Tax Account 1221-18-401-007

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Owners

GARRISON FAMILY TRUST
821 BUCKSKIN CT
GARDNERVILLE, NV 89410

GARRISON, CHRISTOPHER & LAUREN TTEE

Account Summary

Account ID	1221-18-401-007
Account Type	Real Estate
Location	821 BUCKSKIN CT GEN CO/CWS/MOSQ
Balance	$5,484.21
Currently Due	$1,828.07

Account ID

1221-18-401-007

Account Type

Real Estate

Location

821 BUCKSKIN CT
GEN CO/CWS/MOSQ

Balance

$5,484.21

Currently Due

$1,828.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,312.64
Total	$7,312.64
Paid	$1,828.43
Balance	$5,484.21
Due	$1,828.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,312.64

Total

$7,312.64

Paid

$1,828.43

Balance

$5,484.21

Due

$1,828.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,828.43	$0.00	$1,828.43	$1,828.43	$0.00
2	10/07/2024	10/17/2024	Due	$1,828.07	$0.00	$1,828.07	$0.00	$1,828.07
3	01/06/2025	01/16/2025	Due	$1,828.07	$0.00	$1,828.07	$0.00	$3,656.14
4	03/03/2025	03/13/2025	Due	$1,828.07	$0.00	$1,828.07	$0.00	$5,484.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,333.12	$0.00	$5,333.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,177.80	$0.00	$5,177.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,570.38	$0.00	$4,570.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,117.20	$0.00	$4,117.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,997.28	$0.00	$3,997.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,880.86	$0.00	$3,880.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,767.83	$0.00	$3,767.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,672.34	$0.00	$3,672.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,665.00	$0.00	$3,665.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,558.25	$0.00	$3,558.25	$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	US BANK HOME MORTGAGE WT CORE -	$-1,828.43	$5,484.21
07/15/2024	BILL	GARRISON FAMILY TRUST	$7,312.64	$7,312.64
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,333.22	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,333.22	$1,333.22
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,333.22	$2,666.44
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,333.46	$3,999.66
07/14/2023	BILL	GARRISON FAMILY TRUST	$5,333.12	$5,333.12
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,294.45	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,294.45	$1,294.45
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,294.45	$2,588.90
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,294.45	$3,883.35
07/19/2022	BILL	GARRISON, CHRISTOPHER W & L*	$5,177.80	$5,177.80
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,142.59	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,142.59	$1,142.59
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,142.59	$2,285.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,142.61	$3,427.77
07/14/2021	BILL	GARRISON, CHRISTOPHER W & L*	$4,570.38	$4,570.38
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,029.30	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,029.30	$1,029.30
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,029.30	$2,058.60
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,029.30	$3,087.90
07/13/2020	BILL	GARRISON, CHRISTOPHER W & L*	$4,117.20	$4,117.20
02/28/2020	PAYMENT	GARRISON, CHRISTOPHER W & LAUR CHECK	$-999.32	$0.00
01/10/2020	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-999.32	$999.32
10/09/2019	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-999.32	$1,998.64
08/20/2019	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-999.32	$2,997.96
07/15/2019	BILL	GARRISON, CHRISTOPHER W & L*	$3,997.28	$3,997.28
03/07/2019	PAYMENT	GARRISON, CHRISTOPHER W & LAUR CHECK	$-970.21	$0.00
01/09/2019	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-970.21	$970.21
10/05/2018	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-970.21	$1,940.42
