Tax Account 015-323-35

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Owners

GARRISON, HENRY R & JOANNE B
12565 SILVER SAGE TR
STAGECOACH, NV 89429-0000

GARRISON, JOANNE B

TARO, HENRY L

Account Summary

Account ID	015-323-35
Account Type	Real Estate
Location	12565 SILVER SAGE TR STAGECOACH
Balance	$489.00
Currently Due	$0.00

Account ID

015-323-35

Account Type

Real Estate

Location

12565 SILVER SAGE TR
STAGECOACH

Balance

$489.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.81
Total	$1,959.81
Paid	$1,470.81
Balance	$489.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,959.81

Total

$1,959.81

Paid

$1,470.81

Balance

$489.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.81	$0.00	$492.81	$492.81	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.77	$0.00	$1,902.77	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,664.44	$0.00	$1,664.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,616.00	$0.00	$1,616.00	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,568.11	$235.51	$1,803.62	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,522.48	$0.00	$1,522.48	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,478.16	$0.00	$1,478.16	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,435.13	$0.00	$1,435.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,398.81	$0.00	$1,398.81	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1043	$-489.00	$489.00
10/01/2024	PAYMENT	GARRISON, JOANNE B CHECK 1041	$-489.00	$978.00
08/28/2024	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1040	$-492.81	$1,467.00
07/16/2024	BILL	GARRISON, HENRY R & JOANNE B	$1,959.81	$1,959.81
03/04/2024	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1039	$-475.00	$0.00
01/02/2024	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1038	$-475.00	$475.00
09/27/2023	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1036	$-475.00	$950.00
08/16/2023	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1032	$-477.77	$1,425.00
07/17/2023	BILL	GARRISON, HENRY R & JOANNE B	$1,902.77	$1,902.77
02/15/2023	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1031	$-416.00	$0.00
01/11/2023	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1030	$-416.00	$416.00
09/28/2022	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1029	$-416.00	$832.00
08/08/2022	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK CK. 1028	$-416.44	$1,248.00
07/15/2022	BILL	GARRISON, HENRY R & JOANNE B	$1,664.44	$1,664.44
03/03/2022	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1027	$-403.96	$0.00
12/09/2021	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1026	$-403.96	$403.96
09/22/2021	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1125	$-403.96	$807.92
08/03/2021	PAYMENT	GARRISON, HENRY R & JOANNE B CHECK 1124	$-404.12	$1,211.88
07/14/2021	BILL	GARRISON, HENRY R & JOANNE B	$1,616.00	$1,616.00
04/07/2021	PAYMENT	JOANNE B GARRISON PNP PNP - 91843015	$-1,803.62	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$109.77	$1,803.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$70.63	$1,693.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.31	$1,623.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.80	$1,583.91
07/09/2020	BILL	GARRISON, HENRY R & JOANNE B	$1,568.11	$1,568.11
02/27/2020	PAYMENT	GARRISON, JOANNE & HENRY CHECK NUM: 1115	$-380.00	$0.00
01/02/2020	PAYMENT	GARRISON, JOANNE & HENRY CHECK NUM: 1114	$-380.00	$380.00
09/06/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 025539	$-380.00	$760.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-382.48	$1,140.00
07/10/2019	BILL	TARO, HENRY L & PENELOPE C	$1,522.48	$1,522.48
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.16	$1,107.00
07/10/2018	BILL	TARO, HENRY L & PENELOPE C	$1,478.16	$1,478.16
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-361.13	$1,074.00
07/10/2017	BILL	TARO, HENRY L & PENELOPE C	$1,435.13	$1,435.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$349.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$698.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-351.81	$1,047.00
07/11/2016	BILL	TARO, HENRY L & PENELOPE C	$1,398.81	$1,398.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-348.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$348.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$696.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.92	$1,044.00
