Tax Account 019-383-07

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Owners

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

GARRISON, SANDRA K TR

GARRISON, GARY SCOTT

Account Summary

Account ID	019-383-07
Account Type	Real Estate
Location	8575 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-07

Account Type

Real Estate

Location

8575 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$951.98
Total	$951.98
Paid	$951.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$951.98

Total

$951.98

Paid

$951.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$240.98	$0.00	$240.98	$240.98	$0.00
2	10/02/2023	10/13/2023	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/02/2024	01/13/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/04/2024	03/15/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$787.79	$0.00	$787.79	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$764.91	$0.00	$764.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$741.83	$0.00	$741.83	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$720.25	$0.00	$720.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$699.30	$0.00	$699.30	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$678.97	$0.00	$678.97	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$661.81	$0.00	$661.81	$0.00	$0.00	3.2544	8.3

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
02/27/2024	PAYMENT	GARRISON SANDR EC WF - 024022723060526	$-237.00	$0.00
10/09/2023	PAYMENT	GARRISON SANDR EC WF - 023100623035784	$-237.00	$237.00
09/08/2023	PAYMENT	GARRISON SANDR EC WF - 023090723028883	$-237.00	$474.00
08/11/2023	PAYMENT	GARRISON SANDR EC WF - 023081123031878	$-240.98	$711.00
07/17/2023	BILL	GARRISON, GARY S & SANDRA K TRS	$951.98	$951.98
10/03/2022	PAYMENT	GARRISON SANDR EC WF - 022093023032730	$-588.00	$0.00
08/23/2022	PAYMENT	GARRISON SANDR EC WF - 022082323062797	$-199.79	$588.00
07/15/2022	BILL	GARRISON, GARY S & SANDRA K TRS	$787.79	$787.79
12/22/2021	PAYMENT	GARRISON SANDR EC WF - 021122123065136	$-191.19	$0.00
11/08/2021	PAYMENT	GARRISON SANDR EC WF - 021110523036004	$-191.19	$191.19
09/28/2021	PAYMENT	GARRISON SANDR EC WF - 021092823065610	$-191.19	$382.38
08/20/2021	PAYMENT	GARRISON SANDR EC WF - 021081723069896	$-191.34	$573.57
07/14/2021	BILL	GARRISON, GARY S & SANDRA K TRS	$764.91	$764.91
02/05/2021	PAYMENT	GARRISON SANDR EC WF - 021020223117437	$-185.00	$0.00
10/15/2020	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 020100223076480	$-185.00	$185.00
08/13/2020	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 020081123080435	$-185.00	$370.00
07/31/2020	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 020073123043818	$-186.83	$555.00
07/09/2020	BILL	GARRISON, GARY S & SANDRA K TR	$741.83	$741.83
03/10/2020	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 020030323139062	$-179.00	$0.00
01/03/2020	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 020010323076808	$-179.00	$179.00
10/09/2019	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 019100723059416	$-179.00	$358.00
08/19/2019	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 019081923050575	$-183.25	$537.00
07/10/2019	BILL	GARRISON, GARY S & SANDRA K TR	$720.25	$720.25
10/26/2018	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 018102323076911	$-174.00	$0.00
10/15/2018	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 018101523053415	$-174.00	$174.00
09/15/2018	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 018091423046197	$-174.00	$348.00
08/20/2018	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 018081723049578	$-177.30	$522.00
07/10/2018	BILL	GARRISON, GARY S & SANDRA K TR	$699.30	$699.30
02/28/2018	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 018022723108880	$-169.00	$0.00
10/10/2017	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 017101023061422	$-169.00	$169.00
09/20/2017	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 017091923099970	$-169.00	$338.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081523094889	$171.97	$507.00
09/06/2017	VOID	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 017081523094889	$-171.97	$335.03
09/06/2017	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 017081523094889	$-171.97	$507.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-6.88	$678.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.88	$685.85
07/10/2017	BILL	GARRISON, GARY S & SANDRA K TR	$678.97	$678.97
