Tax Account TU066800

Owners

GARCIA, JESSIKA
229 ROLLING HILLS DR
ELKO, NV 89801-8467

Account Summary

Account ID TU066800
Account Type Personal Property
Location 871 WATER ST
ELKO
Balance $134.29
Currently Due $33.82

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $134.29
Total $134.29
Paid $0.00
Balance $134.29
Due $33.82
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$33.82$0.00$33.82$0.00$33.82
210/06/202510/16/2025Due$33.49$0.00$33.49$0.00$67.31
301/05/202601/15/2026Due$33.49$0.00$33.49$0.00$100.80
403/02/202603/12/2026Due$33.49$0.00$33.49$0.00$134.29

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$143.29$10.73$154.02$0.00$0.003.660011.5
2023/2024 PERSONAL PROPERTY TAXES$10.76$0.00$10.76$0.00$0.003.660011.5
2022/2023 PERSONAL PROPERTY TAXES$10.76$0.00$10.76$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$10.55$0.00$10.55$0.00$0.003.660011.5
2020/2021 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.053511.5
2019/2020 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.000.053511.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment6.356.35.00.00
2022-2023S05Elko Redevelopment4.634.63.00.00
2021-2022S05Elko Redevelopment1.611.75.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLGARCIA, JESSIKA$134.29$134.29
02/21/2025PAYMENTGARCIA, JESSIKA R CARD$-154.02$0.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.56$154.02
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.56$150.46
08/30/2024AMENDMENTAMENDMENT TO PP 2025$0.00$146.90
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.61$146.90
07/10/2024BILLGARCIA, JESSIKA$143.29$143.29
08/01/2023PAYMENTGARCIA, JESSIKA CASH$-10.76$0.00
07/12/2023BILLGARCIA, JESSIKA$10.76$10.76
08/29/2022PAYMENTVASQUEZ, JOSE CASH$-10.76$0.00
07/13/2022BILLMERAZ-LICANO, GUSTAVO ADOLFO O$10.76$10.76
07/26/2021PAYMENTMARTINEZ, ISABEL GARCIA OR CASH$-10.55$0.00
07/15/2021BILLMARTINEZ, ISABEL GARCIA OR$10.55$10.55
07/13/2020BILLBelow minimum amount to Bill$0.00$0.00
07/10/2019BILLBelow minimum amount to Bill$0.00$0.00
07/09/2018BILLBelow minimum amount to Bill$0.00$0.00
07/07/2017BILLBelow minimum amount to Bill$0.00$0.00
07/08/2016BILLBelow minimum amount to Bill$0.00$0.00
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
07/10/2012BILLBelow minimum amount to Bill$0.00$0.00
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00