Tax Account 032-005-082

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Owners

GARCIA, FRANCISCO ET AL
474 S 7TH ST
ELKO, NV 89801-4214

GARCIA, VERONICA GUADALUPE ETAL

815373

Account Summary

Account ID	032-005-082
Account Type	Real Estate
Location	3422 OHIO AVE
Balance	$7.65
Currently Due	$0.00

Account ID

032-005-082

Account Type

Real Estate

Location

3422 OHIO AVE

Balance

$7.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
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

$123.78

Total

$123.78

Paid

$116.13

Balance

$7.65

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$4.85	$112.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$8.33	$100.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$3.48	$90.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	1.86	.12	.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, FRANCISCO SYS ORIG: CASH	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	GARCIA, FRANCISCO CASH VOIDED PAYMENT: 911003. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/17/2024	PAYMENT	GARCIA, FRANCISCO CASH	$-116.13	$0.00
07/10/2024	BILL	GARCIA, FRANCISCO ET AL	$116.13	$116.13
03/06/2024	PAYMENT	VERONICA FLORES ONLINE	$-54.90	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$54.90
11/08/2023	PAYMENT	GARCIA, FRANCISCO ET AL CASH	$-57.63	$53.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$111.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	GARCIA, FRANCISCO ET AL	$107.68	$107.68
08/15/2022	PAYMENT	MEZA CONSTRUCTION LLC CREDIT: D	$-99.85	$0.00
07/12/2022	BILL	MEZA, FACUNDO JR ET AL	$99.85	$99.85
12/16/2021	PAYMENT	MEZA, FACUNDO CASH	$-100.89	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$100.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	MEZA, FACUNDO JR ET AL	$92.56	$92.56
09/01/2020	PAYMENT	MEZA, MARIA CASH	$-90.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	MEZA, FACUNDO JR ET AL	$87.10	$87.10
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11713	$-83.83	$0.00
07/10/2019	BILL	JONES, DONALD LEWIS TR ET AL	$83.83	$83.83
08/09/2018	PAYMENT	JONES, DONALD LEWIS & ET AL CHECK NUM: 3425	$-79.73	$0.00
07/09/2018	BILL	JONES, DONALD LEWIS TR ET AL	$79.73	$79.73
08/24/2017	PAYMENT	JONES, DONALD LEWIS/HERMAN, D CHECK NUM: 3310	$-72.74	$0.00
07/07/2017	BILL	JONES, DONALD LEWIS TR ET AL	$72.74	$72.74
07/25/2016	PAYMENT	JONES, DONALD LEWIS & HERMAN, CHECK NUM: 3236	$-72.71	$0.00
07/08/2016	BILL	JONES, DONALD LEWIS TR ET AL	$72.71	$72.71
08/17/2015	PAYMENT	JONES, DONALD LEWIS ET AL CHECK NUM: 03190	$-71.74	$0.00
07/08/2015	BILL	JONES, DONALD LEWIS TR ET AL	$71.74	$71.74
08/13/2014	PAYMENT	JONES, DONALD LEWIS & LOLA D CHECK NUM: 3131	$-72.74	$0.00
07/10/2014	BILL	JONES, DONALD LEWIS TR ET AL	$72.74	$72.74
08/06/2013	PAYMENT	JONES, LOLA D TR CHECK NUM: 3282	$-71.74	$0.00
07/16/2013	BILL	JONES, DONALD LEWIS TR ET AL	$71.74	$71.74
08/03/2012	PAYMENT	JONES, DONALD LEWIS & LORA D CHECK NUM: 2880	$-71.74	$0.00
07/10/2012	BILL	JONES, DONALD LEWIS TR ET AL	$71.74	$71.74
08/03/2011	PAYMENT	JONES, DONALD LEWIS & LOLA D CHECK NUM: 1528	$-71.74	$0.00
07/14/2011	BILL	JONES, DONALD LEWIS TR ET AL	$71.74	$71.74
08/04/2010	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2684	$-72.15	$0.00
07/14/2010	BILL	JONES, DONALD LEWIS TR ET AL	$72.15	$72.15
07/27/2009	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2577	$-72.15	$0.00
07/21/2009	BILL	JONES, DONALD LEWIS TR ET AL	$72.15	$72.15
08/01/2008	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2482	$-72.15	$0.00
07/14/2008	BILL	JONES, DONALD LEWIS TR ET AL	$72.15	$72.15
08/03/2007	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 2818	$-72.15	$0.00
07/13/2007	BILL	JONES, DONALD LEWIS TR ET AL	$72.15	$72.15
03/29/2007	PAYMENT	JONES, DONALD LEWIS TR ET AL CHECK NUM: 1075	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	JONES, DONALD LEWIS TR ET AL	$72.12	$72.12
11/04/2005	PAYMENT	WAIOLAMA, CASTLE K K & MARY K CHECK NUM: 424	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WAIOLAMA, CASTLE K K & MARY K	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WAIOLAMA, CASTLE K K & @	$72.15	$72.15
02/23/2004	PAYMENT	@	$-57.12	$0.00
01/16/2004	PAYMENT	@	$-57.12	$57.12
11/05/2003	PAYMENT	@	$-57.12	$114.24
08/13/2003	PAYMENT	@	$-57.15	$171.36
07/01/2003	BILL	WAIOLAMA, CASTLE K K & @	$228.51	$228.51