Tax Account 019-383-10

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Owners

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

GARRISON, SANDRA K TR

Account Summary

Account ID	019-383-10
Account Type	Real Estate
Location	8580 TAHOE AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-383-10

Account Type

Real Estate

Location

8580 TAHOE AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.41
Total	$317.41
Paid	$317.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$317.41

Total

$317.41

Paid

$317.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.41	$0.00	$80.41	$80.41	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.04	$0.00	$294.04	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$227.83	$0.00	$227.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$211.09	$0.00	$211.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$194.74	$0.00	$194.74	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$173.94	$0.00	$173.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$172.60	$0.00	$172.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$168.27	$0.00	$168.27	$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	1.82	.00	.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
07/31/2024	PAYMENT	GARRISON SANDR EC WF - 024073123027079	$-317.41	$0.00
07/16/2024	BILL	GARRISON, GARY S & SANDRA K TRS	$317.41	$317.41
02/27/2024	PAYMENT	GARRISON SANDR EC WF - 024022723060527	$-73.00	$0.00
10/30/2023	PAYMENT	GARRISON SANDR EC WF - 023102723030042	$-73.00	$73.00
08/25/2023	PAYMENT	GARRISON SANDR EC WF - 023082423023747	$-73.00	$146.00
08/04/2023	PAYMENT	GARRISON SANDR EC WF - 023080323033057	$-75.04	$219.00
07/17/2023	BILL	GARRISON, GARY S & SANDRA K TRS	$294.04	$294.04
10/03/2022	PAYMENT	GARRISON SANDR EC WF - 022093023032735	$-168.00	$0.00
08/23/2022	PAYMENT	GARRISON SANDR EC WF - 022082323062796	$-59.83	$168.00
07/15/2022	BILL	GARRISON, GARY S & SANDRA K TRS	$227.83	$227.83
09/13/2021	PAYMENT	GARRISON SANDR EC WF - 021091023033039	$-158.16	$0.00
08/20/2021	PAYMENT	GARRISON SANDR EC WF - 021081723069860	$-52.93	$158.16
07/14/2021	BILL	GARRISON, GARY S & SANDRA K TRS	$211.09	$211.09
10/15/2020	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 020100223076479	$-48.00	$0.00
09/10/2020	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 020090923096589	$-48.00	$48.00
08/13/2020	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 020081123080434	$-48.00	$96.00
07/31/2020	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 020073123043820	$-50.74	$144.00
07/09/2020	BILL	GARRISON, GARY S & SANDRA K TR	$194.74	$194.74
08/14/2019	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 019081223051924	$-182.58	$0.00
07/10/2019	BILL	GARRISON, GARY S & SANDRA K TR	$182.58	$182.58
09/15/2018	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 018091123095300	$-86.00	$0.00
07/31/2018	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 018073123093155	$-87.94	$86.00
07/10/2018	BILL	GARRISON, GARY S & SANDRA K TR	$173.94	$173.94
02/28/2018	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 018022723108892	$-42.00	$0.00
10/10/2017	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 017101023061425	$-42.00	$42.00
09/20/2017	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 017091923099974	$-42.00	$84.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081523094902	$46.60	$126.00
09/06/2017	VOID	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 017081523094902	$-46.60	$79.40
