Tax Account TU305129

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Owners

GARCIA, BIANCA ARIANA
568 MORSE LN #B
ELKO, NV 89801

Account Summary

Account ID	TU305129
Account Type	Personal Property
Location	2351 WILDWOOD WAY
Balance	$118.26
Currently Due	$61.23

$61.23 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $118.26 (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	$112.69
Total	$118.26
Paid	$0.00
Balance	$118.26
Due	$61.23
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$27.16	$2.72	$27.16	$0.00	$29.88	Pay $29.88 Now
2	10/07/2024	10/17/2024	Past due	$28.50	$2.85	$28.50	$0.00	$61.23	Pay $61.23 Now
3	01/06/2025	01/16/2025	Due	$28.50	$0.00	$28.50	$0.00	$89.73	Pay $89.73 Now
4	03/03/2025	03/13/2025	Due	$28.53	$0.00	$28.53	$0.00	$118.26	Pay $118.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.37	$0.00	$99.37	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$92.02	$9.20	$101.22	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$85.22	$0.00	$85.22	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$82.75	$0.00	$82.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$80.34	$0.00	$80.34	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.85	$118.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.37	$115.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.72	$110.04
07/10/2024	BILL	GARCIA, BIANCA ARIANA	$107.32	$107.32
08/25/2023	PAYMENT	PEREZ, TOMAS CASH	$-99.37	$0.00
07/12/2023	BILL	GARCIA, BIANCA ARIANA	$99.37	$99.37
09/13/2022	PAYMENT	GARCIA, BIANCA ARIANA CASH	$-101.22	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.20	$101.22
07/13/2022	BILL	GARCIA, BIANCA ARIANA	$92.02	$92.02
08/19/2021	PAYMENT	PEREZ, TOMAS CREDIT: D	$-85.22	$0.00
07/15/2021	BILL	HANNIFAN, THOMAS R	$85.22	$85.22
08/14/2020	PAYMENT	PEREZ, TOMAS CASH	$-82.75	$0.00
07/13/2020	BILL	HANNIFAN, THOMAS R	$82.75	$82.75
08/05/2019	PAYMENT	HANNIFAN, THOMAS RAY & PHYLLIS CHECK NUM: 152	$-80.34	$0.00
07/10/2019	BILL	HANNIFAN, THOMAS R	$80.34	$80.34
07/19/2018	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 1962	$-78.14	$0.00
07/09/2018	BILL	HANNIFAN, THOMAS R	$78.14	$78.14
07/18/2017	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 1741	$-76.40	$0.00
07/07/2017	BILL	HANNIFAN, THOMAS R	$76.40	$76.40
07/15/2016	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 1511	$-74.17	$0.00
07/08/2016	BILL	HANNIFAN, THOMAS R	$74.17	$74.17
07/20/2015	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 1258	$-72.02	$0.00
07/08/2015	BILL	HANNIFAN, THOMAS R	$72.02	$72.02
07/23/2014	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 1039	$-69.91	$0.00
07/08/2014	BILL	HANNIFAN, THOMAS R	$69.91	$69.91
07/31/2013	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 3787	$-67.87	$0.00
07/16/2013	BILL	HANNIFAN, THOMAS R	$67.87	$67.87
07/19/2012	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 3631	$-65.89	$0.00
07/10/2012	BILL	HANNIFAN, THOMAS R	$65.89	$65.89
08/25/2011	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 3537	$-63.97	$0.00
07/14/2011	BILL	HANNIFAN, THOMAS R	$63.97	$63.97
08/05/2010	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 3183	$-70.46	$0.00
08/05/2010	AMENDMENT	Adjusted to amount paid	$6.24	$70.46
07/14/2010	BILL	HANNIFAN, THOMAS R	$64.22	$64.22
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3061	$-62.35	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-6.24	$62.35
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3061	$62.35	$68.59
10/13/2009	VOID	HANNIFAN, THOMAS R CHECK NUM: 3061	$-62.35	$6.24
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.24	$68.59
07/21/2009	BILL	HANNIFAN, THOMAS R	$62.35	$62.35
09/08/2008	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 2726	$-60.54	$0.00
07/10/2008	BILL	HANNIFAN, THOMAS R	$60.54	$60.54
09/04/2007	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 2290	$-58.79	$0.00
07/13/2007	BILL	HANNIFAN, THOMAS R	$58.79	$58.79
09/14/2006	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 1864	$-57.09	$0.00
07/20/2006	BILL	HANNIFAN, THOMAS R	$57.09	$57.09
08/29/2005	PAYMENT	HANNIFAN, THOMAS R CHECK NUM: 14.17	$-55.43	$0.00
08/01/2005	BILL	HANNIFAN, THOMAS R	$55.43	$55.43
08/25/2004	PAYMENT	Payment on Old System	$-53.33	$0.00
07/06/2004	BILL	Billed on Old System	$53.33	$53.33