Tax Account 066-004-019

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Owners

GARZA, PEDRO A
5338 WINDMILL PKWY
EVANS, GA 30809-6627

Account Summary

Account ID	066-004-019
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
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	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/13/2024	PAYMENT	ST JOHN DENNIS EBOX WF - 024081323032813	$-11.35	$0.00
07/10/2024	BILL	GARZA, PEDRO A	$11.35	$11.35
08/18/2023	PAYMENT	ST JOHN, DENNIS CHECK BANK: WF INTERNET NUM: 023081823017042	$-11.35	$0.00
07/12/2023	BILL	GARZA, PEDRO A	$11.35	$11.35
08/02/2022	PAYMENT	ST JOHN, DENNIS CHECK BANK: WF INTERNET NUM: 022080223048299	$-11.36	$0.00
07/12/2022	BILL	GARZA, PEDRO A	$11.36	$11.36
08/13/2021	PAYMENT	ST JOHN, DENNIS CHECK BANK: WF INTERNET NUM: 021081323017879	$-11.95	$0.00
07/14/2021	BILL	GARZA, PEDRO A	$11.95	$11.95
08/14/2020	PAYMENT	ST JOHN DENNIS CHECK NUM: 020081423022729	$-11.17	$0.00
07/15/2020	BILL	GARZA, PEDRO A	$11.17	$11.17
07/23/2019	PAYMENT	ST JOHN, DENNIS CHECK BANK: WF INTERNET NUM: 019072323050171	$-10.88	$0.00
07/10/2019	BILL	GARZA, PEDRO A	$10.88	$10.88
07/18/2018	PAYMENT	ST JOHN, DENNIS CHECK BANK: WF INTERNET NUM: 018071823023187	$-10.83	$0.00
07/09/2018	BILL	GARZA, PEDRO A	$10.83	$10.83
08/18/2017	PAYMENT	ST JOHN, DENNIS CHECK BANK: WF INTERNET NUM: 017081823027011	$-9.97	$0.00
07/07/2017	BILL	GARZA, PEDRO A	$9.97	$9.97
08/24/2016	PAYMENT	DENNIS ST JOHN CHECK BANK: WF INTERNET NUM: 016082423023173	$-9.94	$0.00
07/08/2016	BILL	GARZA, PEDRO A	$9.94	$9.94
08/18/2015	PAYMENT	DENNIS ST JOHN CHECK BANK: WF INTERNET NUM: 015081823064968	$-8.97	$0.00
07/08/2015	BILL	GARZA, PEDRO A	$8.97	$8.97
08/15/2014	PAYMENT	DENNIS ST JOHN CHECK BANK: WF INTERNET NUM: 014081523025336	$-9.97	$0.00
07/10/2014	BILL	GARZA, PEDRO A	$9.97	$9.97
08/15/2013	PAYMENT	DENNIS ST JOHN CHECK BANK: WF INTERNET NUM: 013081523016570	$-8.97	$0.00
07/16/2013	BILL	GARZA, PEDRO A	$8.97	$8.97
08/20/2012	PAYMENT	DENNIS ST JOHN CHECK BANK: WF INTERNET NUM: 012082023021252	$-8.97	$0.00
07/10/2012	BILL	GARZA, PEDRO A	$8.97	$8.97
08/16/2011	PAYMENT	DENNIS ST JOHN CHECK BANK: WF INTERNET NUM: 011081623014383	$-8.97	$0.00
07/14/2011	BILL	GARZA, PEDRO A	$8.97	$8.97
08/12/2010	PAYMENT	DENNIS STJOHN CHECK BANK: WF INTERNET NUM: 203105951	$-9.02	$0.00
07/14/2010	BILL	GARZA, PEDRO A	$9.02	$9.02
09/15/2009	PAYMENT	DENNIS J ST JOHN CHECK NUM: 3808	$-8.69	$0.00
07/21/2009	BILL	GARZA, PEDRO A	$8.69	$8.69
09/05/2008	PAYMENT	DENNIS J STJOHN CHECK NUM: 3710	$-8.06	$0.00
07/14/2008	BILL	GARZA, PEDRO A	$8.06	$8.06
07/27/2007	PAYMENT	DENNIS J ST JOHN CHECK NUM: 3601	$-7.59	$0.00
07/13/2007	BILL	GARZA, PEDRO A	$7.59	$7.59
11/22/2006	PAYMENT	GARZA, PEDRO A CHECK NUM: 3524	$-7.14	$0.00
11/22/2006	AMENDMENT	w/o penalty	$-0.65	$7.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	GARZA, PEDRO A	$7.14	$7.14
04/25/2006	AMENDMENT	minimal amt	$-0.47	$0.00
03/21/2006	PAYMENT	DENNIS J STJOHN CHECK NUM: 3472	$-7.69	$0.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$8.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$7.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	GARZA, PEDRO A	$6.69	$6.69
04/21/2005	PAYMENT	@	$-18.47	$0.00
04/21/2005	PAYMENT	GARZA, PEDRO A @	$-13.30	$18.47
07/01/2004	PENALTY	Penalty 04-05	$11.77	$31.77
07/01/2004	BILL	GARZA, PEDRO A @	$6.70	$20.00
07/01/2003	BILL	GARZA, PEDRO A @	$6.70	$13.30
06/30/2003	BILL	Balance Forward @	$6.60	$6.60