08/23/2018	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-970.23	$2,910.63
07/12/2018	BILL	GARRISON, CHRISTOPHER W & L*	$3,880.86	$3,880.86
03/07/2018	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-941.95	$0.00
01/09/2018	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-941.95	$941.95
10/05/2017	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-941.95	$1,883.90
08/10/2017	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-941.98	$2,825.85
07/14/2017	BILL	GARRISON, CHRISTOPHER W & L*	$3,767.83	$3,767.83
02/23/2017	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-918.08	$0.00
01/13/2017	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-918.08	$918.08
10/03/2016	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-918.08	$1,836.16
08/18/2016	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-918.10	$2,754.24
07/12/2016	BILL	GARRISON, CHRISTOPHER W & L*	$3,672.34	$3,672.34
03/09/2016	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-916.25	$0.00
01/05/2016	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-916.25	$916.25
10/08/2015	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-916.25	$1,832.50
08/25/2015	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-916.25	$2,748.75
07/14/2015	BILL	GARRISON, CHRISTOPHER W & L*	$3,665.00	$3,665.00
03/02/2015	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-889.56	$0.00
11/17/2014	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-889.56	$889.56
10/03/2014	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-889.56	$1,779.12
08/07/2014	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-889.57	$2,668.68
07/17/2014	BILL	GARRISON, CHRISTOPHER W & L*	$3,558.25	$3,558.25
02/25/2014	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-863.65	$0.00
12/30/2013	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-863.65	$863.65
09/25/2013	PAYMENT	LISA HILL CHECK	$-863.65	$1,727.30
08/02/2013	PAYMENT	GARRISON, CHRISTOPHER W & L* CHECK	$-863.65	$2,590.95
07/16/2013	BILL	GARRISON, CHRISTOPHER W & L*	$3,454.60	$3,454.60
02/22/2013	PAYMENT	CHRISTOPHER GARRISON CHECK	$-660.47	$0.00
01/07/2013	PAYMENT	GARRISON, CHRISTOPHER W & L CHECK	$-660.47	$660.47
09/26/2012	PAYMENT	GARRISON, CHRISTOPHER W CHECK	$-660.47	$1,320.94
08/22/2012	PAYMENT	33 CHECK	$-660.50	$1,981.41
07/13/2012	BILL	BUSCHIAZZO, JOHN K & MARIE L	$2,641.91	$2,641.91
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-641.26	$0.00
01/13/2012	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-641.26	$641.26
10/12/2011	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-641.26	$1,282.52
08/23/2011	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-641.27	$1,923.78
07/15/2011	BILL	BUSCHIAZZO, JOHN K & MARIE L	$2,565.05	$2,565.05
03/15/2011	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-622.58	$0.00
01/12/2011	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-622.58	$622.58
10/13/2010	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-622.58	$1,245.16
08/26/2010	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-622.61	$1,867.74
07/14/2010	BILL	BUSCHIAZZO, JOHN K & MARIE L	$2,490.35	$2,490.35
03/09/2010	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-604.45	$0.00
01/11/2010	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-604.45	$604.45
10/14/2009	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-604.45	$1,208.90
08/24/2009	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-604.46	$1,813.35
07/13/2009	BILL	BUSCHIAZZO, JOHN K & MARIE L	$2,417.81	$2,417.81
03/11/2009	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-586.84	$0.00
01/14/2009	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-586.84	$586.84
10/15/2008	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-586.84	$1,173.68
08/27/2008	PAYMENT	BUSCHIAZZO, JOHN K & MARIE L CHECK	$-586.86	$1,760.52
07/18/2008	BILL	BUSCHIAZZO, JOHN K & MARIE L	$2,347.38	$2,347.38
