Tax Account 001-121-04

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Owners

GARRISON, JUSTIN R & PATRICE
430 TRENIER DR
HENDERSON, NV 89002

Account Summary

Account ID	001-121-04
Account Type	Real Estate
Location	266 CEDAR STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-04

Account Type

Real Estate

Location

266 CEDAR STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.89
Total	$335.89
Paid	$335.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$335.89

Total

$335.89

Paid

$335.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$119.89	$0.00	$119.89	$119.89	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.34	$23.98	$338.88	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$303.56	$0.00	$303.56	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$296.03	$0.00	$296.03	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$288.72	$0.00	$288.72	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$284.14	$0.00	$284.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$277.55	$0.00	$277.55	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$275.53	$0.00	$275.53	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$261.21	$0.00	$261.21	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$265.48	$0.00	$265.48	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$261.53	$0.00	$261.53	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GARRISON, JUSTIN R & PATRICE CREDIT	$-413.88	$0.00
07/03/2024	BILL	GARRISON, JUSTIN R & PATRICE	$335.89	$413.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.56	$77.99
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$77.43
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$70.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$69.68
01/02/2024	PAYMENT	GARRISON, JUSTIN R & PATRICE CREDIT	$-260.89	$67.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$327.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$318.87
07/13/2023	BILL	GARRISON, JUSTIN R & PATRICE	$314.34	$314.34
08/23/2022	PAYMENT	KNIPES, MYRTLE CHECK NUM: 2055	$-303.56	$0.00
07/07/2022	BILL	KNIPES 1985 TRUST	$303.56	$303.56
07/27/2021	PAYMENT	KNIPES, MYRTLE CHECK NUM: 2025	$-296.03	$0.00
07/12/2021	BILL	KNIPES 1985 TRUST	$296.03	$296.03
11/10/2020	PAYMENT	KNIPES, MYRTLE CHECK NUM: 2008	$-288.72	$0.00
10/21/2020	BILL	KNIPES 1985 TRUST	$288.72	$288.72
07/25/2019	PAYMENT	MYRTLE KNIPES CHECK NUM: 1983	$-284.14	$0.00
07/03/2019	BILL	KNIPES 1985 TRUST	$284.14	$284.14
08/07/2018	PAYMENT	KNIPES, MYRTLE CHECK NUM: 1942	$-277.55	$0.00
07/03/2018	BILL	KNIPES 1985 TRUST	$277.55	$277.55
08/11/2017	PAYMENT	KNIPES, MYRTLE CHECK NUM: 1874	$-275.53	$0.00
07/03/2017	BILL	KNIPES 1985 TRUST	$275.53	$275.53
07/18/2016	PAYMENT	KNIPES, MYRTLE CHECK NUM: 1800	$-261.21	$0.00
07/01/2016	BILL	KNIPES 1985 TRUST	$261.21	$261.21
08/05/2015	PAYMENT	KNIPES, MYRTLE CHECK NUM: 1719	$-265.48	$0.00
07/01/2015	BILL	KNIPES 1985 TRUST	$265.48	$265.48
07/23/2014	PAYMENT	KNIPES, MYRTLE CHECK NUM: 1633	$-261.53	$0.00
07/07/2014	BILL	KNIPES 1985 TRUST	$261.53	$261.53
08/06/2013	PAYMENT	KNIPES, MYRTLE CHECK NUM: 1527	$-254.86	$0.00
07/01/2013	BILL	KNIPES 1985 TRUST	$254.86	$254.86
07/26/2012	PAYMENT	KNIPES, MYRTLE & ROBERT CHECK BANK: 94-72/1224 NUM: 1443	$-248.37	$0.00
07/06/2012	BILL	KNIPES 1985 TRUST	$248.37	$248.37
03/02/2012	PAYMENT	CASEROTTI, LOUIS & JUDY CHECK BANK: 94-8441/3224 NUM: 284	$-53.33	$0.00
12/16/2011	PAYMENT	CASEROTTI, LOUIS J. & JUDY CHECK BANK: 94-8441 NUM: 279	$-53.33	$53.33