09/06/2017	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 017081523094902	$-46.60	$126.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-1.86	$172.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$174.46
07/10/2017	BILL	GARRISON, GARY S & SANDRA K TR	$172.60	$172.60
03/01/2017	PAYMENT	GARRISON, SANDR CHECK BANK: WF INTERNET NUM: 017022723066456	$-41.00	$0.00
09/20/2016	PAYMENT	SANDRA GARRISON CHECK BANK: WF INTERNET NUM: 016092023096708	$-41.00	$41.00
08/31/2016	PAYMENT	SANDRA GARRISON CHECK BANK: WF INTERNET NUM: 016083123045083	$-41.00	$82.00
08/02/2016	PAYMENT	SANDRA GARRISON CHECK BANK: WF INTERNET NUM: 016080223150797	$-45.27	$123.00
07/11/2016	BILL	GARRISON, GARY S & SANDRA K TR	$168.27	$168.27
08/11/2015	PAYMENT	GARRISON, SANDRA K CHECK NUM: 25243682	$-168.17	$0.00
07/07/2015	BILL	GARRISON, GARY S & SANDRA K TR	$168.17	$168.17
08/26/2014	PAYMENT	GARRISON, SANDRA K CHECK NUM: 27502167	$-82.00	$0.00
08/13/2014	PAYMENT	GARRISON, SANDRA K CHECK NUM: 25288549	$-41.00	$82.00
07/30/2014	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK NUM: 23340734	$-45.02	$123.00
07/08/2014	BILL	GARRISON, GARY S & SANDRA K TR	$168.02	$168.02
12/03/2013	PAYMENT	GARRISON, SANDRA K CHECK NUM: 51890901	$-50.00	$0.00
11/06/2013	PAYMENT	GARRISON, SANDRA K CHECK NUM: 43791542	$-50.00	$50.00
10/15/2013	PAYMENT	GARRISON, SANDRA K CHECK NUM: 36946617	$-50.00	$100.00
08/26/2013	PAYMENT	GARRISON, SANDRA CHECK NUM: 5809656	$-50.91	$150.00
07/08/2013	BILL	GARRISON, GARY S & SANDRA K TR	$200.91	$200.91
02/25/2013	PAYMENT	GARRISON, SANDRA K TR CHECK NUM: 38796281	$-68.00	$0.00
01/09/2013	PAYMENT	GARRISON, SANDRA K CHECK NUM: 0010338316	$-68.00	$68.00
10/10/2012	PAYMENT	GARRISON, SANDRA K CHECK NUM: 77654014	$-68.00	$136.00
08/20/2012	PAYMENT	GARRISON, SANDRA K CHECK NUM: 54868151	$-70.47	$204.00
07/10/2012	BILL	GARRISON, GARY S & SANDRA K TR	$274.47	$274.47
02/03/2012	PAYMENT	GARRISON, SANDRA K TR CHECK NUM: 83465653	$-67.00	$0.00
11/21/2011	PAYMENT	GARRISON, SANDRA K CHECK NUM: 56909729	$-67.00	$67.00
09/20/2011	PAYMENT	GARRISON, SANDRA CHECK NUM: 18716230	$-67.00	$134.00
08/24/2011	PAYMENT	GARRISON, SANDRA K CHECK NUM: 7829143	$-67.73	$201.00
07/08/2011	BILL	GARRISON, GARY S & SANDRA K TR	$268.73	$268.73
03/09/2011	PAYMENT	GARRISON, SANDRA K TR CHECK NUM: 37065315	$-66.00	$0.00
01/11/2011	PAYMENT	GARRISON, SANDRA K CHECK NUM: 12542159	$-66.00	$66.00
09/14/2010	PAYMENT	GARRISON, SANDRA CHECK BANK: 70-2382 NUM: 67449648	$-66.00	$132.00
08/03/2010	PAYMENT	GARRISON, SANDRA K CHECK BANK: 70-2382 NUM: 40288307	$-69.95	$198.00
07/08/2010	BILL	GARRISON, GARY S & SANDRA K TR	$267.95	$267.95
08/03/2009	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 52544226	$-264.21	$0.00
07/06/2009	BILL	GARRISON, GARY S & SANDRA K TR	$264.21	$264.21
03/09/2009	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 33640278	$-61.00	$0.00
01/02/2009	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 24121781	$-61.00	$61.00
10/10/2008	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 111465687	$-61.00	$122.00
08/22/2008	PAYMENT	GARRISON, SANDRA CHECK BANK: 94-7074 NUM: 1570	$-61.64	$183.00
07/15/2008	BILL	GARRISON, GARY S & SANDRA K TR	$244.64	$244.64
11/08/2007	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 56-382 NUM: 1792	$-2.77	$0.00
10/29/2007	PAYMENT	GARRISON, GARY S CHECK BANK: 56-382 NUM: 10701	$-112.00	$2.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$114.77
09/26/2007	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 56-382 NUM: 31409230	$-56.00	$114.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.10	$170.66
08/06/2007	PAYMENT	GARRISON, GARY S & SANDRA K TR CHECK BANK: 79-148 NUM: 10997	$-56.00	$170.56
