Tax Account 1319-10-610-004

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Owners

GARRISON FAMILY TRUST 2022
PO BOX 43
GENOA, NV 89411

GARRISON, WILLIAM L & JENNY L TTEE

Account Summary

Account ID	1319-10-610-004
Account Type	Real Estate
Location	2269 MEADOW LARK LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-610-004

Account Type

Real Estate

Location

2269 MEADOW LARK LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,654.32
Total	$6,654.32
Paid	$6,654.32
Balance	$0.00
Due	$0.00
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

$6,654.32

Total

$6,654.32

Paid

$6,654.32

Balance

$0.00

Due

$0.00

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	$1,663.85	$0.00	$1,663.85	$1,663.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,663.49	$0.00	$1,663.49	$1,663.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,663.49	$0.00	$1,663.49	$1,663.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,663.49	$0.00	$1,663.49	$1,663.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,456.75	$0.00	$6,456.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,268.69	$0.00	$6,268.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,086.11	$0.00	$6,086.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,908.83	$0.00	$5,908.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,736.73	$0.00	$5,736.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,569.64	$0.00	$5,569.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,515.47	$55.15	$5,570.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,375.70	$0.00	$5,375.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,366.37	$0.00	$5,366.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,210.06	$0.00	$5,210.06	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	3.89	3.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GARRISON, WILLIAM L CHECK 10914	$-6,654.32	$0.00
07/15/2024	BILL	GARRISON FAMILY TRUST 2022	$6,654.32	$6,654.32
08/21/2023	PAYMENT	GARRISON, WILLIAM L - GENERAL CONTRACTOR CHECK 10775	$-6,456.75	$0.00
07/14/2023	BILL	GARRISON FAMILY TRUST 2022	$6,456.75	$6,456.75
08/11/2022	PAYMENT	GARRISON, WILLIAM L CHECK 10612	$-6,268.69	$0.00
07/19/2022	BILL	GARRISON, WILLIAM L & JENNY	$6,268.69	$6,268.69
08/17/2021	PAYMENT	WILLIAM L GARRISON CHECK	$-6,086.11	$0.00
07/14/2021	BILL	GARRISON, WILLIAM L & JENNY	$6,086.11	$6,086.11
08/17/2020	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-5,908.83	$0.00
07/13/2020	BILL	GARRISON, WILLIAM L & JENNY	$5,908.83	$5,908.83
08/16/2019	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-5,736.73	$0.00
07/15/2019	BILL	GARRISON, WILLIAM L & JENNY	$5,736.73	$5,736.73
08/20/2018	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-5,569.64	$0.00
07/12/2018	BILL	GARRISON, WILLIAM L & JENNY	$5,569.64	$5,569.64
03/12/2018	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,378.86	$0.00
01/02/2018	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,378.86	$1,378.86
12/04/2017	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,434.01	$2,757.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.15	$4,191.73
08/21/2017	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,378.89	$4,136.58
