Tax Account 001-850-005

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Owners

GARVIN, STEVEN C & RUTH E
3367 FREEPORT AVE
ELKO, NV 89801-4440

Account Summary

Account ID	001-850-005
Account Type	Real Estate
Location	3367 FREEPORT AVE ELKO CITY
Balance	$1,268.16
Currently Due	$0.00

Account ID

001-850-005

Account Type

Real Estate

Location

3367 FREEPORT AVE
ELKO CITY

Balance

$1,268.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.30
Total	$1,658.30
Paid	$390.14
Balance	$1,268.16
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,658.30

Total

$1,658.30

Paid

$390.14

Balance

$1,268.16

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.14	$0.00	$390.14	$390.14	$0.00
2	10/07/2024	10/17/2024	Due	$422.72	$0.00	$422.72	$0.00	$422.72
3	01/06/2025	01/16/2025	Due	$422.72	$0.00	$422.72	$0.00	$845.44
4	03/03/2025	03/13/2025	Due	$422.72	$0.00	$422.72	$0.00	$1,268.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.71	$15.14	$1,528.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,469.69	$0.00	$1,469.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,426.91	$0.00	$1,426.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,384.74	$0.00	$1,384.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,355.48	$0.00	$1,355.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,374.86	$13.75	$1,388.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,372.61	$0.00	$1,372.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,402.04	$0.00	$1,402.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,400.65	$14.01	$1,414.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,401.34	$0.00	$1,401.34	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GARVIN, RUTH SYS ORIG: CARD	$-390.14	$1,268.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.24	$1,658.30
08/30/2024	ADJUSTMENT	GARVIN, RUTH CARD VOIDED PAYMENT: 910671. REASON: AMENDMENT TO RE 2025	$390.14	$1,559.06
07/16/2024	PAYMENT	GARVIN, RUTH CARD	$-390.14	$1,168.92
07/10/2024	BILL	GARVIN, STEVEN C & RUTH E	$1,559.06	$1,559.06
02/12/2024	PAYMENT	GARVIN, RUTH CARD	$-378.42	$0.00
01/05/2024	PAYMENT	GARVIN, RUTH CARD	$-378.42	$378.42
10/26/2023	PAYMENT	GARVIN, RUTH E CARD	$-393.56	$756.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.14	$1,150.40
08/04/2023	PAYMENT	GARVIN, RUTH E CREDIT: D	$-378.45	$1,135.26
07/12/2023	BILL	GARVIN, STEVEN C & RUTH E	$1,513.71	$1,513.71
02/14/2023	PAYMENT	GARVIN, RUTH CREDIT: D	$-367.41	$0.00
01/03/2023	PAYMENT	GARVIN, RUTH CREDIT: D	$-367.41	$367.41
10/11/2022	PAYMENT	GARVIN, RUTH E CREDIT: D	$-367.41	$734.82
08/10/2022	PAYMENT	GARVIN, RUTH CREDIT: D	$-367.46	$1,102.23
07/12/2022	BILL	GARVIN, STEVEN C & RUTH E	$1,469.69	$1,469.69
03/04/2022	PAYMENT	GARVIN, RUTH E CREDIT: D	$-356.72	$0.00
01/06/2022	PAYMENT	GARVIN, RUTH CREDIT: D	$-356.72	$356.72
10/07/2021	PAYMENT	GARVIN, RUTH E CREDIT: D	$-356.72	$713.44
08/19/2021	PAYMENT	GARVIN, RUTH CREDIT: D	$-356.75	$1,070.16
07/14/2021	BILL	GARVIN, STEVEN C & RUTH E	$1,426.91	$1,426.91
03/02/2021	PAYMENT	GARVIN, RUTH CREDIT: D	$-340.22	$0.00
01/06/2021	PAYMENT	GARVIN, RUTH E CREDIT: D	$-348.16	$340.22
