Tax Account 025-013-003

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Owners

GARRETT, ROBERT
7046 MONROE AVE
ELKO, NV 89801-5492

Account Summary

Account ID	025-013-003
Account Type	Real Estate
Location	7046 MONROE AVE
Balance	$88.26
Currently Due	$88.26

$88.26 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $88.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$88.26
Total	$88.26
Paid	$0.00
Balance	$88.26
Due	$88.26
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$88.26	$0.00	$88.26	$0.00	$88.26	Pay $88.26 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$88.26
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$88.26
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$88.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$89.17	$13.38	$102.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.94	$20.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GARRETT, ROBERT	$88.26	$88.26
03/07/2025	PAYMENT	"LUKE HARRIS" ONLINE	$-102.55	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.35	$102.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.46	$97.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$92.74
07/10/2024	BILL	HARRIS LAND & TIMBER COMPANY LL	$89.17	$89.17
01/17/2024	PAYMENT	LUKE HARRIS ONLINE	$-21.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	HARRIS LAND & TIMBER COMPANY L	$18.74	$18.74
08/22/2022	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 607	$-18.74	$0.00
07/12/2022	BILL	HARRIS LAND & TIMBER COMPANY L	$18.74	$18.74
11/04/2021	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 588	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	HARRIS LAND & TIMBER COMPANY L	$19.98	$19.98
05/05/2021	PAYMENT	P PINTO-SESSIONS CHECK NUM: ACH	$-0.99	$0.00
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.01	$0.99
10/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 359	$-20.55	$0.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.54
07/15/2020	BILL	HARRIS LAND & TIMBER COMPANY L	$19.76	$19.75
06/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 395	$-0.94	$-0.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$0.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$0.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$0.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$0.83
09/20/2019	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 454	$-19.76	$0.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	HARRIS LAND & TIMBER COMPANY L	$19.76	$19.76
08/01/2018	PAYMENT	POPE, MIKE CHECK BANK: WF INTERNET NUM: 018080123033915	$-18.80	$0.00
07/09/2018	BILL	POPE, MICHAEL	$18.80	$18.80
07/19/2017	PAYMENT	POPE, MIKE CHECK NUM: 017071923024235	$-16.20	$0.00
07/07/2017	BILL	POPE, MICHAEL	$16.20	$16.20
07/26/2016	PAYMENT	MIKE POPE CHECK BANK: WF INTERNET NUM: 016072623059216	$-15.29	$0.00
07/08/2016	BILL	POPE, MICHAEL	$15.29	$15.29
08/05/2015	PAYMENT	MIKE POPE CHECK BANK: WF INTERNET NUM: 015080523032870	$-14.38	$0.00
07/08/2015	BILL	POPE, MICHAEL	$14.38	$14.38
08/12/2014	PAYMENT	MIKE POPE CHECK BANK: WF INTERNET NUM: 014081223054353	$-13.37	$0.00
07/10/2014	BILL	POPE, MICHAEL	$13.37	$13.37
07/24/2013	PAYMENT	MIKE POPE CHECK BANK: WF INTERNET NUM: 013072423013393	$-12.39	$0.00
07/16/2013	BILL	POPE, MICHAEL	$12.39	$12.39
07/20/2012	PAYMENT	MIKE POPE CHECK BANK: WF INTERNET NUM: 012072023015111	$-11.49	$0.00
07/10/2012	BILL	POPE, MICHAEL	$11.49	$11.49
04/09/2012	PAYMENT	MIKE POPE CHECK BANK: WF INTERNET NUM: 012040923011230	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	POPE, MICHAEL	$10.78	$10.78
08/26/2010	PAYMENT	POPE, MIKE J CHECK NUM: 3974	$-29.32	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	POPE, MICHAEL	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	POPE, MICHAEL	$9.71	$9.71
08/21/2008	PAYMENT	POPE, MIKE CHECK NUM: 3872	$-9.02	$0.00
07/14/2008	BILL	POPE, MICHAEL	$9.02	$9.02
08/06/2007	PAYMENT	POPE, MIKE CHECK NUM: 3733	$-9.02	$0.00
07/13/2007	BILL	POPE, MICHAEL	$9.02	$9.02
07/31/2006	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 325	$-9.01	$0.00
07/19/2006	BILL	NISHMAN, BARRY & ANNAMARIE	$9.01	$9.01
12/21/2005	PAYMENT	NISHMAN, BARRY & ANNAMARIE CHECK NUM: 1067	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	NISHMAN, BARRY & ANNAMARIE	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ELLIOTT, WILLIAM & MAR @	$9.02	$9.02