Tax Account 075-007-074

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Owners

GARCIA, MARCO EDUARDO
1859 N NEVADA ST
CARSON CITY, NV 89703-2426

812941

Account Summary

Account ID	075-007-074
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 69E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

075-007-074

Account Type

Real Estate

Location

0 SEC 7 TWP 36N RGE 69E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$19.03	$71.71	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	GARCIA, MARCO EDUARDO	$69.04	$69.04
08/14/2024	PAYMENT	GARCIA, MARCO CHECK 0167	$-69.04	$0.00
07/10/2024	BILL	GARCIA, MARCO EDUARDO	$69.04	$69.04
12/11/2023	PAYMENT	MARCO GARCIA ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	GARCIA, MARCO EDUARDO	$69.04	$69.04
08/04/2022	PAYMENT	STANGLINE, BARRY CREDIT: D BANK: OP INTERNET NUM: 09437P	$-69.04	$0.00
07/12/2022	BILL	STANGLINE, BARRY E	$69.04	$69.04
08/13/2021	PAYMENT	STANGLINE, BARRY CREDIT: D BANK: OP INTERNET NUM: 49841P	$-73.82	$0.00
07/14/2021	BILL	STANGLINE, BARRY E	$73.82	$73.82
08/14/2020	PAYMENT	BARRY STANGLINE CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	STANGLINE, BARRY E	$58.14	$58.14
08/07/2019	PAYMENT	STANGLINE, BARRY CREDIT: D BANK: OP INTERNET NUM: 46513P	$-58.14	$0.00
07/10/2019	BILL	STANGLINE, BARRY E	$58.14	$58.14
08/09/2018	PAYMENT	STANGLINE, MICHELLE F & BARRY CHECK NUM: 870	$-57.93	$0.00
07/09/2018	BILL	STANGLINE, BARRY E	$57.93	$57.93
08/09/2017	PAYMENT	STANGLINE, MICHELLE F & BARRY CHECK NUM: 655	$-52.68	$0.00
07/07/2017	BILL	STANGLINE, BARRY E	$52.68	$52.68
07/08/2016	PAYMENT	ELKO CO TREAS REFUND (PD FWD) CHECK NUM: 6185	$-52.68	$0.00
07/08/2016	BILL	WEBER, ARNE & WALTRAUD	$52.68	$52.68
09/25/2015	PAYMENT	WEBER, ARNE CHECK NUM: INT WIRE	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	WEBER, ARNE & WALTRAUD	$52.68	$52.68
12/10/2014	PAYMENT	WEBER, ARNE CREDIT: D NUM: INT WIRE	$-67.86	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$67.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$65.23
07/10/2014	BILL	WEBER, ARNE & WALTRAUD	$52.68	$63.12
06/23/2014	ADJUSTMENT	Partial payment NUM: WIRE	$10.44	$10.44
06/20/2014	VOID	WEBER, ARNE CHECK NUM: WIRE	$-10.44	$0.00
06/20/2014	PAYMENT	WEBER, ARNE CREDIT: D NUM: INTL WIRE	$-61.27	$10.44
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	WEBER, ARNE & WALTRAUD	$52.68	$52.68
04/23/2013	PAYMENT	WEBER, ARNE & WALTRAUD CHECK NUM: 385062	$-35.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.03	$35.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.74	$33.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.45	$31.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.20
07/10/2012	PAYMENT	ELKO COUNTY TREASURER CHECK NUM: 5094	$-23.64	$29.04
07/10/2012	BILL	WEBER, ARNE & WALTRAUD	$52.68	$52.68
04/27/2012	PAYMENT	ELKO COUNTY TREASURER/WEBER CHECK NUM: 5093	$-8.04	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$8.04
01/20/2012	PAYMENT	WEBER, ARNE & WALTRAUD CHECK NUM: 356936	$-52.68	$7.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	WEBER, ARNE & WALTRAUD	$52.68	$52.68
08/27/2010	PAYMENT	WEBER, ARNE & WALTRAUD CHECK NUM: 65593	$-58.31	$0.00
07/14/2010	BILL	WEBER, ARNE & WALTRAUD	$52.68	$58.31
05/14/2010	PAYMENT	ELKO CO TREASURER CHECK NUM: 4263	$-65.64	$5.63
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	WEBER, ARNE & WALTRAUD	$52.68	$52.68
05/15/2009	PAYMENT	ELKO CO TREASURER-REFUND ACCT CHECK NUM: 4027	$-15.04	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$15.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$8.04
03/05/2009	PAYMENT	WEBER, ARNE & WALTRAUD CHECK NUM: 341593683	$-52.68	$7.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	WEBER, ARNE & WALTRAUD	$52.68	$52.68
11/14/2007	PAYMENT	WEBER, ARNE & WALTRAUD CHECK NUM: 360493	$-76.97	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.02	$76.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$76.95
10/01/2007	INTEREST	Monthly Interest	$0.02	$74.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$74.30
09/04/2007	INTEREST	Monthly Interest	$0.02	$72.19
08/01/2007	INTEREST	Monthly Interest	$0.02	$72.17
07/17/2007	PAYMENT	LGT BANK IN LIECHTENSTEIN CHECK	$-52.68	$72.15
07/13/2007	BILL	WEBER, ARNE & WALTRAUD	$52.68	$124.83
07/02/2007	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	WEBER, ARNE & WALTRAUD	$52.68	$52.68
04/11/2006	PAYMENT	WEBER, ARNE & WALTRAUD CHECK NUM: 322179969	$-64.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	WEBER, ARNE & WALTRAUD	$52.68	$52.68
12/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WEBER, ARNE & WALTRAUD @	$52.75	$52.75
10/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WEBER, ARNE & WALTRAUD @	$52.75	$52.75