Tax Account TU003079

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Owners

GARCIA, BIANCA ARIANA
1361 ROSEWOOD WAY #175
ELKO, NV 89801-4316

Account Summary

Account ID	TU003079
Account Type	Personal Property
Location	1361 ROSEWOOD WAY
Balance	$84.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $84.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$110.69
Total	$110.69
Paid	$26.45
Balance	$84.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$26.45	$0.00	$26.45	$26.45	$0.00
2	10/07/2024	10/17/2024	Due	$28.08	$0.00	$28.08	$0.00	$28.08	Pay $28.08 Now
3	01/06/2025	01/16/2025	Due	$28.08	$0.00	$28.08	$0.00	$56.16	Pay $56.16 Now
4	03/03/2025	03/13/2025	Due	$28.08	$0.00	$28.08	$0.00	$84.24	Pay $84.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.89	$59.69	$156.58	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$89.71	$8.97	$98.68	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$83.85	$0.00	$83.85	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$79.41	$0.00	$79.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$76.65	$0.00	$76.65	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SANDY GARCIA" SYS 5154294355 ORIG: ONLINE	$-26.45	$84.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.06	$110.69
08/30/2024	ADJUSTMENT	"SANDY GARCIA" ONLINE 5154294355 VOIDED PAYMENT: 947629. REASON: AMENDMENT TO PP 2025	$26.45	$104.63
08/28/2024	PAYMENT	"SANDY GARCIA" ONLINE	$-26.45	$78.18
07/10/2024	BILL	GARCIA, BIANCA ARIANA	$104.63	$104.63
03/22/2024	PAYMENT	SANDY GARCIA ONLINE	$-156.58	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 PERSONAL PROPERTY TAXES - CHARGEBACK FEE	$25.00	$156.58
03/21/2024	ADJUSTMENT	EDUARDO RIVERA ONLINE 3345100635 VOIDED PAYMENT: 903980. REASON: ECK REJ:INSUFF FUNDS	$20.00	$131.58
03/18/2024	PAYMENT	EDUARDO RIVERA ONLINE	$-20.00	$111.58
03/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 PERSONAL PROPERTY TAXES - CHARGEBACK FEE: INSUFF FUNDS	$25.00	$131.58
03/07/2024	ADJUSTMENT	SANDY GARCIA ONLINE 5483489565 VOIDED PAYMENT: 900597. REASON: CHARGEBACK: INSUFF FUNDS	$106.58	$106.58
03/04/2024	PAYMENT	SANDY GARCIA ONLINE	$-106.58	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.69	$106.58
07/12/2023	BILL	GARCIA, BIANCA ARIANA	$96.89	$96.89
09/28/2022	PAYMENT	PEREZ, TOMAS CASH	$-98.68	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.97	$98.68
07/13/2022	BILL	GARCIA, BIANCA ARIANA	$89.71	$89.71
08/12/2021	PAYMENT	PEREZ, TOMAS CASH	$-83.85	$0.00
07/15/2021	BILL	GARCIA, BIANCA ARIANA	$83.85	$83.85
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-79.41	$0.00
07/13/2020	BILL	GARCIA, BIANCA ARIANA	$79.41	$79.41
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-76.65	$0.00
07/10/2019	BILL	GARCIA, BIANCA ARIANA	$76.65	$76.65
10/05/2018	PAYMENT	MISTRETTA, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 294272	$-82.13	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.47	$82.13
07/09/2018	BILL	MISTRETTA, KARLA	$74.66	$74.66
09/25/2017	PAYMENT	MISTRETTA, KARLA JEAN CHECK BANK: OP INTERNET NUM: 125932749	$-81.28	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.39	$81.28
07/07/2017	BILL	MISTRETTA, KARLA	$73.89	$73.89
08/23/2016	PAYMENT	MISTRETTA, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 558039	$-72.81	$0.00
07/08/2016	BILL	MISTRETTA, KARLA	$72.81	$72.81
11/17/2015	PAYMENT	MISTREPPA, KARLA CREDIT: D BANK: OP INTERNET NUM: 911290	$-227.77	$0.00
10/12/2015	PAYMENT	MISTRETTA, KARLA CREDIT: D NUM: OPMC 440500	$-50.00	$227.77
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$277.77
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$477.77
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$277.77
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.07	$77.77
07/08/2015	BILL	MISTRETTA, KARLA	$70.70	$70.70
10/06/2014	PAYMENT	MISTRETTA, KARLA CASH	$-75.52	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.87	$75.52
07/08/2014	BILL	MISTRETTA, KARLA	$68.65	$68.65
10/28/2013	PAYMENT	MISTRETTA, KARLA CHECK NUM: OFCLPYMT 560318	$-73.30	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.66	$73.30
07/16/2013	BILL	MISTRETTA, KARLA	$66.64	$66.64
09/11/2012	PAYMENT	MISTRETT, KARLA JEAN CREDIT: D BANK: OP INTERNET NUM: T2550Z	$-71.17	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.47	$71.17
07/10/2012	BILL	MISTRETTA, KARLA	$64.70	$64.70
03/30/2012	PAYMENT	MISTRETTA, KARLA CREDIT: D	$-69.10	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.28	$69.10
07/14/2011	BILL	MISTRETTA, KARLA	$62.82	$62.82
05/23/2011	PAYMENT	MISTRETTA, KARLA CREDIT: D NUM: INT PYMT VISA	$-75.70	$0.00
05/20/2011	AMENDMENT	waiving seizure penalties	$-100.00	$75.70
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$175.70
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$75.70
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.25	$68.70
07/14/2010	BILL	MISTRETTA, KARLA	$62.45	$62.45
05/10/2010	PAYMENT	MISTRETTA, KARLA CASH	$-66.72	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.07	$66.72
07/21/2009	BILL	MISTRETTA, KARLA	$60.65	$60.65
08/28/2008	PAYMENT	MISTRETTA, KARLA CASH	$-58.89	$0.00
07/10/2008	BILL	MISTRETTA, KARLA	$58.89	$58.89
08/22/2007	PAYMENT	MISTRETTA, KARLA CASH	$-57.18	$0.00
07/13/2007	BILL	MISTRETTA, KARLA	$57.18	$57.18
08/21/2006	PAYMENT	MISTRETTA, KARLA CASH	$-3.51	$0.00
08/21/2006	PAYMENT	MISTRETTA, KARLA CHECK NUM: 119	$-52.00	$3.51
07/20/2006	BILL	MISTRETTA, KARLA	$55.51	$55.51
09/16/2005	PAYMENT	WILCOX, SALLY A CHECK NUM: 2046	$-53.89	$0.00
08/01/2005	BILL	SHARLOW, SALLY A	$53.89	$53.89
08/11/2004	PAYMENT	Payment on Old System	$-64.54	$0.00
07/06/2004	BILL	Billed on Old System	$64.54	$64.54