Tax Account 1220-16-710-048

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Owners

GARRISON, KAREN L
PO BOX 1072
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-710-048
Account Type	Real Estate
Location	1370 MUIR DR GARDNERVILLE RANCHOS
Balance	$323.95
Currently Due	$0.00

Account ID

1220-16-710-048

Account Type

Real Estate

Location

1370 MUIR DR
GARDNERVILLE RANCHOS

Balance

$323.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.00
Total	$1,296.00
Paid	$972.05
Balance	$323.95
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,296.00

Total

$1,296.00

Paid

$972.05

Balance

$323.95

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$324.15	$0.00	$324.15	$324.15	$0.00
2	10/07/2024	10/17/2024	Paid	$323.95	$0.00	$323.95	$323.95	$0.00
3	01/06/2025	01/16/2025	Paid	$323.95	$0.00	$323.95	$323.95	$0.00
4	03/03/2025	03/13/2025	Due	$323.95	$0.00	$323.95	$0.00	$323.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.27	$0.00	$1,258.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,221.64	$0.00	$1,221.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,186.06	$0.00	$1,186.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,151.51	$0.00	$1,151.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,117.97	$0.00	$1,117.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,085.42	$0.00	$1,085.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,053.80	$0.00	$1,053.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,027.10	$0.00	$1,027.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,025.05	$0.00	$1,025.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$995.20	$0.00	$995.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-323.95	$323.95
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-323.95	$647.90
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-324.15	$971.85
07/15/2024	BILL	GARRISON, KAREN L	$1,296.00	$1,296.00
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-314.50	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-314.50	$314.50
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-314.50	$629.00
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-314.77	$943.50
07/14/2023	BILL	GARRISON, KAREN L	$1,258.27	$1,258.27
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-305.41	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-305.41	$305.41
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-305.41	$610.82
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-305.41	$916.23
07/19/2022	BILL	GARRISON, KAREN L	$1,221.64	$1,221.64
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-296.51	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-296.51	$296.51
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-296.51	$593.02
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-296.53	$889.53
07/14/2021	BILL	GARRISON, KAREN L	$1,186.06	$1,186.06
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-287.87	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-287.87	$287.87
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-287.87	$575.74
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-287.90	$863.61
07/13/2020	BILL	GARRISON, KAREN L	$1,151.51	$1,151.51
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-279.49	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-279.49	$279.49
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-279.49	$558.98
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-279.50	$838.47
07/15/2019	BILL	GARRISON, KAREN L	$1,117.97	$1,117.97
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-271.35	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-271.35	$271.35
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-271.35	$542.70
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-271.37	$814.05
07/12/2018	BILL	GARRISON, KAREN L	$1,085.42	$1,085.42
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-263.45	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-263.45	$263.45
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-263.45	$526.90
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-263.45	$790.35
07/14/2017	BILL	GARRISON, KAREN L	$1,053.80	$1,053.80
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-256.77	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-256.77	$256.77
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-256.77	$513.54
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-256.79	$770.31
07/12/2016	BILL	GARRISON, KAREN L	$1,027.10	$1,027.10
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-256.26	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-256.26	$256.26
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-256.26	$512.52
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-256.27	$768.78
07/14/2015	BILL	GARRISON, KAREN L	$1,025.05	$1,025.05
01/26/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-248.80	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-248.80	$248.80
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-248.80	$497.60
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-248.80	$746.40
07/17/2014	BILL	GARRISON, J R JR & K L	$995.20	$995.20
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-241.55	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-241.55	$241.55
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-241.55	$483.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-241.56	$724.65
07/16/2013	BILL	GARRISON, J R JR & K L	$966.21	$966.21
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-291.36	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-291.36	$291.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-291.36	$582.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-291.36	$874.08
07/13/2012	BILL	GARRISON, J R JR & K L	$1,165.44	$1,165.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-297.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-297.27	$297.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-297.27	$594.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-297.27	$891.81
