 022456	$-24.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	GARCIA, MARLENE J	$19.98	$19.98
01/27/2021	PAYMENT	GARCIA, MARLENE CHECK NUM: ACH	$-22.73	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	GARCIA, MARLENE J	$19.76	$19.76
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-1.38	$0.00
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-1.19	$1.38
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-0.99	$2.57
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	GARCIA, MARLENE J	$19.76	$19.76
08/16/2018	PAYMENT	GARCIA, MARLENE JOAN CREDIT: D BANK: OP INTERNET NUM: 03305B	$-19.69	$0.00
07/09/2018	BILL	GARCIA, MARLENE J	$19.69	$19.69
02/26/2018	PAYMENT	GARCIA, MARLENE J CHECK BANK: OP INTERNET NUM: 128069587	$-20.64	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.08	$20.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.90	$19.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.66
07/07/2017	BILL	GARCIA, MARLENE J	$17.94	$17.94
11/28/2016	PAYMENT	GARCIA, MARLENE JOAN CHECK BANK: OP INTERNET NUM: 122161796	$-19.56	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.90	$19.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$18.66
07/08/2016	BILL	GARCIA, MARLENE J	$17.94	$17.94
09/16/2015	PAYMENT	GARCIA, MARLENE JJOAN CHECK BANK: OP INTERNET NUM: 115582799	$-18.66	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	GARCIA, MARLENE J	$17.94	$17.94
10/13/2014	PAYMENT	GARCIA, MARLENE JOAN CREDIT: D BANK: OP INTERNET NUM: 025127	$-18.66	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.66
07/10/2014	BILL	GARCIA, MARLENE J	$17.94	$17.94
11/12/2013	PAYMENT	GARCIA, MARLENE JOAN CHECK BANK: OP INTERNET NUM: 105710754	$-19.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	GARCIA, MARLENE J	$17.94	$17.94
10/08/2012	PAYMENT	GARCIA, MARLENE JOAN CHECK BANK: OP INTERNET NUM: 101167946	$-18.66	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	GARCIA, MARLENE J	$17.94	$17.94
08/16/2011	PAYMENT	MARLENE J GARCI CHECK BANK: WF INTERNET NUM: 011081603066438	$-17.94	$0.00
07/14/2011	BILL	GARCIA, MARLENE J	$17.94	$17.94
08/03/2010	PAYMENT	CLIFFORD, NEIL J CHECK NUM: 1534	$-18.04	$0.00
07/14/2010	BILL	GARCIA, MARLENE J	$18.04	$18.04
07/31/2009	PAYMENT	GARCIA, MARLENE J CREDIT: D	$-18.04	$0.00
07/21/2009	BILL	GARCIA, MARLENE J	$18.04	$18.04
08/18/2008	PAYMENT	GARCIA, MARLENE J CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	GARCIA, MARLENE J	$18.04	$18.04
08/06/2007	PAYMENT	GARCIA, MARLENE J CHECK NUM: 4733	$-18.04	$0.00
07/13/2007	BILL	GARCIA, MARLENE J	$18.04	$18.04
08/24/2006	PAYMENT	GARCIA, MARLENE J CHECK NUM: 4534	$-18.03	$0.00
07/19/2006	BILL	GARCIA, MARLENE J	$18.03	$18.03
09/07/2005	PAYMENT	GARCIA, MARLENE J CHECK NUM: 4251	$-18.01	$0.00
07/21/2005	BILL	GARCIA, MARLENE J	$18.01	$18.01
08/02/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	GARCIA, MARLENE J @	$18.04	$18.04
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00