Tax Account 019-944-04

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Owners

GARRISON, BERNARD F & CAREN A
908 NICOLE ST
DAYTON, NV 89403-0000

GARRISON, CAREN A

Account Summary

Account ID	019-944-04
Account Type	Real Estate
Location	908 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-944-04

Account Type

Real Estate

Location

908 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,424.74
Total	$1,424.74
Paid	$1,424.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,424.74

Total

$1,424.74

Paid

$1,424.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$356.74	$0.00	$356.74	$356.74	$0.00
2	10/02/2023	10/13/2023	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/02/2024	01/13/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/04/2024	03/15/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,179.63	$0.00	$1,179.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,145.33	$0.00	$1,145.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,111.17	$0.00	$1,111.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,078.83	$0.00	$1,078.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,047.43	$0.00	$1,047.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,016.96	$0.00	$1,016.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$991.24	$0.00	$991.24	$0.00	$0.00	3.2094	8.4

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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-356.74	$1,068.00
07/17/2023	BILL	GARRISON, BERNARD F & CAREN A	$1,424.74	$1,424.74
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-297.63	$882.00
07/15/2022	BILL	GARRISON, BERNARD F & CAREN A	$1,179.63	$1,179.63
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-286.30	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-286.30	$286.30
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-286.30	$572.60
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-286.43	$858.90
07/14/2021	BILL	GARRISON, BERNARD F & CAREN A	$1,145.33	$1,145.33
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$280.17	$831.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.17	$550.83
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.17	$831.00
07/09/2020	BILL	GARRISON, BERNARD F & CAREN A	$1,111.17	$1,111.17
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-271.83	$807.00
07/10/2019	BILL	GARRISON, BERNARD F & CAREN A	$1,078.83	$1,078.83
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.43	$783.00
07/10/2018	BILL	GARRISON, BERNARD F & CAREN A	$1,047.43	$1,047.43
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-257.96	$759.00
07/10/2017	BILL	GARRISON, BERNARD F & CAREN A	$1,016.96	$1,016.96
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.00	$741.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$494.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-250.24	$741.00
07/11/2016	BILL	GARRISON, BERNARD F & CAREN A	$991.24	$991.24
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-248.17	$741.00
07/07/2015	BILL	GARRISON, BERNARD F & CAREN A	$989.17	$989.17
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$243.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-246.57	$729.00
07/08/2014	BILL	GARRISON, BERNARD F & CAREN A	$975.57	$975.57
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-232.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-232.00	$232.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-232.00	$464.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-236.20	$696.00
07/08/2013	BILL	GARRISON, BERNARD F & CAREN A	$932.20	$932.20
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-292.00	$292.00
09/21/2012	PAYMENT	CTIC SERVICE LINK CHECK NUM: 125780	$-292.00	$584.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-295.78	$876.00
07/10/2012	BILL	GARRISON, BERNARD F & CAREN A	$1,171.78	$1,171.78
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-313.65	$930.00
07/08/2011	BILL	GARRISON, BERNARD F & CAREN A	$1,243.65	$1,243.65
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.22	$867.00
07/08/2010	BILL	GARRISON, BERNARD F & CAREN A	$1,158.22	$1,158.22
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-381.65	$1,137.00
07/06/2009	BILL	GARRISON, BERNARD F & CAREN A	$1,518.65	$1,518.65
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.40	$1,104.00
07/15/2008	BILL	GARRISON, BERNARD F & CAREN A	$1,474.40	$1,474.40
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-357.00	$357.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-360.47	$1,071.00
07/12/2007	BILL	GARRISON, BERNARD F & CAREN A	$1,431.47	$1,431.47
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$347.00	$347.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$347.00	$347.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-347.00	$347.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-347.00	$694.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-348.57	$1,041.00
07/12/2006	BILL	GARRISON, BERNARD F & CAREN A	$1,389.57	$1,389.57
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-337.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-335.89	$337.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-338.11	$672.89
07/28/2005	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 77661	$-338.11	$1,011.00
07/15/2005	BILL	GARRISON, BERNARD F & CAREN A	$1,349.11	$1,349.11
09/21/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288901	$-129.00	$0.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58