Tax Account 1121-05-000-011
Owners
GARRISON, JAMES RAY & PILAR E
156 N HWY 395
GARDNERVILLE, NV 89410
GARRISON, JAMES RAY
GARRISON, PILAR E
Account Summary
| Account ID | 1121-05-000-011 |
|---|---|
| Account Type | Real Estate |
| Location | 156 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $2,003.13 |
| Currently Due | $667.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,671.13 |
| Total | $2,671.13 |
| Paid | $668.00 |
| Balance | $2,003.13 |
| Due | $667.71 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,593.32 | $0.00 | $2,593.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,517.80 | $0.00 | $2,517.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,736.72 | $0.00 | $1,736.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,915.37 | $0.00 | $1,915.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,860.18 | $0.00 | $1,860.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,805.99 | $0.00 | $1,805.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,753.40 | $0.00 | $1,753.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,708.96 | $0.00 | $1,708.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,705.55 | $0.00 | $1,705.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,652.67 | $0.00 | $1,652.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-668.00 | $2,003.13 |
| 07/15/2024 | BILL | GARRISON, JAMES RAY & PILAR E | $2,671.13 | $2,671.13 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-648.25 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-648.25 | $648.25 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-648.25 | $1,296.50 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-648.57 | $1,944.75 |
| 07/14/2023 | BILL | GARRISON, JAMES RAY & PILAR E | $2,593.32 | $2,593.32 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-629.45 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-629.45 | $629.45 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-629.45 | $1,258.90 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-629.45 | $1,888.35 |
| 07/19/2022 | BILL | GARRISON, JAMES RAY & PILAR E | $2,517.80 | $2,517.80 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-434.18 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-434.18 | $434.18 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.18 | $868.36 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.18 | $1,302.54 |
| 07/14/2021 | BILL | GARRISON, JAMES RAY & PILAR E | $1,736.72 | $1,736.72 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-478.84 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-478.84 | $478.84 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-478.84 | $957.68 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-478.85 | $1,436.52 |
| 07/13/2020 | BILL | GARRISON, JAMES RAY & PILAR E | $1,915.37 | $1,915.37 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-465.04 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-465.04 | $465.04 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-465.04 | $930.08 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-465.06 | $1,395.12 |
| 07/15/2019 | BILL | GARRISON, JAMES RAY & PILAR E | $1,860.18 | $1,860.18 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-451.49 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-451.49 | $451.49 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-451.49 | $902.98 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-451.52 | $1,354.47 |
| 07/12/2018 | BILL | GARRISON, JAMES RAY & PILAR E | $1,805.99 | $1,805.99 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-438.35 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-438.35 | $438.35 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-438.35 | $876.70 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-438.35 | $1,315.05 |
| 07/14/2017 | BILL | GARRISON, JAMES RAY & PILAR E | $1,753.40 | $1,753.40 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-427.24 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-427.24 | $427.24 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-427.24 | $854.48 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-427.24 | $1,281.72 |
| 07/12/2016 | BILL | GARRISON, JAMES RAY & PILAR E | $1,708.96 | $1,708.96 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-426.38 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-426.38 | $426.38 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-426.38 | $852.76 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-426.41 | $1,279.14 |
| 07/14/2015 | BILL | GARRISON, JAMES RAY & PILAR E | $1,705.55 | $1,705.55 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-413.16 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-413.16 | $413.16 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-413.16 | $826.32 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-413.19 | $1,239.48 |
| 07/17/2014 | BILL | GARRISON, JAMES RAY & PILAR E | $1,652.67 | $1,652.67 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-401.13 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-401.13 | $401.13 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-401.13 | $802.26 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-401.14 | $1,203.39 |
| 07/16/2013 | BILL | GARRISON, JAMES RAY & PILAR E | $1,604.53 | $1,604.53 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-423.62 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-423.62 | $423.62 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-423.62 | $847.24 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-423.62 | $1,270.86 |
