Tax Account 011-205-049

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GARNER, BROOKS J & JENNIFER A
PO BOX 821427
VANCOUVER, WA 98682-0032

Account Summary

Account ID	011-205-049
Account Type	Real Estate
Location	0 HEATHER DR/ELM 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	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$2.61	$19.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$11.78	$27.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$11.00	$26.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/09/2024	PAYMENT	JENNIFER A GARN EBOX WF - 024080903088816	$-31.21	$0.00
07/10/2024	BILL	GARNER, BROOKS J & JENNIFER A	$31.21	$31.21
09/29/2023	PAYMENT	JENNIFER A GARN EBOX WF - 023092903129063	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	GARNER, BROOKS J & JENNIFER A	$31.21	$31.21
08/15/2022	PAYMENT	JENNIFER A GARN CHECK BANK: WF INTERNET NUM: 022081503098661	$-31.21	$0.00
07/12/2022	BILL	GARNER, BROOKS J & JENNIFER A	$31.21	$31.21
08/10/2021	PAYMENT	JENNIFER A GARN CHECK BANK: WF INTERNET NUM: 021081003143463	$-32.65	$0.00
07/14/2021	BILL	GARNER, BROOKS J & JENNIFER A	$32.65	$32.65
08/04/2020	PAYMENT	GARNER, JENNIFER A CHECK NUM: 020080403211394	$-17.44	$0.00
07/15/2020	BILL	GARNER, BROOKS J & JENNIFER A	$17.44	$17.44
09/17/2019	PAYMENT	JENNIFER A GARN CHECK BANK: WF INTERNET NUM: 019091703112371	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	GARNER, BROOKS J & JENNIFER A	$17.44	$17.44
03/13/2019	PAYMENT	JENNIFER A GARN CHECK BANK: WF INTERNET NUM: 019031303058839	$-3.65	$0.00
03/08/2019	PAYMENT	JENNIFER A GARN CHECK BANK: WF INTERNET NUM: 019030803108496	$-43.92	$3.65
03/01/2019	INTEREST	Monthly Interest	$0.13	$47.57
02/01/2019	INTEREST	Monthly Interest	$0.13	$47.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$47.31
01/10/2019	INTEREST	Monthly Interest	$0.13	$46.27
01/10/2019	INTEREST	Monthly Interest	$0.13	$46.14
11/01/2018	INTEREST	Monthly Interest	$0.13	$46.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$45.88
10/01/2018	INTEREST	Monthly Interest	$0.13	$45.01
09/04/2018	INTEREST	Monthly Interest	$0.13	$44.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$44.75
08/01/2018	INTEREST	Monthly Interest	$0.13	$44.05
07/09/2018	BILL	GARNER, BROOKS J & JENNIFER A	$17.38	$43.92
07/02/2018	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$15.80
09/20/2016	PAYMENT	GARNER, JENNIFER A CREDIT: D BANK: OP INTERNET NUM: 165816	$-43.23	$0.00
09/01/2016	INTEREST	Monthly Interest	$0.13	$43.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$43.10
08/01/2016	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2016	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$42.34
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$15.80
10/14/2014	PAYMENT	GARNER, BROOKS J & JENNIFER A CHECK NUM: 1562	$-15.80	$0.00
10/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$15.80
08/09/2013	PAYMENT	GARNER, BROOKS J & JENNIFER A CHECK NUM: 5501	$-15.80	$0.00
07/16/2013	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$15.80
08/16/2012	PAYMENT	GARNER, BROOKS J & JENNIFER A CHECK NUM: 5407	$-15.80	$0.00
07/10/2012	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$15.80
08/22/2011	PAYMENT	GARNER, BROOKS J & JENNIFER A CHECK NUM: 1130	$-15.80	$0.00
07/14/2011	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$15.80
05/03/2011	PAYMENT	JENNIFER GARNER CHECK BANK: WF INTERNET NUM: 011050318061933	$-19.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$15.80
09/08/2009	PAYMENT	JENNIFER GARNER CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$15.80
03/26/2009	PAYMENT	GARNER, BROOKS J & JENNIFER A CHECK NUM: 5173	$-35.00	$0.00
03/26/2009	AMENDMENT	o/p to small to refund	$0.95	$35.00
03/26/2009	AMENDMENT	o/p to small to refund	$8.66	$34.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$25.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$24.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$23.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$22.54
07/14/2008	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$21.91
05/09/2008	PAYMENT	GARNER, BROOKS J & JENNIFER A CHECK NUM: 5089	$-20.17	$6.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$15.80
10/23/2006	PAYMENT	GARNER, BROOKS J & JENNIFER A CHECK NUM: 4869	$-15.80	$0.00
10/23/2006	AMENDMENT	w/o penalty	$-1.42	$15.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$15.80
09/08/2005	PAYMENT	GARNER, BROOKS J & JENNIFER A CHECK NUM: 4691	$-15.80	$0.00
07/21/2005	BILL	GARNER, BROOKS J & JENNIFER A	$15.80	$15.80
08/23/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	GARNER, BROOKS J & JEN @	$15.82	$15.82
08/25/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	GARNER, BROOKS J & JEN @	$15.82	$15.82