Tax Account 035-021-006

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Owners

GARCIA, EUSTAQUIO & ROSINA
PO BOX 117
ELKO, NV 89803-0117

Account Summary

Account ID	035-021-006
Account Type	Real Estate
Location	5641 JUSTIN DR
Balance	$233.38
Currently Due	$0.24

$0.24 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $233.38 (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	$456.25
Total	$456.27
Paid	$222.89
Balance	$233.38
Due	$0.24
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$106.55	$0.01	$106.55	$106.56	$0.00
2	10/07/2024	10/17/2024	Past due	$116.56	$0.01	$116.56	$116.33	$0.24	Pay $0.24 Now
3	01/06/2025	01/16/2025	Due	$116.56	$0.00	$116.56	$0.00	$116.80	Pay $116.80 Now
4	03/03/2025	03/13/2025	Due	$116.58	$0.00	$116.58	$0.00	$233.38	Pay $233.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.23	$0.00	$347.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$337.18	$0.00	$337.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$350.30	$0.00	$350.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$342.83	$3.43	$346.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$332.59	$0.00	$332.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$240.14	$2.40	$242.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$212.55	$0.00	$212.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$206.36	$0.00	$206.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$205.39	$0.00	$205.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$203.56	$0.00	$203.56	$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	1.00	.98	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$233.38
10/17/2024	PAYMENT	GARCIA, ROSINA CHECK 15689210	$-116.56	$233.37
08/30/2024	PAYMENT	GARCIA, ROSINA SYS 11467213 ORIG: CHECK	$-106.33	$349.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.07	$456.26
08/30/2024	ADJUSTMENT	GARCIA, ROSINA CHECK 11467213 VOIDED PAYMENT: 945115. REASON: AMENDMENT TO RE 2025	$106.33	$425.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$318.86
08/21/2024	PAYMENT	GARCIA, ROSINA CHECK 11467213	$-106.33	$318.85
07/10/2024	BILL	GARCIA, EUSTAQUIO & ROSINA	$425.18	$425.18
01/02/2024	PAYMENT	ROSINA GARCIA ONLINE	$-160.40	$0.00
10/06/2023	PAYMENT	GARCIA, ROSINA CHECK 0061221652	$-100.00	$160.40
08/18/2023	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 051673	$-86.83	$260.40
07/12/2023	BILL	GARCIA, EUSTAQUIO & ROSINA	$347.23	$347.23
02/17/2023	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 067251	$-84.28	$0.00
12/29/2022	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 071763	$-84.28	$84.28
09/30/2022	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 040631	$-84.28	$168.56
08/19/2022	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 017884	$-84.34	$252.84
07/12/2022	BILL	GARCIA, EUSTAQUIO & ROSINA	$337.18	$337.18
01/31/2022	PAYMENT	GARCIA, ROSINA CHECK NUM: EBOX PYMT	$-87.57	$0.00
01/03/2022	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 772030	$-87.57	$87.57
10/11/2021	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 082099	$-87.57	$175.14
08/20/2021	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 038949	$-87.59	$262.71
07/14/2021	BILL	GARCIA, EUSTAQUIO & ROSINA	$350.30	$350.30
09/11/2020	PAYMENT	GARCIA, ROSINA CREDIT: D	$-346.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.43	$346.26
07/15/2020	BILL	GARCIA, EUSTAQUIO & ROSINA	$342.83	$342.83
11/26/2019	PAYMENT	GARCIA, ROSINA CHECK NUM: EBOX PYMT	$-78.59	$0.00
10/08/2019	PAYMENT	GARCIA, ROSINA CHECK BANK: WF INTERNET NUM: 019100823056819	$-84.00	$78.59
09/10/2019	PAYMENT	GARCIA, ROSINA CHECK BANK: WF INTERNET NUM: 019091023053807	$-85.00	$162.59
08/23/2019	PAYMENT	GARCIA, ROSINA CHECK BANK: WF INTERNET NUM: 019082323023826	$-85.00	$247.59
07/10/2019	BILL	GARCIA, EUSTAQUIO & ROSINA	$332.59	$332.59
01/22/2019	PAYMENT	GARCIA, ROSINA CHECK BANK: WF INTERNET NUM: 019012223030024	$-60.02	$0.00
01/07/2019	PAYMENT	GARCIA, ROSINA CHECK NUM: 245	$-60.02	$60.02