03/01/2017	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 017022723066458	$-165.00	$0.00
09/20/2016	PAYMENT	SANDRA GARRISON CHECK BANK: WF INTERNET NUM: 016092023096709	$-165.00	$165.00
08/31/2016	PAYMENT	SANDRA GARRISON CHECK BANK: WF INTERNET NUM: 016083123045085	$-165.00	$330.00
08/02/2016	PAYMENT	SANDRA GARRISON CHECK BANK: WF INTERNET NUM: 016080223150799	$-166.81	$495.00
07/11/2016	BILL	GARRISON, GARY S & SANDRA K TR	$661.81	$661.81
02/19/2016	PAYMENT	SANDRA GARRISON CHECK BANK: WF INTERNET NUM: 016021723140841	$-164.00	$0.00
12/29/2015	PAYMENT	GARRISON, SANDRA K TR CHECK NUM: 47057999	$-164.00	$164.00
10/26/2015	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK NUM: 0037218892	$-170.56	$328.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.56	$498.56
08/25/2015	PAYMENT	GARRISON, SANDRA K CHECK NUM: 27397366	$-168.40	$492.00
07/07/2015	BILL	GARRISON, GARY S & SANDRA K TR	$660.40	$660.40
03/09/2015	PAYMENT	GARRISON, SANDRA K CHECK NUM: 99531510	$-169.00	$0.00
10/08/2014	PAYMENT	GARRISON, SANDRA K CHECK NUM: 34404429	$-169.00	$169.00
09/05/2014	PAYMENT	GARRISON, SANDRA K CHECK NUM: 29629240	$-169.00	$338.00
08/13/2014	PAYMENT	GARRISON, SANDRA CHECK NUM: 25288548	$-172.34	$507.00
07/08/2014	BILL	GARRISON, GARY S & SANDRA K TR	$679.34	$679.34
03/11/2014	PAYMENT	GARRISON, SANDRA K CHECK NUM: 643592	$-155.00	$0.00
12/03/2013	PAYMENT	GARRISON, SANDRA K TR CHECK NUM: 51890900	$-155.00	$155.00
10/07/2013	PAYMENT	GARRISON, SANDRA CHECK NUM: 21485538	$-155.00	$310.00
08/26/2013	PAYMENT	GARRISON, SANDRA CHECK NUM: 5809655	$-157.28	$465.00
07/08/2013	BILL	GARRISON, GARY S & SANDRA K TR	$622.28	$622.28
02/25/2013	PAYMENT	GARRISON, SANDRA K TR CHECK NUM: 38796282	$-197.00	$0.00
01/09/2013	PAYMENT	GARRISON, SANDRA K CHECK NUM: 0010338315	$-197.00	$197.00
10/10/2012	PAYMENT	GARRISON, SANDRA K CHECK NUM: 77654013	$-197.00	$394.00
08/20/2012	PAYMENT	GARRISON, SANDRA K CHECK NUM: 56848152	$-198.30	$591.00
07/10/2012	BILL	GARRISON, GARY S & SANDRA K TR	$789.30	$789.30
02/03/2012	PAYMENT	GARRISON, SANDRA K CHECK NUM: 83465652	$-285.00	$0.00
12/21/2011	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK NUM: 66941569	$-285.00	$285.00
10/11/2011	PAYMENT	GARRISON, SANDRA K CHECK NUM: 27548738	$-285.00	$570.00
08/24/2011	PAYMENT	GARRISON, SANDRA CHECK NUM: 7829144	$-289.11	$855.00
07/08/2011	BILL	GARRISON, GARY S & SANDRA K TR	$1,144.11	$1,144.11
03/09/2011	PAYMENT	GARRISON, SANDRA CHECK NUM: 37065314	$-293.00	$0.00
01/11/2011	PAYMENT	GARRISON, SANDRA CHECK NUM: 12542161	$-293.00	$293.00
10/12/2010	PAYMENT	GARRISON, SANDRA K TR CHECK BANK: 70-2382 NUM: 78354751	$-293.00	$586.00
08/17/2010	PAYMENT	GARRISON, SANDRA CHECK BANK: 70-2382 NUM: 54854285	$-295.79	$879.00
07/08/2010	BILL	GARRISON, GARY S & SANDRA K TR	$1,174.79	$1,174.79
11/13/2009	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 63731386	$-300.00	$0.00
10/26/2009	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 161924654	$-300.00	$300.00
09/25/2009	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 158477880	$-300.00	$600.00
08/20/2009	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 154723107	$-301.28	$900.00
07/06/2009	BILL	GARRISON, GARY S & SANDRA K TR	$1,201.28	$1,201.28
03/09/2009	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 33640279	$-291.00	$0.00
01/02/2009	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 24121782	$-291.00	$291.00
10/10/2008	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 111465688	$-291.00	$582.00
08/21/2008	PAYMENT	GARRISON, GARY S & SANDRA K CHECK BANK: 79-148 NUM: 102977141	$-293.28	$873.00
07/15/2008	BILL	GARRISON, GARY S & SANDRA K TR	$1,166.28	$1,166.28
02/20/2008	PAYMENT	GARRISON, MABLE MAXINE CHECK BANK: 79-148 NUM: 77098580	$-282.00	$0.00
11/08/2007	PAYMENT	GARRISON, MABLE MAXINE CHECK BANK: 56-382 NUM: 1793	$-281.69	$282.00
10/31/2007	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 56-382 NUM: 34375757	$-5.00	$563.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$568.69
10/02/2007	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 56-382 NUM: 31792977	$-282.00	$568.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.17	$850.51
08/06/2007	PAYMENT	GARRISON, MABLE MAXINE CHECK BANK: 79-148 NUM: 10998	$-282.00	$850.34
07/12/2007	BILL	GARRISON, GARY S & SANDRA K TR	$1,132.34	$1,132.34
03/02/2007	PAYMENT	GARRISON, MABLE MAXINE CHECK BANK: 79-148 NUM: 40928981	$-274.00	$0.00
