Tax Account 029-102-04

Print Page · · Payments Cart · New Search

Owners

GARRISON, SCOTT
PO BOX 1761
CARSON CITY, NV 89702-0000

Account Summary

Account ID	029-102-04
Account Type	Real Estate
Location	130 KRAMER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-102-04

Account Type

Real Estate

Location

130 KRAMER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.75
Total	$1,507.70
Paid	$1,507.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,492.75

Total

$1,507.70

Paid

$1,507.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$373.75	$14.95	$373.75	$388.70	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.34	$0.00	$1,382.34	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,127.16	$0.00	$1,127.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,043.81	$0.00	$1,043.81	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$965.78	$0.00	$965.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$905.19	$0.00	$905.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$862.14	$0.00	$862.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$827.42	$0.00	$827.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$806.50	$0.00	$806.50	$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	1.82	.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
09/09/2024	PAYMENT	GARRISON, SCOTT CHECK 1057	$-1,507.70	$0.00
09/09/2024	ADJUST	GARRISON, SCOTT CHECK 1057 VOIDED PAYMENT: 1022687. REASON: WRONG AMOUNT	$1,507.70	$1,507.70
09/09/2024	PAYMENT	GARRISON, SCOTT CHECK 1057	$-1,507.70	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.95	$1,507.70
07/16/2024	BILL	GARRISON, SCOTT	$1,492.75	$1,492.75
08/14/2023	PAYMENT	GARRISON, SCOTT R CHECK 1028	$-1,382.34	$0.00
07/17/2023	BILL	GARRISON, SCOTT	$1,382.34	$1,382.34
08/22/2022	PAYMENT	GARRISON, SCOTT CHECK 1051	$-1,127.16	$0.00
07/15/2022	BILL	GARRISON, SCOTT	$1,127.16	$1,127.16
08/24/2021	PAYMENT	GARRISON, SCOTT CHECK 1030	$-1,043.81	$0.00
07/14/2021	BILL	GARRISON, SCOTT	$1,043.81	$1,043.81
08/07/2020	PAYMENT	GARRISON, SCOTT CHECK NUM: 1982	$-965.78	$0.00
07/09/2020	BILL	GARRISON, SCOTT	$965.78	$965.78
07/30/2019	PAYMENT	GARRISON, SCOTT CHECK NUM: 1940	$-905.19	$0.00
07/10/2019	BILL	GARRISON, SCOTT	$905.19	$905.19
07/31/2018	PAYMENT	GARRISON, SCOTT CHECK NUM: 1894	$-862.14	$0.00
07/10/2018	BILL	GARRISON, SCOTT	$862.14	$862.14
08/01/2017	PAYMENT	GARRISON, R. SCOTT CHECK NUM: 1835	$-827.42	$0.00
07/10/2017	BILL	GARRISON, SCOTT	$827.42	$827.42
08/03/2016	PAYMENT	R. SCOTT GARRISON CHECK NUM: 1784	$-806.50	$0.00
07/11/2016	BILL	GARRISON, SCOTT	$806.50	$806.50
07/23/2015	PAYMENT	GARRISON, SCOTT CHECK NUM: 1731	$-804.80	$0.00
07/07/2015	BILL	GARRISON, SCOTT	$804.80	$804.80
08/13/2014	PAYMENT	GARRISON, R SCOTT CHECK NUM: 1684	$-779.72	$0.00
07/08/2014	BILL	GARRISON, SCOTT	$779.72	$779.72
08/01/2013	PAYMENT	R.SCOTT GARRISON CHECK NUM: 1619	$-748.23	$0.00
07/08/2013	BILL	GARRISON, SCOTT	$748.23	$748.23
08/13/2012	PAYMENT	GARRISON, SCOTT CHECK NUM: 1570	$-754.27	$0.00
07/10/2012	BILL	GARRISON, SCOTT	$754.27	$754.27
04/25/2012	PAYMENT	GARRISON, R SCOTT CHECK NUM: 1548	$-1,160.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.61	$1,160.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.40	$1,089.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.24	$1,044.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.11	$1,018.83
07/08/2011	BILL	GARRISON, SCOTT	$1,008.72	$1,008.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.40	$777.00
07/08/2010	BILL	SCIARROTTA, ALEX A & AMBER K	$1,038.40	$1,038.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-289.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-289.00	$289.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-289.00	$578.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-290.29	$867.00
07/06/2009	BILL	SCIARROTTA, ALEX A & AMBER K	$1,157.29	$1,157.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-310.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-310.00	$310.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-310.00	$620.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-312.54	$930.00
07/15/2008	BILL	SCIARROTTA, ALEX A & AMBER K	$1,242.54	$1,242.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-287.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-287.00	$287.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-287.00	$574.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-336.04	$861.00
07/12/2007	BILL	SCIARROTTA, ALEX A & AMBER K	$1,197.04	$1,197.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-266.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-266.00	$266.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-266.00	$532.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-267.15	$798.00
07/12/2006	BILL	SCIARROTTA, ALEX A & AMBER K	$1,065.15	$1,065.15
03/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 5316258	$-246.00	$0.00
11/08/2005	PAYMENT	First Centennial Title Co CHECK BANK: 94-72 NUM: 46320	$-246.00	$246.00
08/05/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 3153	$-494.28	$492.00
07/15/2005	BILL	BENEDICT, CHRISTINE	$986.28	$986.28
08/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 73985	$-117.00	$0.00
07/26/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6260	$-40.80	$117.00
07/08/2004	BILL	CITIZENS FOR AFFORDABLE HOMES	$157.80	$157.80