Tax Account RU800046

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Owners

GARRETT, JENNIFER A
PO BOX 105
DEETH, NV 89823-0105

Account Summary

Account ID	RU800046
Account Type	Personal Property
Location	RANCH MACHINERY & EQUIPMENT
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$46.55
Total	$46.55
Paid	$46.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$46.55	$0.00	$46.55	$46.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$50.08	$0.00	$50.08	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$44.48	$0.00	$44.48	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$56.06	$0.00	$56.06	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$19.41	$0.00	$19.41	$0.00	$0.00	2.7686	1.0
2018/2019 PERSONAL PROPERTY TAXES	$20.94	$9.09	$30.03	$0.00	$0.00	2.7586	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK 10327	$-46.55	$0.00
01/30/2024	BILL	GARRETT, JENNIFER A	$46.55	$46.55
03/03/2023	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10154	$-50.08	$0.00
01/24/2023	BILL	GARRETT, JENNIFER A	$50.08	$50.08
03/02/2022	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 344	$-44.48	$0.00
01/25/2022	BILL	GARRETT, JENNIFER A	$44.48	$44.48
03/29/2021	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 9085	$-56.06	$0.00
02/26/2021	BILL	GARRETT, FREDERICK J & JENNIFE	$56.06	$56.06
03/11/2020	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 8931	$-19.41	$0.00
02/25/2020	BILL	GARRETT, FREDERICK J & JENNIFE	$19.41	$19.41
10/08/2019	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 1206	$-30.03	$0.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$30.03
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.09	$23.03
01/24/2019	BILL	GARRETT, FREDERICK J & JENNIFE	$20.94	$20.94
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
02/16/2017	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 8477	$-112.18	$0.00
01/30/2017	BILL	GARRETT, FREDERICK J & JENNIFE	$112.18	$112.18
02/19/2016	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 8291	$-85.54	$0.00
01/22/2016	BILL	GARRETT, FREDERICK J & JENNIFE	$85.54	$85.54
04/03/2015	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 08130	$-37.25	$0.00
03/12/2015	BILL	GARRETT, FREDERICK J & JENNIFE	$37.25	$37.25
02/12/2014	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 8024	$-24.56	$0.00
01/28/2014	BILL	GARRETT, FREDERICK J & JENNIFE	$24.56	$24.56
02/06/2013	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 7709	$-15.35	$0.00
01/31/2013	BILL	GARRETT, FREDERICK J & JENNIFE	$15.35	$15.35
02/09/2012	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 7341	$-17.36	$0.00
01/23/2012	BILL	GARRETT, FREDERICK J & JENNIFE	$17.36	$17.36
01/28/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
02/11/2009	PAYMENT	GARRETT, FREDERICK J & JENNIFE CHECK NUM: 6573	$-125.43	$0.00
01/26/2009	BILL	GARRETT, FREDERICK J & JENNIFE	$125.43	$125.43