Tax Account 017-282-02

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Owners

GARRISON, GARY S & SANDRA K TRS
8575 RANCHO AVE
STAGECOACH, NV 89429-0000

GARRISON, SANDRA D TR

Account Summary

Account ID	017-282-02
Account Type	Real Estate
Location	1905 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-282-02

Account Type

Real Estate

Location

1905 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	GARRISON SANDR EC WF - 024022723060528	$-30.00	$0.00
10/30/2023	PAYMENT	GARRISON SANDR EC WF - 023102723030043	$-30.00	$30.00
08/25/2023	PAYMENT	GARRISON SANDR EC WF - 023082423023746	$-30.00	$60.00
08/04/2023	PAYMENT	GARRISON SANDR EC WF - 023080323033058	$-30.21	$90.00
07/17/2023	BILL	GARRISON, GARY S & SANDRA K TRS	$120.21	$120.21
08/08/2022	PAYMENT	GARRISON SANDR EC WF - 022080223088769	$-97.85	$0.00
07/15/2022	BILL	GARRISON, GARY S & SANDRA K TRS	$97.85	$97.85
08/20/2021	PAYMENT	GARRISON SANDR EC WF - 021081723069859	$-90.74	$0.00
07/14/2021	BILL	GARRISON, GARY S & SANDRA K TRS	$90.74	$90.74
07/31/2020	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 020073123043814	$-83.31	$0.00
07/09/2020	BILL	GARRISON, GARY S & SANDRA K TR	$83.31	$83.31
08/06/2019	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 019080623108068	$-78.17	$0.00
07/10/2019	BILL	GARRISON, GARY S & SANDRA K TR	$78.17	$78.17
07/31/2018	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 018073123093156	$-74.49	$0.00
07/10/2018	BILL	GARRISON, GARY S & SANDRA K TR	$74.49	$74.49
09/06/2017	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 017081523094885	$-71.52	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-2.86	$71.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	GARRISON, GARY S & SANDRA K TR	$71.52	$71.52
08/02/2016	PAYMENT	SANDRA GARRISON CHECK BANK: WF INTERNET NUM: 016080223150798	$-69.78	$0.00
07/11/2016	BILL	GARRISON, GARY S & SANDRA K TR	$69.78	$69.78
08/11/2015	PAYMENT	GARRISON, SANDRA K CHECK NUM: 25243681	$-69.48	$0.00
07/07/2015	BILL	GARRISON, GARY S & SANDRA K TR	$69.48	$69.48
07/30/2014	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK NUM: 23340732	$-69.31	$0.00
07/08/2014	BILL	GARRISON, GARY S & SANDRA K TR	$69.31	$69.31
08/06/2013	PAYMENT	GARRISON, SANDRA K CHECK NUM: 98554087	$-69.31	$0.00
07/08/2013	BILL	GARRISON, GARY S & SANDRA K TR	$69.31	$69.31
02/25/2013	PAYMENT	GARRISON, SANDRA CHECK NUM: 38796283	$-30.00	$0.00
11/08/2012	PAYMENT	GARRISON, SANDRA K CHECK NUM: 87153633	$-30.00	$30.00
10/10/2012	PAYMENT	GARRISON, SANDRA K CHECK NUM: 77654015	$-30.00	$60.00
08/20/2012	PAYMENT	GARRISON, SANDRA K CHECK NUM: 56848153	$-30.24	$90.00
