Tax Account 032-003-022

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Owners

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

GARCIA, MANUEL &AURORA

Account Summary

Account ID	032-003-022
Account Type	Real Estate
Location	2645 GEORGIA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-003-022

Account Type

Real Estate

Location

2645 GEORGIA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,166.37
Total	$1,166.37
Paid	$1,166.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,166.37

Total

$1,166.37

Paid

$1,166.37

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$271.01	$0.00	$271.01	$271.01	$0.00
2	10/07/2024	10/17/2024	Paid	$298.45	$0.00	$298.45	$298.45	$0.00
3	01/06/2025	01/16/2025	Paid	$298.45	$0.00	$298.45	$298.45	$0.00
4	03/03/2025	03/13/2025	Paid	$298.46	$0.00	$298.46	$298.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.03	$4.98	$895.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$864.17	$0.00	$864.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$871.43	$0.00	$871.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$845.45	$0.00	$845.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$820.58	$0.00	$820.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$796.71	$0.00	$796.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$704.87	$0.00	$704.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$684.34	$6.84	$691.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$665.49	$13.30	$678.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$647.12	$19.94	$667.06	$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	1.98	.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
10/07/2024	PAYMENT	GARCIA, MANUEL CARD	$-624.65	$0.00
08/30/2024	PAYMENT	GARCIA, MANUEL SYS ORIG: CARD	$-541.72	$624.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.23	$1,166.37
08/30/2024	ADJUSTMENT	GARCIA, MANUEL CARD VOIDED PAYMENT: 939847. REASON: AMENDMENT TO RE 2025	$541.72	$1,083.14
08/16/2024	PAYMENT	GARCIA, MANUEL CARD	$-541.72	$541.42
07/10/2024	BILL	GARCIA, MANUEL & AURORA	$1,083.14	$1,083.14
10/13/2023	PAYMENT	GARCIA, MANUEL CASH	$-574.52	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.98	$574.52
07/31/2023	PAYMENT	GARCIA, JOSE MANUEL CASH	$-320.49	$569.54
07/12/2023	BILL	GARCIA, MANUEL & AURORA	$890.03	$890.03
08/29/2022	PAYMENT	GARCIA, MANUEL CREDIT: D	$-864.17	$0.00
07/12/2022	BILL	GARCIA, MANUEL & AURORA	$864.17	$864.17
07/28/2021	PAYMENT	GARCIA, MANUEL CHECK NUM: 01188	$-871.43	$0.00
07/14/2021	BILL	GARCIA, MANUEL & AURORA	$871.43	$871.43
07/28/2020	PAYMENT	GARCIA, MANUEL CASH	$-845.45	$0.00
07/15/2020	BILL	GARCIA, MANUEL & AURORA	$845.45	$845.45
07/22/2019	PAYMENT	GARCIA, MANUEL CASH	$-820.58	$0.00
07/10/2019	BILL	GARCIA, MANUEL & AURORA	$820.58	$820.58
07/25/2018	PAYMENT	GARCIA, MANUEL CREDIT: D	$-796.71	$0.00
07/09/2018	BILL	GARCIA, MANUEL & AURORA	$796.71	$796.71
08/09/2017	PAYMENT	GARCIA, MANUEL CREDIT: D	$-704.87	$0.00
07/07/2017	BILL	GARCIA, MANUEL & AURORA	$704.87	$704.87
10/19/2016	PAYMENT	GARCIA, MANUEL CREDIT: D	$-520.08	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.84	$520.08
08/08/2016	PAYMENT	GARCIA, MANUEL CREDIT: D	$-171.10	$513.24
07/08/2016	BILL	GARCIA, MANUEL & AURORA	$684.34	$684.34
02/29/2016	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-339.39	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.65	$339.39
10/19/2015	PAYMENT	GARCIA, AURORA CREDIT: D	$-173.02	$332.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.65	$505.76
08/17/2015	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-166.38	$499.11
07/08/2015	BILL	GARCIA, MANUEL & AURORA	$665.49	$665.49
05/26/2015	PAYMENT	GARCIA, AURORA CREDIT: D	$-175.25	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$175.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.47	$168.25
09/23/2014	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-491.81	$161.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.47	$653.59
07/10/2014	BILL	GARCIA, MANUEL & AURORA	$647.12	$647.12
02/26/2014	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-264.49	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.19	$264.49
10/04/2013	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-264.50	$259.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.19	$523.80
07/16/2013	BILL	GARCIA, MANUEL & AURORA	$518.61	$518.61
03/26/2013	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-274.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.84	$274.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.14	$261.94
10/11/2012	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-228.18	$256.80
10/02/2012	PAYMENT	GARCIA, MANUEL & AURORA CREDIT: D	$-33.77	$484.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.14	$518.75
