Tax Account TUB14305

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Owners

GARCIA, EDWARD
6610 GOLDRUSH DR
ELKO, NV 89801-4631

Account Summary

Account ID	TUB14305
Account Type	Personal Property
Location	6610 GOLDRUSH DR ELKO
Balance	$139.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $139.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$180.91
Total	$180.91
Paid	$41.76
Balance	$139.15
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$41.76	$0.00	$41.76	$41.76	$0.00
2	10/07/2024	10/17/2024	Due	$46.37	$0.00	$46.37	$0.00	$46.37	Pay $46.37 Now
3	01/06/2025	01/16/2025	Due	$46.37	$0.00	$46.37	$0.00	$92.74	Pay $92.74 Now
4	03/03/2025	03/13/2025	Due	$46.41	$0.00	$46.41	$0.00	$139.15	Pay $139.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.20	$12.09	$173.29	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$156.50	$215.64	$372.14	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$157.73	$15.76	$173.49	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$153.14	$0.00	$153.14	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$148.69	$14.88	$163.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GARCIA, EDWARD SYS ORIG: CASH	$-41.76	$139.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.89	$180.91
08/30/2024	ADJUSTMENT	GARCIA, EDWARD CASH VOIDED PAYMENT: 942147. REASON: AMENDMENT TO PP 2025	$41.76	$166.02
08/19/2024	PAYMENT	GARCIA, EDWARD CASH	$-41.76	$124.26
07/10/2024	BILL	GARCIA, EDWARD	$166.02	$166.02
03/11/2024	PAYMENT	APRIL CHAVEZ ONLINE	$-173.29	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.03	$173.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.03	$169.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.03	$165.23
07/12/2023	BILL	GARCIA, EDWARD	$161.20	$161.20
05/24/2023	PAYMENT	GARCIA, EDWARD CASH	$-112.14	$0.00
05/09/2023	PAYMENT	GARCIA, EDWARD CASH	$-260.00	$112.14
04/17/2023	PENALTY	Publication & Sale Costs	$200.00	$372.14
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.91	$172.14
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.91	$168.23
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.91	$164.32
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.91	$160.41
07/13/2022	BILL	GARCIA, EDWARD	$156.50	$156.50
04/06/2022	PAYMENT	CHAVEZ, APRIL CREDIT: D	$-173.49	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.94	$173.49
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.94	$169.55
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.94	$165.61
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.94	$161.67
07/15/2021	BILL	GARCIA, EDWARD	$157.73	$157.73
07/29/2020	PAYMENT	STEWART TITLE CHECK NUM: 21594	$-153.14	$0.00
07/13/2020	BILL	GARCIA, EDWARD	$153.14	$153.14
05/22/2020	PAYMENT	LAVALE T CARTER CHECK NUM: ACH	$-40.89	$0.00
05/22/2020	PAYMENT	LAVALE T CARTER CHECK NUM: ACH	$-40.89	$40.89
05/22/2020	PAYMENT	LAVALE T CARTER CHECK NUM: ACH	$-40.89	$81.78
05/22/2020	PAYMENT	LAVALE T CARTER CHECK NUM: ACH	$-40.90	$122.67
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.72	$163.57
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.72	$159.85
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.72	$156.13
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.72	$152.41
07/10/2019	BILL	CARTER, LAVALE T	$148.69	$148.69
01/09/2019	PAYMENT	CARTER, LAVALE T CREDIT: D BANK: OP INTERNET NUM: 141261	$-151.58	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.61	$151.58
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.61	$147.97
07/09/2018	BILL	CARTER, LAVALE T	$144.36	$144.36
03/05/2018	PAYMENT	CARTER, RANDALL S CREDIT: D	$-139.76	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.25	$139.76
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.25	$136.51
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.25	$133.26
07/07/2017	BILL	CARTER, LAVALE T	$130.01	$130.01
09/12/2016	PAYMENT	CARTER, LAVALE CREDIT: D NUM: OPVISA 647106	$-131.01	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.20	$131.01
07/08/2016	BILL	CARTER, LAVALE T	$127.81	$127.81
03/23/2016	PAYMENT	CARTER, LAVALE CREDIT: D BANK: OP INTERNET NUM: 159359	$-136.49	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.10	$136.49
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.10	$133.39
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.10	$130.29
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.10	$127.19
07/08/2015	BILL	CARTER, LAVALE T	$124.09	$124.09
08/04/2014	PAYMENT	CARTER, LAVALE T CREDIT: D BANK: OP INTERNET NUM: 682847	$-120.48	$0.00
07/08/2014	BILL	CARTER, LAVALE T	$120.48	$120.48
04/23/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 552654	$-128.56	$0.00
04/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$128.56
04/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 552654	$128.56	$128.66
04/23/2014	VOID	CARTER, LAVALE THOMAS CREDIT: D BANK: OP INTERNET NUM: 552654	$-128.56	$0.10
04/22/2014	AMENDMENT	REMOVED PUB FEE PAYING 04/22	$-200.00	$128.66
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$328.66
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.92	$128.66
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.92	$125.74
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.92	$122.82
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.93	$119.90
07/16/2013	BILL	CARTER, LAVALE T	$116.97	$116.97
04/03/2013	PAYMENT	CARTER, RANDALL CASH	$-93.69	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.84	$93.69
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.84	$90.85
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.84	$88.01
08/17/2012	PAYMENT	CARTER, LAVALE CREDIT: D BANK: OP INTERNET NUM: 602563	$-28.40	$85.17
07/10/2012	BILL	CARTER, LAVALE T	$113.57	$113.57
10/12/2011	PAYMENT	CARTER, LAVALE CREDIT: D BANK: OP INTERNET NUM: 161380	$-113.02	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.76	$113.02
07/14/2011	BILL	CARTER, LAVALE T	$110.26	$110.26
12/13/2010	PAYMENT	CARTER, RANDALL S CHECK NUM: 0222	$-208.83	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.81	$208.83
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.81	$206.02
07/14/2010	BILL	CARTER, LAVALE T	$112.40	$203.21
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.75	$90.81
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.75	$88.06
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.75	$85.31
08/24/2009	PAYMENT	RANDALL CARTER CREDIT: D BANK: INTERNET PMT	$-27.54	$82.56
07/21/2009	BILL	CARTER, LAVALE T	$110.10	$110.10
04/16/2009	PAYMENT	CARTER, LAVALE T CASH	$-62.22	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.83	$62.22
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.83	$59.39
10/03/2008	PAYMENT	RANDALL CARTER CHECK NUM: 321	$-28.28	$56.56
09/08/2008	PAYMENT	RANDALL CARTER CHECK NUM: 310	$-28.30	$84.84
07/10/2008	BILL	CARTER, LAVALE T	$113.14	$113.14
09/06/2007	PAYMENT	CARTER, LAVALE T CHECK NUM: 3573	$-132.85	$0.00
07/13/2007	BILL	CARTER, LAVALE T	$132.85	$132.85
08/28/2006	PAYMENT	THOMAS & LILA CARTER CHECK NUM: 3490	$-152.48	$0.00
07/20/2006	BILL	CARTER, LAVALE T	$152.48	$152.48
09/16/2005	PAYMENT	CARTER, LAVALE T CHECK NUM: 1845	$-166.99	$0.00
08/01/2005	BILL	CARTER, LAVALE T	$166.99	$166.99
08/03/2004	PAYMENT	Payment on Old System	$-188.10	$0.00
07/06/2004	BILL	Billed on Old System	$188.10	$188.10