Tax Account 007-03A-028

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Owners

OUTFITTER ADMIN LLC
3495 LAKESIDE DR # 170
RENO, NV 89509-4841

821090

Account Summary

Account ID	007-03A-028
Account Type	Real Estate
Location	3215 OVERLAND ST
Balance	$932.50
Currently Due	$826.73

Account ID

007-03A-028

Account Type

Real Estate

Location

3215 OVERLAND ST

Balance

$932.50

Currently Due

$826.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.33
Total	$438.16
Paid	$0.00
Balance	$438.16
Due	$826.73
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$423.33

Total

$438.16

Paid

$0.00

Balance

$438.16

Due

$826.73

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$106.02	$4.24	$106.02	$0.00	$604.60
2	10/07/2024	10/17/2024	Past due	$105.77	$10.59	$105.77	$0.00	$720.96
3	01/06/2025	01/16/2025	Due	$105.77	$0.00	$105.77	$0.00	$826.73
4	03/03/2025	03/13/2025	Due	$105.77	$0.00	$105.77	$0.00	$932.50

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$408.95	$68.34	$0.00	$494.34	$494.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$260.32	$0.00	$260.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$283.08	$0.00	$283.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$279.79	$0.00	$279.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$279.52	$0.00	$279.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$278.26	$0.00	$278.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$253.19	$0.00	$253.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$252.26	$0.00	$252.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$252.26	$8.83	$261.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$252.52	$0.00	$252.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$3.41	$932.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.59	$929.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.41	$918.50
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.41	$915.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$911.68
07/10/2024	BILL	OUTFITTER ADMIN LLC	$423.33	$907.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.41	$484.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.41	$480.70
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$477.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.63	$470.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.40	$441.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.22	$423.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.09	$413.04
07/12/2023	BILL	OUTFITTER ADMIN LLC	$408.95	$408.95
08/03/2022	PAYMENT	FARROW, STEPHEN A CHECK NUM: 2695	$-260.32	$0.00
07/12/2022	BILL	FARROW, STEPHEN A	$260.32	$260.32
08/03/2021	PAYMENT	FARROW, STEPHEN A CHECK NUM: 2415	$-283.08	$0.00
07/14/2021	BILL	FARROW, STEPHEN A	$283.08	$283.08
10/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24234	$-209.82	$0.00
08/06/2020	PAYMENT	HARMON, BO E CHECK NUM: 2443	$-69.97	$209.82
07/15/2020	BILL	FARROW, STEPHEN A	$279.79	$279.79
07/29/2019	PAYMENT	HARMON, BO E CHECK NUM: 2333	$-279.52	$0.00
07/10/2019	BILL	HARMON, BO E	$279.52	$279.52
07/30/2018	PAYMENT	HARMON, BO E CHECK NUM: 2169	$-278.26	$0.00
07/09/2018	BILL	CTGC TR	$278.26	$278.26
07/14/2017	PAYMENT	HARMON, BO E CHECK NUM: 1977	$-253.19	$0.00
07/07/2017	BILL	CTGC TR	$253.19	$253.19
07/25/2016	PAYMENT	HARMON, BO E CHECK NUM: 1815	$-252.26	$0.00
07/08/2016	BILL	CTGC TR	$252.26	$252.26
04/04/2016	PAYMENT	HARMON CONCRETE CHECK NUM: 4749	$-134.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.31	$134.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.52	$128.64
10/05/2015	PAYMENT	HARMON, BO E CHECK NUM: 1699	$-63.06	$126.12
07/28/2015	PAYMENT	HARMON, BO E CHECK NUM: 1673	$-63.08	$189.18
07/08/2015	BILL	CTGC TR	$252.26	$252.26
07/31/2014	PAYMENT	HARMON, BO CHECK NUM: 1537	$-252.52	$0.00
07/10/2014	BILL	CTGC TR	$252.52	$252.52
08/16/2013	PAYMENT	HARMON, BO E CHECK NUM: 1414	$-234.49	$0.00
07/16/2013	BILL	CTGC TR	$234.49	$234.49
08/16/2012	PAYMENT	HARMON, BO E. CHECK NUM: 1299	$-217.31	$0.00
07/10/2012	BILL	CTGC TR	$217.31	$217.31
03/28/2012	PAYMENT	HARMON, BO E CHECK NUM: 1272	$-2.12	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.08	$2.12
09/02/2011	PAYMENT	HARMON, BO E CHECK NUM: 1238	$-204.06	$2.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.10
07/14/2011	BILL	CTGC TR	$204.06	$204.06
08/10/2010	PAYMENT	CTGC TR CHECK NUM: 1188	$-193.62	$0.00
07/14/2010	BILL	CTGC TR	$193.62	$193.62
08/17/2009	PAYMENT	BO E HARMON CHECK NUM: 1137	$-183.71	$0.00
07/21/2009	BILL	CTGC TR	$183.71	$183.71
09/08/2008	PAYMENT	BO E HARMON CHECK NUM: 1075	$-170.57	$0.00
07/14/2008	BILL	CTGC TR	$170.57	$170.57
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-154.53	$0.00
07/13/2007	BILL	CTGC TR	$154.53	$154.53
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-154.53	$0.00
07/19/2006	BILL	CTGC TR	$154.53	$154.53
10/26/2005	PAYMENT	BO E HARMON CHECK NUM: 2996	$-1.55	$0.00
09/26/2005	PAYMENT	BO E. HARMON CHECK NUM: 2953	$-154.53	$1.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.55	$156.08
07/21/2005	BILL	CTGC TR	$154.53	$154.53
08/31/2004	PAYMENT	@	$-154.73	$0.00
07/01/2004	BILL	CTGC TR @	$154.73	$154.73
09/09/2003	PAYMENT	@	$-77.36	$0.00
09/08/2003	PAYMENT	@	$-38.68	$77.36
08/28/2003	PAYMENT	@	$-38.69	$116.04
07/01/2003	BILL	CTGC TR @	$154.73	$154.73