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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,012.90
Total	$1,093.96
Paid	$1,093.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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
1	08/18/2025	08/28/2025	Paid	$253.51	$10.14	$0.00	$253.51	$263.65	$0.00
2	10/06/2025	10/16/2025	Paid	$253.13	$25.33	$0.00	$253.13	$278.46	$0.00
3	01/05/2026	01/15/2026	Paid	$253.13	$45.59	$0.00	$253.13	$298.72	$0.00
4	03/02/2026	03/12/2026	Paid	$253.13	$0.00	$0.00	$253.13	$253.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$423.33	$28.06	$7.04	$458.43	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$408.95	$68.34	$20.46	$497.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$260.32	$0.00	$0.00	$260.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$283.08	$0.00	$0.00	$283.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$279.79	$0.00	$0.00	$279.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$279.52	$0.00	$0.00	$279.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$278.26	$0.00	$0.00	$278.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$253.19	$0.00	$0.00	$253.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$252.26	$0.00	$0.00	$252.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$252.26	$8.83	$0.00	$261.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$252.52	$0.00	$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
01/26/2026	PAYMENT	"JAMSS BLAMIRE" ONLINE	$-1,220.00	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$45.59	$1,220.00
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.88	$1,174.41
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.88	$1,173.53
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.88	$1,172.65
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.88	$1,171.77
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.33	$1,170.89
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.88	$1,145.56
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.14	$1,144.68
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.88	$1,134.54
07/11/2025	BILL	OUTFITTER ADMIN LLC	$1,012.90	$1,133.66
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.76	$120.76
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$119.00
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$112.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$110.00
12/31/2024	PAYMENT	"JAMES BLAMIRE" ONLINE	$-830.14	$105.77
11/30/2024	INTEREST	INTEREST FOR 11/2024	$3.41	$935.91
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