Tax Account TU30665X

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Owners

GARCIA, JUAN JOSE AND BLANCA TR
707 LAST CHANCE RD UNIT 14
ELKO, NV 89801

JUAN AND BLANCA GARCIA FAMILY TRUST DATED JUNE 8, 2023

Account Summary

Account ID	TU30665X
Account Type	Personal Property
Location	2757 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU30665X

Account Type

Personal Property

Location

2757 INDIANA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$157.15
Total	$157.15
Paid	$157.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$157.15

Total

$157.15

Paid

$157.15

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$36.27	$0.00	$36.27	$36.27	$0.00
2	10/07/2024	10/17/2024	Paid	$40.29	$0.00	$40.29	$40.29	$0.00
3	01/06/2025	01/16/2025	Paid	$40.29	$0.00	$40.29	$40.29	$0.00
4	03/03/2025	03/13/2025	Paid	$40.30	$0.00	$40.30	$40.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.99	$0.00	$139.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$135.91	$0.00	$135.91	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$137.47	$0.00	$137.47	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$133.46	$0.00	$133.46	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$129.56	$0.00	$129.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	GARCIA, JUAN CARD	$-12.97	$0.00
08/30/2024	PAYMENT	GARCIA, BLANCA SYS ORIG: CARD	$-144.18	$12.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.97	$157.15
08/30/2024	ADJUSTMENT	GARCIA, BLANCA CARD VOIDED PAYMENT: 910624. REASON: AMENDMENT TO PP 2025	$144.18	$144.18
07/16/2024	PAYMENT	GARCIA, BLANCA CARD	$-144.18	$0.00
07/10/2024	BILL	GARCIA, JUAN JOSE AND BLANCA TR	$144.18	$144.18
08/14/2023	PAYMENT	GARCIA, BLANCA CREDIT: D	$-139.99	$0.00
07/12/2023	BILL	GARCIA, JUAN JOSE AND BLANCA T	$139.99	$139.99
07/28/2022	PAYMENT	GARCIA, BLANCA CREDIT: D	$-135.91	$0.00
07/13/2022	BILL	GARCIA, BLANCA L OR	$135.91	$135.91
08/02/2021	PAYMENT	GARCIA, BLANCA L OR CASH	$-137.47	$0.00
07/15/2021	BILL	GARCIA, BLANCA L OR	$137.47	$137.47
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/29/2020	PAYMENT	GARCIA, BLANCA L CHECK NUM: ACH	$-66.72	$0.01
07/29/2020	PAYMENT	GARCIA, BLANCA L CHECK NUM: ACH	$-33.36	$66.73
07/29/2020	PAYMENT	GARCIA, BLANCA L CHECK NUM: ACH	$-33.37	$100.09
07/13/2020	BILL	GARCIA, BLANCA L OR	$133.46	$133.46
12/27/2019	PAYMENT	GARCIA, BLANCA CASH	$-32.39	$0.00
12/27/2019	PAYMENT	GARCIA, JUAN CREDIT: D	$-32.39	$32.39
08/20/2019	PAYMENT	GARCIA, BLANCA L CREDIT: D	$-64.78	$64.78
07/10/2019	BILL	GARCIA, BLANCA L OR	$129.56	$129.56
02/13/2019	PAYMENT	GARCIA, BLANCA CASH	$-31.44	$0.00
12/28/2018	PAYMENT	GARCIA, JUAN CREDIT: D	$-31.44	$31.44
10/05/2018	PAYMENT	GARCIA, JUAN CREDIT: D	$-31.44	$62.88
08/24/2018	PAYMENT	GARCIA, JUAN CREDIT: D	$-31.47	$94.32
07/09/2018	BILL	GARCIA, BLANCA L OR	$125.79	$125.79
03/02/2018	PAYMENT	GARCIA, JUAN CREDIT: D	$-28.33	$0.00
12/26/2017	PAYMENT	GARCIA, JUAN CREDIT: D	$-28.33	$28.33
09/29/2017	PAYMENT	GARCIA, JUAN CREDIT: D	$-28.33	$56.66
08/11/2017	PAYMENT	GARCIA, JUAN CREDIT: D	$-28.34	$84.99
07/07/2017	BILL	GARCIA, BLANCA L OR	$113.33	$113.33