09/27/2018	PAYMENT	GARCIA, ROSINA CREDIT: D	$-122.50	$120.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$242.54
07/09/2018	BILL	GARCIA, EUSTAQUIO & ROSINA	$240.14	$240.14
08/25/2017	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 001819	$-159.39	$0.00
08/22/2017	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 335397	$-53.16	$159.39
07/07/2017	BILL	GARCIA, EUSTAQUIO & ROSINA	$212.55	$212.55
10/24/2016	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 946530	$-51.58	$0.00
08/29/2016	PAYMENT	GARCIA 397, ROSINA CHECK BANK: OP INTERNET NUM: 120960016	$-51.58	$51.58
08/01/2016	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 189616	$-103.20	$103.16
07/08/2016	BILL	GARCIA, EUSTAQUIO & ROSINA	$206.36	$206.36
08/17/2015	PAYMENT	ROSINA GARCIA CHECK BANK: WF INTERNET NUM: 015081723039241	$-205.39	$0.00
07/08/2015	BILL	GARCIA, EUSTAQUIO & ROSINA	$205.39	$205.39
08/18/2014	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 710350	$-203.56	$0.00
07/10/2014	BILL	GARCIA, EUSTAQUIO & ROSINA	$203.56	$203.56
12/24/2013	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 285480	$-79.18	$0.00
10/01/2013	PAYMENT	ROSINA GARCIA CHECK BANK: WF INTERNET NUM: 013100123044440	$-39.59	$79.18
08/20/2013	PAYMENT	GARCAI, ROSINA CREDIT: D BANK: OP INTERNET NUM: 019842	$-39.61	$118.77
07/16/2013	BILL	GARCIA, EUSTAQUIO & ROSINA	$158.38	$158.38
11/13/2012	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 210478	$-80.06	$0.00
09/28/2012	PAYMENT	GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 4227	$-40.03	$80.06
08/17/2012	PAYMENT	GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 4209	$-40.05	$120.09
07/10/2012	BILL	GARCIA, EUSTAQUIO & ROSINA	$160.14	$160.14
09/19/2011	PAYMENT	GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 4119	$-121.14	$0.00
07/22/2011	PAYMENT	GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 2896	$-40.41	$121.14
07/14/2011	BILL	GARCIA, EUSTAQUIO & ROSINA	$161.55	$161.55
12/10/2010	PAYMENT	GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 3835	$-86.08	$0.00
10/04/2010	PAYMENT	GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 3805	$-43.04	$86.08
08/20/2010	PAYMENT	GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 4044	$-43.06	$129.12
07/14/2010	BILL	GARCIA, EUSTAQUIO & ROSINA	$172.18	$172.18
08/07/2009	PAYMENT	GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 3706	$-179.11	$0.00
07/21/2009	BILL	GARCIA, EUSTAQUIO & ROSINA	$179.11	$179.11
09/19/2008	PAYMENT	STEWRT TITLE CHECK NUM: 107619	$-83.78	$0.00
09/15/2008	PAYMENT	COLSTON, BRANT CREDIT: D	$-85.47	$83.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.68	$169.25
07/14/2008	BILL	COLSTON, BRANT & LAURA	$167.57	$167.57
03/17/2008	PAYMENT	COLSTON, BRANT & LAURA CREDIT: D	$-135.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.32	$135.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.07	$127.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.63	$123.64
08/17/2007	PAYMENT	COLSTON, BRANT & LAURA CHECK NUM: 5746	$-40.67	$122.01
07/13/2007	BILL	COLSTON, BRANT & LAURA	$162.68	$162.68
03/26/2007	PAYMENT	COLSTON, BRANT LAURA CREDIT: D	$-41.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.58	$41.06
01/03/2007	PAYMENT	COLSTON, BRANT LAURA CREDIT: D	$-39.48	$39.48
09/22/2006	PAYMENT	COLSTON, BRANT LAURA CREDIT: D	$-39.48	$78.96
08/18/2006	PAYMENT	COLSTON, BRANT LAURA CREDIT: D	$-39.49	$118.44
07/19/2006	BILL	COLSTON, BRANT & LAURA	$157.93	$157.93
09/13/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 100771	$-153.33	$0.00
07/21/2005	BILL	GREEN TREE SERVICING LLC	$153.33	$153.33
11/02/2004	PAYMENT	@	$-114.78	$0.00
08/25/2004	PAYMENT	@	$-39.81	$114.78
07/01/2004	PENALTY	Penalty 04-05	$1.53	$154.59
07/01/2004	BILL	WREN, SANDRA L @	$153.06	$153.06
03/25/2004	PAYMENT	@	$-34.52	$0.00
01/28/2004	PAYMENT	@	$-34.52	$34.52
10/29/2003	PAYMENT	@	$-34.52	$69.04
09/11/2003	PAYMENT	@	$-40.04	$103.56
07/01/2003	PENALTY	Penalty 03-04	$5.52	$143.60
07/01/2003	BILL	WREN, SANDRA L @	$138.08	$138.08