Tax Account 032-004-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	032-004-004
Account Type	Real Estate
Location	2638 GEORGIA AVE
Balance	$377.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $377.96 (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	$744.39
Total	$744.39
Paid	$366.43
Balance	$377.96
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$183.37	$0.00	$183.37	$183.37	$0.00
2	10/07/2024	10/17/2024	Due	$186.99	$0.00	$186.99	$183.06	$3.93	Pay $3.93 Now
3	01/06/2025	01/16/2025	Due	$186.99	$0.00	$186.99	$0.00	$190.92	Pay $190.92 Now
4	03/03/2025	03/13/2025	Due	$187.04	$0.00	$187.04	$0.00	$377.96	Pay $377.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.99	$0.00	$539.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$500.15	$0.00	$500.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$550.11	$0.00	$550.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$522.92	$0.00	$522.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$504.49	$0.00	$504.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$425.70	$0.00	$425.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$366.73	$0.00	$366.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$346.32	$3.46	$349.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$345.35	$6.90	$352.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$2.91	$75.65	$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	.99	.99	.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	$-366.43	$377.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.84	$744.39
08/30/2024	ADJUSTMENT	GARCIA, MANUEL CARD VOIDED PAYMENT: 939848. REASON: AMENDMENT TO RE 2025	$366.43	$732.55
08/16/2024	PAYMENT	GARCIA, MANUEL CARD	$-366.43	$366.12
07/10/2024	BILL	GARCIA, JOSE MANUEL &AURORA	$732.55	$732.55
10/13/2023	PAYMENT	GARCIA, MANUEL CASH	$-269.98	$0.00
07/31/2023	PAYMENT	GARCIA, JOSE MANUEL CASH	$-270.01	$269.98
07/12/2023	BILL	GARCIA, JOSE MANUEL &AURORA	$539.99	$539.99
08/29/2022	PAYMENT	GARCIA, MANUEL CREDIT: D	$-500.15	$0.00
07/12/2022	BILL	GARCIA, JOSE MANUEL &AURORA	$500.15	$500.15
07/28/2021	PAYMENT	GARCIA, MANUEL CHECK NUM: 01188	$-550.11	$0.00
07/14/2021	BILL	GARCIA, JOSE MANUEL &AURORA	$550.11	$550.11
07/28/2020	PAYMENT	GARCIA, MANUEL CASH	$-522.92	$0.00
07/15/2020	BILL	GARCIA, JOSE MANUEL &AURORA	$522.92	$522.92
07/22/2019	PAYMENT	GARCIA, MANUEL CASH	$-504.49	$0.00
07/10/2019	BILL	GARCIA, JOSE MANUEL &AURORA	$504.49	$504.49
07/25/2018	PAYMENT	GARCIA, MANUEL CREDIT: D	$-425.70	$0.00
07/09/2018	BILL	GARCIA, JOSE MANUEL &AURORA	$425.70	$425.70
08/09/2017	PAYMENT	GARCIA, MANUEL CREDIT: D	$-366.73	$0.00
07/07/2017	BILL	GARCIA, JOSE MANUEL &AURORA	$366.73	$366.73
10/19/2016	PAYMENT	GARCIA, MANUEL CREDIT: D	$-263.17	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.46	$263.17
08/08/2016	PAYMENT	GARCIA, MANUEL CREDIT: D	$-86.61	$259.71
07/08/2016	BILL	GARCIA, JOSE MANUEL &AURORA	$346.32	$346.32
02/29/2016	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-176.11	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.45	$176.11
10/19/2015	PAYMENT	GARCIA, AURORA CREDIT: D	$-89.78	$172.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.45	$262.44
08/17/2015	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-86.36	$258.99
07/08/2015	BILL	GARCIA, JOSE MANUEL &AURORA	$345.35	$345.35
09/23/2014	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-75.65	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	GARCIA, JOSE MANUEL &AURORA	$72.74	$72.74
10/04/2013	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-74.61	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	GARCIA, JOSE MANUEL &AURORA	$71.74	$71.74
10/11/2012	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-74.61	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	GARCIA, JOSE MANUEL &AURORA	$71.74	$71.74
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, JOSE 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, JOSE MANUEL &AURORA	$65.51	$65.51
08/10/2009	PAYMENT	GARCIA, JOSE MANUEL &AURORA CHECK NUM: 1917	$-62.16	$0.00
07/21/2009	BILL	GARCIA, JOSE MANUEL &AURORA	$62.16	$62.16
09/05/2008	PAYMENT	GARCIA, MANUEL CHECK NUM: 1963	$-57.72	$0.00
07/14/2008	BILL	GARCIA, JOSE 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, JOSE MANUEL &AURORA	$57.72	$57.72
08/11/2006	PAYMENT	GARCIA, MANUEL &AURORA CHECK NUM: 1544	$-72.12	$0.00
07/19/2006	BILL	GARCIA, JOSE MANUEL &AURORA	$72.12	$72.12
08/03/2005	PAYMENT	GARCIA, JOSE MANUEL &AURORA CHECK NUM: 1495	$-162.61	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.60	$162.61
07/21/2005	BILL	GARCIA, JOSE MANUEL &AURORA	$72.04	$162.01
07/01/2004	BILL	GARCIA, JOSE MANUEL & @	$89.97	$89.97
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GARCIA, JOSE MANUEL & @	$72.13	$72.13