Tax Account 1319-09-602-034

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Owners

GARRISON FAMILY TRUST
PO BOX 212
GENOA, NV 89411

GARRISON, TY R & WENDY C TTEE

Account Summary

Account ID	1319-09-602-034
Account Type	Real Estate
Location	2310 GENOA ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-602-034

Account Type

Real Estate

Location

2310 GENOA ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.36
Total	$2,050.36
Paid	$2,050.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,050.36

Total

$2,050.36

Paid

$2,050.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$512.80	$0.00	$512.80	$512.80	$0.00
2	10/07/2024	10/17/2024	Paid	$512.52	$0.00	$512.52	$512.52	$0.00
3	01/06/2025	01/16/2025	Paid	$512.52	$0.00	$512.52	$512.52	$0.00
4	03/03/2025	03/13/2025	Paid	$512.52	$0.00	$512.52	$512.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.63	$0.00	$1,990.63	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,932.65	$0.00	$1,932.65	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,876.34	$0.00	$1,876.34	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,821.69	$0.00	$1,821.69	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,768.64	$0.00	$1,768.64	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,717.13	$0.00	$1,717.13	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,667.10	$0.00	$1,667.10	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,624.84	$0.00	$1,624.84	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,621.60	$0.00	$1,621.60	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,574.35	$0.00	$1,574.35	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	579.08	579.08	.00	.00
2016-2017	S05	Redevelopment 1	529.87	529.87	.00	.00
2015-2016	S05	Redevelopment	533.90	533.90	.00	.00
2014-2015	S05	Redevelopment	486.18	486.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	GARRISON FAMILY TRUST CHECK 965	$-2,050.36	$0.00
07/15/2024	BILL	GARRISON FAMILY TRUST	$2,050.36	$2,050.36
07/26/2023	PAYMENT	GARRISON, TY & WENDY CHECK 938	$-1,990.63	$0.00
07/14/2023	BILL	GARRISON FAMILY TRUST	$1,990.63	$1,990.63
08/05/2022	PAYMENT	GARRISON, TY R & WENDY C CHECK 911	$-1,932.65	$0.00
07/19/2022	BILL	GARRISON, TY R & WENDY C	$1,932.65	$1,932.65
08/10/2021	PAYMENT	GARRISON, TY R & WENDY C CHECK	$-1,876.34	$0.00
07/14/2021	BILL	GARRISON, TY R & WENDY C	$1,876.34	$1,876.34
07/29/2020	PAYMENT	GARRISON, TY R & WENDY C CHECK	$-1,821.69	$0.00
07/13/2020	BILL	GARRISON, TY R & WENDY C	$1,821.69	$1,821.69
07/24/2019	PAYMENT	GARRISON, TY R & WENDY C CHECK	$-1,768.64	$0.00
07/15/2019	BILL	GARRISON, TY R & WENDY C	$1,768.64	$1,768.64
12/14/2018	PAYMENT	TY & WENDY GARRISON CHECK	$-858.56	$0.00
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.28	$858.56
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.29	$1,287.84
07/12/2018	BILL	GARRISON, TY R & WENDY C	$1,717.13	$1,717.13
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.77	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.77	$416.77
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.77	$833.54
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.79	$1,250.31
07/14/2017	BILL	GARRISON, TY R & WENDY C	$1,667.10	$1,667.10
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.20	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.20	$406.20
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.20	$812.40
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.24	$1,218.60
07/12/2016	BILL	GARRISON, TY R & WENDY C	$1,624.84	$1,624.84
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.39	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.39	$405.39
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.39	$810.78
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.43	$1,216.17
07/14/2015	BILL	GARRISON, TY R & WENDY C	$1,621.60	$1,621.60
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.58	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.58	$393.58
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.58	$787.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.61	$1,180.74
07/17/2014	BILL	GARRISON, TY R & WENDY C	$1,574.35	$1,574.35
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.12	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.12	$382.12
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.12	$764.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.14	$1,146.36
07/16/2013	BILL	GARRISON, TY R & WENDY C	$1,528.50	$1,528.50
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.87	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.87	$380.87
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.87	$761.74
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.91	$1,142.61
07/13/2012	BILL	GARRISON, TY R & WENDY C	$1,523.52	$1,523.52
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.10	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.10	$343.10
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.10	$686.20
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.13	$1,029.30
07/15/2011	BILL	GARRISON, TY R & WENDY C	$1,372.43	$1,372.43