07/07/2015	BILL	TARO, HENRY L & PENELOPE C	$1,395.92	$1,395.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-338.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-338.00	$338.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-338.00	$676.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-341.15	$1,014.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$341.15	$1,355.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-341.15	$1,014.00
07/08/2014	BILL	TARO, HENRY L & PENELOPE C	$1,355.15	$1,355.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-328.00	$328.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-331.60	$984.00
07/08/2013	BILL	TARO, HENRY L & PENELOPE C	$1,315.60	$1,315.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-337.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-337.00	$337.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-337.00	$674.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-340.96	$1,011.00
07/10/2012	BILL	TARO, HENRY L & PENELOPE C	$1,351.96	$1,351.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-407.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-407.00	$407.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-407.00	$814.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-410.78	$1,221.00
07/08/2011	BILL	TARO, HENRY L & PENELOPE C	$1,631.78	$1,631.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-395.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-395.00	$395.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-395.00	$790.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-398.50	$1,185.00
07/08/2010	BILL	TARO, HENRY L & PENELOPE C	$1,583.50	$1,583.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-384.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-384.00	$384.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-384.00	$768.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-385.38	$1,152.00
07/06/2009	BILL	TARO, HENRY L & PENELOPE C	$1,537.38	$1,537.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-373.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-373.00	$373.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-373.00	$746.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-373.58	$1,119.00
07/15/2008	BILL	TARO, HENRY L & PENELOPE C	$1,492.58	$1,492.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-362.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-362.00	$362.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-362.00	$724.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-363.12	$1,086.00
07/12/2007	BILL	TARO, HENRY L & PENELOPE C	$1,449.12	$1,449.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-351.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-351.00	$351.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-351.00	$702.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$351.00	$1,053.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-351.00	$702.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-353.71	$1,053.00
07/12/2006	BILL	TARO, HENRY L & PENELOPE C	$1,406.71	$1,406.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-341.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-341.00	$341.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-341.00	$682.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-342.76	$1,023.00
07/15/2005	BILL	TARO, HENRY L & PENELOPE C	$1,365.76	$1,365.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-331.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-331.00	$331.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-331.00	$662.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-332.64	$993.00
07/08/2004	BILL	TARO, HENRY L & PENELOPE C	$1,325.64	$1,325.64
07/30/2003	PAYMENT	WELCH, JAMES/JUDY CHECK BANK: 94-8014 NUM: 1526	$-98.65	$0.00
07/18/2003	BILL	WELCH, JAMES M	$98.65	$98.65
08/21/2002	PAYMENT	WELCH, JAMES M & JUDY L CHECK BANK: 94-8014 NUM: 1433	$-95.45	$0.00
07/12/2002	BILL	WELCH, JAMES M	$95.45	$95.45
08/08/2001	PAYMENT	WELCH, JAMES M CHECK BANK: 94-8014 NUM: 1863	$-93.82	$0.00
07/12/2001	BILL	WELCH, JAMES M	$93.82	$93.82
08/31/2000	PAYMENT	WELCH, JAMES M CHECK BANK: 94-8014 NUM: 1719	$-91.95	$0.00
07/17/2000	BILL	WELCH, JAMES M	$91.95	$91.95
08/24/1999	PAYMENT	WELCH, JAMES M CHECK BANK: 94-8014 NUM: 1605	$-97.08	$0.00
07/17/1999	BILL	WELCH, JAMES M	$97.08	$97.08
08/17/1998	PAYMENT	WELCH, JAMES M CHECK	$-98.84	$0.00
07/13/1998	BILL	WELCH, JAMES M	$98.84	$98.84
07/25/1997	PAYMENT	WELCH, JAMES M CHECK	$-34.77	$0.00
07/14/1997	BILL	WELCH, JAMES M	$34.77	$34.77
08/06/1996	PAYMENT	WELCH, JAMES M	$-34.59	$0.00
07/18/1996	BILL	WELCH, JAMES M	$34.59	$34.59