03/11/2008	PAYMENT	BUSCHIAZZO, JOHN K &	$-569.78	$0.00
01/15/2008	PAYMENT	BUSCHIAZZO, JOHN K &	$-569.76	$569.78
10/09/2007	PAYMENT	BUSCHIAZZO, JOHN K &	$-569.76	$1,139.54
08/28/2007	PAYMENT	BUSCHIAZZO, JOHN K &	$-569.76	$1,709.30
07/01/2007	BILL	BUSCHIAZZO, JOHN K & MARIE L	$2,279.06	$2,279.06
03/06/2007	PAYMENT	BUSCHIAZZO, JOHN K &	$-553.17	$0.00
01/10/2007	PAYMENT	BUSCHIAZZO, JOHN K &	$-553.15	$553.17
10/09/2006	PAYMENT	BUSCHIAZZO, JOHN K &	$-553.15	$1,106.32
08/28/2006	PAYMENT	BUSCHIAZZO, JOHN K &	$-553.15	$1,659.47
07/01/2006	BILL	BUSCHIAZZO, JOHN K & MARIE L	$2,212.62	$2,212.62
03/10/2006	PAYMENT	BUSCHIAZZO, JOHN K &	$-537.05	$0.00
01/09/2006	PAYMENT	BUSCHIAZZO, JOHN K &	$-537.04	$537.05
10/11/2005	PAYMENT	BUSCHIAZZO, JOHN K &	$-537.04	$1,074.09
08/24/2005	PAYMENT	BUSCHIAZZO, JOHN K &	$-537.04	$1,611.13
07/01/2005	BILL	BUSCHIAZZO, JOHN K & MARIE L	$2,148.17	$2,148.17
03/09/2005	PAYMENT	BUSCHIAZZO, JOHN K &	$-542.78	$0.00
01/12/2005	PAYMENT	BUSCHIAZZO, JOHN K &	$-542.76	$542.78
10/14/2004	PAYMENT	BUSCHIAZZO, JOHN K &	$-542.76	$1,085.54
08/23/2004	PAYMENT	BUSCHIAZZO, JOHN K &	$-542.76	$1,628.30
07/01/2004	BILL	BUSCHIAZZO, JOHN K & MARIE L	$2,171.06	$2,171.06
03/09/2004	PAYMENT	BUSCHIAZZO, JOHN K &	$-498.16	$0.00
01/08/2004	PAYMENT	BUSCHIAZZO, JOHN K &	$-498.13	$498.16
10/07/2003	PAYMENT	BUSCHIAZZO, JOHN K &	$-498.13	$996.29
08/20/2003	PAYMENT	BUSCHIAZZO, JOHN K &	$-498.13	$1,494.42
07/01/2003	BILL	BUSCHIAZZO, JOHN K & MARIE L	$1,992.55	$1,992.55
03/05/2003	PAYMENT	BUSCHIAZZO, JOHN K &	$-476.56	$0.00
01/09/2003	PAYMENT	HEATHER DAWSON	$-476.56	$476.56
10/08/2002	PAYMENT	BUSCHIAZZO, JOHN K &	$-476.56	$953.12
08/22/2002	PAYMENT	BUSCHIAZZO, JOHN K &	$-476.56	$1,429.68
07/01/2002	BILL	BUSCHIAZZO, JOHN K & MARIE L	$1,906.24	$1,906.24
01/10/2002	PAYMENT	BUSCHIAZZO, JOHN K &	$-892.98	$0.00
08/22/2001	PAYMENT	BUSCHIAZZO, JOHN K &	$-892.98	$892.98
07/01/2001	BILL	BUSCHIAZZO, JOHN K & MARIE L	$1,785.96	$1,785.96
03/05/2001	PAYMENT	BUSCHIAZZO, JOHN K &	$-442.14	$0.00
01/09/2001	PAYMENT	BUSCHIAZZO, JOHN K &	$-442.13	$442.14
10/09/2000	PAYMENT	BUSCHIAZZO, JOHN K &	$-442.13	$884.27
08/29/2000	PAYMENT	BUSCHIAZZO, JOHN K &	$-442.13	$1,326.40
07/01/2000	BILL	BUSCHIAZZO, JOHN K & MARIE L	$1,768.53	$1,768.53
01/04/2000	PAYMENT	BUSCHIAZZO, JOHN K &	$-879.88	$0.00
10/08/1999	PAYMENT	BUSCHIAZZO, JOHN K &	$-439.93	$879.88
08/18/1999	PAYMENT	BUSCHIAZZO, JOHN K &	$-439.93	$1,319.81
07/01/1999	BILL	BUSCHIAZZO, JOHN K & MARIE L	$1,759.74	$1,759.74
03/04/1999	PAYMENT	BUSCHIAZZO, JOHN K &	$-424.26	$0.00
01/11/1999	PAYMENT	BUSCHIAZZO, JOHN K &	$-424.25	$424.26
10/07/1998	PAYMENT	BUSCHIAZZO, JOHN K &	$-424.25	$848.51
08/20/1998	PAYMENT	BUSCHIAZZO, JOHN K &	$-424.25	$1,272.76
07/01/1998	BILL	BUSCHIAZZO, JOHN K & MARIE L	$1,697.01	$1,697.01
01/05/1998	PAYMENT	BUSCHIAZZO, JOHN K &	$-821.75	$0.00
10/09/1997	PAYMENT	BUSCHIAZZO, JOHN K &	$-410.87	$821.75
08/20/1997	PAYMENT	BUSCHIAZZO, JOHN K &	$-410.87	$1,232.62
07/01/1997	BILL	BUSCHIAZZO, JOHN K & MARIE L	$1,643.49	$1,643.49
01/02/1997	PAYMENT	BUSCHIAZZO, JOHN K &	$-839.40	$0.00
10/08/1996	PAYMENT	BUSCHIAZZO, JOHN K &	$-419.70	$839.40
08/21/1996	PAYMENT	BUSCHIAZZO, JOHN K &	$-419.70	$1,259.10
07/01/1996	BILL	BUSCHIAZZO, JOHN K & MARIE L	$1,678.80	$1,678.80
01/02/1996	PAYMENT		$-865.38	$0.00
10/05/1995	PAYMENT		$-432.68	$865.38
08/24/1995	PAYMENT		$-432.68	$1,298.06
07/01/1995	BILL	BUSCHIAZZO, JOHN K & MARIE L	$1,730.74	$1,730.74
12/30/1994	PAYMENT		$-860.65	$0.00
10/03/1994	PAYMENT		$-430.32	$860.65
08/12/1994	PAYMENT		$-430.32	$1,290.97
07/01/1994	BILL	BUSCHIAZZO, JOHN K & MARIE L	$1,721.29	$1,721.29
12/28/1993	PAYMENT		$-780.40	$0.00
10/05/1993	PAYMENT		$-390.19	$780.40
08/19/1993	PAYMENT		$-390.19	$1,170.59
07/01/1993	BILL	BUSCHIAZZO, JOHN K & MARIE L	$1,560.78	$1,560.78
08/17/1992	PAYMENT		$-385.89	$0.00
07/01/1992	BILL	BUSCHIAZZO, JOHN K & MARIE L	$385.89	$385.89