Tax Account TU86BM13

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Owners

GARCIA, EUSTAQUIO OR ROSINA
PO BOX 117
ELKO, NV 89803

NEVADA BANK AND TRUST

Account Summary

Account ID	TU86BM13
Account Type	Personal Property
Location	5641 JUSTIN DR
Balance	$2.30
Currently Due	$0.00

Account ID

TU86BM13

Account Type

Personal Property

Location

5641 JUSTIN DR

Balance

$2.30

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$100.73
Total	$100.73
Paid	$98.43
Balance	$2.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$100.73

Total

$100.73

Paid

$98.43

Balance

$2.30

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	$92.09	$0.00	$92.09	$92.09	$0.00
2	10/07/2024	10/17/2024	Paid	$2.88	$0.00	$2.88	$2.88	$0.00
3	01/06/2025	01/16/2025	Paid	$2.88	$0.00	$2.88	$2.88	$0.00
4	03/03/2025	03/13/2025	Due	$2.88	$0.00	$2.88	$0.58	$2.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.42	$0.00	$89.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$86.82	$0.00	$86.82	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$87.61	$0.00	$87.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$85.06	$8.51	$93.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$82.58	$0.00	$82.58	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	GARCIA ROSINA EBOX WF - 024093023017696	$-6.34	$2.30
08/30/2024	PAYMENT	GARCIA ROSINA SYS WF - 024081523015679 ORIG: EBOX	$-92.09	$8.64
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.64	$100.73
08/30/2024	ADJUSTMENT	GARCIA ROSINA EBOX WF - 024081523015679 VOIDED PAYMENT: 930617. REASON: AMENDMENT TO PP 2025	$92.09	$92.09
08/15/2024	PAYMENT	GARCIA ROSINA EBOX WF - 024081523015679	$-92.09	$0.00
07/10/2024	BILL	GARCIA, EUSTAQUIO OR ROSINA	$92.09	$92.09
08/18/2023	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 074647	$-89.42	$0.00
07/12/2023	BILL	GARCIA, EUSTAQUIO OR ROSINA	$89.42	$89.42
08/19/2022	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 078939	$-86.82	$0.00
07/13/2022	BILL	GARCIA, EUSTAQUIO OR ROSINA	$86.82	$86.82
08/20/2021	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 086894	$-87.61	$0.00
07/15/2021	BILL	GARCIA, EUSTAQUIO OR ROSINA	$87.61	$87.61
09/11/2020	PAYMENT	GARCIA, ROSINA CREDIT: D	$-93.57	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.51	$93.57
07/13/2020	BILL	GARCIA, EUSTAQUIO OR ROSINA	$85.06	$85.06
08/06/2019	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: WF INTERNET NUM: 019080623065780	$-82.58	$0.00
07/10/2019	BILL	GARCIA, EUSTAQUIO OR ROSINA	$82.58	$82.58
09/27/2018	PAYMENT	GARCIA, ROSINA CREDIT: D	$-88.20	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.02	$88.20
07/09/2018	BILL	GARCIA, EUSTAQUIO OR ROSINA	$80.18	$80.18
08/22/2017	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 374914	$-72.59	$0.00
07/07/2017	BILL	GARCIA, EUSTAQUIO OR ROSINA	$72.59	$72.59
08/01/2016	PAYMENT	GARCIA 401, ROSINA CREDIT: D BANK: OP INTERNET NUM: 373323	$-71.81	$0.00
07/08/2016	BILL	GARCIA, EUSTAQUIO OR ROSINA	$71.81	$71.81
08/17/2015	PAYMENT	ROSINA GARCIA CREDIT: D BANK: WF INTERNET NUM: 015081723039238	$-69.72	$0.00
07/08/2015	BILL	GARCIA, EUSTAQUIO OR ROSINA	$69.72	$69.72
08/18/2014	PAYMENT	GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 653345	$-67.88	$0.00
07/08/2014	BILL	GARCIA, EUSTAQUIO OR ROSINA	$67.88	$67.88
08/20/2013	PAYMENT	GARCIA, ROSIN CREDIT: D BANK: OP INTERNET NUM: 019666	$-65.90	$0.00
07/16/2013	BILL	GARCIA, EUSTAQUIO OR ROSINA	$65.90	$65.90
08/17/2012	PAYMENT	GARCIA, EUSTAQUIO OR ROSINA CHECK NUM: 4209	$-64.95	$0.00
07/10/2012	BILL	GARCIA, EUSTAQUIO OR ROSINA	$64.95	$64.95
07/22/2011	PAYMENT	GARCIA, EUSTAQUIO OR ROSINA CHECK NUM: 2897	$-77.61	$0.00
07/14/2011	BILL	GARCIA, EUSTAQUIO OR ROSINA	$77.61	$77.61
10/04/2010	PAYMENT	GARCIA, EUSTAQUIO OR ROSINA CHECK NUM: 3805	$-78.44	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.13	$78.44
08/20/2010	PAYMENT	GARCIA, EUSTAQUIO OR ROSINA CHECK NUM: 4043	$-23.77	$71.31
07/14/2010	BILL	GARCIA, EUSTAQUIO OR ROSINA	$95.08	$95.08
08/07/2009	PAYMENT	GARCIA, EUSTAQUIO OR ROSINA CHECK NUM: 3706	$-108.40	$0.00
07/21/2009	BILL	GARCIA, EUSTAQUIO OR ROSINA	$108.40	$108.40
09/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 107620	$-63.86	$0.00
09/15/2008	PAYMENT	COLSTON, BRANT CREDIT: D	$-67.09	$63.86
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.20	$130.95
07/10/2008	BILL	COLSTON, BRANT & LAURA	$127.75	$127.75
03/17/2008	PAYMENT	COLSTON, BRANT CREDIT: D	$-37.14	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.38	$37.14
10/01/2007	PAYMENT	COLSTON, BRANT CREDIT: D	$-33.76	$33.76
10/01/2007	PAYMENT	COLSTON, BRANT CREDIT: D	$-33.76	$67.52
08/17/2007	PAYMENT	COLSTON, BRANT & LAURA CHECK NUM: 5746	$-33.79	$101.28
07/13/2007	BILL	COLSTON, BRANT & LAURA	$135.07	$135.07
03/26/2007	PAYMENT	COLSTON, BRANT CREDIT: D	$-39.60	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.60	$39.60
01/03/2007	PAYMENT	COLSTON, BRANT CREDIT: D	$-36.00	$36.00
09/22/2006	PAYMENT	COLSTON, BRANT CREDIT: D	$-36.00	$72.00
08/18/2006	PAYMENT	COLSTON, LAURA CREDIT: D	$-36.01	$108.00
07/20/2006	BILL	COLSTON, BRANT & LAURA	$144.01	$144.01
09/26/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 102146	$-148.99	$0.00
09/26/2005	AMENDMENT	Per Ceasar	$-3.73	$148.99
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.73	$152.72
08/01/2005	BILL	WREN, SANDRA L	$148.99	$148.99
11/03/2004	PAYMENT	Payment on Old System	$-120.00	$0.00
08/23/2004	PAYMENT	Payment on Old System	$-40.01	$120.00
07/06/2004	BILL	Billed on Old System	$160.01	$160.01