07/14/2017	BILL	GARRISON, WILLIAM L & JENNY	$5,515.47	$5,515.47
03/07/2017	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,343.92	$0.00
01/11/2017	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,343.92	$1,343.92
10/05/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,343.92	$2,687.84
08/18/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,343.94	$4,031.76
07/12/2016	BILL	GARRISON, WILLIAM L & JENNY	$5,375.70	$5,375.70
03/08/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,341.59	$0.00
01/06/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,341.59	$1,341.59
10/13/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,341.59	$2,683.18
08/18/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,341.60	$4,024.77
07/14/2015	BILL	GARRISON, WILLIAM L & JENNY	$5,366.37	$5,366.37
03/05/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,302.51	$0.00
01/09/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,302.51	$1,302.51
10/07/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,302.51	$2,605.02
08/22/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,302.53	$3,907.53
07/17/2014	BILL	GARRISON, WILLIAM L & JENNY	$5,210.06	$5,210.06
03/06/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,264.55	$0.00
01/09/2014	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,264.55	$1,264.55
10/07/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,264.55	$2,529.10
08/20/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,264.58	$3,793.65
07/16/2013	BILL	GARRISON, WILLIAM L & JENNY	$5,058.23	$5,058.23
03/07/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,227.74	$0.00
01/08/2013	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,227.74	$1,227.74
10/10/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,227.74	$2,455.48
08/21/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,227.76	$3,683.22
07/13/2012	BILL	GARRISON, WILLIAM L & JENNY	$4,910.98	$4,910.98
03/06/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,191.93	$0.00
01/05/2012	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,191.93	$1,191.93
10/06/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,191.93	$2,383.86
08/18/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,191.95	$3,575.79
07/15/2011	BILL	GARRISON, WILLIAM L & JENNY	$4,767.74	$4,767.74
03/09/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,157.27	$0.00
01/06/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,157.27	$1,157.27
10/12/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,157.27	$2,314.54
08/19/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-1,157.27	$3,471.81
07/14/2010	BILL	GARRISON, WILLIAM L & JENNY	$4,629.08	$4,629.08
03/02/2010	PAYMENT	GARRISON, WILLIAM & JENNY L CHECK	$-1,123.56	$0.00
01/04/2010	PAYMENT	GARRISON, WILLIAM & JENNY L CHECK	$-1,123.56	$1,123.56
10/05/2009	PAYMENT	GARRISON, WILLIAM & JENNY L CHECK	$-1,123.56	$2,247.12
08/17/2009	PAYMENT	GARRISON, WILLIAM & JENNY L CHECK	$-1,123.58	$3,370.68
07/13/2009	BILL	GARRISON, WILLIAM & JENNY L	$4,494.26	$4,494.26
03/03/2009	PAYMENT	GARRISON, WILLIAM & JENNY L CHECK	$-1,090.83	$0.00
01/07/2009	PAYMENT	GARRISON, WILLIAM & JENNY L CHECK	$-1,090.83	$1,090.83
10/06/2008	PAYMENT	GARRISON, WILLIAM & JENNY L CHECK	$-1,090.83	$2,181.66
