Tax Account 010-16I-002

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Owners

GARRISON, DAVE
2309 STAR LILLY ST
BRENTWOOD, CA 94513-1781

684103~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-16I-002
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-16I-002

Account Type

Real Estate

Location

0 SEC 31 TWP 41N RGE 67E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$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	$2.95	$76.77	$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	$2.32	$60.25	$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	$2.11	$54.79	$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	$19.47	$72.15	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	GARRISON, DAVE	$69.04	$69.04
08/16/2024	PAYMENT	"CHERYL G SMITH" ONLINE	$-69.04	$0.00
07/10/2024	BILL	GARRISON, DAVE	$69.04	$69.04
08/30/2023	PAYMENT	GARRISON-HENRY, GWENDOLYN CREDIT: D BANK: OP INTERNET NUM: 092324	$-69.04	$0.00
07/12/2023	BILL	GARRISON, DAVE	$69.04	$69.04
08/23/2022	PAYMENT	GARRISON, ALVIN JR & GWEN CHECK NUM: 4962	$-69.04	$0.00
07/12/2022	BILL	GARRISON, DAVE	$69.04	$69.04
09/08/2021	PAYMENT	HENRY, ALVIN JR & GWEN CHECK NUM: 4884	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	GARRISON, DAVE	$73.82	$73.82
08/11/2020	PAYMENT	GWEN HENRY CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	GARRISON, DAVE	$58.14	$58.14
08/28/2019	PAYMENT	HENRY, ALVIN JR & GWEN CHECK NUM: 5084	$-58.14	$0.00
07/10/2019	BILL	GARRISON, DAVE	$58.14	$58.14
09/26/2018	PAYMENT	HENRY, ALVIN JR & GWEN CHECK NUM: 3037	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	GARRISON, DAVE	$57.93	$57.93
08/08/2017	PAYMENT	GARRISON TRUST DTD CHECK NUM: 1134	$-52.68	$0.00
07/07/2017	BILL	GARRISON, DAVE	$52.68	$52.68
09/19/2016	PAYMENT	GARRISON TRUST ET AL CHECK NUM: 1131	$-54.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	GARRISON, DAVE	$52.68	$52.68
07/28/2015	PAYMENT	GARRISON TRUST/GWEN & RONALD D CHECK NUM: 1021	$-124.83	$0.00
07/08/2015	BILL	GARRISON, DAVE	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	GARRISON, DAVE	$52.68	$52.68
03/04/2014	PAYMENT	GARRISON, RAYMOND CREDIT: D	$-427.87	$0.00
03/03/2014	INTEREST	Monthly Interest	$1.32	$427.87
02/03/2014	INTEREST	Monthly Interest	$1.32	$426.55
01/22/2014	AMENDMENT	CERT MAIL - FWD ADDRESS	$6.11	$425.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$419.12
01/02/2014	INTEREST	Monthly Interest	$1.32	$415.96
12/04/2013	AMENDMENT	CERTIFIED LTR X2	$12.22	$414.64
12/02/2013	INTEREST	Monthly Interest	$1.32	$402.42
11/04/2013	INTEREST	Monthly Interest	$1.32	$401.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$399.78
10/01/2013	INTEREST	Monthly Interest	$1.32	$397.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$395.83
09/03/2013	INTEREST	Monthly Interest	$1.32	$393.72
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$392.40
08/01/2013	INTEREST	Monthly Interest	$1.32	$292.40
07/16/2013	BILL	ELKO CO TREAS TR	$52.68	$291.08
07/01/2013	INTEREST	Monthly Interest	$1.32	$238.40
06/03/2013	INTEREST	Monthly Interest	$1.32	$237.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$235.76
05/01/2013	INTEREST	Monthly Interest	$0.88	$228.76
04/01/2013	INTEREST	Monthly Interest	$0.88	$227.88
03/18/2013	PENALTY	Certified mailing fee	$6.11	$227.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$220.89
03/01/2013	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2013	INTEREST	Monthly Interest	$0.88	$216.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$215.44
01/02/2013	INTEREST	Monthly Interest	$0.88	$212.28
12/03/2012	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2012	INTEREST	Monthly Interest	$0.88	$210.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$209.64
10/01/2012	INTEREST	Monthly Interest	$0.88	$207.01
09/04/2012	INTEREST	Monthly Interest	$0.88	$206.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$205.25
08/01/2012	INTEREST	Monthly Interest	$0.88	$203.14
07/10/2012	BILL	GARRISON, DAVE	$52.68	$202.26
07/02/2012	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2012	INTEREST	Monthly Interest	$0.88	$148.70
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2012	INTEREST	Monthly Interest	$0.44	$140.82
04/02/2012	INTEREST	Monthly Interest	$0.44	$140.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$139.94
03/01/2012	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2012	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$135.37
01/03/2012	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2011	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2011	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$130.89
10/03/2011	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2011	INTEREST	Monthly Interest	$0.44	$127.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$127.38
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2011	BILL	GARRISON, DAVE	$52.68	$124.83
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	GARRISON, DAVE	$52.68	$52.68
09/21/2009	PAYMENT	GARRISON, DAVE CHECK NUM: 255	$-124.83	$0.00
09/21/2009	AMENDMENT	remove monthly interest	$-0.88	$124.83
09/01/2009	INTEREST	Monthly Interest	$0.44	$125.71
08/03/2009	INTEREST	Monthly Interest	$0.44	$125.27
07/21/2009	BILL	GARRISON, DAVE	$52.68	$124.83
07/01/2009	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2009	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	GARRISON, DAVE	$52.68	$52.68
02/20/2008	PAYMENT	GARRISON, DAVE CHECK NUM: 1525	$-60.58	$0.00
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	GARRISON, DAVE	$52.68	$52.68
08/02/2006	PAYMENT	GARRISON, DAVE CHECK NUM: 1247	$-52.68	$0.00
07/19/2006	BILL	GARRISON, DAVE	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1808	$-123.01	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.80	$123.01
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1808	$123.01	$123.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.80
10/07/2005	VOID	GARRISON, DAVE CHECK NUM: 1808	$-123.01	$0.76
10/03/2005	INTEREST	Monthly Interest	$0.44	$123.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$123.33
09/02/2005	INTEREST	Monthly Interest	$0.44	$121.22
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.78
07/21/2005	BILL	GARRISON, DAVE	$52.68	$120.34
07/01/2004	BILL	GARRISON, DAVE @	$67.66	$67.66
09/24/2003	PAYMENT	@	$-83.65	$0.00
09/24/2003	PAYMENT	GARRISON, DAVE @	$-149.04	$83.65
07/01/2003	PENALTY	Penalty 03-04	$30.90	$232.69
07/01/2003	BILL	GARRISON, DAVE @	$52.75	$201.79
06/30/2003	BILL	Balance Forward @	$149.04	$149.04