Tax Account TU60437P

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Owners

GARCIA, PEDRO
251 W RIVER ST #51
ELKO, NV 89801

Account Summary

Account ID	TU60437P
Account Type	Personal Property
Location	251 W RIVER ST SP30
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.41
Total	$377.54
Paid	$377.54
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$38.30	$3.83	$38.30	$42.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.03	$4.10	$41.03	$45.13	$0.00
3	01/06/2025	01/16/2025	Paid	$41.03	$4.10	$41.03	$45.13	$0.00
4	03/03/2025	03/13/2025	Paid	$41.05	$204.10	$41.05	$245.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$147.70	$0.00	$147.70	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$143.40	$0.00	$143.40	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$49.10	$4.91	$54.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$47.67	$4.77	$52.44	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$47.67	$204.77	$252.44	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/16/2025	PAYMENT	"PEDRO GARCIA" ONLINE	$-377.54	$0.00
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$377.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.10	$177.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.10	$173.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.10	$169.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.26	$165.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.83	$155.98
07/10/2024	BILL	GARCIA, PEDRO	$152.15	$152.15
07/20/2023	PAYMENT	GARCIA, PEDRO CASH	$-147.70	$0.00
07/12/2023	BILL	GARCIA, PEDRO	$147.70	$147.70
08/18/2022	PAYMENT	GARCIA, PEDRO CASH	$-143.40	$0.00
07/13/2022	BILL	GARCIA, PEDRO	$143.40	$143.40
10/18/2021	PAYMENT	GARCIA, PEDRO CASH	$-106.45	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.91	$106.45
07/15/2021	BILL	GARCIA, PEDRO	$49.10	$101.54
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.77	$52.44
07/13/2020	BILL	GARCIA, PEDRO	$47.67	$47.67
10/21/2019	PAYMENT	GARCIA, PEDRO CREDIT: D	$-252.44	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$252.44
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.77	$52.44
07/10/2019	BILL	GARCIA, PEDRO	$47.67	$47.67
07/31/2018	PAYMENT	GARCIA, PEDRO CASH	$-47.67	$0.00
07/09/2018	BILL	GARCIA, PEDRO	$47.67	$47.67
08/21/2017	PAYMENT	ABARCA, PEDRO CASH	$-47.67	$0.00
07/07/2017	BILL	GARCIA, PEDRO	$47.67	$47.67
09/16/2016	PAYMENT	GARCIA, PEDRO CASH	$-52.44	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.77	$52.44
07/08/2016	BILL	GARCIA, PEDRO	$47.67	$47.67
08/04/2015	PAYMENT	GARCIA, PEDRO CASH	$-47.67	$0.00
07/08/2015	BILL	GARCIA, PEDRO	$47.67	$47.67
09/15/2014	PAYMENT	RIVERA, ESPERANZA CASH	$-52.44	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.77	$52.44
07/08/2014	BILL	GARCIA, PEDRO	$47.67	$47.67
08/09/2013	PAYMENT	GARCIA, PEDRO CASH	$-47.67	$0.00
07/16/2013	BILL	GARCIA, PEDRO	$47.67	$47.67
08/20/2012	PAYMENT	RIVERA, ESPERANZA CASH	$-47.67	$0.00
07/10/2012	BILL	GARCIA, PEDRO	$47.67	$47.67
08/17/2011	PAYMENT	GARCIA, PEDRO CASH	$-47.67	$0.00
07/14/2011	BILL	GARCIA, PEDRO	$47.67	$47.67
04/04/2011	PAYMENT	RIVERA, ESPERANZA CASH	$-52.66	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.79	$52.66
07/14/2010	BILL	GARCIA, PEDRO	$47.87	$47.87
06/14/2010	PAYMENT	GARCIA, PEDRO CASH	$-52.66	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.79	$52.66
07/21/2009	BILL	GRIJALVA, MARIACRISTINA	$47.87	$47.87
09/08/2008	PAYMENT	GRIJALVA, MARIACRISTINA CASH	$-47.87	$0.00
07/10/2008	BILL	GRIJALVA, MARIACRISTINA	$47.87	$47.87
08/08/2007	PAYMENT	GRIJALVA, MARIACRISTINA CASH	$-47.87	$0.00
07/13/2007	BILL	GRIJALVA, MARIACRISTINA	$47.87	$47.87
08/09/2006	PAYMENT	GRIJALVA, MARIACRISTINA CASH	$-47.86	$0.00
07/20/2006	BILL	GRIJALVA, MARIACRISTINA	$47.86	$47.86
12/21/2005	PAYMENT	GRIJALVA, MARIACRISTINA CASH	$-52.60	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.78	$52.60
08/01/2005	BILL	GRIJALVA, MARIACRISTINA	$47.82	$47.82
10/07/2004	PAYMENT	Payment on Old System	$-51.18	$0.00
10/07/2004	PENALTY	Penalty on Old System	$4.65	$51.18
07/08/2004	PAYMENT	Payment on Old System	$-89.38	$46.53
07/06/2004	BILL	Billed on Old System	$46.53	$135.91
07/06/2003	BILL	Beginning Balance	$89.38	$89.38