Tax Account 001-926-119
Owners
GARRETT, LINDA M TR
1254 PRIMROSE LN
ELKO, NV 89801-4898
(LINDA M GARRETT TRUST)
Account Summary
| Account ID | 001-926-119 |
|---|---|
| Account Type | Real Estate |
| Location | 1254 PRIMROSE LN ELKO CITY |
| Balance | $3,679.85 |
| Currently Due | $919.97 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,679.85 |
| Total | $3,679.85 |
| Paid | $0.00 |
| Balance | $3,679.85 |
| Due | $919.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,586.05 | $0.00 | $0.00 | $2,586.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | GARRETT, LINDA M TR | $3,679.85 | $3,679.85 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-646.40 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-646.40 | $646.40 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-646.40 | $1,292.80 |
| 07/23/2025 | PAYMENT | STEWART TITLE CHECK 62179 | $-646.85 | $1,939.20 |
| 07/11/2025 | BILL | BAILEY & ASSOCIATES LLC | $2,586.05 | $2,586.05 |
