Tax Account 001-192-13

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Owners

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

Account Summary

Account ID	001-192-13
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-13

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.93
Total	$242.93
Paid	$242.93
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

$242.93

Total

$242.93

Paid

$242.93

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	$68.93	$0.00	$68.93	$68.93	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.93	$19.18	$262.59	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$242.93	$2.76	$245.69	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$242.22	$38.25	$280.47	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$238.42	$44.57	$282.99	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$238.42	$29.91	$268.33	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$227.54	$22.27	$249.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$226.88	$14.61	$241.49	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$216.24	$39.48	$255.72	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$215.62	$33.68	$249.30	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$215.02	$37.46	$252.48	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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	$-311.48	$0.00
07/03/2024	BILL	GARRISON, JUSTIN & PATRICE	$242.93	$311.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$68.55
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$68.07
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$61.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$60.32
01/02/2024	PAYMENT	GARRISON, JUSTIN & PATRICE CREDIT	$-194.04	$58.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.35	$252.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$245.69
07/13/2023	BILL	GARRISON, JUSTIN & PATRICE	$242.93	$242.93
09/21/2022	PAYMENT	GARRISON, JUSTIN CREDIT: D	$-245.69	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$245.69
07/07/2022	BILL	GARRISON, JUSTIN & PATRICE	$242.93	$242.93
04/11/2022	PAYMENT	GARRISON, JUSTIN CREDIT: D	$-362.23	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$362.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.96	$361.03
03/01/2022	INTEREST	Monthly Interest	$0.47	$344.07
01/31/2022	INTEREST	Monthly Interest	$0.47	$343.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.05	$343.13
01/03/2022	INTEREST	Monthly Interest	$0.47	$332.08
12/01/2021	INTEREST	Monthly Interest	$0.47	$331.61
11/01/2021	INTEREST	Monthly Interest	$0.47	$331.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.31	$330.67
09/30/2021	INTEREST	Monthly Interest	$0.47	$324.36
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.73	$323.89
09/01/2021	INTEREST	Monthly Interest	$0.47	$321.16
08/02/2021	INTEREST	Monthly Interest	$0.47	$320.69
07/12/2021	BILL	GARRISON, JUSTIN & PATRICE	$242.22	$320.22
07/01/2021	INTEREST	Monthly Interest	$0.47	$78.00
06/01/2021	INTEREST	Monthly Interest	$0.47	$77.53
05/27/2021	PAYMENT	GARRISON, JUSTIN CREDIT: D	$-201.23	$77.06
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$278.29
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$276.02
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.69	$274.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.89	$258.23
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.22	$247.34
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.70	$241.12
10/21/2020	BILL	GARRISON, JUSTIN & PATRICE	$238.42	$238.42
06/08/2020	PAYMENT	GARRISON, JUSTIN CREDIT: D	$-134.99	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.95	$134.99
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$134.04
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$131.69
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.70	$130.59
02/13/2020	PAYMENT	GARRISON, JUSTIN CREDIT: D	$-133.34	$124.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.89	$258.23
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.22	$247.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.70	$241.12
07/03/2019	BILL	GARRISON, JUSTIN & PATRICE	$238.42	$238.42
05/01/2019	PAYMENT	GARRISON, JUSTIN CREDIT: D	$-57.26	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$57.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.16	$56.16
02/07/2019	PAYMENT	GARRISON, JUSTIN CREDIT: D	$-192.55	$54.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.41	$246.55
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.98	$236.14
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.62	$230.16
07/03/2018	BILL	GARRISON, JUSTIN & PATRICE	$227.54	$227.54
06/14/2018	PAYMENT	GARRISON, JUSTIN CREDIT: D	$-120.01	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.90	$120.01
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$119.11
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$116.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.40	$115.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.16	$110.16
09/22/2017	PAYMENT	GARRISON, JUSTIN CREDIT: D	$-377.20	$108.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.60	$485.20
09/01/2017	INTEREST	Monthly Interest	$1.80	$482.60
07/03/2017	BILL	GARRISON, JUSTIN & PATRICE	$226.88	$480.80
06/01/2017	INTEREST	Monthly Interest	$1.80	$253.92
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$252.12
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$249.79
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.14	$248.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.73	$233.55
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.41	$223.82
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.17	$218.41
07/01/2016	BILL	GARRISON, JUSTIN & PATRICE	$216.24	$216.24
04/20/2016	PAYMENT	GARRISON, PATRICE CREDIT: D	$-249.30	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$249.30
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.09	$248.21
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.76	$233.12
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$223.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$217.88
07/01/2015	BILL	GARRISON, JUSTIN & PATRICE	$215.62	$215.62
05/18/2015	PAYMENT	GARRISON, RONALD CHECK NUM: 1046	$-252.48	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$252.48
