Tax Account TU30665X

Print Page · · Payments Cart · New Search

Owners

GARCIA, JUAN JOSE AND BLANCA TRUSTEES
707 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8713

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