Tax Account 019-063-05

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Owners

GARRARD, NEAL E
1 DANA ST
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-063-05
Account Type	Real Estate
Location	1 DANA ST MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-063-05

Account Type

Real Estate

Location

1 DANA ST
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,583.49
Total	$1,583.49
Paid	$1,583.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,583.49

Total

$1,583.49

Paid

$1,583.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$398.49	$0.00	$398.49	$398.49	$0.00
2	10/02/2023	10/13/2023	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/02/2024	01/13/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/04/2024	03/15/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,246.39	$0.00	$1,246.39	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,210.12	$0.00	$1,210.12	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,174.07	$0.00	$1,174.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,139.92	$0.00	$1,139.92	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,106.74	$0.00	$1,106.74	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,074.55	$0.00	$1,074.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,047.35	$0.00	$1,047.35	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/27/2023	PAYMENT	NEAL E GARRARD EC WF - 023072603094063	$-1,583.49	$0.00
07/17/2023	BILL	GARRARD, NEAL E	$1,583.49	$1,583.49
08/08/2022	PAYMENT	NEAL E GARRARD EC WF - 022080203228200	$-1,246.39	$0.00
07/15/2022	BILL	GARRARD, NEAL E	$1,246.39	$1,246.39
08/14/2021	PAYMENT	NEAL E GARRARD EC WF - 021081203116743	$-1,210.12	$0.00
07/14/2021	BILL	GARRARD, NEAL E	$1,210.12	$1,210.12
08/10/2020	PAYMENT	NEAL E GARRARD CHECK BANK: WF INTERNET NUM: 020072303104096	$-1,174.07	$0.00
07/09/2020	BILL	GARRARD, NEAL E	$1,174.07	$1,174.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-284.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-284.00	$284.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-287.92	$852.00
07/10/2019	BILL	GARRARD, NEAL E	$1,139.92	$1,139.92
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-276.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-276.00	$276.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-276.00	$552.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-278.74	$828.00
07/10/2018	BILL	GARRARD, NEAL E	$1,106.74	$1,106.74
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.55	$804.00
07/10/2017	BILL	GARRARD, NEAL E	$1,074.55	$1,074.55
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-261.00	$261.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$522.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$261.00	$783.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$522.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-264.35	$783.00
07/11/2016	BILL	GARRARD, NEAL E	$1,047.35	$1,047.35
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$261.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-262.15	$783.00
07/07/2015	BILL	GARRARD, NEAL E	$1,045.15	$1,045.15
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-253.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-253.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-253.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-253.00	$253.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-253.00	$506.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-255.59	$759.00
07/08/2014	BILL	GARRARD, NEAL E	$1,014.59	$1,014.59
07/24/2013	PAYMENT	GARRARD, NEAL E & NANCY C CHECK NUM: 92911911	$-1,011.99	$0.00
07/08/2013	BILL	GARRARD, NEAL E & NANCY C	$1,011.99	$1,011.99
07/27/2012	PAYMENT	GARRARD, NEAL E & NANCY C CHECK NUM: 50120957	$-1,272.45	$0.00
07/10/2012	BILL	GARRARD, NEAL E & NANCY C	$1,272.45	$1,272.45
07/26/2011	PAYMENT	GARRARD, NEAL E & NANCY C CHECK NUM: 96818847	$-1,235.26	$0.00
07/08/2011	BILL	GARRARD, NEAL E & NANCY C	$1,235.26	$1,235.26
08/03/2010	PAYMENT	GARRARD, NEAL E & NANCY C CHECK BANK: 70-2382 NUM: 41448680	$-1,199.30	$0.00
07/08/2010	BILL	GARRARD, NEAL E & NANCY C	$1,199.30	$1,199.30
08/12/2009	PAYMENT	GARRARD, NEAL E & NANCY C CHECK BANK: 56-1551 NUM: 16152999	$-1,164.39	$0.00
07/06/2009	BILL	GARRARD, NEAL E & NANCY C	$1,164.39	$1,164.39
