Tax Account 009-132-04

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Owners

GARRETSON, CHRISTOPHER P
50 YELLOW SAGE DR
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-132-04
Account Type	Real Estate
Location	50 YELLOW SAGE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-132-04

Account Type

Real Estate

Location

50 YELLOW SAGE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,812.76
Total	$1,812.76
Paid	$1,812.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,812.76

Total

$1,812.76

Paid

$1,812.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$453.76	$0.00	$453.76	$453.76	$0.00
2	10/02/2023	10/13/2023	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/02/2024	01/13/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/04/2024	03/15/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,770.17	$0.00	$1,770.17	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,683.12	$0.00	$1,683.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,634.59	$0.00	$1,634.59	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,587.45	$0.00	$1,587.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,536.36	$0.00	$1,536.36	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,491.94	$0.00	$1,491.94	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,452.78	$0.00	$1,452.78	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	GARRETSON, CHRISTOPHER P CHECK 2801	$-453.00	$0.00
10/02/2023	PAYMENT	GARRETSON, CHRISTOPHER P CHECK 2783	$-453.00	$453.00
08/14/2023	PAYMENT	GARRETSON, CHRISTOPHER P CHECK 2775	$-906.76	$906.00
07/17/2023	BILL	GARRETSON, CHRISTOPHER P	$1,812.76	$1,812.76
01/17/2023	PAYMENT	GARRETSON, CHRISTOPHER P CHECK 2752	$-442.00	$0.00
11/18/2022	PAYMENT	GARRETSON, CHRISTOPHER P CHECK 2745	$-442.00	$442.00
08/22/2022	PAYMENT	GARRETSON, CHRISTOPHER P CHECK 2731	$-886.17	$884.00
07/15/2022	BILL	GARRETSON, CHRISTOPHER P	$1,770.17	$1,770.17
10/27/2021	PAYMENT	GARRETSON, CHRIS CHECK 2683	$-420.74	$0.00
09/28/2021	PAYMENT	GARRETSON, CHRISTOPHER P CHECK 2676	$-420.74	$420.74
08/17/2021	PAYMENT	GARRETSON, CHRISTOPHER P CHECK 2668	$-841.64	$841.48
07/14/2021	BILL	GARRETSON, CHRISTOPHER P	$1,683.12	$1,683.12
12/14/2020	PAYMENT	GARRETSON, CHRIS CHECK NUM: 2618	$-404.00	$0.00
11/17/2020	PAYMENT	GARRETSON, CHRIS CHECK NUM: 2613	$-404.00	$404.00
08/24/2020	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2598	$-404.00	$808.00
08/20/2020	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2595	$-422.59	$1,212.00
07/09/2020	BILL	GARRETSON, CHRISTOPHER P	$1,634.59	$1,634.59
01/02/2020	PAYMENT	GARRETSON, CHRIS CHECK NUM: 2559	$-392.00	$0.00
11/15/2019	PAYMENT	GARRETSON, CHRISTOPHER CHECK NUM: 2551	$-392.00	$392.00
08/20/2019	PAYMENT	GARRETSON, CHRIS CHECK NUM: 2532	$-392.00	$784.00
08/13/2019	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2528	$-411.45	$1,176.00
07/10/2019	BILL	GARRETSON, CHRISTOPHER P	$1,587.45	$1,587.45
11/16/2018	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2482	$-381.00	$0.00
09/14/2018	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2464	$-381.00	$381.00
08/02/2018	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2455	$-381.00	$762.00
07/25/2018	PAYMENT	GARRETSON, CHRIS CHECK NUM: 2453	$-393.36	$1,143.00
07/10/2018	BILL	GARRETSON, CHRISTOPHER P	$1,536.36	$1,536.36
01/11/2018	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2414	$-370.00	$0.00
11/13/2017	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2401	$-370.00	$370.00
08/24/2017	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2380	$-370.00	$740.00
08/09/2017	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2378	$-381.94	$1,110.00
07/10/2017	BILL	GARRETSON, CHRISTOPHER P	$1,491.94	$1,491.94
01/19/2017	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2331	$-360.00	$0.00
12/21/2016	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2319	$-360.00	$360.00
08/18/2016	PAYMENT	GARRETSON, CHRIS CHECK NUM: 2292	$-360.00	$720.00
07/25/2016	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2291	$-372.78	$1,080.00
07/11/2016	BILL	GARRETSON, CHRISTOPHER P	$1,452.78	$1,452.78
01/20/2016	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2253	$-360.00	$0.00
12/11/2015	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2244	$-360.00	$360.00
09/15/2015	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2224	$-360.00	$720.00
08/13/2015	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2217	$-368.06	$1,080.00