07/10/2012	BILL	GARCIA, MANUEL & AURORA	$513.61	$513.61
03/05/2012	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-262.67	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$262.67
11/28/2011	PAYMENT	GARCIA, JOSE MANUEL &AURORA CHECK NUM: 1036	$-275.58	$257.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.88	$533.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.15	$520.22
07/14/2011	BILL	GARCIA, MANUEL & AURORA	$515.07	$515.07
03/29/2011	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-156.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.04	$156.97
02/04/2011	PAYMENT	GARCIA, MANUEL CREDIT: D	$-335.57	$150.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.53	$486.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.90	$467.97
09/02/2010	PAYMENT	GARCIA, MANUEL & AURORA CREDIT: D	$-316.02	$460.07
09/01/2010	INTEREST	Monthly Interest	$1.24	$776.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.04	$774.85
08/02/2010	INTEREST	Monthly Interest	$1.24	$768.81
07/14/2010	BILL	GARCIA, MANUEL & AURORA	$603.72	$767.57
07/01/2010	INTEREST	Monthly Interest	$1.24	$163.85
06/01/2010	INTEREST	Monthly Interest	$1.24	$162.61
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$161.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.94	$154.37
01/28/2010	PAYMENT	GARCIA, MANUEL & AURORA CHECK NUM: 1928	$-492.79	$148.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.72	$641.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.84	$614.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.94	$599.66
07/21/2009	BILL	GARCIA, MANUEL & AURORA	$593.72	$593.72
03/25/2009	PAYMENT	GARCIA, MANUEL & AURORA CHECK NUM: 1984	$-275.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.90	$275.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.16	$263.08
10/16/2008	PAYMENT	GARCIA, MANUEL & AURORA CHECK NUM: 1969	$-128.96	$257.92
09/05/2008	PAYMENT	GARCIA, MANUEL CHECK NUM: 1963	$-128.98	$386.88
07/14/2008	BILL	GARCIA, MANUEL & AURORA	$515.86	$515.86
04/21/2008	PAYMENT	GARCIA, MANUEL & AURORA CASH	$-416.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.57	$416.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.54	$393.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.02	$381.22
08/28/2007	PAYMENT	GARCIA, MANUEL & AURORA CHECK NUM: 1814	$-66.27	$376.20
08/28/2007	PAYMENT	GARCIA, MANUEL & AURORA CHECK NUM: 1813	$-200.00	$442.47
08/01/2007	INTEREST	Monthly Interest	$1.05	$642.47
07/13/2007	BILL	GARCIA, MANUEL & AURORA	$501.63	$641.42
07/02/2007	INTEREST	Monthly Interest	$1.05	$139.79
06/01/2007	INTEREST	Monthly Interest	$1.05	$138.74
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$137.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.03	$130.69
02/01/2007	PAYMENT	GARCIA, MANUEL &AURORA CHECK NUM: 1767	$-223.23	$125.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.25	$348.89
10/31/2006	PAYMENT	GARCIA, JOSE MANUAL & AURORA CHECK NUM: 1557	$-300.00	$338.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.57	$638.64
10/02/2006	INTEREST	Monthly Interest	$0.69	$626.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.03	$625.38
09/05/2006	INTEREST	Monthly Interest	$0.69	$620.35
08/11/2006	PAYMENT	GARCIA, MANUEL &AURORA CHECK NUM: 1544	$-300.00	$619.66
08/02/2006	INTEREST	Monthly Interest	$2.81	$919.66
07/19/2006	BILL	GARCIA, MANUEL &AURORA	$502.65	$916.85
07/03/2006	INTEREST	Monthly Interest	$2.81	$414.20
06/01/2006	INTEREST	Monthly Interest	$2.81	$411.39
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$408.58
04/18/2006	PAYMENT	GARCIA, MANUEL &AURORA CHECK NUM: 1581	$-200.00	$401.58
04/03/2006	INTEREST	Monthly Interest	$0.41	$601.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.95	$601.17
03/01/2006	INTEREST	Monthly Interest	$0.41	$568.22
02/09/2006	INTEREST	Monthly Interest	$0.41	$567.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.18	$567.40
01/04/2006	INTEREST	Monthly Interest	$0.41	$546.22
12/01/2005	INTEREST	Monthly Interest	$0.41	$545.81
11/02/2005	PAYMENT	GARCIA, MANUEL &AURORA CHECK NUM: 1517	$-300.00	$545.40
11/01/2005	INTEREST	Monthly Interest	$2.49	$845.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.77	$842.91
10/03/2005	INTEREST	Monthly Interest	$2.49	$831.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.71	$828.65
09/02/2005	INTEREST	Monthly Interest	$2.49	$823.94
08/03/2005	PAYMENT	GARCIA, MANUEL &AURORA CHECK NUM: 1497	$-200.00	$821.45
08/02/2005	INTEREST	Monthly Interest	$3.91	$1,021.45
07/21/2005	BILL	GARCIA, MANUEL &AURORA	$470.65	$1,017.54
07/01/2004	PENALTY	Penalty 04-05	$35.96	$546.89
07/01/2004	BILL	GARCIA, MANUEL & @	$510.93	$510.93
04/02/2004	PAYMENT	@	$-276.31	$0.00
07/01/2003	PAYMENT	GARCIA, MANUEL & @	$-212.52	$276.31
07/01/2003	PENALTY	Penalty 03-04	$63.76	$488.83
07/01/2003	BILL	GARCIA, MANUEL & @	$425.07	$425.07