Tax Account 019-031-09

Print Page · · Payments Cart · New Search

Owners

GARRISON, CHERYL
1 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-031-09
Account Type	Real Estate
Location	1 GROSH AVE DAYTON
Balance	$232.00
Currently Due	$0.00

Account ID

019-031-09

Account Type

Real Estate

Location

1 GROSH AVE
DAYTON

Balance

$232.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.20
Total	$928.20
Paid	$696.20
Balance	$232.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$928.20

Total

$928.20

Paid

$696.20

Balance

$232.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$232.20	$0.00	$232.20	$232.20	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.24	$0.00	$901.24	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$723.25	$0.00	$723.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$702.24	$0.00	$702.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$680.99	$0.00	$680.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$661.18	$0.00	$661.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$641.94	$0.00	$641.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$623.28	$0.00	$623.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$607.53	$0.00	$607.53	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.37	.45	.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
12/16/2024	PAYMENT	GARRISON, CHERYL CHECK 5333	$-232.00	$232.00
09/25/2024	PAYMENT	GARRISON, CHERYL L CHECK 5478	$-232.00	$464.00
08/23/2024	PAYMENT	GARRISON, CHERYL CHECK 5476	$-232.20	$696.00
07/16/2024	BILL	GARRISON, CHERYL	$928.20	$928.20
03/07/2024	PAYMENT	GARRISON, CHERYL CHECK 5464	$-225.00	$0.00
12/20/2023	PAYMENT	GARRISON, CHERYL CHECK 5459	$-225.00	$225.00
09/12/2023	PAYMENT	GARRISON, CHERYL CHECK 5302	$-225.00	$450.00
08/29/2023	PAYMENT	GARRISON, CHERYL CHECK 5299	$-226.24	$675.00
07/17/2023	BILL	GARRISON, CHERYL	$901.24	$901.24
02/08/2023	PAYMENT	GARRISON, CHERYL CHECK 5380	$-180.00	$0.00
12/19/2022	PAYMENT	GARRISON, CHERYL CHECK 5373	$-180.00	$180.00
09/13/2022	PAYMENT	GARRISON, CHERYL CHECK 5362	$-180.00	$360.00
08/15/2022	PAYMENT	GARRISON, CHERYL L. CHECK 5357	$-183.25	$540.00
07/15/2022	BILL	GARRISON, CHERYL	$723.25	$723.25
08/06/2021	PAYMENT	GARRISON, CHERYL CHECK 5163	$-702.24	$0.00
07/14/2021	BILL	GARRISON, CHERYL	$702.24	$702.24
02/10/2021	PAYMENT	GARRISON, CHERYL L CHECK 5218	$-168.00	$0.00
12/15/2020	PAYMENT	GARRISON, CHERYL L CHECK NUM: 5207	$-170.00	$168.00
09/18/2020	PAYMENT	GARRISON, CHERYL CHECK NUM: 5193	$-168.99	$338.00
08/10/2020	PAYMENT	GARRISON, CHERYL CHECK NUM: 5185	$-174.00	$506.99
07/09/2020	BILL	GARRISON, CHERYL	$680.99	$680.99
02/13/2020	PAYMENT	GARRISON, CHERYL L CHECK NUM: 5257	$-165.00	$0.00
12/26/2019	PAYMENT	GARRISON, CHERYL CHECK NUM: 5145	$-165.00	$165.00
09/16/2019	PAYMENT	GARRISON, CHERYL CHECK NUM: 5124	$-165.00	$330.00
08/08/2019	PAYMENT	GARRISON, CHERYL CHECK NUM: 5084	$-166.18	$495.00
07/10/2019	BILL	GARRISON, CHERYL	$661.18	$661.18
02/13/2019	PAYMENT	GARRISON, CHERYL CHECK NUM: 5112	$-160.00	$0.00
12/21/2018	PAYMENT	GARRISON, CHERYL CHECK NUM: 5105	$-160.00	$160.00
09/24/2018	PAYMENT	GARRISON, CHERYL CHECK NUM: 5029	$-160.00	$320.00
08/09/2018	PAYMENT	GARRISON, CHERYL CHECK NUM: 5019	$-161.94	$480.00
07/10/2018	BILL	GARRISON, CHERYL	$641.94	$641.94
02/20/2018	PAYMENT	GARRISON, CHERYL CHECK NUM: 4964	$-155.00	$0.00
12/20/2017	PAYMENT	GARRISON, CHERYL CHECK NUM: 4955	$-155.00	$155.00
09/14/2017	PAYMENT	GARRISON, CHERYL CHECK NUM: 5000	$-155.00	$310.00
08/16/2017	PAYMENT	GARRISON, CHERYL CHECK NUM: 4991	$-158.28	$465.00
07/10/2017	BILL	GARRISON, CHERYL	$623.28	$623.28
02/15/2017	PAYMENT	GARRISON, CHERYL CHECK NUM: 5046	$-151.00	$0.00
12/23/2016	PAYMENT	GARRISON, CHERYL CHECK NUM: 4881	$-151.00	$151.00
09/20/2016	PAYMENT	GARRISON, CHERYL CHECK NUM: 4844	$-151.00	$302.00
08/03/2016	PAYMENT	GARRISON, CHERYL CHECK NUM: 4772	$-154.53	$453.00
07/11/2016	BILL	GARRISON, CHERYL	$607.53	$607.53
