Tax Account TU066800

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Owners

GARCIA, JESSIKA
871 WATER ST SPC 2
ELKO, NV 89801-4900

Account Summary

Account ID	TU066800
Account Type	Personal Property
Location	871 WATER ST ELKO
Balance	$146.90
Currently Due	$39.71

$39.71 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $146.90 (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	$143.29
Total	$146.90
Paid	$0.00
Balance	$146.90
Due	$39.71
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.10	$3.61	$36.10	$0.00	$39.71	Pay $39.71 Now
2	10/07/2024	10/17/2024	Due	$35.63	$0.00	$35.63	$0.00	$75.34	Pay $75.34 Now
3	01/06/2025	01/16/2025	Due	$35.63	$0.00	$35.63	$0.00	$110.97	Pay $110.97 Now
4	03/03/2025	03/13/2025	Due	$35.93	$0.00	$35.93	$0.00	$146.90	Pay $146.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$10.55	$0.00	$10.55	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	6.35	6.35	.00	.00
2022-2023	S05	Elko Redevelopment	4.63	4.63	.00	.00
2021-2022	S05	Elko Redevelopment	1.75	1.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$146.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.61	$146.90
07/10/2024	BILL	GARCIA, JESSIKA	$143.29	$143.29
08/01/2023	PAYMENT	GARCIA, JESSIKA CASH	$-10.76	$0.00
07/12/2023	BILL	GARCIA, JESSIKA	$10.76	$10.76
08/29/2022	PAYMENT	VASQUEZ, JOSE CASH	$-10.76	$0.00
07/13/2022	BILL	MERAZ-LICANO, GUSTAVO ADOLFO O	$10.76	$10.76
07/26/2021	PAYMENT	MARTINEZ, ISABEL GARCIA OR CASH	$-10.55	$0.00
07/15/2021	BILL	MARTINEZ, ISABEL GARCIA OR	$10.55	$10.55
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00