Tax Account TU422543

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Owners

GARCIA, JOSE F OR PACHECO, BERTHA A
PO BOX 2217
WEST WENDOVER, NV 89883-2217

Account Summary

Account ID	TU422543
Account Type	Personal Property
Location	939 7TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$173.45
Total	$173.45
Paid	$173.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.64	$0.00	$0.00	$43.64	$43.64	$0.00
2	10/06/2025	10/16/2025	Paid	$43.27	$0.00	$0.00	$43.27	$43.27	$0.00
3	01/05/2026	01/15/2026	Paid	$43.27	$0.00	$0.00	$43.27	$43.27	$0.00
4	03/02/2026	03/12/2026	Paid	$43.27	$0.00	$0.00	$43.27	$43.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$164.51	$1.33	$0.00	$165.84	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$140.01	$0.00	$0.00	$140.01	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$129.64	$0.00	$0.00	$129.64	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$134.59	$0.00	$0.00	$134.59	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$129.82	$0.00	$0.00	$129.82	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$125.31	$0.00	$0.00	$125.31	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	GARCIA, JOSE & BERTHA CASH	$-188.08	$0.00
07/11/2025	BILL	GARCIA, JOSE F OR PACHECO, BERTHA A	$173.45	$188.08
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.33	$14.63
08/30/2024	PAYMENT	GARCIA, JOSE SYS ORIG: CASH	$-151.21	$13.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.30	$164.51
08/30/2024	ADJUSTMENT	GARCIA, JOSE CASH VOIDED PAYMENT: 913403. REASON: AMENDMENT TO PP 2025	$151.21	$151.21
07/23/2024	PAYMENT	GARCIA, JOSE CASH	$-151.21	$0.00
07/10/2024	BILL	GARCIA, JOSE F OR PACHECO, BERTHA A	$151.21	$151.21
08/08/2023	PAYMENT	GARCIA, JOSE CASH	$-140.01	$0.00
07/12/2023	BILL	GARCIA, JOSE F OR	$140.01	$140.01
07/26/2022	PAYMENT	GARCIA, JOSE CASH	$-129.64	$0.00
07/13/2022	BILL	GARCIA, JOSE F OR	$129.64	$129.64
08/23/2021	PAYMENT	GARCIA, JOSE F & BERTHA A PACH CASH	$-134.59	$0.00
07/15/2021	BILL	GARCIA, JOSE F OR	$134.59	$134.59
08/06/2020	PAYMENT	GARCIA, JOSE CASH	$-129.82	$0.00
07/13/2020	BILL	GARCIA, JOSE F OR	$129.82	$129.82
08/12/2019	PAYMENT	GARCIA, JOSE F & PACHECO, BERT CASH	$-125.31	$0.00
07/10/2019	BILL	GARCIA, JOSE F OR	$125.31	$125.31
07/31/2018	PAYMENT	GARCIA, BERTHA CASH	$-119.12	$0.00
07/09/2018	BILL	GARCIA, JOSE F OR	$119.12	$119.12
10/09/2017	PAYMENT	GARCIA, JOSE F CASH	$-0.10	$0.00
10/09/2017	PAYMENT	GARCIA, JOSE F CASH	$-109.85	$0.10
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.68	$109.95
07/07/2017	BILL	GARCIA, JOSE F OR	$107.27	$107.27