Tax Account 006-271-26

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Owners

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

Account Summary

Account ID	006-271-26
Account Type	Real Estate
Location	2334 EAGLE VALLEY ROAD URSINE
Balance	$1,596.00
Currently Due	$1,071.00

Account ID

006-271-26

Account Type

Real Estate

Location

2334 EAGLE VALLEY ROAD
URSINE

Balance

$1,596.00

Currently Due

$1,071.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.80
Total	$2,168.80
Paid	$572.80
Balance	$1,596.00
Due	$1,071.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,147.80

Total

$2,168.80

Paid

$572.80

Balance

$1,596.00

Due

$1,071.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$572.80	$0.00	$572.80	$572.80	$0.00
2	10/07/2024	10/17/2024	Past due	$525.00	$21.00	$525.00	$0.00	$546.00
3	01/06/2025	01/16/2025	Due	$525.00	$0.00	$525.00	$0.00	$1,071.00
4	03/03/2025	03/13/2025	Due	$525.00	$0.00	$525.00	$0.00	$1,596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.04	$99.55	$2,095.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,867.72	$20.11	$1,887.83	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,840.95	$0.00	$1,840.95	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,761.97	$0.00	$1,761.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,761.97	$0.00	$1,761.97	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,663.50	$16.16	$1,679.66	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,669.95	$57.94	$1,727.89	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,663.42	$16.42	$1,679.84	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,661.53	$0.00	$1,661.53	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,614.06	$0.00	$1,614.06	$0.00	$0.00	2.9685	5.0

