Tax Account BU260104
Owners
GARRETTS TREE SERVICE
209 EDGEWOOD LN
SPRING CREEK, NV 89815-5236
GARRETTS TREE SERVICE LLC
Account Summary
| Account ID | BU260104 |
|---|---|
| Account Type | Personal Property |
| Location | 101 W CEDAR ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $685.34 |
| Total | $753.87 |
| Paid | $753.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | GARRETT GONZALEZ ACH 5666558535 | $-753.87 | $0.00 |
| 04/06/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $68.53 | $753.87 |
| 01/21/2026 | BILL | GARRETTS TREE SERVICE | $685.34 | $685.34 |
