Tax Account TUS15704

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Owners

GARCIA, ANA OLIVIA V
108 PARK RD
ELKO, NV 89801

Account Summary

Account ID	TUS15704
Account Type	Personal Property
Location	108 PARK RD
Balance	$23.39
Currently Due	$23.39

$23.39 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $23.39 (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	$21.26
Total	$23.39
Paid	$0.00
Balance	$23.39
Due	$23.39
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.26	$2.13	$21.26	$0.00	$23.39	Pay $23.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.84	$0.00	$20.84	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$20.23	$0.00	$20.23	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.23	$0.00	$20.23	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.13	$23.39
07/10/2024	BILL	GARCIA, ANA OLIVIA V	$21.26	$21.26
08/10/2023	PAYMENT	COBIAN-NARANJO, SERGIO CREDIT: D	$-21.26	$0.00
07/12/2023	BILL	GARCIA, ANA OLIVIA V	$21.26	$21.26
08/15/2022	PAYMENT	COBIAN-NARANJO, SERGIO CREDIT: D	$-21.26	$0.00
07/13/2022	BILL	GARCIA, ANA OLIVIA V	$21.26	$21.26
08/12/2021	PAYMENT	COBIAN-NARANJO, SERGIO CREDIT: D	$-20.84	$0.00
07/15/2021	BILL	GARCIA, ANA OLIVIA V	$20.84	$20.84
08/06/2020	PAYMENT	GARCIA, ANA OLIVIA V CASH	$-20.23	$0.00
07/13/2020	BILL	GARCIA, ANA OLIVIA V	$20.23	$20.23
07/25/2019	PAYMENT	SERGIO, COBIAN NARANJO CREDIT: D	$-20.23	$0.00
07/10/2019	BILL	GARCIA, ANA OLIVIA V	$20.23	$20.23
08/02/2018	PAYMENT	COBIAN, SERGIO CASH	$-20.23	$0.00
07/09/2018	BILL	GARCIA, ANA OLIVIA V	$20.23	$20.23
07/27/2017	PAYMENT	COBIAN-NARANJO, SERGIO E CASH	$-20.23	$0.00
07/07/2017	BILL	GARCIA, ANA OLIVIA V	$20.23	$20.23
07/28/2016	PAYMENT	GARCIA, ANA OLIVIA V CASH	$-20.23	$0.00
07/08/2016	BILL	GARCIA, ANA OLIVIA V	$20.23	$20.23
08/05/2015	PAYMENT	GARCIA, SERGIO CASH	$-20.23	$0.00
07/08/2015	BILL	GARCIA, ANA OLIVIA V	$20.23	$20.23
08/06/2014	PAYMENT	COBIAN, SERGIO CASH	$-20.23	$0.00
07/08/2014	BILL	GARCIA, ANA OLIVIA V	$20.23	$20.23
08/08/2013	PAYMENT	GARCIA, ANA OLIVIA V CASH	$-20.23	$0.00
07/16/2013	BILL	GARCIA, ANA OLIVIA V	$20.23	$20.23
09/13/2012	PAYMENT	COBIAN, SERGIO MARANJO CREDIT: D	$-22.25	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.02	$22.25
07/10/2012	BILL	GARCIA, ANA OLIVIA V	$20.23	$20.23
08/11/2011	PAYMENT	NARANJO, SERGIO CREDIT: D	$-20.23	$0.00
07/14/2011	BILL	GARCIA, ANA OLIVIA V	$20.23	$20.23
08/19/2010	PAYMENT	EDUARDO, SERGIO CASH	$-20.32	$0.00
07/14/2010	BILL	GARCIA, ANA OLIVIA V	$20.32	$20.32
08/17/2009	PAYMENT	SERGIO COBIAN CASH	$-20.32	$0.00
07/21/2009	BILL	GARCIA, ANA OLIVIA V	$20.32	$20.32
08/18/2008	PAYMENT	SERGIO COBIAN CASH	$-20.32	$0.00
07/10/2008	BILL	GARCIA, ANA OLIVIA V	$20.32	$20.32
08/13/2007	PAYMENT	GARCIA, ANA OLIVIA V CASH	$-20.32	$0.00
07/13/2007	BILL	GARCIA, ANA OLIVIA V	$20.32	$20.32
08/03/2006	PAYMENT	GARCIA, ANA OLIVIA V CASH	$-20.31	$0.00
07/20/2006	BILL	GARCIA, ANA OLIVIA V	$20.31	$20.31
09/13/2005	PAYMENT	AVILA, RAFAEL CASH	$-20.29	$0.00
08/01/2005	BILL	AVILA, RAFAEL	$20.29	$20.29
08/03/2004	PAYMENT	Payment on Old System	$-19.70	$0.00
07/06/2004	BILL	Billed on Old System	$19.70	$19.70