08/20/2008	PAYMENT	GARRISON, WILLIAM & JENNY L CHECK	$-1,090.86	$3,272.49
07/18/2008	BILL	GARRISON, WILLIAM & JENNY L	$4,363.35	$4,363.35
03/12/2008	PAYMENT	GARRISON, WILLIAM &	$-1,059.07	$0.00
01/07/2008	PAYMENT	GARRISON, WILLIAM &	$-1,059.05	$1,059.07
10/02/2007	PAYMENT	GARRISON, WILLIAM &	$-1,059.05	$2,118.12
08/10/2007	PAYMENT	GARRISON, WILLIAM &	$-1,059.05	$3,177.17
07/01/2007	BILL	GARRISON, WILLIAM & JENNY L	$4,236.22	$4,236.22
03/14/2007	PAYMENT	GARRISON, WILLIAM &	$-1,028.24	$0.00
01/05/2007	PAYMENT	GARRISON, WILLIAM &	$-1,028.21	$1,028.24
10/03/2006	PAYMENT	GARRISON, WILLIAM &	$-1,028.21	$2,056.45
08/22/2006	PAYMENT	GARRISON, WILLIAM &	$-1,028.21	$3,084.66
07/01/2006	BILL	GARRISON, WILLIAM & JENNY L	$4,112.87	$4,112.87
03/15/2006	PAYMENT	GARRISON, WILLIAM &	$-749.58	$0.00
01/06/2006	PAYMENT	GARRISON, WILLIAM &	$-749.58	$749.58
10/05/2005	PAYMENT	GARRISON, WILLIAM &	$-749.58	$1,499.16
08/12/2005	PAYMENT	GARRISON, WILLIAM &	$-749.58	$2,248.74
07/01/2005	BILL	GARRISON, WILLIAM & JENNY L	$2,998.32	$2,998.32
03/11/2005	PAYMENT	GARRISON, WILLIAM &	$-727.77	$0.00
01/05/2005	PAYMENT	GARRISON, WILLIAM &	$-727.75	$727.77
10/04/2004	PAYMENT	GARRISON, WILLIAM &	$-727.75	$1,455.52
08/17/2004	PAYMENT	GARRISON, WILLIAM &	$-727.75	$2,183.27
07/01/2004	BILL	GARRISON, WILLIAM & JENNY L	$2,911.02	$2,911.02
03/29/2004	PAYMENT	GARRISON, WILLIAM &	$-757.12	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.12	$757.12
01/21/2004	PAYMENT	GARRISON, WILLIAM &	$-757.10	$728.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.12	$1,485.10
10/07/2003	PAYMENT	GARRISON, WILLIAM &	$-727.98	$1,455.98
08/18/2003	PAYMENT	GARRISON, WILLIAM &	$-727.98	$2,183.96
07/01/2003	BILL	GARRISON, WILLIAM & JENNY L	$2,911.94	$2,911.94
03/04/2003	PAYMENT	GARRISON, WILLIAM &	$-663.75	$0.00
01/07/2003	PAYMENT	GARRISON, WILLIAM &	$-663.73	$663.75
10/08/2002	PAYMENT	GARRISON, WILLIAM &	$-663.73	$1,327.48
08/20/2002	PAYMENT	GARRISON, WILLIAM &	$-663.73	$1,991.21
07/01/2002	BILL	GARRISON, WILLIAM & JENNY L	$2,654.94	$2,654.94
03/06/2002	PAYMENT	GARRISON, WILLIAM &	$-618.24	$0.00
01/08/2002	PAYMENT	GARRISON, WILLIAM &	$-618.21	$618.24
10/02/2001	PAYMENT	GARRISON, WILLIAM &	$-618.21	$1,236.45
08/21/2001	PAYMENT	GARRISON, WILLIAM &	$-618.21	$1,854.66
07/01/2001	BILL	GARRISON, WILLIAM & JENNY L	$2,472.87	$2,472.87
02/26/2001	PAYMENT	GARRISON, WILLIAM &	$-612.20	$0.00
01/09/2001	PAYMENT	GARRISON, WILLIAM &	$-612.19	$612.20
10/03/2000	PAYMENT	GARRISON, WILLIAM &	$-612.19	$1,224.39
08/21/2000	PAYMENT	GARRISON, WILLIAM &	$-612.19	$1,836.58
07/01/2000	BILL	GARRISON, WILLIAM & JENNY L	$2,448.77	$2,448.77
03/20/2000	PAYMENT	GARRISON, WILLIAM &	$-638.00	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.54	$638.00
01/03/2000	PAYMENT	GARRISON, WILLIAM &	$-613.46	$613.46
10/28/1999	PAYMENT	GARRISON, WILLIAM &	$-638.00	$1,226.92
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.54	$1,864.92
08/20/1999	PAYMENT	GARRISON, WILLIAM &	$-613.46	$1,840.38
07/01/1999	BILL	GARRISON, WILLIAM & JENNY L	$2,453.84	$2,453.84
03/01/1999	PAYMENT	GARRISON, WILLIAM &	$-617.30	$0.00
01/04/1999	PAYMENT	GARRISON, WILLIAM &	$-617.29	$617.30
10/05/1998	PAYMENT	GARRISON, WILLIAM &	$-617.29	$1,234.59
