Tax Account TUS14275

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Owners

GARCIA, ROCIO
474 S 7TH ST
ELKO, NV 89801-4214

Account Summary

Account ID	TUS14275
Account Type	Personal Property
Location	77 GARCIA LN ELKO
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	$21.96
Total	$21.96
Paid	$21.96
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	$21.96	$0.00	$21.96	$21.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.96	$2.20	$24.16	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$21.96	$0.00	$21.96	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$21.96	$0.00	$21.96	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.89	$0.00	$20.89	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.89	$0.00	$20.89	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	GARCIA, ROCIO CARD	$-21.96	$0.00
07/10/2024	BILL	GARCIA, ROCIO	$21.96	$21.96
10/30/2023	PAYMENT	GARCIA, ROCIO CARD	$-24.16	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.20	$24.16
07/12/2023	BILL	SALAS, GERARDO ROMERO	$21.96	$21.96
08/03/2022	PAYMENT	ROMERO, MAGDALENA CREDIT: D	$-21.96	$0.00
07/13/2022	BILL	SALAS, GERARDO ROMERO	$21.96	$21.96
08/12/2021	PAYMENT	SALAS, GERARDO ROMERO CASH	$-21.96	$0.00
07/15/2021	BILL	SALAS, GERARDO ROMERO	$21.96	$21.96
08/17/2020	PAYMENT	VALENCIA, ARNULFO VERA CHECK NUM: ACH	$-20.89	$0.00
07/13/2020	BILL	SALAS, GERARDO ROMERO	$20.89	$20.89
08/20/2019	PAYMENT	MARTINEZ, VANESSA A CREDIT: D BANK: OP INTERNET NUM: 012467	$-20.89	$0.00
07/10/2019	BILL	VALENCIA, ARNULFO VERA JR	$20.89	$20.89
08/14/2018	PAYMENT	VALENCIA, ARNULFO CREDIT: D	$-20.89	$0.00
07/09/2018	BILL	VALENCIA, ARNULFO VERA JR	$20.89	$20.89
08/02/2017	PAYMENT	DUKES, DON ELKO MHC LLC CREDIT: D	$-20.89	$0.00
07/07/2017	BILL	GARCIA-LUNA, VICTORIANO	$20.89	$20.89
08/29/2016	PAYMENT	GARCIA, ROCIO CASH	$-22.98	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.09	$22.98
07/08/2016	BILL	GARCIA-LUNA, VICTORIANO	$20.89	$20.89
09/09/2015	PAYMENT	GARCIA, ROCIO CREDIT: D	$-22.98	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.09	$22.98
07/08/2015	BILL	GARCIA-LUNA, VICTORIANO	$20.89	$20.89
09/05/2014	PAYMENT	GARCIA-LUNA, VICTORIANO CASH	$-22.98	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.09	$22.98
07/08/2014	BILL	GARCIA-LUNA, VICTORIANO	$20.89	$20.89
11/18/2013	PAYMENT	RUIZ, FIDEL CASH	$-204.98	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$204.98
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.09	$22.98
07/16/2013	BILL	VILLEGAS, MICHAEL	$20.89	$20.89
10/05/2012	PAYMENT	VILLEGAS, MICHAEL CASH	$-22.98	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.09	$22.98
07/10/2012	BILL	VILLEGAS, MICHAEL	$20.89	$20.89
03/23/2012	PAYMENT	VILLEGAS, YOMAIRA CASH	$-22.98	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.09	$22.98
07/14/2011	BILL	VILLEGAS, MICHAEL	$20.89	$20.89
10/21/2010	PAYMENT	MEZA, RICARDO CASH	$-23.08	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.10	$23.08
07/14/2010	BILL	MEZA, RICARDO	$20.98	$20.98
03/22/2010	PAYMENT	VILLEGES, MICHAEL CREDIT: D	$-23.08	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.10	$23.08
07/21/2009	BILL	MEZA, RICARDO	$20.98	$20.98
08/18/2008	PAYMENT	YOMAIRA RAMIREZ CASH	$-20.98	$0.00
07/10/2008	BILL	MEZA, RICARDO	$20.98	$20.98
10/09/2007	PAYMENT	MEZA, RICARDO CASH	$-23.08	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.10	$23.08
07/13/2007	BILL	MEZA, RICARDO	$20.98	$20.98
08/21/2006	PAYMENT	MEZA, RICARDO CASH	$-44.03	$0.00
07/20/2006	BILL	MEZA, RICARDO	$20.97	$44.03
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.10	$23.06
08/01/2005	BILL	MEZA, RICARDO	$20.96	$20.96
09/10/2004	PAYMENT	Payment on Old System	$-20.38	$0.00
07/06/2004	BILL	Billed on Old System	$20.38	$20.38