Tax Account 032-007-021
Owners
GARCIA, JUAN JOSE TR ET AL
707 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8713
PUENTES, BLANCA L GARCIA TR ETA
(JUAN & BLANCA GARCIA FAMILY
TRUST 06082023)
820621
Account Summary
| Account ID | 032-007-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2757 INDIANA AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $771.42 |
| Total | $771.42 |
| Paid | $771.42 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $465.29 | $0.00 | $465.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $451.81 | $0.00 | $451.81 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $470.63 | $0.00 | $470.63 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $477.02 | $0.00 | $477.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $462.87 | $0.00 | $462.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $449.41 | $0.00 | $449.41 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $177.18 | $0.00 | $177.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $168.38 | $0.00 | $168.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $149.00 | $0.00 | $149.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $148.90 | $1.49 | $150.39 | $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 |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | GARCIA, JUAN CARD | $-40.19 | $0.00 |
| 08/30/2024 | PAYMENT | GARCIA, BLANCA SYS ORIG: CARD | $-731.23 | $40.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $40.19 | $771.42 |
| 08/30/2024 | ADJUSTMENT | GARCIA, BLANCA CARD VOIDED PAYMENT: 910623. REASON: AMENDMENT TO RE 2025 | $731.23 | $731.23 |
| 07/16/2024 | PAYMENT | GARCIA, BLANCA CARD | $-731.23 | $0.00 |
| 07/10/2024 | BILL | GARCIA, JUAN JOSE TR ET AL | $731.23 | $731.23 |
| 08/14/2023 | PAYMENT | GARCIA, BLANCA CREDIT: D | $-465.29 | $0.00 |
| 07/12/2023 | BILL | GARCIA, JUAN JOSE TR ET AL | $465.29 | $465.29 |
| 07/28/2022 | PAYMENT | GARCIA, BLANCA CREDIT: D | $-451.81 | $0.00 |
| 07/12/2022 | BILL | GARCIA, JUAN J & BLANCA L | $451.81 | $451.81 |
| 08/02/2021 | PAYMENT | GARCIA, JUAN J & BLANCA L CASH | $-470.63 | $0.00 |
| 07/14/2021 | BILL | GARCIA, JUAN J & BLANCA L | $470.63 | $470.63 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-11.38 | $0.00 |
| 07/29/2020 | PAYMENT | GARCIA, BLANCA CHECK NUM: ACH | $-465.64 | $11.38 |
| 07/15/2020 | BILL | GARCIA, JUAN J & BLANCA L | $477.02 | $477.02 |
| 12/27/2019 | PAYMENT | GARCIA, BLANCA CASH | $-115.71 | $0.00 |
| 12/27/2019 | PAYMENT | GARCIA, JUAN CREDIT: D | $-115.71 | $115.71 |
| 10/07/2019 | PAYMENT | GARCIA, BLANCA L CREDIT: D | $-115.71 | $231.42 |
| 08/20/2019 | PAYMENT | GARCIA, BLANCA L CREDIT: D | $-115.74 | $347.13 |
| 07/10/2019 | BILL | GARCIA, JUAN J & BLANCA L | $462.87 | $462.87 |
| 02/13/2019 | PAYMENT | GARCIA, BLANCA CASH | $-112.34 | $0.00 |
| 12/28/2018 | PAYMENT | GARCIA, JUAN CREDIT: D | $-112.34 | $112.34 |
| 10/05/2018 | PAYMENT | GARCIA, JUAN CREDIT: D | $-112.34 | $224.68 |
| 08/24/2018 | PAYMENT | GARCIA, JUAN CREDIT: D | $-112.39 | $337.02 |
| 07/09/2018 | BILL | GARCIA, JUAN J & BLANCA L | $449.41 | $449.41 |
| 03/02/2018 | PAYMENT | GARCIA, JUAN CREDIT: D | $-44.29 | $0.00 |
| 12/26/2017 | PAYMENT | GARCIA, JUAN CREDIT: D | $-44.29 | $44.29 |