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$249.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.05	$247.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.72	$232.43
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.45	$222.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.24	$217.26
07/07/2014	BILL	GARRISON, JUSTIN & PATRICE	$215.02	$215.02
05/19/2014	PAYMENT	GARRISON, RONALD LEE CHECK NUM: 245	$-119.21	$0.00
05/19/2014	ADJUSTMENT	HADN'T CLS. FOR 05/16/14 NUM: 245	$119.21	$119.21
05/19/2014	VOID	GARRISON, RONALD LEE CHECK NUM: 245	$-119.21	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$119.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.44	$116.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.71	$110.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$107.31
10/10/2013	PAYMENT	GARRISON, JUSTIN & PATRICE CHECK NUM: 1014	$-110.00	$107.26
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.24	$217.26
07/01/2013	BILL	GARRISON, JUSTIN & PATRICE	$215.02	$215.02
04/12/2013	PAYMENT	GARRISON, JUSTIN CREDIT: D	$-292.24	$0.00
04/08/2013	ADJUSTMENT	Credit Card	$292.24	$292.24
04/08/2013	VOID	GARRISON, JUSTIN CREDIT: D	$-292.24	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.79	$292.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.44	$274.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.35	$263.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$256.66
07/06/2012	BILL	GARRISON, JUSTIN & PATRICE	$254.12	$254.12
04/16/2012	PAYMENT	GARRISON, JUSTIN & PATRICE CHECK BANK: 94-8420/3224 NUM: 1036	$-364.35	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.18	$364.35
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.26	$342.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.92	$327.91
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$319.99
07/06/2011	BILL	GARRISON, JUSTIN & PATRICE	$316.82	$316.82
06/03/2011	PAYMENT	GARRISON, JUSTIN & PATRICE CASH	$-671.64	$0.00
05/02/2011	INTEREST	Monthly Interest	$2.15	$671.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$669.49
04/01/2011	AMENDMENT	Certified & return receipt	$5.54	$667.49
04/01/2011	INTEREST	Monthly Interest	$2.15	$661.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.53	$659.80
03/01/2011	INTEREST	Monthly Interest	$2.15	$639.27
02/01/2011	INTEREST	Monthly Interest	$2.15	$637.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.20	$634.97
01/04/2011	INTEREST	Monthly Interest	$2.15	$621.77
12/01/2010	INTEREST	Monthly Interest	$2.15	$619.62
11/02/2010	INTEREST	Monthly Interest	$2.15	$617.47
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.33	$615.32
10/01/2010	INTEREST	Monthly Interest	$2.15	$607.99
09/01/2010	INTEREST	Monthly Interest	$2.15	$605.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.93	$603.69
08/02/2010	INTEREST	Monthly Interest	$2.15	$600.76
07/12/2010	PAYMENT	GARRISON, JUSTIN & PATRICE CASH	$-350.00	$598.61
07/08/2010	BILL	GARRISON, JUSTIN & PATRICE	$293.34	$948.61
07/01/2010	INTEREST	Monthly Interest	$4.36	$655.27
06/01/2010	INTEREST	Monthly Interest	$4.36	$650.91
05/03/2010	INTEREST	Monthly Interest	$2.10	$646.55
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$644.45
04/01/2010	INTEREST	Monthly Interest	$2.10	$642.45
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.01	$640.35
03/01/2010	INTEREST	Monthly Interest	$2.10	$621.34
02/01/2010	INTEREST	Monthly Interest	$2.10	$619.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.22	$617.14
01/04/2010	INTEREST	Monthly Interest	$2.10	$604.92
12/01/2009	INTEREST	Monthly Interest	$2.10	$602.82
11/02/2009	INTEREST	Monthly Interest	$2.10	$600.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.79	$598.62
10/05/2009	INTEREST	Monthly Interest	$2.10	$591.83
09/01/2009	INTEREST	Monthly Interest	$2.10	$589.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.72	$587.63
08/03/2009	INTEREST	Monthly Interest	$2.10	$584.91
07/09/2009	BILL	GARRISON, JUSTIN & PATRICE	$271.60	$582.81
07/02/2009	INTEREST	Monthly Interest	$2.10	$311.21
06/01/2009	PENALTY	recording fee	$15.00	$309.11
06/01/2009	INTEREST	Monthly Interest	$2.10	$294.11
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$292.01
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.65	$290.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.35	$272.36
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.31	$261.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$254.70
07/10/2008	BILL	GARRISON, JUSTIN & PATRICE	$252.18	$252.18
12/17/2007	PAYMENT	GARRISON, JUSTIN & PATRICE CHECK BANK: 94-8420/3224 NUM: 753	$-520.91	$0.00
12/03/2007	INTEREST	Monthly Interest	$1.80	$520.91
11/01/2007	INTEREST	Monthly Interest	$1.80	$519.11
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.84	$517.31
10/01/2007	INTEREST	Monthly Interest	$1.80	$511.47
09/04/2007	INTEREST	Monthly Interest	$1.80	$509.67
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$507.87
08/01/2007	INTEREST	Monthly Interest	$1.80	$505.53
07/05/2007	BILL	GARRISON, JUSTIN & PATRICE	$233.51	$503.73
07/02/2007	INTEREST	Monthly Interest	$1.80	$270.22
06/04/2007	PENALTY	first year letter & recording	$16.00	$268.42
06/01/2007	INTEREST	Monthly Interest	$1.80	$252.42
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$250.62
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.13	$248.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.73	$233.49
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.41	$223.76
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$218.35
07/11/2006	BILL	GARRISON, JUSTIN & PATRICE	$216.19	$216.19
08/01/2005	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94_72 NUM: 1270	$-201.11	$0.00
07/15/2005	BILL	FRANKS, JOHN & PATSY	$201.11	$201.11
01/18/2005	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1221	$-145.01	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.91	$145.01
07/20/2004	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1191	$-47.71	$143.10
07/07/2004	BILL	FRANKS, JOHN & PATSY	$190.81	$190.81
11/05/2003	PAYMENT	FRANKS, PAT CHECK BANK: 94-72/1224 NUM: 1116	$-145.01	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.91	$145.01
08/18/2003	PAYMENT	FRANKS, PATRICIA CHECK BANK: 94-7074 NUM: 1576	$-47.71	$143.10
07/09/2003	BILL	FRANKS, JOHN & PATSY	$190.81	$190.81
07/25/2002	PAYMENT	FRANKS, PARTICIA CHECK BANK: 94-72/1224 NUM: 1032	$-189.36	$0.00
07/08/2002	BILL	FRANKS, JOHN & PATSY	$189.36	$189.36