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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.00	$1,596.00
07/29/2024	PAYMENT	GARRISON, JUSTIN R & PATRICE CREDIT	$-1,090.04	$1,575.00
07/03/2024	BILL	GARRISON, JUSTIN & PATRICE	$2,147.80	$2,665.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.05	$517.24
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$513.19
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$506.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.44	$505.44
01/02/2024	PAYMENT	GARRISON, JUSTIN & PATRICE CREDIT	$-1,578.40	$486.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.00	$2,064.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.36	$2,013.40
07/13/2023	BILL	GARRISON, JUSTIN & PATRICE	$1,992.04	$1,992.04
09/21/2022	PAYMENT	GARRISON, JUSTIN CREDIT: D	$-1,887.83	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.11	$1,887.83
07/07/2022	BILL	GARRISON, JUSTIN & PATRICE	$1,867.72	$1,867.72
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$448.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$896.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-496.95	$1,344.00
07/12/2021	BILL	GARRISON, JUSTIN & PATRICE	$1,840.95	$1,840.95
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-429.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-429.00	$429.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-429.00	$858.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-474.97	$1,287.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-48.31	$1,761.97
10/21/2020	BILL	GARRISON, JUSTIN & PATRICE	$1,810.28	$1,810.28
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-429.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-429.00	$429.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-429.00	$858.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-474.97	$1,287.00
07/03/2019	BILL	GARRISON, JUSTIN & PATRICE	$1,761.97	$1,761.97
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-404.00	$0.00
11/19/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099499334	$-824.16	$404.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.16	$1,228.16
08/22/2018	PAYMENT	MARTIN, TRAVIS CREDIT: D	$-451.50	$1,212.00
07/03/2018	BILL	CAMPBELL, JAMES A & KAREN H	$1,663.50	$1,663.50
05/02/2018	PAYMENT	CAMPBELL, TIFFANY CHECK NUM: 104	$-869.94	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$869.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.60	$868.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.24	$828.24
08/11/2017	PAYMENT	CAMPBELL, KAREN CHECK NUM: 102	$-857.95	$812.00
07/03/2017	BILL	CAMPBELL, JAMES A & KAREN H	$1,669.95	$1,669.95
08/31/2016	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK NUM: 1255	$-1,679.84	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.42	$1,679.84
07/01/2016	BILL	CAMPBELL, JAMES A & KAREN H	$1,663.42	$1,663.42
08/19/2015	PAYMENT	CAMPBELL, KAREN H CHECK NUM: 116	$-1,661.53	$0.00
07/01/2015	BILL	CAMPBELL, JAMES A & KAREN H	$1,661.53	$1,661.53
08/20/2014	PAYMENT	CAMPBELL, KAREN H CHECK NUM: 103	$-1,614.06	$0.00
07/07/2014	BILL	CAMPBELL, JAMES A & KAREN H	$1,614.06	$1,614.06
08/28/2013	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK NUM: 1054	$-766.00	$0.00
07/26/2013	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK NUM: 1034	$-801.97	$766.00
07/01/2013	BILL	CAMPBELL, JAMES A & KAREN H	$1,567.97	$1,567.97
07/31/2012	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK BANK: 94-72/1224 NUM: 801	$-1,485.85	$0.00
07/06/2012	BILL	CAMPBELL, JAMES A & KAREN H	$1,485.85	$1,485.85
07/21/2011	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK BANK: 94-72/1224 NUM: 640	$-1,343.21	$0.00
07/06/2011	BILL	CAMPBELL, JAMES A & KAREN H	$1,343.21	$1,343.21
08/02/2010	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK BANK: 94-72/1224 NUM: 491	$-1,406.84	$0.00
07/08/2010	BILL	CAMPBELL, JAMES A & KAREN H	$1,406.84	$1,406.84
10/02/2009	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK BANK: 94-7074/3212 NUM: 5422	$-377.48	$0.00
08/27/2009	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK BANK: 94-7074/3212 NUM: 5416	$-377.48	$377.48
07/28/2009	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK BANK: 94-72/1224 NUM: 391	$-754.96	$754.96
07/09/2009	BILL	CAMPBELL, JAMES A & KAREN H	$1,509.92	$1,509.92
08/26/2008	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK BANK: 94-7074/3212 NUM: 5312	$-969.12	$0.00
08/07/2008	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK BANK: 94-72/1224 NUM: 254	$-323.06	$969.12
07/10/2008	BILL	CAMPBELL, JAMES A & KAREN H	$1,292.18	$1,292.18
08/20/2007	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK BANK: 94-72/1224 NUM: 137	$-705.46	$0.00
08/07/2007	PAYMENT	CAMPBELL, JAMES A & KAREN H CHECK BANK: 94-72/1224 NUM: 128	$-705.49	$705.46
07/05/2007	BILL	CAMPBELL, JAMES A & KAREN H	$1,410.95	$1,410.95
08/03/2006	PAYMENT	CARSE, ANN G M CHECK BANK: 94-8402/3224 NUM: 704	$-1,369.85	$0.00
07/11/2006	BILL	CARSE, ANN G M	$1,369.85	$1,369.85
08/08/2005	PAYMENT	CARSE, ANN G M CHECK BANK: 94-8402/3224 NUM: 811	$-1,294.79	$0.00
07/15/2005	BILL	CARSE, ANN G M	$1,294.79	$1,294.79
03/29/2005	PAYMENT	CARSE LEASING CHECK BANK: 94-72/1224 NUM: 7792	$-361.36	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.18	$361.36
03/01/2005	PAYMENT	CARSE, ANN G M CHECK BANK: 94-8402/3224 NUM: 554	$-330.94	$344.18
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.24	$675.12
09/29/2004	PAYMENT	CARSE, ANN G M CHECK BANK: 94-8402/3224 NUM: 497	$-330.94	$661.88
08/12/2004	PAYMENT	CARSE, ANN G M CHECK BANK: 94-8402/3224 NUM: 476	$-330.95	$992.82
07/07/2004	BILL	CARSE, ANN G M	$1,323.77	$1,323.77
07/22/2003	PAYMENT	CARSE, ANN G M CHECK BANK: 94-8402/3224 NUM: 273	$-474.19	$0.00
07/09/2003	BILL	CARSE, ANN G M	$474.19	$474.19
08/05/2002	PAYMENT	CARSE, ANN G M CREDIT: B BANK: 94-72/1224 NUM: 710	$-226.03	$0.00
07/08/2002	BILL	CARSE, ANN G M	$226.03	$226.03
03/06/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 7306	$-101.64	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.24	$101.64
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.29	$98.40
08/08/2001	PAYMENT	ROSA, JIMMIE CHECK BANK: 90-3986/1222 NUM: 1633	$-32.67	$97.11
07/10/2001	BILL	ROSA, JIMMIE	$129.78	$129.78
10/02/2000	PAYMENT	ROSE VALLEY RANCH CHECK BANK: 90-3986/1222 NUM: 5714	$-92.91	$0.00
08/14/2000	PAYMENT	ROSA, JIMMIE CHECK BANK: 90-3986/1222 NUM: 1495	$-31.26	$92.91
07/11/2000	BILL	ROSA, JIMMIE	$124.17	$124.17
07/19/1999	PAYMENT	MCCROSKY, SHIRLEY CHECK BANK: 94-156/1242 NUM: 102	$-123.60	$0.00
07/13/1999	BILL	ROSA, JIMMIE	$123.60	$123.60
07/30/1998	PAYMENT	ROSE VALLEY RANCH/ROSA, JIMMY CHECK	$-76.24	$0.00
07/14/1998	BILL	ROSA, JIMMIE	$76.24	$76.24
08/11/1997	PAYMENT	ROSA, JIMMIE CHECK	$-73.75	$0.00
07/14/1997	BILL	ROSA, JIMMIE	$73.75	$73.75