02/24/2017	PAYMENT	GARCIA, JUAN CREDIT: D	$-28.17	$0.00
12/30/2016	PAYMENT	GARCIA, JUAN CREDIT: D	$-28.17	$28.17
09/23/2016	PAYMENT	GARCIA, JUAN CASH	$-28.17	$56.34
07/29/2016	PAYMENT	GARCIA, BLANCA L OR CASH	$-28.18	$84.51
07/08/2016	BILL	GARCIA, BLANCA L OR	$112.69	$112.69
03/21/2016	PAYMENT	GARCIA, BLANCA L CREDIT: D	$-60.20	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.74	$60.20
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.74	$57.46
10/02/2015	PAYMENT	GARCIA, JUAN CREDIT: D	$-27.36	$54.72
08/07/2015	PAYMENT	GARCIA, BLANCA L OR CASH	$-27.38	$82.08
07/08/2015	BILL	GARCIA, BLANCA L OR	$109.46	$109.46
02/13/2015	PAYMENT	GARCIA, BLANCA CASH	$-26.32	$0.00
12/24/2014	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 020457	$-26.32	$26.32
10/01/2014	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 020232	$-26.32	$52.64
08/20/2014	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 20112	$-26.33	$78.96
07/08/2014	BILL	MAGGIE CREEK RANCH	$105.29	$105.29
08/16/2013	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 19091	$-98.36	$0.00
07/16/2013	BILL	MAGGIE CREEK RANCH	$98.36	$98.36
08/16/2012	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 18068	$-96.46	$0.00
07/10/2012	BILL	MAGGIE CREEK RANCH	$96.46	$96.46
08/10/2011	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 16922	$-92.04	$0.00
07/14/2011	BILL	MAGGIE CREEK RANCH	$92.04	$92.04
08/24/2010	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 15929	$-93.29	$0.00
07/14/2010	BILL	MAGGIE CREEK RANCH	$93.29	$93.29
08/19/2009	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 14826	$-91.41	$0.00
07/21/2009	BILL	MAGGIE CREEK RANCH	$91.41	$91.41
09/04/2008	PAYMENT	MAGGIE CREEK RANCHES CHECK NUM: 13749	$-93.58	$0.00
07/10/2008	BILL	MAGGIE CREEK RANCH	$93.58	$93.58
08/15/2007	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 12532	$-88.28	$0.00
07/13/2007	BILL	MAGGIE CREEK RANCH	$88.28	$88.28
02/27/2007	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 11994	$-26.40	$0.00
12/27/2006	PAYMENT	MAGGIE CREEK RANCH, LP CHECK NUM: 11801	$-26.40	$26.40
10/03/2006	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 11495	$-26.40	$52.80
08/22/2006	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 11382	$-26.41	$79.20
07/20/2006	BILL	MAGGIE CREEK RANCH	$105.61	$105.61
03/01/2006	PAYMENT	MAGGIE CREEK RANCH LP CREDIT: B NUM: 10805	$-29.79	$0.00
02/28/2006	ADJUSTMENT	Needs 1 cent kitty adj NUM: 10805	$29.79	$29.79
02/28/2006	VOID	MAGGIE CREEK RANCH, LP CHECK NUM: 10805	$-29.79	$0.00
12/29/2005	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 10619	$-29.79	$29.79
09/30/2005	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 10286	$-29.79	$59.58
08/26/2005	PAYMENT	MAGGIE CREEK RANCH LP CHECK NUM: 10122	$-29.79	$89.37
08/01/2005	BILL	MAGGIE CREEK RANCH	$119.16	$119.16
03/08/2005	PAYMENT	MAGGIE CREEK RANCH CHECK NUM: 9609	$-34.22	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-34.22	$34.22
10/04/2004	PAYMENT	Payment on Old System	$-34.22	$68.44
08/11/2004	PAYMENT	Payment on Old System	$-34.24	$102.66
07/06/2004	BILL	Billed on Old System	$136.90	$136.90