02/23/2016	PAYMENT	GARRISON, CHERYL CHECK NUM: 4610	$-151.00	$0.00
01/07/2016	PAYMENT	GARRISON, CHERYL CHECK NUM: 4652	$-151.00	$151.00
09/30/2015	PAYMENT	GARRISON, CHERYL CHECK NUM: 4482	$-151.00	$302.00
08/07/2015	PAYMENT	GARRISON, CHERYL L. CHECK NUM: 3603	$-153.23	$453.00
07/07/2015	BILL	GARRISON, CHERYL	$606.23	$606.23
02/23/2015	PAYMENT	GARRISON, CHERYL CHECK NUM: 4441	$-146.00	$0.00
01/06/2015	PAYMENT	GARRISON, CHERYL CHECK NUM: 4388	$-146.00	$146.00
09/24/2014	PAYMENT	GARRISON, CHERYL L CHECK NUM: 4310	$-146.00	$292.00
08/14/2014	PAYMENT	GARRISON, CHERYL CHECK NUM: 4271	$-150.45	$438.00
07/08/2014	BILL	GARRISON, CHERYL	$588.45	$588.45
02/25/2014	PAYMENT	GARRISON, CHERYL CHECK NUM: 4173	$-154.00	$0.00
01/10/2014	PAYMENT	GARRISON, CHERYL L. CHECK NUM: 4138	$-154.00	$154.00
10/03/2013	PAYMENT	GARRISON, CHERYL CHECK NUM: 4025	$-154.00	$308.00
08/14/2013	PAYMENT	GARRISON, CHERYL L CHECK NUM: 4005	$-156.80	$462.00
07/08/2013	BILL	GARRISON, CHERYL	$618.80	$618.80
02/15/2013	PAYMENT	GARRISON, CHERYL CHECK NUM: 3880	$-150.00	$0.00
12/31/2012	PAYMENT	GARRISON, CHERYL CHECK NUM: 3852	$-150.00	$150.00
10/01/2012	PAYMENT	GARRISON, CHERYL CHECK NUM: 3796	$-150.00	$300.00
08/20/2012	PAYMENT	GARRISON, CHERYL CHECK NUM: 3779	$-150.80	$450.00
07/10/2012	BILL	GARRISON, CHERYL	$600.80	$600.80
02/16/2012	PAYMENT	GARRISON, CHERYL CHECK NUM: 3711	$-166.00	$0.00
12/27/2011	PAYMENT	GARRISON, CHERYL L CHECK NUM: 3695	$-166.00	$166.00
09/26/2011	PAYMENT	GARRISON, CHERYL CHECK NUM: 3637	$-166.00	$332.00
08/03/2011	PAYMENT	GARRISON, CHERYL CHECK NUM: 3674	$-170.34	$498.00
07/08/2011	BILL	GARRISON, CHERYL	$668.34	$668.34
03/03/2011	PAYMENT	GARRISON, CHERYL L CHECK NUM: 3563	$-170.00	$0.00
12/15/2010	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 3471	$-170.00	$170.00
09/30/2010	PAYMENT	GARRISON, CHERYL L CHECK BANK: 94-77 NUM: 3558	$-170.00	$340.00
08/03/2010	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 3529	$-174.13	$510.00
07/08/2010	BILL	GARRISON, CHERYL	$684.13	$684.13
02/26/2010	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 3352	$-181.00	$0.00
12/30/2009	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 3299	$-183.00	$181.00
09/24/2009	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 3214	$-185.00	$364.00
08/10/2009	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 3179	$-185.66	$549.00
07/06/2009	BILL	GARRISON, CHERYL	$734.66	$734.66
03/20/2009	PAYMENT	GARRISON, CHERYL - DISCOVER CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-185.12	$0.00
03/20/2009	AMENDMENT	ADD LATE PAY PENALTY	$7.12	$185.12
03/20/2009	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 1059	$178.00	$178.00
03/06/2009	VOID	MCDERMOTT, MICHAEL CHECK BANK: 94-8014 NUM: 1059	$-178.00	$0.00
01/07/2009	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 3067	$-178.00	$178.00
10/23/2008	PAYMENT	MC DERMOTT, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-215.12	$356.00
10/21/2008	AMENDMENT	ADD RET CK FEE	$0.00	$571.12
10/21/2008	AMENDMENT	ADD LATE PAY PENALTIES	$37.12	$571.12
10/21/2008	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 1050	$178.00	$534.00
10/07/2008	VOID	MCDERMOTT, MICHAEL CHECK BANK: 94-8014 NUM: 1050	$-178.00	$356.00
08/22/2008	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 3014	$-179.24	$534.00
07/15/2008	BILL	GARRISON, CHERYL	$713.24	$713.24
03/04/2008	PAYMENT	MCDERMOTT, MICHAEL CHECK BANK: 94-8014 NUM: 1038	$-172.00	$0.00
01/04/2008	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 2799	$-172.00	$172.00
09/26/2007	PAYMENT	MC DERMOTT, MICHAEL CHECK BANK: 94-8014 NUM: 1028	$-172.00	$344.00
08/07/2007	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 2634	$-176.47	$516.00
07/12/2007	BILL	GARRISON, CHERYL	$692.47	$692.47
02/15/2007	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 2260	$-167.00	$0.00
01/05/2007	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 2438	$-167.00	$167.00
