Tax Account 037-029-008

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Owners

GARRARD, JOHN ALLAN
1743 CHICKASAW AVE
ELKO, NV 89801-4617

Account Summary

Account ID	037-029-008
Account Type	Real Estate
Location	1743 CHICKASAW AVE
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	2025/2026 REAL ESTATE TAXES
Original	$0.99
Total	$0.99
Paid	$0.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$0.99	$0.00	$0.00	$0.99	$0.99	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	2.6760	3.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$0.00	$1.99	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$0.00	$1.96	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.05	$0.00	$1.34	$0.00	$0.00		3.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	0.3147	3.0
2018/2019 REAL ESTATE TAXES	$0.99	$0.00	$0.00	$0.99	$0.00	$0.00	2.2135	3.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.09	$0.00	$1.09	$0.00	$0.00	1.9013	3.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.00	$0.97	$0.00	$0.00		3.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00		3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	GARRARD, JOHN CASH	$-0.99	$0.00
07/11/2025	BILL	GARRARD, JOHN ALLAN	$0.99	$0.99
08/08/2024	PAYMENT	GARRARD, JOHN ALLAN CASH	$-1.98	$0.00
07/10/2024	BILL	GARRARD, JOHN ALLAN	$1.98	$1.98
07/27/2023	PAYMENT	GARRARD, JOHN CASH	$-1.98	$0.00
07/12/2023	BILL	GARRARD, JOHN ALLAN	$1.98	$1.98
08/12/2022	PAYMENT	GARRARD, JOHN ALLAN CASH	$-1.99	$0.00
07/12/2022	BILL	GARRARD, JOHN ALLAN	$1.99	$1.99
08/25/2021	PAYMENT	GARRARD, JOHN ALLAN CASH	$-1.96	$0.00
07/14/2021	BILL	GARRARD, JOHN ALLAN	$1.96	$1.96
09/03/2020	PAYMENT	GARRARD, JOHN ALLAN CASH	$-1.34	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.34
07/15/2020	BILL	GARRARD, JOHN ALLAN	$1.29	$1.29
08/07/2019	PAYMENT	GARRARD, JOHN ALLAN CASH	$-1.00	$0.00
07/10/2019	BILL	GARRARD, JOHN ALLAN	$1.00	$1.00
08/14/2018	PAYMENT	GARRARD, JOHN A CASH	$-0.99	$0.00
07/09/2018	BILL	GARRARD, JOHN ALLAN	$0.99	$0.99
11/21/2017	PAYMENT	GARRARD, JOHN ALLAN CASH	$-1.09	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
07/07/2017	BILL	GARRARD, JOHN ALLAN	$1.00	$1.00
08/11/2016	PAYMENT	GARRARD, JOHN ALLAN CASH	$-0.97	$0.00
07/08/2016	BILL	GARRARD, JOHN ALLAN	$0.97	$0.97
07/22/2014	PAYMENT	GARRARD, JOHN ALLAN CASH	$-1.00	$0.00
07/10/2014	BILL	GARRARD, JOHN ALLAN	$1.00	$1.00
07/23/2012	AMENDMENT	Exemption not applied	$-33.57	$0.00
07/10/2012	BILL	GARRARD, JOHN ALLAN	$33.57	$33.57
10/22/2009	PAYMENT	GARRARD, JOHN ALLAN CASH	$-35.10	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$35.10
07/21/2009	BILL	GARRARD, JOHN ALLAN	$33.75	$33.75
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-34.00	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-2.85	$34.00
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$34.00	$36.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$2.85
10/27/2008	VOID	GARRARD, JOHN ALLAN CHECK NUM: MO	$-34.00	$2.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.69	$36.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$35.10
07/14/2008	BILL	GARRARD, JOHN ALLAN	$33.75	$33.75
09/21/2007	PAYMENT	GARRARD, JOHN ALLAN CHECK NUM: MO	$-40.00	$0.00
09/21/2007	AMENDMENT	over to small to refund	$4.90	$40.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$35.10
07/13/2007	BILL	GARRARD, JOHN ALLAN	$33.75	$33.75
10/10/2006	PAYMENT	GARRARD, JOHN ALLAN CHECK NUM: MO	$-35.09	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.09
07/19/2006	BILL	GARRARD, JOHN ALLAN	$33.74	$33.74
09/01/2005	PAYMENT	GARRARD, JOHN ALLAN CHECK NUM: 1070	$-33.70	$0.00
07/21/2005	BILL	GARRARD, JOHN ALLAN	$33.70	$33.70
08/05/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	GARRARD, JOHN ALLAN @	$33.75	$33.75
09/22/2003	PAYMENT	@	$-34.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.85	$34.60
07/01/2003	BILL	GARRARD, JOHN ALLAN @	$33.75	$33.75