Tax Account TU86BM13

Owners

GARCIA, EUSTAQUIO OR ROSINA
PO BOX 117
ELKO, NV 89803-0117

NEVADA BANK AND TRUST

Account Summary

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

Current Year

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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$92.09$0.00$92.09$92.09$0.00
210/07/202410/17/2024Paid$2.88$0.00$2.88$2.88$0.00
301/06/202501/16/2025Paid$2.88$0.00$2.88$2.88$0.00
403/03/202503/13/2025Paid$2.88$0.00$2.88$2.88$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$89.42$0.00$89.42$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$86.82$0.00$86.82$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$87.61$0.00$87.61$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$85.06$8.51$93.57$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$82.58$0.00$82.58$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/20/2025PAYMENTECT CHECK ECT$-2.30$0.00
03/20/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN$-0.23$2.30
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$0.23$2.53
09/30/2024PAYMENTGARCIA ROSINA EBOX WF - 024093023017696$-6.34$2.30
08/30/2024PAYMENTGARCIA ROSINA SYS WF - 024081523015679 ORIG: EBOX$-92.09$8.64
08/30/2024AMENDMENTAMENDMENT TO PP 2025$8.64$100.73
08/30/2024ADJUSTMENTGARCIA ROSINA EBOX WF - 024081523015679 VOIDED PAYMENT: 930617. REASON: AMENDMENT TO PP 2025$92.09$92.09
08/15/2024PAYMENTGARCIA ROSINA EBOX WF - 024081523015679$-92.09$0.00
07/10/2024BILLGARCIA, EUSTAQUIO OR ROSINA$92.09$92.09
08/18/2023PAYMENTGARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 074647$-89.42$0.00
07/12/2023BILLGARCIA, EUSTAQUIO OR ROSINA$89.42$89.42
08/19/2022PAYMENTGARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 078939$-86.82$0.00
07/13/2022BILLGARCIA, EUSTAQUIO OR ROSINA$86.82$86.82
08/20/2021PAYMENTGARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 086894$-87.61$0.00
07/15/2021BILLGARCIA, EUSTAQUIO OR ROSINA$87.61$87.61
09/11/2020PAYMENTGARCIA, ROSINA CREDIT: D$-93.57$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$8.51$93.57
07/13/2020BILLGARCIA, EUSTAQUIO OR ROSINA$85.06$85.06
08/06/2019PAYMENTGARCIA, ROSINA CREDIT: D BANK: WF INTERNET NUM: 019080623065780$-82.58$0.00
07/10/2019BILLGARCIA, EUSTAQUIO OR ROSINA$82.58$82.58
09/27/2018PAYMENTGARCIA, ROSINA CREDIT: D$-88.20$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$8.02$88.20
07/09/2018BILLGARCIA, EUSTAQUIO OR ROSINA$80.18$80.18
08/22/2017PAYMENTGARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 374914$-72.59$0.00
07/07/2017BILLGARCIA, EUSTAQUIO OR ROSINA$72.59$72.59
08/01/2016PAYMENTGARCIA 401, ROSINA CREDIT: D BANK: OP INTERNET NUM: 373323$-71.81$0.00
07/08/2016BILLGARCIA, EUSTAQUIO OR ROSINA$71.81$71.81
08/17/2015PAYMENTROSINA GARCIA CREDIT: D BANK: WF INTERNET NUM: 015081723039238$-69.72$0.00
07/08/2015BILLGARCIA, EUSTAQUIO OR ROSINA$69.72$69.72
08/18/2014PAYMENTGARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 653345$-67.88$0.00
07/08/2014BILLGARCIA, EUSTAQUIO OR ROSINA$67.88$67.88
08/20/2013PAYMENTGARCIA, ROSIN CREDIT: D BANK: OP INTERNET NUM: 019666$-65.90$0.00
07/16/2013BILLGARCIA, EUSTAQUIO OR ROSINA$65.90$65.90
08/17/2012PAYMENTGARCIA, EUSTAQUIO OR ROSINA CHECK NUM: 4209$-64.95$0.00
07/10/2012BILLGARCIA, EUSTAQUIO OR ROSINA$64.95$64.95
07/22/2011PAYMENTGARCIA, EUSTAQUIO OR ROSINA CHECK NUM: 2897$-77.61$0.00
07/14/2011BILLGARCIA, EUSTAQUIO OR ROSINA$77.61$77.61
10/04/2010PAYMENTGARCIA, EUSTAQUIO OR ROSINA CHECK NUM: 3805$-78.44$0.00
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$7.13$78.44
08/20/2010PAYMENTGARCIA, EUSTAQUIO OR ROSINA CHECK NUM: 4043$-23.77$71.31
07/14/2010BILLGARCIA, EUSTAQUIO OR ROSINA$95.08$95.08
08/07/2009PAYMENTGARCIA, EUSTAQUIO OR ROSINA CHECK NUM: 3706$-108.40$0.00
07/21/2009BILLGARCIA, EUSTAQUIO OR ROSINA$108.40$108.40
09/19/2008PAYMENTSTEWART TITLE CHECK NUM: 107620$-63.86$0.00
09/15/2008PAYMENTCOLSTON, BRANT CREDIT: D$-67.09$63.86
09/09/2008INTERESTInstlmnt1 Interest for 2008-09$3.20$130.95
07/10/2008BILLCOLSTON, BRANT & LAURA$127.75$127.75
03/17/2008PAYMENTCOLSTON, BRANT CREDIT: D$-37.14$0.00
03/14/2008INTERESTInstlmnt4 Interest for 2007-08$3.38$37.14
10/01/2007PAYMENTCOLSTON, BRANT CREDIT: D$-33.76$33.76
10/01/2007PAYMENTCOLSTON, BRANT CREDIT: D$-33.76$67.52
08/17/2007PAYMENTCOLSTON, BRANT & LAURA CHECK NUM: 5746$-33.79$101.28
07/13/2007BILLCOLSTON, BRANT & LAURA$135.07$135.07
03/26/2007PAYMENTCOLSTON, BRANT CREDIT: D$-39.60$0.00
03/16/2007INTERESTInstlmnt4 Interest for 2006-07$3.60$39.60
01/03/2007PAYMENTCOLSTON, BRANT CREDIT: D$-36.00$36.00
09/22/2006PAYMENTCOLSTON, BRANT CREDIT: D$-36.00$72.00
08/18/2006PAYMENTCOLSTON, LAURA CREDIT: D$-36.01$108.00
07/20/2006BILLCOLSTON, BRANT & LAURA$144.01$144.01
09/26/2005PAYMENTTITLE SERVICE & ESCROW COMPANY CHECK NUM: 102146$-148.99$0.00
09/26/2005AMENDMENTPer Ceasar$-3.73$148.99
09/20/2005INTERESTInstlmnt1 Interest for 2005-06$3.73$152.72
08/01/2005BILLWREN, SANDRA L$148.99$148.99
11/03/2004PAYMENTPayment on Old System$-120.00$0.00
08/23/2004PAYMENTPayment on Old System$-40.01$120.00
07/06/2004BILLBilled on Old System$160.01$160.01