Tax Account TU045400

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Owners

GARCIA, FRANCISCO
474 S 7TH ST
ELKO, NV 89801-4214

Account Summary

Account ID	TU045400
Account Type	Personal Property
Location	3106 FORT WORTH DR ELKO
Balance	$12.53
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.53 (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	$160.79
Total	$160.79
Paid	$148.26
Balance	$12.53
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$37.38	$0.00	$37.38	$37.38	$0.00
2	10/07/2024	10/17/2024	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
3	01/06/2025	01/16/2025	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
4	03/03/2025	03/13/2025	Due	$41.15	$0.00	$41.15	$28.62	$12.53	Pay $12.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.27	$10.29	$147.56	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$127.10	$12.72	$139.82	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$129.29	$0.00	$129.29	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$124.73	$0.00	$124.73	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$120.41	$0.00	$120.41	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GARCIA, FRANCISCO SYS ORIG: CASH	$-148.26	$12.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.53	$160.79
08/30/2024	ADJUSTMENT	GARCIA, FRANCISCO CASH VOIDED PAYMENT: 911002. REASON: AMENDMENT TO PP 2025	$148.26	$148.26
07/17/2024	PAYMENT	GARCIA, FRANCISCO CASH	$-148.26	$0.00
07/10/2024	BILL	GARCIA, FRANCISCO	$148.26	$148.26
03/06/2024	PAYMENT	VERONICA FLORES ONLINE	$-72.05	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.43	$72.05
11/08/2023	PAYMENT	FLORES, MOISES & VERONICA CASH	$-75.51	$68.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.43	$144.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.43	$140.70
07/12/2023	BILL	GARCIA, FRANCISCO	$137.27	$137.27
03/31/2023	PAYMENT	GARCIA, FRANCISCO CREDIT: D	$-139.82	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.18	$139.82
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.18	$136.64
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.18	$133.46
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.18	$130.28
07/13/2022	BILL	MUNOZ-ORTEGA, ADRIAN	$127.10	$127.10
12/29/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 3099	$-64.64	$0.00
10/04/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 3044	$-32.32	$64.64
08/16/2021	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2996	$-32.33	$96.96
07/15/2021	BILL	MOSCHETTI, MICHAEL J & LARENE	$129.29	$129.29
07/31/2020	PAYMENT	MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2694	$-124.73	$0.00
07/13/2020	BILL	MOSCHETTI, MICHAEL J & LARENE	$124.73	$124.73
07/26/2019	PAYMENT	MOSCHETTI& COOK, LLC CHECK NUM: 4114	$-120.41	$0.00
07/10/2019	BILL	MOSCHETTI, MICHAEL J & LARENE	$120.41	$120.41
07/19/2018	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 3948	$-114.46	$0.00
07/09/2018	BILL	MOSCHETTI, MICHAEL J & LARENE	$114.46	$114.46
07/25/2017	PAYMENT	LLC, MOSCHETTI & COOK CHECK NUM: 3751	$-103.26	$0.00
07/07/2017	BILL	MOSCHETTI, MICHAEL J & LARENE	$103.26	$103.26
08/12/2016	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3565	$-102.75	$0.00
07/08/2016	BILL	MOSCHETTI, MICHAEL J & LARENE	$102.75	$102.75
08/13/2015	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3314	$-99.67	$0.00
07/08/2015	BILL	MOSCHETTI, MICHAEL J & LARENE	$99.67	$99.67
08/15/2014	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 3052	$-98.14	$0.00
07/08/2014	BILL	MOSCHETTI, MICHAEL J & LARENE	$98.14	$98.14
08/09/2013	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2804	$-96.62	$0.00
07/16/2013	BILL	MOSCHETTI, MICHAEL J & LARENE	$96.62	$96.62
08/09/2012	PAYMENT	MOSCHETTI & COOK LLC CHECK NUM: 2586	$-95.09	$0.00
07/10/2012	BILL	MOSCHETTI, MICHAEL J & LARENE	$95.09	$95.09
07/26/2011	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 2296	$-90.99	$0.00
07/14/2011	BILL	MOSCHETTI, MICHAEL J & LARENE	$90.99	$90.99
08/17/2010	PAYMENT	MOSCHETTI & COOK, LLC CHECK NUM: 1968	$-93.04	$0.00
07/14/2010	BILL	MOSCHETTI, MICHAEL J & LARENE	$93.04	$93.04
08/04/2009	PAYMENT	MICHAEL MOSCHETTI CHECK NUM: 1424	$-90.98	$0.00
07/21/2009	BILL	MOSCHETTI, MICHAEL J & LARENE	$90.98	$90.98
02/03/2009	PAYMENT	MICHAL MOSCHETTI CHECK NUM: 1177	$-102.48	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.32	$102.48
07/10/2008	BILL	MOSCHETTI, MICHAEL J & LARENE	$93.16	$93.16
02/05/2008	PAYMENT	SAMUEL COOK CHECK NUM: 6248	$-96.68	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.79	$96.68
07/13/2007	BILL	MOSCHETTI, MICHAEL J & LARENE	$87.89	$87.89
08/31/2006	PAYMENT	COLLETT, JOHN L & JANICE H CHECK NUM: 1021	$-84.28	$0.00
07/20/2006	BILL	COLLETT, JOHN L & JANICE H	$84.28	$84.28
08/08/2005	PAYMENT	MICHAEL LIPPARELLI CHECK NUM: 1470	$-79.03	$0.00
08/01/2005	BILL	LAWNHORN, KYLE R OR MELISSA L	$79.03	$79.03
08/13/2004	PAYMENT	Payment on Old System	$-78.07	$0.00
07/06/2004	BILL	Billed on Old System	$78.07	$78.07