Tax Account 001-250-22

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Owners

GARRISON, JASON
6119 BLUE HILL AVENUE
LAS VEGAS, NV 89156

Account Summary

Account ID	001-250-22
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-250-22

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.77
Total	$235.77
Paid	$235.77
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

$235.77

Total

$235.77

Paid

$235.77

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	$67.77	$0.00	$67.77	$67.77	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.07	$0.00	$219.07	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$203.58	$0.00	$203.58	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$189.24	$0.00	$189.24	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$166.67	$0.00	$166.67	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$159.20	$1.93	$161.13	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$151.57	$1.86	$153.43	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$145.48	$0.00	$145.48	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$127.82	$0.00	$127.82	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$119.58	$0.00	$119.58	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$110.72	$0.00	$110.72	$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
08/26/2024	PAYMENT	GARRISON, JASON CREDIT	$-235.77	$0.00
07/03/2024	BILL	GARRISON, JASON	$235.77	$235.77
08/31/2023	PAYMENT	GARRISON, JASON CREDIT	$-219.07	$0.00
07/13/2023	BILL	GARRISON, JASON	$219.07	$219.07
08/23/2022	PAYMENT	GARRISON, JASON CREDIT: D	$-203.58	$0.00
07/07/2022	BILL	GARRISON, JASON	$203.58	$203.58
08/20/2021	PAYMENT	GARRISON, JASON CREDIT: D	$-189.24	$0.00
07/12/2021	BILL	GARRISON, JASON	$189.24	$189.24
11/18/2020	PAYMENT	GARRISON, JASON CREDIT: D	$-166.67	$0.00
10/21/2020	BILL	GARRISON, JASON	$166.67	$166.67
01/10/2020	PAYMENT	GARRISON, JASON CREDIT: D	$-74.00	$0.00
10/21/2019	PAYMENT	GARRISON, JASON CREDIT: D	$-87.13	$74.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.93	$161.13
07/03/2019	BILL	GARRISON, JASON	$159.20	$159.20
09/04/2018	PAYMENT	GARRISON, JASON L CHECK NUM: 1731	$-153.43	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$153.43
07/03/2018	BILL	GARRISON, JASON	$151.57	$151.57
08/14/2017	PAYMENT	GARRISON, JASON CHECK NUM: 1885	$-145.48	$0.00
07/03/2017	BILL	GARRISON, JASON	$145.48	$145.48
08/08/2016	PAYMENT	GARRISON, JASON CHECK NUM: 17-399590510	$-127.82	$0.00
07/01/2016	BILL	GARRISON, JASON	$127.82	$127.82
08/21/2015	PAYMENT	GARRISON, JASON CREDIT: D	$-119.58	$0.00
07/01/2015	BILL	GARRISON, JASON	$119.58	$119.58
08/25/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 5278420552	$-110.72	$0.00
07/07/2014	BILL	VINCENT, JAMES	$110.72	$110.72
03/26/2014	PAYMENT	VINCENT, JAMES CHECK NUM: 748	$-127.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.75	$127.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.02	$119.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.84	$114.75
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.19	$111.91
07/01/2013	BILL	VINCENT, JAMES	$110.72	$110.72
11/20/2012	PAYMENT	PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1007	$-370.30	$0.00
11/01/2012	INTEREST	Monthly Interest	$1.48	$370.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.42	$368.82
10/02/2012	INTEREST	Monthly Interest	$1.48	$365.40
09/04/2012	INTEREST	Monthly Interest	$1.48	$363.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$362.44
07/06/2012	BILL	J & S PROPERTIES, LLC	$136.70	$361.07
07/03/2012	INTEREST	Monthly Interest	$1.48	$224.37
06/04/2012	PENALTY	Recording Fee	$15.00	$222.89
06/04/2012	INTEREST	Monthly Interest	$1.48	$207.89
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$206.41
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.43	$204.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.99	$191.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.44	$183.74
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$179.30
07/06/2011	BILL	J & S PROPERTIES, LLC	$177.52	$177.52
11/01/2010	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 8242	$-75.44	$0.00
10/20/2010	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 8238	$-375.64	$75.44
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$451.08
10/01/2010	INTEREST	Monthly Interest	$1.82	$446.64
09/01/2010	INTEREST	Monthly Interest	$1.82	$444.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$443.00
08/02/2010	INTEREST	Monthly Interest	$1.82	$441.22
07/08/2010	BILL	J & S PROPERTIES, LLC	$177.52	$439.40
07/01/2010	INTEREST	Monthly Interest	$1.82	$261.88
06/07/2010	PENALTY	Recording Fee	$15.00	$260.06
06/01/2010	INTEREST	Monthly Interest	$1.82	$245.06
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$243.24
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.08	$241.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.27	$228.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.91	$220.89
08/24/2009	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1711	$-72.66	$217.98
07/09/2009	BILL	J & S PROPERTIES	$290.64	$290.64
04/15/2009	PAYMENT	VINCENT, JAMES CHECK BANK: 55-1551/441 NUM: 2000	$-89.51	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.17	$89.51
01/23/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184103059	$-227.11	$85.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.02	$312.45
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.23	$299.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$292.20
07/10/2008	BILL	J & S PROPERTIES	$289.31	$289.31
04/22/2008	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695	$-222.31	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.05	$222.31
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.70	$210.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$203.56
08/14/2007	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177 NUM: 1152	$-66.99	$200.88
07/05/2007	BILL	J & S PROPERTIES	$267.87	$267.87
12/29/2006	PAYMENT	J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734	$-124.00	$0.00
08/08/2006	PAYMENT	J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660	$-124.03	$124.00
07/11/2006	BILL	J & S PROPERTIES	$248.03	$248.03