Tax Account TU3710CW

Print Page · · Payments Cart · New Search

Owners

GARCIA, MANUEL OR AURORA
434 LAST CHANCE RD UNIT 10
ELKO, NV 89801-8702

Account Summary

Account ID	TU3710CW
Account Type	Personal Property
Location	2638 GEORGIA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

TU3710CW

Account Type

Personal Property

Location

2638 GEORGIA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$188.46
Total	$188.46
Paid	$188.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$188.46

Total

$188.46

Paid

$188.46

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$47.34	$0.00	$0.00	$47.34	$47.34	$0.00
2	10/06/2025	10/16/2025	Paid	$47.04	$0.00	$0.00	$47.04	$47.04	$0.00
3	01/05/2026	01/15/2026	Paid	$47.04	$0.00	$0.00	$47.04	$47.04	$0.00
4	03/02/2026	03/12/2026	Paid	$47.04	$0.00	$0.00	$47.04	$47.04	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$181.53	$0.00	$0.00	$181.53	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$155.40	$0.00	$0.00	$155.40	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$143.89	$0.00	$0.00	$143.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$146.45	$0.00	$0.00	$146.45	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$142.01	$0.01	$0.00	$142.02	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$137.08	$0.00	$0.00	$137.08	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	GARCIA, MANUEL CASH	$-188.46	$0.00
07/11/2025	BILL	GARCIA, MANUEL OR AURORA	$188.46	$188.46
10/07/2024	PAYMENT	GARCIA, MANUEL CARD	$-97.46	$0.00
08/30/2024	PAYMENT	GARCIA, MANUEL SYS ORIG: CARD	$-84.07	$97.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.70	$181.53
08/30/2024	ADJUSTMENT	GARCIA, MANUEL CARD VOIDED PAYMENT: 939850. REASON: AMENDMENT TO PP 2025	$84.07	$167.83
08/16/2024	PAYMENT	GARCIA, MANUEL CARD	$-84.07	$83.76
07/10/2024	BILL	GARCIA, MANUEL OR AURORA	$167.83	$167.83
07/31/2023	PAYMENT	GARCIA, JOSE MANUEL CASH	$-155.40	$0.00
07/12/2023	BILL	GARCIA, MANUEL OR AURORA	$155.40	$155.40
08/29/2022	PAYMENT	GARCIA, MANUEL CREDIT: D	$-143.89	$0.00
07/13/2022	BILL	GARCIA, MANUEL OR AURORA	$143.89	$143.89
07/28/2021	PAYMENT	GARCIA, MANUEL CHECK NUM: 01188	$-146.45	$0.00
07/15/2021	BILL	GARCIA, MANUEL OR AURORA	$146.45	$146.45
07/28/2020	PAYMENT	GARCIA, MANUAL CASH	$-142.02	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$142.02
07/13/2020	BILL	GARCIA, MANUEL OR AURORA	$142.01	$142.01
07/22/2019	PAYMENT	GARCIA, MANUEL CASH	$-137.08	$0.00
07/10/2019	BILL	GARCIA, MANUEL OR AURORA	$137.08	$137.08
07/25/2018	PAYMENT	GARCIA, MANUEL CREDIT: D	$-132.74	$0.00
07/09/2018	BILL	GARCIA, MANUEL OR	$132.74	$132.74
08/09/2017	PAYMENT	GARCIA, MANUEL CREDIT: D	$-119.56	$0.00
07/07/2017	BILL	GARCIA, MANUEL OR	$119.56	$119.56
08/08/2016	PAYMENT	GARCIA, MANUEL CREDIT: D	$-118.87	$0.00
07/08/2016	BILL	GARCIA, MANUEL OR	$118.87	$118.87
08/17/2015	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-115.35	$0.00
07/08/2015	BILL	GARCIA, MANUEL OR	$115.35	$115.35
09/23/2014	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-116.11	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.83	$116.11