09/29/2011	PAYMENT	CASEROTTI, LOUIS J. JR ET AL CHECK BANK: 94-8441/3224 NUM: 268	$-53.33	$106.66
08/10/2011	PAYMENT	CASEROTTI, LOUIS & JUDY CHECK BANK: 94-8441 NUM: 266	$-85.34	$159.99
07/06/2011	BILL	CASEROTTI, LOUIS J. JR ET AL	$245.33	$245.33
08/17/2010	PAYMENT	CASEROTTI, LOUIS & JUDY CHECK BANK: 94-8441 NUM: 210	$-248.13	$0.00
07/08/2010	BILL	CASEROTTI, LOUIS J. JR ET AL	$248.13	$248.13
07/24/2009	PAYMENT	CASEROTTI, LOUIS J. JR ET AL CHECK BANK: 94-8441/3224 NUM: 1117	$-282.75	$0.00
07/09/2009	BILL	CASEROTTI, LOUIS J. JR ET AL	$282.75	$282.75
08/08/2008	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK BANK: 94-8441/3224 NUM: 1017	$-312.34	$0.00
07/10/2008	BILL	CASEROTTI, LOUIS & JUDITH	$312.34	$312.34
08/01/2007	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK BANK: 94-8441/3224 NUM: 3458	$-299.72	$0.00
07/05/2007	BILL	CASEROTTI, LOUIS & JUDITH	$299.72	$299.72
12/15/2006	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK BANK: 94-8441/3224 NUM: 3533	$-126.56	$0.00
09/29/2006	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK BANK: 94-8441 NUM: 3477	$-63.28	$126.56
08/14/2006	PAYMENT	CASEROTTI, LOUIS & JUDITH CASH	$-102.29	$189.84
07/11/2006	BILL	CASEROTTI, LOUIS & JUDITH	$292.13	$292.13
08/04/2005	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK BANK: 94-8441/3224 NUM: 3315	$-291.08	$0.00
07/15/2005	BILL	CASEROTTI, LOUIS & JUDITH	$291.08	$291.08
07/30/2004	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK BANK: 94-8441 NUM: 2821	$-304.52	$0.00
07/07/2004	BILL	CASEROTTI, LOUIS & JUDITH	$304.52	$304.52
07/14/2003	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK BANK: 94-8441 NUM: 2451	$-266.06	$0.00
07/09/2003	BILL	CASEROTTI, LOUIS & JUDITH	$266.06	$266.06
08/16/2002	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK BANK: 94-8441/3224 NUM: 2189	$-276.22	$0.00
07/08/2002	BILL	CASEROTTI, LOUIS & JUDITH	$276.22	$276.22
12/26/2001	PAYMENT	CASEROTTI, LOUIS & JUDITH CASH	$-156.66	$0.00
09/27/2001	PAYMENT	CASEROTTI, LOUIS & JUDITH CASH	$-78.33	$156.66
08/23/2001	PAYMENT	CASEROTTI, LOUIS & JUDITH CASH	$-78.69	$234.99
07/10/2001	BILL	CASEROTTI, LOUIS & JUDITH	$313.68	$313.68
02/23/2001	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK BANK: 94-8441/3224 NUM: 1823	$-81.13	$0.00
11/27/2000	PAYMENT	CASEROTTI, LOUIS & JUDITH CASH	$-81.13	$81.13
09/01/2000	PAYMENT	CASEROTTI, LOUIS & JUDITH CASH	$-81.13	$162.26
08/18/2000	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK BANK: 94-8441/3224 NUM: 1690	$-81.39	$243.39
07/11/2000	BILL	CASEROTTI, LOUIS & JUDITH	$324.78	$324.78
07/27/1999	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK BANK: 94-8411/3224 NUM: 1576	$-325.97	$0.00
07/13/1999	BILL	CASEROTTI, LOUIS & JUDITH	$325.97	$325.97
02/16/1999	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK	$-86.05	$0.00
01/20/1999	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK	$-82.74	$86.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.31	$168.79
09/30/1998	PAYMENT	CASEROTTI, LOUIS & JUDITH CASH	$-82.74	$165.48
08/10/1998	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK	$-83.04	$248.22
07/14/1998	BILL	CASEROTTI, LOUIS & JUDITH	$331.26	$331.26
02/23/1998	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK	$-82.43	$0.00
10/03/1997	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK	$-164.86	$82.43
07/28/1997	PAYMENT	CASEROTTI, LOUIS & JUDITH CHECK	$-82.78	$247.29
07/14/1997	BILL	CASEROTTI, LOUIS & JUDITH	$330.07	$330.07
07/17/1996	PAYMENT	CASEROTTI, LOUIS & JUDITH	$-333.25	$0.00
07/15/1996	BILL	CASEROTTI, LOUIS & JUDITH	$333.25	$333.25