Tax Account 010-37B-034

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Owners

GARRETSON, CHARLES & THOMAS
1910 IDAHO ST STE 102-561
ELKO, NV 89801-2635

713327

Account Summary

Account ID	010-37B-034
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37B-034

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.19	$29.57	$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	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	GARRETSON, CHARLES & THOMAS	$28.38	$28.38
11/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.42	$0.00
11/07/2024	PAYMENT	"TOM GARRETSON" ONLINE	$-29.52	$1.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GARRETSON, CHARLES & THOMAS	$28.38	$28.38
04/19/2024	PAYMENT	TOM GARRETSON ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	GARRETSON, CHARLES & THOMAS	$28.38	$28.38
07/12/2022	PAYMENT	GARRETSON, CHARLES (STALE DATE CHECK	$-29.57	$0.00
07/12/2022	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.19	$29.57
07/12/2022	BILL	GARRETSON, CHARLES & THOMAS	$28.38	$28.38
08/26/2021	PAYMENT	GARRETSON, CHARLES A DR LLC CHECK NUM: 2696	$-29.57	$0.00
07/14/2021	BILL	GARRETSON, CHARLES & THOMAS	$29.57	$29.57
09/15/2020	PAYMENT	GARRETSON, THOMAS CREDIT: D	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	GARRETSON, CHARLES & THOMAS	$14.40	$14.40
08/02/2019	PAYMENT	DEL CID, JOSE CREDIT: D NUM: OP AMEX 636001	$-14.40	$0.00
07/10/2019	BILL	GARRETSON, CHARLES & THOMAS	$14.40	$14.40
08/08/2018	PAYMENT	GARRETSON, DR CHARLES LLC CHECK NUM: 2384	$-14.34	$0.00
07/09/2018	BILL	GARRETSON, CHARLES & THOMAS	$14.34	$14.34
10/26/2017	PAYMENT	GARRETSON, CHARLES CHECK NUM: 2139	$-14.21	$0.00
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	GARRETSON, CHARLES & THOMAS	$13.04	$13.04
08/01/2016	PAYMENT	LAND FLOW LLC CHECK NUM: 1005	$-13.04	$0.00
07/08/2016	BILL	LAND FLOW LLC	$13.04	$13.04
07/24/2015	PAYMENT	MASSEY, DAVID G & CHRISTINE A CHECK NUM: 574	$-13.04	$0.00
07/08/2015	BILL	MASSEY, DAVID G & CHRISTINE A	$13.04	$13.04
02/17/2015	PAYMENT	MASSEY, DAVID G & CHRIS CHECK NUM: 00482	$-14.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MASSEY, DAVID G & CHRISTINE A	$13.04	$13.04
08/19/2013	PAYMENT	MASSEY, DAVID G & CHRIS CHECK NUM: 4095	$-13.04	$0.00
07/16/2013	BILL	MASSEY, DAVID G & CHRISTINE A	$13.04	$13.04
08/16/2012	PAYMENT	MASSEY, DAVID & CHRIS CHECK NUM: 3548	$-13.04	$0.00
07/10/2012	BILL	MASSEY, DAVID G & CHRISTINE A	$13.04	$13.04
08/17/2011	PAYMENT	MASSEY, DAVID G & CHRISTINE A CHECK NUM: 3316	$-13.04	$0.00
07/14/2011	BILL	MASSEY, DAVID G & CHRISTINE A	$13.04	$13.04
08/10/2010	PAYMENT	MASSEY, DAVID G & CHRISTINE A CHECK NUM: 2762	$-13.04	$0.00
07/14/2010	BILL	MASSEY, DAVID G & CHRISTINE A	$13.04	$13.04
08/12/2009	PAYMENT	MASSEY, DAVID G & CHRISTINE A CHECK NUM: 3169	$-13.04	$0.00
07/21/2009	BILL	MASSEY, DAVID G & CHRISTINE A	$13.04	$13.04
08/20/2008	PAYMENT	MASSEY, DAVID G & CHRISTINE A CHECK NUM: 2994	$-13.04	$0.00
07/14/2008	BILL	MASSEY, DAVID G & CHRISTINE A	$13.04	$13.04
08/02/2007	PAYMENT	MASSEY, DAVID G & CHRISTINE A CHECK NUM: 2782	$-13.04	$0.00
07/13/2007	BILL	MASSEY, DAVID G & CHRISTINE A	$13.04	$13.04
08/21/2006	PAYMENT	MASSEY, DAVID G & CHRISTINE A CHECK NUM: 2527	$-13.04	$0.00
07/19/2006	BILL	MASSEY, DAVID G & CHRISTINE A	$13.04	$13.04
08/23/2005	PAYMENT	CHRIS MASSEY CHECK NUM: 2325	$-13.04	$0.00
07/21/2005	BILL	MASSEY, DAVID G & CHRISTINE A	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MASSEY, DAVID G & CHRI @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MASSEY, DAVID G & CHRI @	$13.06	$13.06