12/28/2006	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 79-148 NUM: 33739395	$-274.00	$274.00
09/06/2006	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 79-148 NUM: 202185782	$-274.00	$548.00
08/25/2006	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 56-382 NUM: 101167113	$-277.18	$822.00
07/12/2006	BILL	GARRISON, MABLE MAXINE ET AL	$1,099.18	$1,099.18
03/14/2006	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 94-7074 NUM: 1423	$-208.00	$0.00
12/30/2005	PAYMENT	GARRISON, SANDRA AND GARY CHECK BANK: 94-7074 NUM: 1360	$-208.00	$208.00
10/06/2005	PAYMENT	GARRISON, SANDRA K & GARY CHECK BANK: 94-7074 NUM: 1317	$-208.00	$416.00
08/24/2005	PAYMENT	GARRISON, SANDRA & GARY CHECK BANK: 94-7074 NUM: 1296	$-210.74	$624.00
07/15/2005	BILL	GARRISON, MABLE MAXINE ET AL	$834.74	$834.74
02/24/2005	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 94-7074 NUM: 1222	$-202.00	$0.00
01/06/2005	PAYMENT	GARRISON, SANDRA K & GARY CHECK BANK: 94-7074 NUM: 1203	$-201.09	$202.00
10/07/2004	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 94-7074 NUM: 1153	$-202.00	$403.09
08/17/2004	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 94-7074 NUM: 1428	$-205.00	$605.09
07/08/2004	BILL	GARRISON, MABLE MAXINE ET AL	$810.09	$810.09
02/18/2004	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 94-7074 NUM: 1323	$-195.95	$0.00
01/08/2004	PAYMENT	GARRISON, SANDRA K/GARY CHECK BANK: 94-7074 NUM: 1304	$-198.99	$195.95
10/01/2003	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 94-7074 NUM: 1252	$-198.99	$394.94
09/16/2003	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 94-7074 NUM: 1244	$-210.00	$593.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.96	$803.93
07/18/2003	BILL	GARRISON, MABLE MAXINE ET AL	$795.97	$795.97
01/09/2003	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 94-72 NUM: 3089	$-392.00	$0.00
10/16/2002	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 94-72 NUM: 3038	$-196.00	$392.00
08/06/2002	PAYMENT	GARRISON, MABLE MAXINE ET AL CHECK BANK: 94-72 NUM: 3003	$-196.92	$588.00
07/12/2002	BILL	GARRISON, MABLE MAXINE ET AL	$784.92	$784.92
12/10/2001	PAYMENT	GARRISON, MAXINE CHECK BANK: 70-918 NUM: 3371	$-382.88	$0.00
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-191.44	$382.88
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-191.65	$574.32
07/12/2001	BILL	MARTIN, MICHAEL & RHONDA	$765.97	$765.97
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-83.52	$0.00
10/17/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7714	$-83.52	$83.52
09/29/2000	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK BANK: 94-169 NUM: 4419*	$-83.52	$167.04
08/23/2000	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK BANK: 94-169 NUM: 4367*	$-83.80	$250.56
07/17/2000	BILL	GINOCCHIO, RAYMOND & MARILYN	$334.36	$334.36
03/07/2000	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK BANK: 94-169 NUM: 4160*	$-76.96	$0.00
01/06/2000	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK BANK: 94-169 NUM: 4091*	$-76.96	$76.96
10/05/1999	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK BANK: 94-169 NUM: 3974*	$-76.96	$153.92
08/23/1999	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK BANK: 94-169 NUM: 3919*	$-77.25	$230.88
07/17/1999	BILL	GINOCCHIO, RAYMOND & MARILYN	$308.13	$308.13
03/02/1999	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK	$-77.81	$0.00
01/05/1999	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK	$-77.81	$77.81
10/08/1998	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK	$-77.81	$155.62
08/14/1998	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK	$-78.05	$233.43
07/13/1998	BILL	GINOCCHIO, RAYMOND & MARILYN	$311.48	$311.48
02/27/1998	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK	$-76.71	$0.00
01/08/1998	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK	$-76.71	$76.71
10/03/1997	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK	$-76.71	$153.42
08/21/1997	PAYMENT	GINOCCHIO, RAYMOND & MARILYN CHECK	$-76.97	$230.13
07/14/1997	BILL	GINOCCHIO, RAYMOND & MARILYN	$307.10	$307.10
03/12/1997	PAYMENT	GINOCCHIO, RAYMOND & MARILYN	$-76.29	$0.00
01/08/1997	PAYMENT	GINOCCHIO, RAYMOND & MARILYN	$-76.29	$76.29
10/09/1996	PAYMENT	GINOCCHIO, RAYMOND & MARILYN	$-76.29	$152.58
08/27/1996	PAYMENT	GINOCCHIO, RAYMOND & MARILYN	$-76.54	$228.87
07/18/1996	BILL	GINOCCHIO, RAYMOND & MARILYN	$305.41	$305.41