Tax Account 036-037-003

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Owners

GARCIA, MARLENE J
4576 SAGE ROSE WAY
RENO, NV 89502-7768

Account Summary

Account ID	036-037-003
Account Type	Real Estate
Location	0 GORGET ST
Balance	$22.29
Currently Due	$22.29

$22.29 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $22.29 (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	$20.45
Total	$22.29
Paid	$0.00
Balance	$22.29
Due	$22.29
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	Past due	$20.45	$0.82	$20.45	$0.00	$21.27	Pay $21.27 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.02	$0.00	$0.00	$22.29	Pay $22.29 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.29
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$0.82	$21.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$4.77	$26.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$3.12	$23.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$4.50	$24.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$2.80	$21.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$1.68	$20.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.71	$18.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.75	$19.43	$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	.00	1.98	1.98
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	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	GARCIA, MARLENE J	$20.45	$20.45
09/12/2023	PAYMENT	MARLENE GARCIA CHECK OPCC	$-21.27	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	GARCIA, MARLENE J	$20.45	$20.45
08/25/2022	PAYMENT	GARCIA, MARLENE J CREDIT: D BANK: OP INTERNET NUM: 082324	$-20.46	$0.00
07/12/2022	BILL	GARCIA, MARLENE J	$20.46	$20.46
04/06/2022	PAYMENT	GARCIA, MARLENE J CREDIT: D NUM: OP 022456	$-26.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.52	$26.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	GARCIA, MARLENE J	$21.66	$21.66
01/27/2021	PAYMENT	GARCIA, MARLENE CHECK NUM: ACH	$-23.88	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.25	$23.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$22.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	GARCIA, MARLENE J	$20.76	$20.76
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-1.43	$0.00
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-1.23	$1.43
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-1.02	$2.66
04/21/2020	PAYMENT	MARLENE GARCÉA CHECK NUM: ACH	$-21.29	$3.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.43	$24.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	GARCIA, MARLENE J	$20.47	$20.47
08/16/2018	PAYMENT	GARCIA, MARLENE JOAN CREDIT: D BANK: OP INTERNET NUM: 03305B	$-20.39	$0.00
07/09/2018	BILL	GARCIA, MARLENE J	$20.39	$20.39
02/26/2018	PAYMENT	GARCIA, MARLENE J CHECK BANK: OP INTERNET NUM: 128069587	$-21.48	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	GARCIA, MARLENE J	$18.68	$18.68
11/28/2016	PAYMENT	GARCIA, MARLENE JOAN CHECK BANK: OP INTERNET NUM: 122161796	$-20.33	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	GARCIA, MARLENE J	$18.65	$18.65
09/16/2015	PAYMENT	GARCIA, MARLENE JJOAN CHECK BANK: OP INTERNET NUM: 115582799	$-18.39	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	GARCIA, MARLENE J	$17.68	$17.68
10/13/2014	PAYMENT	GARCIA, MARLENE JOAN CREDIT: D BANK: OP INTERNET NUM: 025127	$-19.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	GARCIA, MARLENE J	$18.68	$18.68
11/12/2013	PAYMENT	GARCIA, MARLENE JOAN CHECK BANK: OP INTERNET NUM: 105710754	$-19.27	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	GARCIA, MARLENE J	$17.68	$17.68
10/08/2012	PAYMENT	GARCIA, MARLENE JOAN CHECK BANK: OP INTERNET NUM: 101167946	$-18.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	GARCIA, MARLENE J	$17.68	$17.68
08/16/2011	PAYMENT	MARLENE J GARCI CHECK BANK: WF INTERNET NUM: 011081603066437	$-17.68	$0.00
07/14/2011	BILL	GARCIA, MARLENE J	$17.68	$17.68
08/03/2010	PAYMENT	CLIFFORD, NEIL CHECK NUM: 1535	$-17.78	$0.00
07/14/2010	BILL	GARCIA, MARLENE J	$17.78	$17.78
07/31/2009	PAYMENT	GARCIA, MARLENE J CREDIT: D	$-17.78	$0.00
07/21/2009	BILL	GARCIA, MARLENE J	$17.78	$17.78
08/18/2008	PAYMENT	GARCIA, MARLENE J CREDIT: D	$-17.78	$0.00
07/14/2008	BILL	GARCIA, MARLENE J	$17.78	$17.78
08/06/2007	PAYMENT	GARCIA, MARLENE J CHECK NUM: 4733	$-17.78	$0.00
07/13/2007	BILL	GARCIA, MARLENE J	$17.78	$17.78
08/24/2006	PAYMENT	GARCIA, MARLENE J CHECK NUM: 4534	$-17.77	$0.00
07/19/2006	BILL	GARCIA, MARLENE J	$17.77	$17.77
09/07/2005	PAYMENT	GARCIA, MARLENE J CHECK NUM: 4251	$-17.75	$0.00
07/21/2005	BILL	GARCIA, MARLENE J	$17.75	$17.75
08/02/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	GARCIA, MARLENE J @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00