Tax Account TU058086

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Owners

GARCIA-SANTIAGO, JULIO CESAR OR GARCIA-SANTIAGO, STEPHANIE
620 DOUGLAS ST APT B
ELKO, NV 89801-3863

3L LLC

Account Summary

Account ID	TU058086
Account Type	Personal Property
Location	620 DOUGLAS ST B ELKO
Balance	$6.53
Currently Due	$0.00

Account ID

TU058086

Account Type

Personal Property

Location

620 DOUGLAS ST B
ELKO

Balance

$6.53

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$147.57
Total	$147.57
Paid	$141.04
Balance	$6.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$147.57

Total

$147.57

Paid

$141.04

Balance

$6.53

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.56	$0.00	$35.56	$35.56	$0.00
2	10/07/2024	10/17/2024	Paid	$37.25	$0.00	$37.25	$37.25	$0.00
3	01/06/2025	01/16/2025	Paid	$37.25	$0.00	$37.25	$37.25	$0.00
4	03/03/2025	03/13/2025	Due	$37.51	$0.00	$37.51	$30.98	$6.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$130.60	$0.00	$130.60	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$120.93	$0.00	$120.93	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$113.08	$0.00	$113.08	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$107.07	$0.00	$107.07	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$103.35	$0.00	$103.35	$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	77.02	77.02	.00	.00
2022-2023	S05	Elko Redevelopment	52.24	52.24	.00	.00
2021-2022	S05	Elko Redevelopment	18.72	18.72	.00	.00
2020-2021	S05	Elko Redevelopment	23.62	23.62	.00	.00
2019-2020	S05	Elko Redevelopment	7.42	7.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"STEPHANIE GARCIA" SYS 6315453035 ORIG: ONLINE ORIG: SYS	$-141.04	$6.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$147.57
08/30/2024	ADJUSTMENT	"STEPHANIE GARCIA" SYS 6315453035 ORIG: ONLINE VOIDED PAYMENT: 952202. REASON: AMENDMENT TO PP 2025	$141.04	$147.57
08/30/2024	PAYMENT	"STEPHANIE GARCIA" SYS 6315453035 ORIG: ONLINE	$-141.04	$6.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.53	$147.57
08/30/2024	ADJUSTMENT	"STEPHANIE GARCIA" ONLINE 6315453035 VOIDED PAYMENT: 943649. REASON: AMENDMENT TO PP 2025	$141.04	$141.04
08/20/2024	PAYMENT	"STEPHANIE GARCIA" ONLINE	$-141.04	$0.00
07/10/2024	BILL	GARCIA-SANTIAGO, JULIO CESAR OR GARCIA-SANTIAGO, STEPHANIE	$141.04	$141.04
08/23/2023	PAYMENT	GARCIA SANTIAGO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 038429	$-130.60	$0.00
07/12/2023	BILL	GARCIA-SANTIAGO, JULIO CESAR O	$130.60	$130.60
08/11/2022	PAYMENT	GARCIA-SANTIAGO, STEPHANIE CASH	$-120.93	$0.00
07/13/2022	BILL	GARCIA-SANTIAGO, JULIO CESAR O	$120.93	$120.93
08/16/2021	PAYMENT	ROBLES, RAUL CREDIT: D	$-113.08	$0.00
07/15/2021	BILL	GARCIA-SANTIAGO, JULIO CESAR O	$113.08	$113.08
08/03/2020	PAYMENT	GARCIA-SANTIAGO, STEPHANIE CASH	$-107.07	$0.00
07/13/2020	BILL	GARCIA-SANTIAGO, JULIO CESAR O	$107.07	$107.07
08/05/2019	PAYMENT	3L, LLC CHECK NUM: 3084	$-103.35	$0.00
07/10/2019	BILL	3L LLC	$103.35	$103.35
09/17/2018	PAYMENT	HAM, CALEB ANDREW CREDIT: D BANK: OP INTERNET NUM: 027699	$-102.94	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.51	$102.94
07/09/2018	BILL	HAM, CALEB OR	$100.43	$100.43
07/20/2017	PAYMENT	RICHARDSON, JACKLYN CREDIT: D BANK: OP INTERNET NUM: 013834	$-99.45	$0.00
07/07/2017	BILL	HAM, CALEB OR	$99.45	$99.45
09/07/2016	AMENDMENT	TRL MOVED TO IDAHO B4 07/01/16	$-108.81	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.89	$108.81
07/08/2016	BILL	OVERSON, MICHAEL & SHERRY	$98.92	$98.92
07/14/2015	PAYMENT	SHERRY OVERSON CREDIT: D BANK: WF INTERNET NUM: 015071423059836	$-98.53	$0.00
07/08/2015	BILL	OVERSON, MICHAEL & SHERRY	$98.53	$98.53
08/04/2014	PAYMENT	SHERRY OVERSON CREDIT: D BANK: WF INTERNET NUM: 014080423053913	$-95.67	$0.00
07/08/2014	BILL	OVERSON, MICHAEL & SHERRY	$95.67	$95.67
07/25/2013	PAYMENT	SHERRY OVERSON CREDIT: D BANK: WF INTERNET NUM: 013072523014987	$-92.88	$0.00
07/16/2013	BILL	OVERSON, MICHAEL & SHERRY	$92.88	$92.88
07/18/2012	PAYMENT	OVERSON, MICHAEL L & SHERRY L CHECK NUM: 1012	$-90.17	$0.00
07/10/2012	BILL	OVERSON, MICHAEL & SHERRY	$90.17	$90.17
08/04/2011	PAYMENT	OVERSON, MICHAEL & SHERRY CHECK NUM: 3871	$-87.54	$0.00
07/14/2011	BILL	OVERSON, MICHAEL & SHERRY	$87.54	$87.54
08/04/2010	PAYMENT	OVERSON, MICHAEL & SHERRY CHECK NUM: 3787	$-89.08	$0.00
07/14/2010	BILL	OVERSON, MICHAEL & SHERRY	$89.08	$89.08
08/11/2009	PAYMENT	OVERSON, MICHAEL & SHERRY CHECK NUM: 3685	$-87.03	$0.00
07/21/2009	BILL	OVERSON, MICHAEL & SHERRY	$87.03	$87.03
07/22/2008	PAYMENT	OVERSON, MICHAEL & SHERRY CHECK NUM: 3582	$-85.27	$0.00
07/10/2008	BILL	OVERSON, MICHAEL & SHERRY	$85.27	$85.27
07/20/2007	PAYMENT	SHERRY L OVERSON CHECK NUM: 3501	$-82.78	$0.00
07/13/2007	BILL	OVERSON, MICHAEL & SHERRY	$82.78	$82.78
08/08/2006	PAYMENT	SHERRY L OVERSON CHECK NUM: 3332	$-80.37	$0.00
07/20/2006	BILL	OVERSON, MICHAEL & SHERRY	$80.37	$80.37
08/29/2005	PAYMENT	SHERRY L OVERSON CHECK NUM: 3124	$-75.25	$0.00
08/01/2005	BILL	OVERSON, MICHAEL & SHERRY	$75.25	$75.25
07/15/2004	PAYMENT	Payment on Old System	$-74.30	$0.00
07/06/2004	BILL	Billed on Old System	$74.30	$74.30