Tax Account 032-003-017

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Owners

GARCIA, MANUEL & AURORA
434 LAST CHANCE RD UNIT 10
ELKO, NV 89801-8702

563666

Account Summary

Account ID	032-003-017
Account Type	Real Estate
Location	2635 GEORGIA AVE
Balance	$339.90
Currently Due	$0.00

Account ID

032-003-017

Account Type

Real Estate

Location

2635 GEORGIA AVE

Balance

$339.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.03
Total	$661.03
Paid	$321.13
Balance	$339.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$661.03

Total

$661.03

Paid

$321.13

Balance

$339.90

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$160.73	$0.00	$160.73	$160.73	$0.00
2	10/07/2024	10/17/2024	Due	$166.74	$0.00	$166.74	$160.40	$6.34
3	01/06/2025	01/16/2025	Due	$166.74	$0.00	$166.74	$0.00	$173.08
4	03/03/2025	03/13/2025	Due	$166.82	$0.00	$166.82	$0.00	$339.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.56	$0.00	$551.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$510.86	$0.00	$510.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$505.79	$0.00	$505.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$478.41	$0.00	$478.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$461.53	$0.00	$461.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$344.44	$0.00	$344.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$296.77	$0.00	$296.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$280.26	$2.80	$283.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$279.29	$5.58	$284.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$283.57	$2.84	$286.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.98	1.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GARCIA, MANUEL SYS ORIG: CARD	$-321.13	$339.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.10	$661.03
08/30/2024	ADJUSTMENT	GARCIA, MANUEL CARD VOIDED PAYMENT: 939849. REASON: AMENDMENT TO RE 2025	$321.13	$641.93
08/16/2024	PAYMENT	GARCIA, MANUEL CARD	$-321.13	$320.80
07/10/2024	BILL	GARCIA, MANUEL & AURORA	$641.93	$641.93
10/13/2023	PAYMENT	GARCIA, MANUEL CASH	$-275.76	$0.00
07/31/2023	PAYMENT	GARCIA, JOSE MANUEL CASH	$-275.80	$275.76
07/12/2023	BILL	GARCIA, MANUEL & AURORA	$551.56	$551.56
08/29/2022	PAYMENT	GARCIA, MANUEL CREDIT: D	$-510.86	$0.00
07/12/2022	BILL	GARCIA, MANUEL & AURORA	$510.86	$510.86
07/28/2021	PAYMENT	GARCIA, MANUEL CHECK NUM: 01188	$-505.79	$0.00
07/14/2021	BILL	GARCIA, MANUEL & AURORA	$505.79	$505.79
07/28/2020	PAYMENT	GARCIA, MANUEL CASH	$-478.41	$0.00
07/15/2020	BILL	GARCIA, MANUEL & AURORA	$478.41	$478.41
07/22/2019	PAYMENT	GARCIA, MANUEL CASH	$-461.53	$0.00
07/10/2019	BILL	GARCIA, MANUEL & AURORA	$461.53	$461.53
07/25/2018	PAYMENT	GARCIA, MANUEL CREDIT: D	$-344.44	$0.00
07/09/2018	BILL	GARCIA, MANUEL & AURORA	$344.44	$344.44
08/09/2017	PAYMENT	GARCIA, MANUEL CREDIT: D	$-296.77	$0.00
07/07/2017	BILL	GARCIA, MANUEL & AURORA	$296.77	$296.77
10/19/2016	PAYMENT	GARCIA, MANUEL CREDIT: D	$-212.98	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$212.98
08/08/2016	PAYMENT	GARCIA, MANUEL CREDIT: D	$-70.08	$210.18
07/08/2016	BILL	GARCIA, MANUEL & AURORA	$280.26	$280.26
02/29/2016	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-142.43	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.79	$142.43
10/19/2015	PAYMENT	GARCIA, AURORA CREDIT: D	$-72.61	$139.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.79	$212.25
08/17/2015	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-69.83	$209.46
07/08/2015	BILL	GARCIA, MANUEL & AURORA	$279.29	$279.29
09/23/2014	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-286.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$286.41
07/10/2014	BILL	GARCIA, MANUEL & AURORA	$283.57	$283.57
02/26/2014	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-145.76	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.86	$145.76
10/04/2013	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-145.78	$142.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$288.68
07/16/2013	BILL	GARCIA, MANUEL & AURORA	$285.82	$285.82
03/26/2013	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-154.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.23	$154.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.89	$147.43
10/11/2012	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-113.65	$144.54
10/02/2012	PAYMENT	GARCIA, MANUEL & AURORA CREDIT: D	$-33.78	$258.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.89	$291.97
07/10/2012	BILL	GARCIA, MANUEL & AURORA	$289.08	$289.08
11/28/2011	PAYMENT	GARCIA, JOSE MANUEL &AURORA CHECK NUM: 1036	$-75.25	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.45	$75.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$71.80
07/14/2011	BILL	GARCIA, MANUEL & AURORA	$69.04	$69.04
03/29/2011	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-3.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$3.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$2.75
09/02/2010	PAYMENT	GARCIA, MANUEL & AURORA CREDIT: D	$-65.51	$2.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$68.13
07/14/2010	BILL	GARCIA, MANUEL & AURORA	$65.51	$65.51
08/10/2009	PAYMENT	GARCIA, MANUEL & AURORA CHECK NUM: 1915	$-62.16	$0.00
07/21/2009	BILL	GARCIA, MANUEL & AURORA	$62.16	$62.16
09/05/2008	PAYMENT	GARCIA, MANUEL CHECK NUM: 1963	$-57.72	$0.00
07/14/2008	BILL	GARCIA, MANUEL & AURORA	$57.72	$57.72
08/28/2007	PAYMENT	GARCIA, JOSE MANUEL &AURORA CHECK NUM: 1812	$-57.72	$0.00
07/13/2007	BILL	GARCIA, MANUEL & AURORA	$57.72	$57.72
08/10/2006	PAYMENT	ARREGUI, FRANK & E TR CHECK NUM: 1149	$-72.12	$0.00
07/19/2006	BILL	ARREGUI, FRANK & E TR	$72.12	$72.12
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-72.04	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$72.13	$72.13