10/06/2020	PAYMENT	GARVIN, RUTH E CREDIT: D	$-348.16	$688.38
08/14/2020	PAYMENT	GARVIN, RUTH E CREDIT: D	$-348.20	$1,036.54
07/15/2020	BILL	GARVIN, STEVEN C & RUTH E	$1,384.74	$1,384.74
01/08/2020	PAYMENT	GARVIN, RUTH E CREDIT: D	$-677.74	$0.00
10/03/2019	PAYMENT	GARVIN, RUTH E CREDIT: D	$-338.87	$677.74
08/12/2019	PAYMENT	GARVIN, RUTH E CREDIT: D	$-338.87	$1,016.61
07/10/2019	BILL	GARVIN, STEVEN C & RUTH E	$1,355.48	$1,355.48
03/05/2019	PAYMENT	GARVIN, RUTH CREDIT: D	$-343.70	$0.00
01/09/2019	PAYMENT	GARVIN, RUTH E CREDIT: D	$-343.70	$343.70
10/16/2018	PAYMENT	GARVIN, RUTH E CREDIT: D	$-357.45	$687.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.75	$1,044.85
08/21/2018	PAYMENT	GARVIN, RUTH CREDIT: D BANK: WF INTERNET	$-343.76	$1,031.10
07/09/2018	BILL	GARVIN, STEVEN C & RUTH E	$1,374.86	$1,374.86
03/06/2018	PAYMENT	GARVIN, RUTH E CREDIT: D BANK: WF INTERNET	$-343.15	$0.00
01/08/2018	PAYMENT	GARVIN, RUTH E CREDIT: D	$-343.15	$343.15
10/11/2017	PAYMENT	GARVIN, RUTH E CREDIT: D	$-343.15	$686.30
08/24/2017	PAYMENT	GARVIN, RUTH E CREDIT: D	$-343.16	$1,029.45
07/07/2017	BILL	GARVIN, STEVEN C & RUTH E	$1,372.61	$1,372.61
03/07/2017	PAYMENT	GARVIN, RUTH E CREDIT: D	$-350.50	$0.00
01/04/2017	PAYMENT	GARVIN, RUTH E CREDIT: D	$-350.50	$350.50
10/06/2016	PAYMENT	GARVIN, RUTH E CREDIT: D	$-350.50	$701.00
08/16/2016	PAYMENT	GARVIN, RUTH E CREDIT: D	$-350.54	$1,051.50
07/08/2016	BILL	GARVIN, STEVEN C & RUTH E	$1,402.04	$1,402.04
03/09/2016	PAYMENT	GARVIN, RUTH E CREDIT: D	$-350.16	$0.00
01/06/2016	PAYMENT	GARVIN, RUTH E CREDIT: D	$-350.16	$350.16
10/08/2015	PAYMENT	GARVIN, RUTH E CREDIT: D	$-350.16	$700.32
09/08/2015	PAYMENT	GARVIN, RUTH E CREDIT: D	$-364.18	$1,050.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.01	$1,414.66
07/08/2015	BILL	GARVIN, STEVEN C & RUTH E	$1,400.65	$1,400.65
02/11/2015	PAYMENT	GARVIN, RUTH E CREDIT: D	$-350.33	$0.00
01/05/2015	PAYMENT	GARVIN, RUTH E CREDIT: D	$-350.33	$350.33
10/08/2014	PAYMENT	GARVIN, RUTH E CREDIT: D	$-350.33	$700.66
08/11/2014	PAYMENT	GARVIN, RUTH E CREDIT: D	$-350.35	$1,050.99
07/10/2014	BILL	GARVIN, STEVEN C & RUTH E	$1,401.34	$1,401.34
03/06/2014	PAYMENT	GARVIN, RUTH E CREDIT: D	$-341.26	$0.00
01/16/2014	PAYMENT	GARVIN, RUTH E CREDIT: D	$-341.26	$341.26
10/07/2013	PAYMENT	GARVIN, RUTH CREDIT: D	$-341.26	$682.52
08/13/2013	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-341.28	$1,023.78
07/16/2013	BILL	GARVIN, STEVEN C & RUTH E	$1,365.06	$1,365.06
02/22/2013	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-334.53	$0.00
01/07/2013	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-334.53	$334.53
10/02/2012	PAYMENT	GARVIN, RUTH E CREDIT: D	$-334.53	$669.06
08/23/2012	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-334.55	$1,003.59
07/10/2012	BILL	GARVIN, STEVEN C & RUTH E	$1,338.14	$1,338.14
03/05/2012	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-325.54	$0.00
03/05/2012	ADJUSTMENT	PAID IN CC NOT CASH	$325.54	$325.54
03/05/2012	VOID	GARVIN, STEVEN C & RUTH E CASH	$-325.54	$0.00
01/04/2012	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-325.54	$325.54