07/07/2015	BILL	GARRETSON, CHRISTOPHER P	$1,448.06	$1,448.06
07/29/2014	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 2121	$-1,411.91	$0.00
07/08/2014	BILL	GARRETSON, CHRISTOPHER P	$1,411.91	$1,411.91
07/25/2013	PAYMENT	GARRETSON, CHRIS CHECK NUM: 2040	$-1,372.87	$0.00
07/08/2013	BILL	GARRETSON, CHRISTOPHER P	$1,372.87	$1,372.87
01/08/2013	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 1178	$-354.00	$0.00
10/18/2012	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 1159	$-354.00	$354.00
09/05/2012	PAYMENT	GARRETSON, CHRISTOPHER P CHECK NUM: 1151	$-354.00	$708.00
08/07/2012	PAYMENT	GARRETSON, CHRIS CHECK NUM: 1998	$-369.19	$1,062.00
07/10/2012	BILL	GARRETSON, CHRISTOPHER P	$1,431.19	$1,431.19
08/05/2011	PAYMENT	GARRETSON, CHRIS CHECK NUM: 1916	$-1,543.72	$0.00
07/08/2011	BILL	GARRETSON, CHRISTOPHER P	$1,543.72	$1,543.72
07/28/2010	PAYMENT	GARRETSON, CHRIS CHECK BANK: 90-7626 NUM: 1834	$-1,503.68	$0.00
07/08/2010	BILL	GARRETSON, CHRISTOPHER P	$1,503.68	$1,503.68
07/22/2009	PAYMENT	GARRETSON, CHRIS CHECK BANK: 90-7626 NUM: 1752	$-1,462.53	$0.00
07/06/2009	BILL	GARRETSON, CHRISTOPHER P	$1,462.53	$1,462.53
08/12/2008	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7625 NUM: 1658	$-1,427.56	$0.00
07/15/2008	BILL	GARRETSON, CHRISTOPHER P	$1,427.56	$1,427.56
08/01/2007	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 1563	$-1,385.46	$0.00
07/12/2007	BILL	GARRETSON, CHRISTOPHER P	$1,385.46	$1,385.46
07/26/2006	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 1473	$-1,345.88	$0.00
07/12/2006	BILL	GARRETSON, CHRISTOPHER P	$1,345.88	$1,345.88
08/11/2005	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 1378	$-1,270.70	$0.00
07/15/2005	BILL	GARRETSON, CHRISTOPHER P	$1,270.70	$1,270.70
02/24/2005	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 1330	$-304.61	$0.00
12/03/2004	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 1308	$-305.00	$304.61
09/16/2004	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 1127	$-329.00	$609.61
09/16/2004	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7628 NUM: 1126	$-305.00	$938.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.64	$1,243.61
07/08/2004	BILL	GARRETSON, CHRISTOPHER P	$1,230.97	$1,230.97
08/13/2003	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 977	$-96.38	$0.00
08/13/2003	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 978	$-96.38	$96.38
08/05/2003	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 969	$-106.77	$192.76
08/05/2003	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 970 NUM: 90-7626	$-96.38	$299.53
07/18/2003	BILL	GARRETSON, CHRISTOPHER P	$395.91	$395.91
02/19/2003	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 912	$-89.00	$0.00
12/12/2002	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 885	$-89.00	$89.00
09/18/2002	PAYMENT	GARRETSON, CHRIS CHECK BANK: 90-7626 NUM: 858	$-89.00	$178.00
08/13/2002	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 839	$-101.25	$267.00
07/12/2002	BILL	GARRETSON, CHRISTOPHER P	$368.25	$368.25
08/16/2001	PAYMENT	GARRETSON, CHRISTOPHER P CHECK BANK: 90-7626 NUM: 720	$-363.67	$0.00
07/12/2001	BILL	GARRETSON, CHRISTOPHER P	$363.67	$363.67
08/23/2000	PAYMENT	LODGEPOLE ESTATES LLC CHECK BANK: 94-7074 NUM: 3	$-252.43	$0.00
07/17/2000	BILL	LODGEPOLE ESTATES LLC	$252.43	$252.43
03/09/2000	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18694	$-64.20	$0.00
01/10/2000	PAYMENT	ASCUAGA CATTLE CO. CHECK BANK: 94-169 NUM: 18608	$-64.20	$64.20
10/05/1999	PAYMENT	ASCUAGA CATTLE CO CHECK BANK: 94-169/847 NUM: 18476	$-64.20	$128.40
08/24/1999	PAYMENT	ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406	$-71.68	$192.60
07/17/1999	BILL	DOUBLE JA LAND & LIVESTOCK CO	$264.28	$264.28
03/03/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$0.00
01/07/1999	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.99	$64.99
10/08/1998	PAYMENT	ASCUAGA CATTLE CO. CHECK	$-64.99	$129.98
08/21/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-72.45	$194.97
07/13/1998	BILL	DOUBLE JA LAND & LIVESTOCK CO	$267.42	$267.42
03/04/1998	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-64.63	$0.00
01/06/1998	PAYMENT	ASCUAGA, JOHN J. CHECK	$-64.63	$64.63
09/29/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-64.63	$129.26
08/25/1997	PAYMENT	ASCUAGA CATTLE CO CHECK	$-72.12	$193.89
07/14/1997	BILL	DOUBLE JA LAND & LIVESTOCK CO	$266.01	$266.01