07/12/2007	BILL	GARRISON, GARY S & SANDRA K TR	$226.56	$226.56
02/20/2007	PAYMENT	GARRISON, MAXINE CHECK BANK: 79-148 NUM: 702129	$-52.00	$0.00
12/28/2006	PAYMENT	GARRISON, MAXINE CHECK BANK: 79-148 NUM: 33739394	$-52.00	$52.00
09/06/2006	PAYMENT	GARRISON, GARY CHECK BANK: 79-148 NUM: 202185782	$-52.00	$104.00
08/05/2006	PAYMENT	GARRISON, MAXINE CHECK BANK: 56-382 NUM: 85384	$-53.62	$156.00
07/12/2006	BILL	GARRISON, MAXINE	$209.62	$209.62
08/02/2005	PAYMENT	GARRISON, MAXINE CHECK BANK: 94-72 NUM: 3565	$-194.12	$0.00
07/15/2005	BILL	GARRISON, MAXINE	$194.12	$194.12
04/08/2005	PAYMENT	HUDSON LIVING TRUST CHECK BANK: 80-432 NUM: 2605	$-44.03	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.69	$44.03
01/10/2005	PAYMENT	HUDSON LIVING TRUST CHECK BANK: 80-432 NUM: 2547	$-143.55	$42.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.57	$185.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.90	$181.32
07/08/2004	BILL	MOSTEN, SHELIA LORETTA	$179.42	$179.42
01/09/2004	PAYMENT	MOSTEN, SHELIA LORETTA CHECK BANK: 80-0573 NUM: 1700	$-88.78	$0.00
08/12/2003	PAYMENT	MOSTEN, SHELIA LORETTA CHECK BANK: 80-0573 NUM: 1673	$-88.79	$88.78
07/18/2003	BILL	MOSTEN, SHELIA LORETTA	$177.57	$177.57
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 80-0573 NUM: 1652	$-84.00	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.75	$84.00
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 80-0573 NUM: 1652	$84.00	$85.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.07	$1.75
03/04/2003	VOID	MOSTEN, SHELIA L CHECK BANK: 80-0573 NUM: 1652	$-84.00	$1.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.68	$85.68
10/09/2002	PAYMENT	MOSTEN, SHELIA LORETTA CHECK BANK: 80-0573 NUM: 1611	$-42.00	$84.00
08/22/2002	PAYMENT	MOSTEN, SHELIA L CHECK BANK: 80-0573 NUM: 1603	$-45.81	$126.00
07/12/2002	BILL	MOSTEN, SHELIA LORETTA	$171.81	$171.81
02/27/2002	PAYMENT	MOSTEN, SHELIA CHECK BANK: 80-0573 NUM: 1584	$-42.17	$0.00
01/09/2002	PAYMENT	MOSTEN, SHELIA CHECK BANK: 80-0573 NUM: 1555	$-42.17	$42.17
10/02/2001	PAYMENT	MOSTEN, SHELIA L. CHECK BANK: 80-0573 NUM: 1518	$-42.17	$84.34
08/21/2001	PAYMENT	MOSTEN, SHELIA L. CHECK BANK: 80-0573 NUM: 1509	$-42.38	$126.51
07/12/2001	BILL	RADER, LOUIS A & ROSE R	$168.89	$168.89
03/08/2001	PAYMENT	SHELIA L. MOSTEN CHECK BANK: 80-05 NUM: 1456	$-636.79	$0.00
03/01/2001	INTEREST	Monthly Interest	$2.06	$636.79
02/02/2001	INTEREST	Monthly Interest	$2.06	$634.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.45	$632.67
01/08/2001	INTEREST	Monthly Interest	$2.06	$625.22
01/08/2001	AMENDMENT	add prior title search	$100.00	$623.16
11/30/2000	INTEREST	Monthly Interest	$2.06	$523.16
11/09/2000	INTEREST	Monthly Interest	$2.06	$521.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$519.04
10/05/2000	INTEREST	Monthly Interest	$2.06	$514.90
09/07/2000	INTEREST	Monthly Interest	$2.06	$512.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$510.78
08/01/2000	INTEREST	Monthly Interest	$2.06	$509.12
07/17/2000	BILL	RADER, LOUIS A & ROSE R	$165.50	$507.06
07/03/2000	INTEREST	Monthly Interest	$2.06	$341.56
07/03/2000	INTEREST	Monthly Interest	$2.06	$339.50
06/06/2000	INTEREST	Monthly Interest	$10.21	$337.44
05/01/2000	INTEREST	Monthly Interest	$1.15	$327.23
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$326.08
03/30/2000	INTEREST	Monthly Interest	$1.15	$321.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.61	$319.93
03/02/2000	INTEREST	Monthly Interest	$1.15	$312.32
02/02/2000	INTEREST	Monthly Interest	$1.15	$311.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.90	$310.02