07/15/2011	BILL	GARRISON, J R JR & K L	$1,189.08	$1,189.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-291.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-291.24	$291.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-291.24	$582.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-291.26	$873.72
07/14/2010	BILL	GARRISON, J R JR & K L	$1,164.98	$1,164.98
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.76	$282.76
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-282.76	$565.52
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-282.78	$848.28
07/13/2009	BILL	GARRISON, J R JR & K L	$1,131.06	$1,131.06
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-274.52	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-274.52	$274.52
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-274.52	$549.04
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-274.55	$823.56
07/18/2008	BILL	GARRISON, J R JR & K L	$1,098.11	$1,098.11
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-266.53	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-266.53	$266.53
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-266.53	$533.06
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-266.53	$799.59
07/01/2007	BILL	GARRISON, J R JR & K L	$1,066.12	$1,066.12
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-258.78	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-258.78	$258.78
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-258.78	$517.56
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-258.78	$776.34
07/01/2006	BILL	GARRISON, J R JR & K L	$1,035.12	$1,035.12
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-251.25	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-251.24	$251.25
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-251.24	$502.49
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-251.24	$753.73
07/01/2005	BILL	GARRISON, J R JR & K L	$1,004.97	$1,004.97
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-253.62	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-253.59	$253.62
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-253.59	$507.21
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-253.59	$760.80
07/01/2004	BILL	GARRISON, J R JR & K L	$1,014.39	$1,014.39
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-221.94	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-221.93	$221.94
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-221.93	$443.87
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-221.93	$665.80
07/01/2003	BILL	GARRISON, J R JR & K L	$887.73	$887.73
03/05/2003	PAYMENT	B OF A	$-204.19	$0.00
12/27/2002	PAYMENT	FAIRBANKS CAPITAL	$-204.19	$204.19
10/02/2002	PAYMENT	FAIRBANKS CAPITAL	$-204.19	$408.38
08/19/2002	PAYMENT	FAIRBANKS CAPITAL	$-204.19	$612.57
07/01/2002	BILL	GARRISON, J R JR & K L	$816.76	$816.76
03/01/2002	PAYMENT	FAIRBANKS CAPITAL	$-202.45	$0.00
01/07/2002	PAYMENT	FAIRBANKS CAPITAL	$-202.42	$202.45
10/03/2001	PAYMENT	FAIRBANKS CAPITAL	$-202.42	$404.87
08/20/2001	PAYMENT	FAIRBANKS CAPITAL	$-202.42	$607.29
07/01/2001	BILL	GARRISON, J R JR & K L	$809.71	$809.71
03/02/2001	PAYMENT	FAIRBANKS CAPITAL	$-200.76	$0.00
01/03/2001	PAYMENT	FAIRBANKS CAPITAL	$-200.74	$200.76
10/11/2000	PAYMENT	FAIRBANKS CAPITAL	$-200.74	$401.50
08/10/2000	PAYMENT	FAIRBANKS CAPITAL	$-200.74	$602.24
07/01/2000	BILL	GARRISON, J R JR & K L	$802.98	$802.98
02/21/2000	PAYMENT	WMC MORTGAGE CORP.	$-199.89	$0.00
12/23/1999	PAYMENT	WMC MORTGAGE CORP.	$-199.89	$199.89
09/21/1999	PAYMENT	WMC MORTGAGE CORP.	$-199.89	$399.78
08/05/1999	PAYMENT	WMC MORTGAGE CORP.	$-199.89	$599.67
07/01/1999	BILL	GARRISON, J R JR & K L	$799.56	$799.56
02/22/1999	PAYMENT	WMC MORTGAGE CORP.	$-217.02	$0.00
12/22/1998	PAYMENT	WMC MTG	$-216.99	$217.02
09/25/1998	PAYMENT	WMC MTG	$-216.99	$434.01
08/10/1998	PAYMENT	WMC MTGE	$-216.99	$651.00
07/01/1998	BILL	GARRISON, J R JR & K L	$867.99	$867.99
03/02/1998	PAYMENT	WMC MORTGAGE CO.	$-216.11	$0.00
01/05/1998	PAYMENT	WMC MORTGAGE CO.	$-216.08	$216.11
10/06/1997	PAYMENT	WMC MORTGAGE CO.	$-216.08	$432.19
08/21/1997	PAYMENT	WMC MTGE	$-216.08	$648.27
07/01/1997	BILL	GARRISON, J R JR & K L	$864.35	$864.35
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-220.07	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-220.06	$220.07
10/07/1996	PAYMENT	TRANSAMERICA	$-220.06	$440.13
08/13/1996	PAYMENT	TRANSAMERICA	$-220.06	$660.19
07/01/1996	BILL	GARRISON, J R JR & K L	$880.25	$880.25
03/04/1996	PAYMENT		$-218.32	$0.00
01/01/1996	PAYMENT		$-218.29	$218.32
10/02/1995	PAYMENT		$-218.29	$436.61
08/21/1995	PAYMENT		$-218.29	$654.90
07/01/1995	BILL	GARRISON, J R JR & K L	$873.19	$873.19
01/02/1995	PAYMENT		$-420.24	$0.00
08/15/1994	PAYMENT		$-420.22	$420.24
07/01/1994	BILL	GARRISON, J R JR & K L	$840.46	$840.46
01/03/1994	PAYMENT		$-400.27	$0.00
08/16/1993	PAYMENT		$-400.26	$400.27
07/01/1993	BILL	GARRISON, J R JR & K L	$800.53	$800.53
01/04/1993	PAYMENT		$-377.40	$0.00
08/17/1992	PAYMENT		$-377.38	$377.40
07/01/1992	BILL	GARRISON, J R JR & K L	$754.78	$754.78
01/06/1992	PAYMENT		$-348.74	$0.00
08/20/1991	PAYMENT		$-348.72	$348.74
07/01/1991	BILL	GARRISON, J R JR & K L	$697.46	$697.46
01/07/1991	PAYMENT		$-324.26	$0.00
08/06/1990	PAYMENT		$-324.26	$324.26
07/01/1990	BILL	GARRISON, J R JR & K L	$648.52	$648.52
01/02/1990	PAYMENT		$-303.37	$0.00
09/05/1989	PAYMENT		$-303.34	$303.37
07/01/1989	BILL	GARRISON, J R JR & K L	$606.71	$606.71
01/02/1989	PAYMENT		$-266.83	$0.00
08/01/1988	PAYMENT		$-266.80	$266.83
07/01/1988	BILL	GARRISON, J R JR & K L	$533.63	$533.63
01/04/1988	PAYMENT		$-260.80	$0.00
08/24/1987	PAYMENT		$-260.80	$260.80
07/01/1987	BILL	GARRISON, J R JR & K L	$521.60	$521.60
01/05/1987	PAYMENT		$-219.58	$0.00
07/21/1986	PAYMENT		$-219.56	$219.58
07/01/1986	BILL	GARRISON,J R JR & K L	$439.14	$439.14