08/17/1998	PAYMENT	GARRISON, WILLIAM &	$-617.29	$1,851.88
07/01/1998	BILL	GARRISON, WILLIAM & JENNY L	$2,469.17	$2,469.17
03/05/1998	PAYMENT	GARRISON, WILLIAM &	$-616.00	$0.00
01/07/1998	PAYMENT	GARRISON, WILLIAM &	$-615.98	$616.00
10/20/1997	PAYMENT	GARRISON, WILLIAM &	$-640.62	$1,231.98
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.64	$1,872.60
08/18/1997	PAYMENT	GARRISON, WILLIAM &	$-615.98	$1,847.96
07/01/1997	BILL	GARRISON, WILLIAM & JENNY L	$2,463.94	$2,463.94
03/04/1997	PAYMENT	GARRISON, WILLIAM &	$-629.22	$0.00
01/07/1997	PAYMENT	GARRISON, WILLIAM &	$-629.20	$629.22
10/07/1996	PAYMENT	GARRISON, WILLIAM &	$-629.20	$1,258.42
08/21/1996	PAYMENT	GARRISON, WILLIAM &	$-629.20	$1,887.62
07/01/1996	BILL	GARRISON, WILLIAM & JENNY L	$2,516.82	$2,516.82
03/22/1996	PAYMENT		$-676.22	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.01	$676.22
01/04/1996	PAYMENT		$-650.21	$650.21
10/05/1995	PAYMENT		$-650.21	$1,300.42
08/22/1995	PAYMENT		$-650.21	$1,950.63
07/01/1995	BILL	GARRISON, WILLIAM & JENNY L	$2,600.84	$2,600.84
08/18/1994	PAYMENT		$-2,371.88	$0.00
07/01/1994	BILL	GARRISON, WILLIAM & JENNY L	$2,371.88	$2,371.88
01/04/1994	PAYMENT		$-990.16	$0.00
10/05/1993	PAYMENT		$-495.08	$990.16
08/18/1993	PAYMENT		$-495.08	$1,485.24
07/01/1993	BILL	GARRISON, WILLIAM & JENNY L	$1,980.32	$1,980.32
08/19/1992	PAYMENT		$-1,980.33	$0.00
07/01/1992	BILL	GARRISON, WILLIAM & JENNY L	$1,980.33	$1,980.33
03/30/1992	PAYMENT		$-1,802.79	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$114.81	$1,802.79
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$70.33	$1,687.98
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$39.07	$1,617.65
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$15.63	$1,578.58
07/01/1991	BILL	GARRISON, WILLIAM & JENNY L	$1,562.95	$1,562.95
01/29/1991	PAYMENT		$-783.43	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$15.36	$783.43
10/01/1990	PAYMENT		$-384.02	$768.07
08/07/1990	PAYMENT		$-384.02	$1,152.09
07/01/1990	BILL	GARRISON, WILLIAM & JENNY L	$1,536.11	$1,536.11
08/28/1989	PAYMENT		$-1,124.88	$0.00
07/01/1989	BILL	GARRISON, WILLIAM & JENNY L	$1,124.88	$1,124.88
03/15/1989	PAYMENT		$-269.19	$0.00
01/05/1989	PAYMENT		$-269.18	$269.19
10/05/1988	PAYMENT		$-269.18	$538.37
08/03/1988	PAYMENT		$-269.18	$807.55
07/01/1988	BILL	GARRISON, WILLIAM & JENNY L	$1,076.73	$1,076.73
03/10/1988	PAYMENT		$-264.21	$0.00
01/21/1988	PAYMENT		$-274.78	$264.21
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.57	$538.99
10/06/1987	PAYMENT		$-264.21	$528.42
08/13/1987	PAYMENT		$-264.21	$792.63
07/01/1987	BILL	GARRISON, WILLIAM & JENNY L	$1,056.84	$1,056.84
04/27/1987	PAYMENT		$-219.82	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.26	$219.82
01/02/1987	PAYMENT		$-206.56	$206.56
10/07/1986	PAYMENT		$-206.56	$413.12
07/25/1986	PAYMENT		$-206.56	$619.68
07/02/1986	PAYMENT		$-251.05	$826.24
07/02/1986	INTEREST	Interest to date	$20.40	$1,077.29
07/01/1986	BILL	GARRISON,WILLIAM & JENNY L	$826.24	$1,056.89
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$18.49	$230.65
01/21/1986	PAYMENT		$-212.13	$212.16
10/14/1985	PAYMENT		$-212.13	$424.29
07/24/1985	PAYMENT		$-212.13	$636.42
07/01/1985	BILL	GARRISON,WILLIAM & JEN	$848.55	$848.55