Tax Account 010-36H-032

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Owners

GARSIDE, RUSSELL E ET AL
2804 DANCING FLAME DR
DENTON, TX 76201-1516

FEWELL, MARCIA L ET AL

200351165

Account Summary

Account ID	010-36H-032
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36H-032

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$14.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.68	$13.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/29/2024	PAYMENT	"RUSSELL GARSIDE" ONLINE	$-28.38	$0.00
07/10/2024	BILL	GARSIDE, RUSSELL E ET AL	$28.38	$28.38
08/01/2023	PAYMENT	GARS CREDIT: D BANK: OP INTERNET NUM: 07342C	$-28.38	$0.00
07/12/2023	BILL	GARSIDE, RUSSELL E ET AL	$28.38	$28.38
08/10/2022	PAYMENT	GARS CREDIT: D BANK: OP INTERNET NUM: 061214	$-28.38	$0.00
07/12/2022	BILL	GARSIDE, RUSSELL E ET AL	$28.38	$28.38
07/22/2021	PAYMENT	GARSIDE, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 030615	$-29.57	$0.00
07/14/2021	BILL	GARSIDE, RUSSELL E ET AL	$29.57	$29.57
08/04/2020	PAYMENT	GARSIDE, RUSSELL CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	GARSIDE, RUSSELL E ET AL	$14.40	$14.40
02/19/2020	PAYMENT	RUSSELL E. GARSIDE CHECK NUM: ACH	$-16.56	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	GARSIDE, RUSSELL E ET AL	$14.40	$14.40
09/28/2018	PAYMENT	GARSIDE, RUSSELL E CREDIT: D BANK: OP INTERNET NUM: 064734	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	GARSIDE, RUSSELL E ET AL	$14.34	$14.34
04/16/2018	PAYMENT	GARSIDE, RUSSELL E ET AL CHECK NUM: 2962	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GARSIDE, RUSSELL E ET AL	$13.04	$13.04
08/24/2016	PAYMENT	GARSIDE, RUSSELL E & MARIA L CHECK NUM: 2942	$-13.72	$0.00
08/24/2016	AMENDMENT	amt too small to refund	$0.68	$13.72
07/08/2016	BILL	GARSIDE, RUSSELL E	$13.04	$13.04
09/04/2015	PAYMENT	GARSIDE, MARCIA L & RUSSELL E CHECK NUM: 2913	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	GARSIDE, RUSSELL E	$13.04	$13.04
08/27/2014	PAYMENT	GARSIDE, RUSSELL & MARCIA CHECK NUM: 2692	$-13.04	$0.00
07/10/2014	BILL	GARSIDE, RUSSELL E	$13.04	$13.04
10/22/2013	PAYMENT	GARSIDE, RUSSELL E & MARCIA L CHECK NUM: 2682	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	GARSIDE, RUSSELL E	$13.04	$13.04
08/23/2012	PAYMENT	GARSIDE, MARCIA L & RUSSELL E CHECK NUM: 2622	$-13.04	$0.00
07/10/2012	BILL	GARSIDE, RUSSELL E	$13.04	$13.04
08/10/2011	PAYMENT	RUSSELL GARSIDE CREDIT: D BANK: PNP INTERNET NUM: 6900126	$-13.04	$0.00
07/14/2011	BILL	GARSIDE, RUSSELL E	$13.04	$13.04
07/23/2010	PAYMENT	RUSSELL E GARSIDE CREDIT: D BANK: OP INTERNET NUM: 04222A	$-13.04	$0.00
07/14/2010	BILL	GARSIDE, RUSSELL E	$13.04	$13.04
08/05/2009	PAYMENT	GARSIDE, RUSSELL E CHECK NUM: 3095	$-13.04	$0.00
07/21/2009	BILL	GARSIDE, RUSSELL E	$13.04	$13.04
07/22/2008	PAYMENT	GARSIDE, RUSSELL E CHECK NUM: 3091	$-13.04	$0.00
07/14/2008	BILL	GARSIDE, RUSSELL E	$13.04	$13.04
07/24/2007	PAYMENT	GARSIDE, RUSSELL E CHECK NUM: 3070	$-13.04	$0.00
07/13/2007	BILL	GARSIDE, RUSSELL E	$13.04	$13.04
08/15/2006	PAYMENT	MARCIA FEWELL CHECK NUM: 2200	$-13.04	$0.00
07/19/2006	BILL	GARSIDE, RUSSELL E	$13.04	$13.04
08/22/2005	PAYMENT	GARSIDE, RUSSELL E CHECK NUM: 3044	$-13.04	$0.00
07/21/2005	BILL	GARSIDE, RUSSELL E	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GARSIDE, RUSSELL E @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BROWNE, JAMES A. & IZE @	$13.06	$13.06