09/15/2006	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 2339	$-167.00	$334.00
08/22/2006	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 2305	$-171.12	$501.00
07/12/2006	BILL	GARRISON, CHERYL	$672.12	$672.12
03/06/2006	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 1962	$-163.00	$0.00
01/05/2006	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 1894	$-163.00	$163.00
09/19/2005	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 1741	$-163.00	$326.00
08/02/2005	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 1535	$-163.55	$489.00
07/15/2005	BILL	GARRISON, CHERYL	$652.55	$652.55
03/09/2005	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 1665	$-162.00	$0.00
01/10/2005	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 1612	$-162.00	$162.00
09/17/2004	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 1365	$-162.00	$324.00
08/04/2004	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 1338	$-164.20	$486.00
07/08/2004	BILL	GARRISON, CHERYL	$650.20	$650.20
03/17/2004	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 1196	$-181.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.97	$181.24
12/30/2003	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 1141	$-174.27	$174.27
10/01/2003	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 1036	$-174.27	$348.54
08/08/2003	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 954	$-174.29	$522.81
07/18/2003	BILL	GARRISON, CHERYL	$697.10	$697.10
03/10/2003	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 787	$-171.00	$0.00
01/08/2003	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 721	$-171.00	$171.00
09/05/2002	PAYMENT	GARRISON, CHERYL L CHECK BANK: 94-77 NUM: 586	$-171.00	$342.00
07/25/2002	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 525	$-173.14	$513.00
07/12/2002	BILL	GARRISON, CHERYL	$686.14	$686.14
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-167.40	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-167.40	$167.40
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-167.40	$334.80
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-167.64	$502.20
07/12/2001	BILL	GARRISON, WILLIAM R & CHERYL	$669.84	$669.84
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-163.99	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-163.99	$163.99
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-163.99	$327.98
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-164.24	$491.97
07/17/2000	BILL	GARRISON, WILLIAM R & CHERYL	$656.21	$656.21
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-173.26	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-173.26	$173.26
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-173.26	$346.52
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-173.47	$519.78
07/17/1999	BILL	GARRISON, WILLIAM R & CHERYL	$693.25	$693.25
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-156.88	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-156.88	$156.88
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-156.88	$313.76
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-157.11	$470.64
07/13/1998	BILL	GARRISON, WILLIAM R & CHERYL	$627.75	$627.75
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-154.24	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-154.24	$154.24
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-154.24	$308.48
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-154.43	$462.72
07/14/1997	BILL	GARRISON, WILLIAM R & CHERYL	$617.15	$617.15
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-153.39	$0.00
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-153.39	$153.39
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-6.14	$306.78
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-153.39	$312.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.14	$466.31
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-153.56	$460.17
07/18/1996	BILL	GARRISON, WILLIAM R & CHERYL	$613.73	$613.73