| 07/13/2012 | BILL | GARRISON, JAMES RAY & PILAR E | $1,694.48 | $1,694.48 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-451.82 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-451.82 | $451.82 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-451.82 | $903.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-451.83 | $1,355.46 |
| 07/15/2011 | BILL | GARRISON, JAMES RAY & PILAR E | $1,807.29 | $1,807.29 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-427.46 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-427.46 | $427.46 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-427.46 | $854.92 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-427.48 | $1,282.38 |
| 07/14/2010 | BILL | GARRISON, JAMES RAY & PILAR E | $1,709.86 | $1,709.86 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.64 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.64 | $397.64 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-397.64 | $795.28 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-397.65 | $1,192.92 |
| 07/13/2009 | BILL | GARRISON, JAMES RAY & PILAR E | $1,590.57 | $1,590.57 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-391.69 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-391.69 | $391.69 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-391.69 | $783.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-391.70 | $1,175.07 |
| 07/18/2008 | BILL | GARRISON, JAMES RAY & PILAR E | $1,566.77 | $1,566.77 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-362.67 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-362.67 | $362.67 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-362.67 | $725.34 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-362.67 | $1,088.01 |
| 07/01/2007 | BILL | GARRISON, JAMES RAY & PILAR E | $1,450.68 | $1,450.68 |
| 02/20/2007 | PAYMENT | 22 | $-335.82 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-335.81 | $335.82 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-335.81 | $671.63 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-335.81 | $1,007.44 |
| 07/01/2006 | BILL | GARRISON, JAMES RAY & PILAR E | $1,343.25 | $1,343.25 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-310.94 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-310.94 | $310.94 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-310.94 | $621.88 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-310.94 | $932.82 |
| 07/01/2005 | BILL | GARRISON, JAMES RAY & PILAR E | $1,243.76 | $1,243.76 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-271.88 | $0.00 |
| 11/30/2004 | PAYMENT | 22 | $-271.88 | $271.88 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-271.88 | $543.76 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-271.88 | $815.64 |
| 07/01/2004 | BILL | GARRISON, JAMES RAY & PILAR E | $1,087.52 | $1,087.52 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-271.54 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-271.51 | $271.54 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-271.51 | $543.05 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-271.51 | $814.56 |
| 07/01/2003 | BILL | GARRISON, JAMES RAY & PILAR E | $1,086.07 | $1,086.07 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-249.41 | $0.00 |
| 12/04/2002 | PAYMENT | 22 | $-249.39 | $249.41 |
| 11/22/2002 | PAYMENT | GARRISON, JAMES RAY | $-1,473.63 | $498.80 |
| 11/22/2002 | INTEREST | Interest to date | $103.27 | $1,972.43 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $24.94 | $1,869.16 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.98 | $1,844.22 |
| 07/01/2002 | BILL | GARRISON, JAMES RAY & PILAR E | $997.58 | $1,834.24 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $61.55 | $836.66 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $24.69 | $775.11 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.87 | $750.42 |
| 08/02/2001 | PAYMENT | 22 | $-551.31 | $740.55 |
| 08/02/2001 | INTEREST | Interest to date | $25.38 | $1,291.86 |
| 07/01/2001 | BILL | GARRISON, JAMES R & PILAR E | $987.40 | $1,266.48 |
| 05/30/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $279.08 |
| 05/30/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $279.08 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $26.35 | $279.08 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.53 | $252.73 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.85 | $242.20 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.34 | $236.35 |
| 07/01/2000 | BILL | GARRISON, JAMES R & PILAR E | $234.01 | $234.01 |
| 07/01/2000 | BILL | GARRISON, JAMES R & PILAR E | $0.00 | $0.00 |
| 03/14/2000 | PAYMENT | GARRISON, JAMES R & | $-148.58 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.73 | $148.58 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.89 | $143.85 |
| 08/17/1999 | PAYMENT | GARRISON, JAMES R & | $-47.32 | $141.96 |
| 07/01/1999 | BILL | GARRISON, JAMES R & POORE, P E | $189.28 | $189.28 |
| 03/09/1999 | PAYMENT | GARRISON, JAMES R & | $-97.96 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.92 | $97.96 |
| 09/24/1998 | PAYMENT | GARRISON, JAMES R & | $-97.96 | $96.04 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.92 | $194.00 |
| 07/01/1998 | BILL | GARRISON, JAMES R & POORE, P E | $192.08 | $192.08 |
| 04/03/1998 | PAYMENT | JACKSON, MARK B | $-255.01 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.83 | $255.01 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.68 | $241.18 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.07 | $233.50 |
| 08/04/1997 | PAYMENT | JACKSON, MARK B | $-76.80 | $230.43 |
| 07/01/1997 | BILL | JACKSON, MARK B | $307.23 | $307.23 |
| 07/30/1996 | PAYMENT | JACKSON, MARK B | $-197.46 | $0.00 |
| 07/01/1996 | BILL | JACKSON, MARK B | $197.46 | $197.46 |