Tax Account 001-926-119

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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	$1,292.80
Currently Due	$646.40

$646.40 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,292.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,586.05
Total	$2,586.05
Paid	$1,293.25
Balance	$1,292.80
Due	$646.40
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$646.85	$0.00	$0.00	$646.85	$646.85	$0.00
2	10/06/2025	10/16/2025	Paid	$646.40	$0.00	$0.00	$646.40	$646.40	$0.00
3	01/05/2026	01/15/2026	Due	$646.40	$0.00	$0.00	$646.40	$0.00	$646.40	Pay $646.40 Now
4	03/02/2026	03/12/2026	Due	$646.40	$0.00	$0.00	$646.40	$0.00	$1,292.80	Pay $1,292.80 Now

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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