07/10/2012	BILL	GARRISON, GARY S & SANDRA K TR	$120.24	$120.24
02/02/2012	PAYMENT	GARRISON, SANDRA K TR CHECK NUM: 83465651	$-29.00	$0.00
11/21/2011	PAYMENT	GARRISON, 0ANDRA K CHECK NUM: 56909728	$-29.00	$29.00
09/20/2011	PAYMENT	GARRISON, SANDRA CHECK NUM: 8716229	$-29.00	$58.00
08/24/2011	PAYMENT	GARRISON, SANDRA K CHECK NUM: 7829142	$-32.37	$87.00
07/08/2011	BILL	GARRISON, GARY S & SANDRA K TR	$119.37	$119.37
03/09/2011	PAYMENT	GARRISON, SANDRA K TR CHECK NUM: 37065316	$-27.00	$0.00
01/11/2011	PAYMENT	GARRISON, SANDRA CHECK NUM: 12542160	$-27.00	$27.00
09/14/2010	PAYMENT	GARRISON, SANDRA CHECK BANK: 70-2382 NUM: 67449649	$-27.00	$54.00
08/03/2010	PAYMENT	GARRISON, SANDRA CHECK BANK: 70-2382 NUM: 40288306	$-29.52	$81.00
07/08/2010	BILL	GARRISON, GARY S & SANDRA K TR	$110.52	$110.52
07/28/2009	PAYMENT	GARRISON, GARY CHECK BANK: 79-148 NUM: 151496743	$-102.51	$0.00
07/06/2009	BILL	GARRISON, GARY S & SANDRA K TR	$102.51	$102.51
08/22/2008	PAYMENT	GARRISON, SANDRA CHECK BANK: 94-7074 NUM: 1570	$-94.91	$0.00
07/15/2008	BILL	GARRISON, GARY S & SANDRA K TR	$94.91	$94.91
08/06/2007	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 10996	$-87.89	$0.00
07/12/2007	BILL	GARRISON, GARY S & SANDRA K TR	$87.89	$87.89
08/05/2006	PAYMENT	GARRISON, GARY CHECK BANK: 56-382 NUM: 80479	$-81.39	$0.00
07/12/2006	BILL	GARRISON, GARY	$81.39	$81.39
08/02/2005	PAYMENT	GARRISON, GARY & SANDRA CHECK BANK: 94-7074 NUM: 1292	$-75.35	$0.00
07/15/2005	BILL	GARRISON, GARY	$75.35	$75.35
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83606	$-69.77	$0.00
07/08/2004	BILL	STERN, SAMUEL S	$69.77	$69.77
08/05/2003	PAYMENT	STERN AND STERN CHECK BANK: 94-72 NUM: 1624	$-69.05	$0.00
07/18/2003	BILL	STERN, SAMUEL S	$69.05	$69.05
07/22/2002	PAYMENT	STERN & STERN CHECK BANK: 94-72 NUM: 1062	$-66.82	$0.00
07/12/2002	BILL	STERN, SAMUEL S	$66.82	$66.82
08/02/2001	PAYMENT	STERN, SAMUEL S CHECK BANK: 94-7074 NUM: 4584	$-65.70	$0.00
07/12/2001	BILL	STERN, SAMUEL S	$65.70	$65.70
09/29/2000	PAYMENT	STERN & STERN CHECK BANK: 94-204 NUM: 4009	$-2.57	$0.00
09/07/2000	PAYMENT	STERN & STERN CHECK BANK: 94-204 NUM: 3990	$-64.37	$2.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	STERN, SAMUEL S	$64.37	$64.37
08/19/1999	PAYMENT	STERN & STERN CHECK BANK: 91-119 NUM: 3396	$-72.94	$0.00
07/17/1999	BILL	STERN, SAMUEL S	$72.94	$72.94
08/13/1998	PAYMENT	STERN & STERN CHECK	$-74.26	$0.00
07/13/1998	BILL	AMERICAN PROPERTY SERVICES INC	$74.26	$74.26
08/11/1997	PAYMENT	STERN FUNDING GROUP CHECK	$-73.75	$0.00
07/14/1997	BILL	STERN, SAMUEL S U/C	$73.75	$73.75
08/14/1996	PAYMENT	STERN FUNDING GROUP	$-73.36	$0.00
07/18/1996	BILL	STERN, SAMUEL S U/C	$73.36	$73.36