07/08/2014	BILL	GARCIA, MANUEL OR	$113.28	$113.28
10/04/2013	PAYMENT	GARCIA, MANUEL J CREDIT: D	$-111.07	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.71	$111.07
07/16/2013	BILL	GARCIA, MANUEL OR	$108.36	$108.36
11/05/2012	PAYMENT	GARCIA, MANUEL CREDIT: D	$-53.14	$0.00
10/30/2012	PAYMENT	GARCIA, MANUEL CREDIT: D	$-58.46	$53.14
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.66	$111.60
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.66	$108.94
07/10/2012	BILL	GARCIA, MANUEL	$106.28	$106.28
11/28/2011	PAYMENT	GARCIA, MANUEL & AURORA CHECK NUM: 1036	$-106.42	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.53	$106.42
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.53	$103.89
07/14/2011	BILL	GARCIA, MANUEL	$101.36	$101.36
09/02/2010	PAYMENT	GARCIA, MANUEL CREDIT: D	$-189.46	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.59	$189.46
07/14/2010	BILL	GARCIA, MANUEL	$103.35	$186.87
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.53	$83.52
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.53	$80.99
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.53	$78.46
08/10/2009	PAYMENT	GARCIA, MANUEL CHECK NUM: 1914	$-25.31	$75.93
07/21/2009	BILL	GARCIA, MANUEL	$101.24	$101.24
10/16/2008	PAYMENT	GARCIA, MANUEL CHECK NUM: 1969	$-105.90	$0.00
09/05/2008	PAYMENT	MANUEL GARCIA CHECK NUM: 1964	$-85.02	$105.90
07/10/2008	BILL	SCHROEDER, ROBERT G OR KATHY S	$141.20	$190.92
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.14	$49.72
02/25/2008	PAYMENT	SCHROEDER, ROBERT G ORKATHY S CHECK NUM: 1555	$-41.44	$45.58
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.14	$87.02
10/11/2007	PAYMENT	SCHROEDER, ROBERT G ORKATHY S CASH	$-41.44	$82.88
08/20/2007	PAYMENT	SCHROEDER, ROBERT G ORKATHY S CHECK NUM: 8513	$-41.46	$124.32
07/13/2007	BILL	SCHROEDER, ROBERT G ORKATHY S	$165.78	$165.78
11/17/2006	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 16485	$-27.39	$0.00
10/18/2006	PAYMENT	SCHROEDER, ROBERT G ORKATHY S CHECK NUM: 1797	$-47.57	$27.39
08/30/2006	PAYMENT	SCHROEDER, ROBERT CHECK NUM: 101144296	$-115.35	$74.96
07/21/2006	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 11157	$-67.75	$190.31
07/20/2006	BILL	SCHROEDER, ROBERT G ORKATHY S	$190.31	$258.06
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.21	$67.75
01/30/2006	PAYMENT	SCHROEDER, ROBERT G ORKATHY S CHECK NUM: 55136	$-52.12	$62.54
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.21	$114.66
10/17/2005	PAYMENT	SCHROEDER, ROBERT G ORKATHY S CHECK NUM: 1621	$-52.12	$109.45
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.21	$161.57
09/07/2005	PAYMENT	SCHROEDER, ROBERT G ORKATHY S CHECK NUM: 1292	$-52.12	$156.36
08/01/2005	BILL	SCHROEDER, ROBERT G ORKATHY S	$208.48	$208.48
04/25/2005	PAYMENT	SCHROEDER, ROBERT G ORKATHY S CHECK NUM: 1181	$-62.68	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.70	$62.68
02/04/2005	PAYMENT	Payment on Old System	$-56.98	$56.98
10/19/2004	PAYMENT	Payment on Old System	$-56.98	$113.96
08/23/2004	PAYMENT	Payment on Old System	$-56.98	$170.94
07/06/2004	BILL	Billed on Old System	$227.92	$227.92