Tax Account TU006127

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Owners

GARCIA, SALVADOR
234 S 4TH ST
ELKO, NV 89801-3629

GEOSOURCE FED CREDIT UN

Account Summary

Account ID	TU006127
Account Type	Personal Property
Location	234 S 4TH ST ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$45.82
Total	$45.82
Paid	$45.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.82	$0.00	$0.00	$45.82	$45.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$45.82	$0.00	$0.00	$45.82	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$45.82	$0.00	$0.00	$45.82	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$45.82	$0.00	$0.00	$45.82	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$45.82	$0.00	$0.00	$45.82	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$43.60	$0.00	$0.00	$43.60	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$43.60	$0.00	$0.00	$43.60	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	27.02	27.02	.00	.00
2022-2023	S05	Elko Redevelopment	19.77	19.77	.00	.00
2021-2022	S05	Elko Redevelopment	7.03	7.64	.00	.00
2020-2021	S05	Elko Redevelopment	8.83	9.60	.00	.00
2019-2020	S05	Elko Redevelopment	2.89	3.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"JULIETA ROMAN" ONLINE	$-45.82	$0.00
07/11/2025	BILL	GARCIA, SALVADOR	$45.82	$45.82
08/30/2024	PAYMENT	VALENZUELA, JULIETA SYS ORIG: CARD	$-45.82	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$45.82
08/30/2024	ADJUSTMENT	VALENZUELA, JULIETA CARD VOIDED PAYMENT: 940435. REASON: AMENDMENT TO PP 2025	$45.82	$45.82
08/16/2024	PAYMENT	VALENZUELA, JULIETA CARD	$-45.82	$0.00
07/10/2024	BILL	GARCIA, SALVADOR	$45.82	$45.82
08/25/2023	PAYMENT	ROMAN, MELISSA CREDIT: D	$-45.82	$0.00
07/12/2023	BILL	GARCIA, SALVADOR	$45.82	$45.82
08/29/2022	PAYMENT	VALENZUELA, JULIETA CASH	$-45.82	$0.00
07/13/2022	BILL	GARCIA, SALVADOR	$45.82	$45.82
08/20/2021	PAYMENT	VALENZUELA, JULIETA CASH	$-45.82	$0.00
07/15/2021	BILL	GARCIA, SALVADOR	$45.82	$45.82
08/20/2020	PAYMENT	VALENZUELA, JULIETA CASH	$-43.60	$0.00
07/13/2020	BILL	GARCIA, SALVADOR	$43.60	$43.60
08/27/2019	PAYMENT	PACHECO, CARLOS G CREDIT: D	$-43.60	$0.00
07/10/2019	BILL	GARCIA, SALVADOR	$43.60	$43.60
08/07/2018	PAYMENT	VALENZUELA, JULIETA CASH	$-43.60	$0.00
07/09/2018	BILL	GARCIA, SALVADOR	$43.60	$43.60
08/08/2017	PAYMENT	ALVARADO, CARLOS CASH	$-43.60	$0.00
07/07/2017	BILL	GARCIA, SALVADOR	$43.60	$43.60
08/04/2016	PAYMENT	VALENZUELA, JULIETA CASH	$-43.60	$0.00
07/08/2016	BILL	GARCIA, SALVADOR	$43.60	$43.60
08/11/2015	PAYMENT	VALENZUELA, JULIETA CASH	$-43.60	$0.00
07/08/2015	BILL	GARCIA, SALVADOR	$43.60	$43.60
08/25/2014	PAYMENT	GARCIA, SALVADOR CHECK NUM: 1005	$-43.60	$0.00
07/08/2014	BILL	GARCIA, SALVADOR	$43.60	$43.60
08/26/2013	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-43.60	$0.00
07/16/2013	BILL	GARCIA, SALVADOR	$43.60	$43.60
05/15/2013	PAYMENT	SOLIS, MARIA CASH	$-323.39	$0.00
05/08/2013	PENALTY	Publication & Sale Costs	$157.00	$323.39
03/22/2013	AMENDMENT	INACTIVE S/B ACTIVE MOVED TRL	$7.59	$166.39
03/22/2013	AMENDMENT	INACTIVE S/B ACTIVE MOVED TRL	$82.92	$158.80
03/22/2013	AMENDMENT	TRAILER INACTIVE S/B ACTIVE	$75.88	$75.88
06/19/2012	AMENDMENT	gone	$-154.96	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$154.96
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$147.96
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.36	$47.96
07/14/2011	BILL	GARCIA, SALVADOR	$43.60	$43.60
04/26/2011	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-48.16	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.38	$48.16
07/14/2010	BILL	GARCIA, SALVADOR	$43.78	$43.78
08/28/2009	PAYMENT	MARIA G SOLIS CHECK NUM: 290	$-188.25	$0.00
07/21/2009	BILL	GARCIA, SALVADOR	$43.78	$188.25
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.38	$144.47
07/10/2008	BILL	GARCIA, SALVADOR	$43.78	$140.09
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.38	$96.31
07/13/2007	BILL	GARCIA, SALVADOR	$43.78	$91.93
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.38	$48.15
07/20/2006	BILL	GARCIA, SALVADOR	$43.77	$43.77
12/16/2005	PAYMENT	URIBE, ALFREDO CASH	$-48.10	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.37	$48.10
08/01/2005	BILL	URIBE, ALFREDO	$43.73	$43.73
09/13/2004	PAYMENT	Payment on Old System	$-42.46	$0.00
07/06/2004	BILL	Billed on Old System	$42.46	$42.46