| 09/29/2017 | PAYMENT | GARCIA, JUAN J CREDIT: D | $-44.29 | $88.58 |
| 08/11/2017 | PAYMENT | GARCIA, JUAN CREDIT: D | $-44.31 | $132.87 |
| 07/07/2017 | BILL | GARCIA, JUAN J & BLANCA L | $177.18 | $177.18 |
| 02/24/2017 | PAYMENT | GARCIA, JUAN CREDIT: D | $-42.09 | $0.00 |
| 12/30/2016 | PAYMENT | GARCIA, JUAN CREDIT: D | $-42.09 | $42.09 |
| 09/23/2016 | PAYMENT | GARCIA, JUAN CASH | $-42.09 | $84.18 |
| 07/29/2016 | PAYMENT | GARCIA, JUAN J & BLANCA L CASH | $-42.11 | $126.27 |
| 07/08/2016 | BILL | GARCIA, JUAN J & BLANCA L | $168.38 | $168.38 |
| 02/26/2016 | PAYMENT | GARCIA, JUAN CASH | $-37.25 | $0.00 |
| 12/23/2015 | PAYMENT | GARCIA, JUAN J CREDIT: D | $-37.25 | $37.25 |
| 10/02/2015 | PAYMENT | GARCIA, JUAN CREDIT: D | $-37.25 | $74.50 |
| 08/07/2015 | PAYMENT | GARCIA, JUAN J CASH | $-37.25 | $111.75 |
| 07/08/2015 | BILL | GARCIA, JUAN J & BLANCA L | $149.00 | $149.00 |
| 02/27/2015 | PAYMENT | GARCIA, JUAN J CASH | $-37.22 | $0.00 |
| 01/23/2015 | PAYMENT | GARCIA, JUAN CASH | $-38.71 | $37.22 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.49 | $75.93 |
| 10/06/2014 | PAYMENT | GARCIA, BLANCA CASH | $-37.22 | $74.44 |
| 08/01/2014 | PAYMENT | GARCIA, JUAN J & BLANCA L CASH | $-37.24 | $111.66 |
| 07/10/2014 | BILL | GARCIA, JUAN J & BLANCA L | $148.90 | $148.90 |
| 09/26/2013 | PAYMENT | GARCIA, JUAN & BLANCA CASH | $-74.61 | $0.00 |
| 09/26/2013 | ADJUSTMENT | PAID IN CASH | $74.61 | $74.61 |
| 09/26/2013 | VOID | GARCIA, JUAN & BLANCA CHECK | $-74.61 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.87 | $74.61 |
| 07/16/2013 | BILL | GARCIA, JUAN J & BLANCA L | $71.74 | $71.74 |
| 08/16/2012 | PAYMENT | GARCIA, JUAN J & BLANCA L CASH | $-71.74 | $0.00 |
| 07/10/2012 | BILL | GARCIA, JUAN J & BLANCA L | $71.74 | $71.74 |
| 07/25/2011 | PAYMENT | GARCIA, BLANCA CASH | $-69.04 | $0.00 |
| 07/14/2011 | BILL | GARCIA, JUAN J & BLANCA L | $69.04 | $69.04 |
| 10/25/2010 | PAYMENT | GARCIA, JUAN J & BLANCA L CASH | $-71.41 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.28 | $71.41 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.62 | $68.13 |
| 07/14/2010 | BILL | GARCIA, JUAN J & BLANCA L | $65.51 | $65.51 |
| 08/27/2009 | PAYMENT | GONZALES, VICTOR & MONICA CHECK NUM: 1924 | $-62.16 | $0.00 |
| 07/21/2009 | BILL | GONZALES, VICTOR & MONICA | $62.16 | $62.16 |
| 07/16/2008 | PAYMENT | GONZALES, VICTOR & MONICA CHECK NUM: 1854 | $-57.72 | $0.00 |
| 07/14/2008 | BILL | GONZALES, VICTOR & MONICA | $57.72 | $57.72 |
| 07/31/2007 | PAYMENT | GONZALES, VICTOR & MONICA CHECK NUM: 1688 | $-57.72 | $0.00 |
| 07/13/2007 | BILL | GONZALES, VICTOR & MONICA | $57.72 | $57.72 |
| 08/07/2006 | PAYMENT | GONZALES, VICTOR & MONICA CHECK NUM: 3745 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | GONZALES, VICTOR & MONICA | $72.12 | $72.12 |
| 09/12/2005 | PAYMENT | PETERSON, CHRIS D CHECK NUM: 1242 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | PETERSON, CHRIS D | $72.04 | $72.04 |
| 07/27/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | PETERSON, CHRIS D @ | $72.15 | $72.15 |
| 09/09/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | PETERSON, CHRIS D @ | $72.13 | $72.13 |