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.78	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.78	$362.78
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.78	$725.56
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.81	$1,088.34
07/14/2010	BILL	GARRISON, TY R & WENDY C	$1,451.15	$1,451.15
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.23	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.23	$352.23
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.23	$704.46
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.25	$1,056.69
07/13/2009	BILL	GARRISON, TY R & WENDY C	$1,408.94	$1,408.94
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-341.97	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-341.97	$341.97
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-341.97	$683.94
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-341.98	$1,025.91
07/18/2008	BILL	GARRISON, TY R & WENDY C	$1,367.89	$1,367.89
03/03/2008	PAYMENT	GMAC MORTGAGE	$-332.03	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-332.02	$332.03
10/01/2007	PAYMENT	GMAC MORTGAGE	$-332.02	$664.05
08/20/2007	PAYMENT	GMAC MORTGAGE	$-332.02	$996.07
07/01/2007	BILL	GARRISON, TY R & WENDY C	$1,328.09	$1,328.09
03/05/2007	PAYMENT	GMAC MORTGAGE	$-322.34	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-322.34	$322.34
09/27/2006	PAYMENT	GMAC MORTGAGE	$-322.34	$644.68
08/09/2006	PAYMENT	GMAC MORTGAGE	$-322.34	$967.02
07/01/2006	BILL	GARRISON, TY R & WENDY C	$1,289.36	$1,289.36
02/21/2006	PAYMENT	22	$-312.98	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-312.95	$312.98
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-312.95	$625.93
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-312.95	$938.88
07/01/2005	BILL	GARRISON, TY R & WENDY C	$1,251.83	$1,251.83
12/23/2004	PAYMENT	SAFFRAN, MICHAEL D &	$-352.44	$0.00
09/30/2004	PAYMENT	CHASE	$-176.21	$352.44
08/11/2004	PAYMENT	CHASE	$-176.21	$528.65
07/01/2004	BILL	SAFFRAN, MICHAEL D & LYNETTE D	$704.86	$704.86
02/25/2004	PAYMENT	CHASE	$-175.93	$0.00
12/31/2003	PAYMENT	CHASE	$-175.91	$175.93
10/02/2003	PAYMENT	CHASE	$-175.91	$351.84
08/15/2003	PAYMENT	CHASE	$-175.91	$527.75
07/01/2003	BILL	SAFFRAN, MICHAEL D & LYNETTE D	$703.66	$703.66
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-182.19	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-182.17	$182.19
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-182.17	$364.36
07/31/2002	PAYMENT	22	$-182.17	$546.53
07/01/2002	BILL	SAFFRAN, MICHAEL D & LYNETTE D	$728.70	$728.70
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-161.46	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-161.44	$161.46
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-161.44	$322.90
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-161.44	$484.34
07/01/2001	BILL	SAFFRAN, MICHAEL D & LYNETTE D	$645.78	$645.78
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-159.89	$0.00
10/04/2000	PAYMENT	G N MTGE	$-159.86	$159.89
09/07/2000	PAYMENT	22	$-159.86	$319.75
09/06/2000	PAYMENT	22	$-166.25	$479.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.39	$645.86
07/01/2000	BILL	MANOUKIAN, NOEL E SUC TRUSTEE	$639.47	$639.47
04/10/2000	PAYMENT	GREEN, DENNIS GUARDI	$-800.05	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.70	$800.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.31	$751.35
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.39	$720.04
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.96	$702.65
07/01/1999	BILL	GREEN, DENNIS GUARDIAN	$695.69	$695.69
03/01/1999	PAYMENT	MINIFIE, DONALD ETAL	$-184.18	$0.00
12/30/1998	PAYMENT	MINIFIE, DONALD ETAL	$-184.16	$184.18
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$368.34
09/29/1998	PAYMENT	MINIFIE, DONALD ETAL	$-184.16	$368.34
08/13/1998	PAYMENT	MINIFIE, DONALD ETAL	$-184.16	$552.50
07/01/1998	BILL	MINIFIE, DONALD ETAL	$736.66	$736.66
03/02/1998	PAYMENT	MINIFIE, DONALD ETAL	$-172.84	$0.00
01/07/1998	PAYMENT	MINIFIE, DONALD ETAL	$-172.81	$172.84
10/06/1997	PAYMENT	MINIFIE, DONALD ETAL	$-172.81	$345.65
08/12/1997	PAYMENT	MINIFIE, DONALD ETAL	$-172.81	$518.46
07/01/1997	BILL	MINIFIE, DONALD ETAL	$691.27	$691.27
02/11/1997	PAYMENT	MINIFIE, DONALD ETAL	$-176.55	$0.00
01/07/1997	PAYMENT	MINIFIE, DONALD ETAL	$-176.52	$176.55
10/22/1996	PAYMENT	MINIFIE, DONALD ETAL	$-183.58	$353.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.06	$536.65
08/16/1996	PAYMENT	MINIFIE, DONALD ETAL	$-176.52	$529.59
07/01/1996	BILL	MINIFIE, DONALD ETAL	$706.11	$706.11
03/05/1996	PAYMENT		$-195.32	$0.00
01/03/1996	PAYMENT		$-195.30	$195.32
10/04/1995	PAYMENT		$-195.30	$390.62
08/21/1995	PAYMENT		$-195.30	$585.92
07/01/1995	BILL	MINIFIE, DONALD ETAL	$781.22	$781.22
03/07/1995	PAYMENT		$-173.14	$0.00
01/04/1995	PAYMENT		$-173.13	$173.14
10/11/1994	PAYMENT		$-173.13	$346.27
08/04/1994	PAYMENT		$-173.13	$519.40
07/01/1994	BILL	MINIFIE, DONALD ETAL	$692.53	$692.53
03/09/1994	PAYMENT		$-169.91	$0.00
01/11/1994	PAYMENT		$-169.91	$169.91
10/08/1993	PAYMENT		$-169.91	$339.82
08/11/1993	PAYMENT		$-169.91	$509.73
07/01/1993	BILL	MINIFIE, DONALD ETAL	$679.64	$679.64