08/19/2008	PAYMENT	GARRARD, NEAL E & NANCY C CHECK BANK: 56-1551 NUM: 9593583	$-1,130.46	$0.00
07/15/2008	BILL	GARRARD, NEAL E & NANCY C	$1,130.46	$1,130.46
08/07/2007	PAYMENT	GARRARD, NEAL E & NANCY C CHECK BANK: 56-1551 NUM: 5374404	$-1,097.55	$0.00
07/12/2007	BILL	GARRARD, NEAL E & NANCY C	$1,097.55	$1,097.55
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-266.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-266.00	$266.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-266.00	$532.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-267.40	$798.00
07/12/2006	BILL	GARRARD, NEAL E & NANCY C	$1,065.40	$1,065.40
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-258.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-258.00	$258.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-258.00	$516.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-260.38	$774.00
07/15/2005	BILL	GARRARD, NEAL E & NANCY C	$1,034.38	$1,034.38
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-257.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-257.00	$257.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-257.00	$514.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-259.45	$771.00
07/08/2004	BILL	GARRARD, NEAL E & NANCY C	$1,030.45	$1,030.45
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-251.45	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-251.45	$251.45
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-251.45	$502.90
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-251.46	$754.35
07/18/2003	BILL	GARRARD, NEAL E & NANCY C	$1,005.81	$1,005.81
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-248.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-248.00	$248.00
09/24/2002	PAYMENT	GARRARD, NEAL ERIC CHECK BANK: 94-72 NUM: 3362	$-248.00	$496.00
07/30/2002	PAYMENT	GARRARD, NEAL & NANCY CHECK BANK: 94-72 NUM: 3303	$-248.11	$744.00
07/12/2002	BILL	GARRARD, NEAL ERIC	$992.11	$992.11
02/12/2002	PAYMENT	GARRARD, NEAL ERIC CHECK BANK: 94-72 NUM: 3109	$-241.88	$0.00
12/14/2001	PAYMENT	GARRARD, NEAL E CHECK BANK: 94-72 NUM: 3027	$-241.88	$241.88
09/25/2001	PAYMENT	GARRARD, NEAL E OR NANCY CHECK BANK: 94-72 NUM: 2917	$-241.88	$483.76
07/30/2001	PAYMENT	GARRARD, NEAL ERIC CHECK BANK: 94-72 NUM: 2864	$-242.13	$725.64
07/12/2001	BILL	GARRARD, NEAL ERIC	$967.77	$967.77
03/26/2001	PAYMENT	GARRARD, NEAL ERIC CHECK BANK: 94-72 NUM: 2650	$-246.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.48	$246.44
12/15/2000	PAYMENT	GARRARD, NEAL ERIC CHECK BANK: 94-72 NUM: 2527	$-236.96	$236.96
09/28/2000	PAYMENT	GARRARD, NEAL ERIC CHECK BANK: 94-72 NUM: 2413	$-236.96	$473.92
08/10/2000	PAYMENT	GARRARD, NEAL ERIC CHECK BANK: 94-72 NUM: 2347	$-237.21	$710.88
07/17/2000	BILL	GARRARD, NEAL ERIC	$948.09	$948.09
02/28/2000	PAYMENT	GARRARD, NEAL E OR NANCY CHECK BANK: 94-72 NUM: 2115	$-250.33	$0.00
02/01/2000	PAYMENT	GARRARD, NEAL ERIC CHECK BANK: 94-72 NUM: 2068	$-535.70	$250.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.03	$786.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.01	$761.00
08/06/1999	PAYMENT	GARRARD, NEAL ERIC CHECK BANK: 94-72 NUM: 1805	$-250.63	$750.99
07/17/1999	BILL	GARRARD, NEAL ERIC	$1,001.62	$1,001.62
02/18/1999	PAYMENT	GARRARD, NEAL ERIC CHECK	$-233.15	$0.00
12/30/1998	PAYMENT	GARRARD, NEAL ERIC CHECK	$-233.15	$233.15
09/28/1998	PAYMENT	GARRARD, NEAL ERIC CHECK	$-233.15	$466.30
08/06/1998	PAYMENT	GARRARD, NEAL ERIC CHECK	$-233.37	$699.45
07/13/1998	BILL	GARRARD, NEAL ERIC	$932.82	$932.82
03/16/1998	PAYMENT	FIRST OF AMERICA CHECK	$-228.83	$0.00
03/16/1998	AMENDMENT	postmarked 3/08/98	$-9.15	$228.83
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.15	$237.98
01/06/1998	PAYMENT	FIRST OF AMERICA LOAN SERVICES CHECK	$-228.83	$228.83
09/29/1997	PAYMENT	BANC SERVICING CENTER, INC. CHECK	$-228.83	$457.66
08/27/1997	PAYMENT	BANC SERVICING CENTER, INC CHECK	$-229.04	$686.49
07/14/1997	BILL	GARRARD, NEAL ERIC	$915.53	$915.53
02/13/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-227.56	$0.00
12/30/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-227.56	$227.56
09/16/1996	PAYMENT	COUNTLYWIDE	$-227.56	$455.12
09/13/1996	PAYMENT	COUNTRYWIDE	$-227.76	$682.68
09/13/1996	AMENDMENT	postmarked 7/30	$-9.11	$910.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.11	$919.55
07/18/1996	BILL	GARRARD, NEAL ERIC	$910.44	$910.44