01/07/2000	INTEREST	Monthly Interest	$1.15	$305.12
12/06/1999	INTEREST	Monthly Interest	$1.15	$303.97
11/03/1999	INTEREST	Monthly Interest	$1.15	$302.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.72	$301.67
10/12/1999	INTEREST	Monthly Interest	$1.15	$298.95
09/03/1999	INTEREST	Monthly Interest	$1.15	$297.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.09	$296.65
08/06/1999	INTEREST	Monthly Interest	$1.15	$295.56
07/17/1999	BILL	RADER, LOUIS A & ROSE R	$108.73	$294.41
07/13/1999	INTEREST	Monthly Interest	$1.15	$185.68
07/01/1999	INTEREST	Monthly Interest	$1.15	$184.53
06/07/1999	INTEREST	Monthly Interest	$9.46	$183.38
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$173.92
04/30/1999	INTEREST	Monthly Interest	$0.23	$168.92
03/24/1999	INTEREST	Monthly Interest	$0.23	$168.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.75	$168.46
03/03/1999	INTEREST	Monthly Interest	$0.23	$160.71
02/02/1999	INTEREST	Monthly Interest	$0.23	$160.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.98	$160.25
01/05/1999	INTEREST	Monthly Interest	$0.23	$155.27
12/02/1998	INTEREST	Monthly Interest	$0.23	$155.04
11/04/1998	INTEREST	Monthly Interest	$0.23	$154.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.77	$154.58
10/05/1998	INTEREST	Monthly Interest	$0.23	$151.81
09/01/1998	INTEREST	Monthly Interest	$0.23	$151.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$151.35
07/31/1998	INTEREST	Monthly Interest	$0.23	$150.24
07/13/1998	BILL	RADER, LOUIS A & ROSE R	$110.71	$150.01
07/02/1998	INTEREST	Monthly Interest	$0.23	$39.30
07/02/1998	INTEREST	Monthly Interest	$0.23	$39.07
06/02/1998	PENALTY	Certification fee	$2.00	$38.84
06/02/1998	INTEREST	Monthly Interest	$2.29	$36.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$34.55
03/25/1998	PENALTY	Postage Costs	$1.00	$29.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.10	$28.55
02/23/1998	PAYMENT	MOSTEN, SHELIA CHECK BANK: 80-573 NUM: 1155	$-392.82	$27.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.95	$420.27
01/02/1998	INTEREST	Monthly Interest	$1.80	$415.32
12/03/1997	INTEREST	Monthly Interest	$1.80	$413.52
11/06/1997	INTEREST	Monthly Interest	$1.80	$411.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.75	$409.92
10/02/1997	INTEREST	Monthly Interest	$1.80	$407.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.10	$405.37
09/02/1997	INTEREST	Monthly Interest	$1.80	$404.27
08/01/1997	INTEREST	Monthly Interest	$1.80	$402.47
07/14/1997	BILL	RADER, LOUIS A & ROSE R	$109.94	$400.67
07/01/1997	INTEREST	Monthly Interest	$1.80	$290.73
06/03/1997	INTEREST	Monthly Interest	$10.00	$288.93
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$278.93
05/02/1997	INTEREST	Monthly Interest	$0.89	$273.93
03/26/1997	INTEREST	Monthly Interest	$0.89	$273.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.65	$272.15
03/04/1997	INTEREST	Monthly Interest	$0.89	$264.50
02/03/1997	INTEREST	Monthly Interest	$0.89	$263.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.92	$262.72
01/07/1997	INTEREST	Monthly Interest	$0.89	$257.80
12/03/1996	INTEREST	Monthly Interest	$0.89	$256.91
11/15/1996	INTEREST	Monthly Interest	$0.89	$256.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.74	$255.13
10/02/1996	INTEREST	Monthly Interest	$0.89	$252.39
09/11/1996	INTEREST	Monthly Interest	$0.89	$251.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.10	$250.61
08/02/1996	INTEREST	Monthly Interest	$0.89	$249.51
07/18/1996	BILL	RADER, LOUIS A & ROSE R	$109.34	$248.62
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$32.75	$139.28
07/01/1995	BILL	RADER, LOUIS A & ROSE R	$106.53	$106.53