Tax Account 029-413-07

Print Page · · Payments Cart · New Search

Owners

GARRISON, R SCOTT
P O BOX 1761
CARSON CITY, NV 89702-0000

Account Summary

Account ID	029-413-07
Account Type	Real Estate
Location	839 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-07

Account Type

Real Estate

Location

839 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,749.43
Total	$2,749.43
Paid	$2,749.43
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

$2,749.43

Total

$2,749.43

Paid

$2,749.43

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	$688.43	$0.00	$688.43	$688.43	$0.00
2	10/02/2023	10/13/2023	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/02/2024	01/13/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/04/2024	03/15/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,335.46	$0.00	$2,335.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,267.48	$0.00	$2,267.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,200.63	$0.00	$2,200.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,136.59	$0.00	$2,136.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,074.38	$0.00	$2,074.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,013.98	$0.00	$2,013.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,962.98	$0.00	$1,962.98	$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	BANK OF AMERICA ACH CORE -	$-687.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-687.00	$687.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-687.00	$1,374.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-688.43	$2,061.00
07/17/2023	BILL	GARRISON, R SCOTT	$2,749.43	$2,749.43
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-583.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-583.00	$583.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-583.00	$1,166.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-586.46	$1,749.00
07/15/2022	BILL	GARRISON, R SCOTT	$2,335.46	$2,335.46
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-566.83	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-566.83	$566.83
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-566.83	$1,133.66
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-566.99	$1,700.49
07/14/2021	BILL	GARRISON, R SCOTT	$2,267.48	$2,267.48
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$553.63	$1,647.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-553.63	$1,093.37
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-553.63	$1,647.00
07/09/2020	BILL	GARRISON, R SCOTT	$2,200.63	$2,200.63
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-533.00	$533.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-537.59	$1,599.00
07/10/2019	BILL	GARRISON, R SCOTT	$2,136.59	$2,136.59
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.38	$1,554.00
07/10/2018	BILL	GARRISON, R SCOTT	$2,074.38	$2,074.38
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-504.98	$1,509.00
07/10/2017	BILL	GARRISON, R SCOTT	$2,013.98	$2,013.98
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-490.00	$490.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-490.00	$980.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$490.00	$1,470.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-490.00	$980.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-492.98	$1,470.00
07/11/2016	BILL	GARRISON, R SCOTT	$1,962.98	$1,962.98
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-491.97	$1,467.00
07/07/2015	BILL	GARRISON, R SCOTT	$1,958.97	$1,958.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-475.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-475.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-475.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-475.00	$475.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-475.00	$950.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-476.78	$1,425.00
07/08/2014	BILL	GARRISON, R SCOTT	$1,901.78	$1,901.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-461.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-461.00	$461.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-461.00	$922.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-463.31	$1,383.00
07/08/2013	BILL	GARRISON, R SCOTT	$1,846.31	$1,846.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-456.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-456.00	$456.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-456.00	$912.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-457.48	$1,368.00
07/10/2012	BILL	GARRISON, R SCOTT	$1,825.48	$1,825.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-455.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-455.00	$455.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-455.00	$910.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-456.42	$1,365.00
07/08/2011	BILL	GARRISON, R SCOTT	$1,821.42	$1,821.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-429.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-429.00	$429.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-429.00	$858.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-433.57	$1,287.00
07/08/2010	BILL	GARRISON, R SCOTT	$1,720.57	$1,720.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-612.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-612.00	$612.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-612.00	$1,224.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-613.03	$1,836.00
07/06/2009	BILL	GARRISON, R SCOTT	$2,449.03	$2,449.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-594.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-594.00	$594.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-594.00	$1,188.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-595.14	$1,782.00
07/15/2008	BILL	GARRISON, R SCOTT	$2,377.14	$2,377.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-576.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-576.00	$576.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-576.00	$1,152.00
07/23/2007	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 178357	$-579.90	$1,728.00
07/12/2007	BILL	GARRISON, R SCOTT	$2,307.90	$2,307.90
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-74.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-74.00	$74.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-74.00	$148.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-77.48	$222.00
07/12/2006	BILL	LENNAR RENO LLC	$299.48	$299.48