Tax Account 010-14A-005

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Owners

GARRISON, CHRISTOPHER
PO BOX 542
SALOME, AZ 85348-0542

741478

Account Summary

Account ID	010-14A-005
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14A-005

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	GARRISON, CHRISTOPHER M CHECK 270	$-69.04	$0.00
07/10/2024	BILL	GARRISON, CHRISTOPHER	$69.04	$69.04
10/02/2023	PAYMENT	CHRISTOPHER GARRISON CHECK OPCC	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	GARRISON, CHRISTOPHER	$69.04	$69.04
08/08/2022	PAYMENT	GARRIS, CHRISTOPHER MICHAEL CREDIT: D BANK: OP INTERNET NUM: 796799	$-69.04	$0.00
07/12/2022	BILL	GARRISON, CHRISTOPHER	$69.04	$69.04
08/06/2021	PAYMENT	GARRISON, CHRISTOPHER M CHECK NUM: 219	$-73.82	$0.00
07/14/2021	BILL	GARRISON, CHRISTOPHER	$73.82	$73.82
08/11/2020	PAYMENT	GARRISON, CHRISTOPHER M CHECK NUM: 186	$-58.14	$0.00
07/15/2020	BILL	GARRISON, CHRISTOPHER	$58.14	$58.14
08/14/2019	PAYMENT	GARRISON, CHRISTOPHER M CHECK NUM: 177	$-58.14	$0.00
07/10/2019	BILL	GARRISON, CHRISTOPHER	$58.14	$58.14
08/01/2018	PAYMENT	GARRISON, CHRISTOPHER CHECK NUM: NONE	$-57.93	$0.00
07/09/2018	BILL	GARRISON, CHRISTOPHER	$57.93	$57.93
07/19/2017	PAYMENT	AMAR P PATEL CHECK BANK: WF INTERNET NUM: 017071918019602	$-52.68	$0.00
07/07/2017	BILL	PATEL, AMAR	$52.68	$52.68
07/13/2016	PAYMENT	AMAR P PATEL CHECK BANK: WF INTERNET NUM: 016071303046353	$-52.68	$0.00
07/08/2016	BILL	PATEL, AMAR	$52.68	$52.68
07/15/2015	PAYMENT	PATEL AMAR CHECK BANK: WF INTERNET NUM: 015071518023623	$-52.68	$0.00
07/08/2015	BILL	PATEL, AMAR	$52.68	$52.68
07/30/2014	PAYMENT	AMAR P PATEL CHECK BANK: WF INTERNET NUM: 014073018018356	$-52.68	$0.00
07/10/2014	BILL	PATEL, AMAR	$52.68	$52.68
08/09/2013	PAYMENT	PATEL, AMAR CREDIT: D BANK: OP INTERNET NUM: 05836C	$-52.68	$0.00
07/16/2013	BILL	PATEL, AMAR	$52.68	$52.68
09/17/2012	PAYMENT	REESE, JEFF CREDIT: D BANK: OP INTERNET NUM: 03528Z	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	MULOT, JEAN LOUIS	$52.68	$52.68
08/17/2011	PAYMENT	MULOT, JEAN LOUIS/% GUARDIANSH CHECK NUM: 5086	$-52.68	$0.00
07/14/2011	BILL	MULOT, JEAN LOUIS	$52.68	$52.68
08/11/2010	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 5046	$-52.68	$0.00
07/14/2010	BILL	MULOT, JEAN LOUIS	$52.68	$52.68
08/14/2009	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 5008	$-52.68	$0.00
07/21/2009	BILL	MULOT, JEAN LOUIS	$52.68	$52.68
03/03/2009	PAYMENT	MULOT, JEAN LOUIS CHECK	$-135.81	$0.00
03/02/2009	INTEREST	Monthly Interest	$0.44	$135.81
02/02/2009	INTEREST	Monthly Interest	$0.44	$135.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$134.93
01/02/2009	INTEREST	Monthly Interest	$0.44	$131.77
12/02/2008	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$130.89
10/01/2008	INTEREST	Monthly Interest	$0.44	$128.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$127.82
09/02/2008	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2008	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2008	BILL	MULOT, JEAN LOUIS	$52.68	$124.83
07/01/2008	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2008	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	MULOT, JEAN LOUIS	$52.68	$52.68
08/02/2006	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 0	$-52.68	$0.00
07/19/2006	BILL	MULOT, JEAN LOUIS	$52.68	$52.68
09/16/2005	PAYMENT	MULOT, JEAN LOUIS CHECK NUM: 511384395	$-52.68	$0.00
07/21/2005	BILL	MULOT, JEAN LOUIS	$52.68	$52.68
10/06/2004	PAYMENT	@	$-53.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.53	$53.28
07/01/2004	BILL	MULOT, JEAN LOUIS @	$52.75	$52.75
09/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MULOT, JEAN LOUIS @	$52.75	$52.75