10/07/2011	PAYMENT	GARVIN, RUTH E CREDIT: D	$-325.54	$651.08
08/23/2011	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-325.55	$976.62
07/14/2011	BILL	GARVIN, STEVEN C & RUTH E	$1,302.17	$1,302.17
03/11/2011	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-333.65	$0.00
01/03/2011	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-333.65	$333.65
10/04/2010	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-333.65	$667.30
08/20/2010	PAYMENT	GARVIN, RUTH CREDIT: D	$-333.67	$1,000.95
07/14/2010	BILL	GARVIN, STEVEN C & RUTH E	$1,334.62	$1,334.62
03/10/2010	PAYMENT	GARVIN, RUTH CREDIT: D	$-328.73	$0.00
01/07/2010	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 45142	$-328.73	$328.73
10/14/2009	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-341.91	$657.46
10/09/2009	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-328.73	$999.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.15	$1,328.10
07/21/2009	BILL	GARVIN, STEVEN C & RUTH E	$1,314.95	$1,314.95
03/05/2009	PAYMENT	GARVIN, STEVEN C & RUTH E CREDIT: D	$-319.16	$0.00
01/08/2009	PAYMENT	RUTH GARVIN CREDIT: D	$-319.16	$319.16
10/10/2008	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 1060	$-319.16	$638.32
08/28/2008	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 1048	$-319.18	$957.48
07/14/2008	BILL	GARVIN, STEVEN C & RUTH E	$1,276.66	$1,276.66
03/12/2008	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 1013	$-309.86	$0.00
01/14/2008	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 12291	$-309.86	$309.86
10/09/2007	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 12013	$-309.86	$619.72
07/31/2007	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 12051	$-309.88	$929.58
07/13/2007	BILL	GARVIN, STEVEN C & RUTH E	$1,239.46	$1,239.46
03/08/2007	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 11740	$-300.84	$0.00
01/10/2007	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 11635	$-300.84	$300.84
10/11/2006	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 11486	$-300.84	$601.68
09/11/2006	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 11407	$-300.84	$902.52
07/19/2006	BILL	GARVIN, STEVEN C & RUTH E	$1,203.36	$1,203.36
03/13/2006	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 11122	$-292.07	$0.00
01/09/2006	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 11086	$-292.07	$292.07
10/06/2005	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 10713	$-292.07	$584.14
08/29/2005	PAYMENT	GARVIN, STEVEN C & RUTH E CHECK NUM: 10620	$-292.10	$876.21
07/21/2005	BILL	GARVIN, STEVEN C & RUTH E	$1,168.31	$1,168.31
03/14/2005	PAYMENT	@	$-293.47	$0.00
01/07/2005	PAYMENT	@	$-293.47	$293.47
09/29/2004	PAYMENT	@	$-293.47	$586.94
08/23/2004	PAYMENT	@	$-293.49	$880.41
07/01/2004	BILL	GARVIN, STEVEN C & RUT @	$1,173.90	$1,173.90
03/04/2004	PAYMENT	@	$-282.65	$0.00
02/02/2004	PAYMENT	@	$-282.65	$282.65
10/09/2003	PAYMENT	@	$-282.65	$565.30
08/21/2003	PAYMENT	@	$-293.96	$847.95
07/01/2003	PENALTY	Penalty 03-04	$11.31	$1,141.91
07/01/2003	BILL	GARVIN, STEVEN C & RUT @	$1,130.60	$1,130.60