Tax Account 1319-30-638-001
Owners
GARRISON FAMILY TRUST
848 N RAINBOW BL #2614
LAS VEGAS, NV 89107
GARRISON, MARK A & JANE TTEE
GARRISON, MARK A TTEE
GARRISON, JANE TTEE
Account Summary
| Account ID | 1319-30-638-001 |
|---|---|
| Account Type | Real Estate |
| Location | 340 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $491.14 |
| Currently Due | $491.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,965.56 |
| Total | $1,965.56 |
| Paid | $1,474.42 |
| Balance | $491.14 |
| Due | $491.14 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,907.56 | $0.00 | $1,907.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,851.16 | $0.00 | $1,851.16 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,796.19 | $0.00 | $1,796.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,744.89 | $0.00 | $1,744.89 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,693.29 | $0.00 | $1,693.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,643.06 | $0.00 | $1,643.06 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,596.20 | $0.00 | $1,596.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,555.89 | $0.00 | $1,555.89 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,548.86 | $16.13 | $1,564.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,502.68 | $52.60 | $1,555.28 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | ACH ACH - 60002 | $-491.54 | $491.14 |
| 09/25/2024 | PAYMENT | ACH ACH - 60001 | $-491.34 | $982.68 |
| 08/07/2024 | PAYMENT | ACH ACH - 60002 | $-491.54 | $1,474.02 |
| 07/15/2024 | BILL | GARRISON FAMILY TRUST | $1,965.56 | $1,965.56 |
| 03/05/2024 | PAYMENT | GARRISON , MARK CHECK 0073940276 | $-476.83 | $0.00 |
| 12/27/2023 | PAYMENT | GARRISON, MARK CHECK 0068307666 | $-474.31 | $476.83 |
| 10/02/2023 | PAYMENT | GARRISON, MARK CHECK 60666910 | $-476.83 | $951.14 |
| 08/23/2023 | PAYMENT | GARRISON, MARK CHECK 57165353 | $-479.59 | $1,427.97 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.02 | $1,907.56 |
| 07/14/2023 | BILL | GARRISON FAMILY TRUST | $1,917.58 | $1,917.58 |
| 03/09/2023 | PAYMENT | GARRISON, MARK A CHECK 41336765 | $-462.79 | $0.00 |
| 01/03/2023 | PAYMENT | GARRISON, MARK CHECK 0035504302 | $-462.79 | $462.79 |
| 10/07/2022 | PAYMENT | GARRISON, MARK A & JANE TTEE CHECK 0026829704 | $-462.79 | $925.58 |
| 08/14/2022 | PAYMENT | GARRISON, MARK CHECK 0022359967 | $-462.79 | $1,388.37 |
| 07/19/2022 | BILL | GARRISON, MARK A & JANE TTEE | $1,851.16 | $1,851.16 |
| 08/18/2021 | PAYMENT | GARRISON, MARK CHECK | $-1,796.19 | $0.00 |
| 07/14/2021 | BILL | GARRISON, MARK A & JANE TTEE | $1,796.19 | $1,796.19 |
| 12/29/2020 | PAYMENT | GARRISON, MARK CHECK | $-436.22 | $0.00 |
| 10/05/2020 | PAYMENT | GARRISON, MARK CHECK | $-436.21 | $436.22 |
| 08/24/2020 | PAYMENT | VEGAN MANAGEMENT CHECK | $-436.23 | $872.43 |
| 08/15/2020 | PAYMENT | GARRISON, MARK CHECK | $-436.23 | $1,308.66 |
| 07/13/2020 | BILL | GARRISON, MARK A & JANE TTEE | $1,744.89 | $1,744.89 |
| 03/05/2020 | PAYMENT | GARRISON, MARK A & JANE CHECK | $-423.32 | $0.00 |
| 01/09/2020 | PAYMENT | GARRISON, MARK A & JANE CHECK | $-423.32 | $423.32 |
| 10/09/2019 | PAYMENT | GARRISON, MARK A & JANE CHECK | $-423.32 | $846.64 |
| 08/21/2019 | PAYMENT | GARRISON, MARK A & JANE CHECK | $-423.33 | $1,269.96 |
| 07/15/2019 | BILL | GARRISON, MARK A & JANE TTEE | $1,693.29 | $1,693.29 |
| 03/11/2019 | PAYMENT | GARRISON, MARK A CHECK | $-410.76 | $0.00 |
| 01/11/2019 | PAYMENT | GARRISON, MARK A & JANE CHECK | $-410.76 | $410.76 |
| 08/10/2018 | PAYMENT | VEGAN MANAGEMENT LLC CHECK | $-821.54 | $821.52 |
| 07/12/2018 | BILL | GARRISON, MARK A & JANE TTEE | $1,643.06 | $1,643.06 |
| 03/06/2018 | PAYMENT | GARRISON, MARK A & JANE TTEE CHECK | $-399.05 | $0.00 |
| 12/05/2017 | PAYMENT | VEGAN MANAGEMENT CHECK | $-399.05 | $399.05 |
| 10/02/2017 | PAYMENT | VEGAN MANAGEMENT CHECK | $-399.05 | $798.10 |
| 08/23/2017 | PAYMENT | VEGAN MANAGEMENT CHECK | $-399.05 | $1,197.15 |
| 07/14/2017 | BILL | GARRISON, MARK A & JANE TTEE | $1,596.20 | $1,596.20 |
| 03/07/2017 | PAYMENT | GARRISON, MARK A & JANE TTEE CHECK | $-388.97 | $0.00 |
| 12/27/2016 | PAYMENT | GARRISON, MARK A & JANE TTEE CHECK | $-388.97 | $388.97 |
| 08/05/2016 | PAYMENT | GARRISON, MARK A & JANE TTEE CHECK | $-777.95 | $777.94 |
| 07/12/2016 | BILL | GARRISON, MARK A & JANE TTEE | $1,555.89 | $1,555.89 |
| 04/22/2016 | PAYMENT | GARRISON, MARK A & JANE TTEE CHECK | $-0.64 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.02 | $0.64 |
| 03/09/2016 | PAYMENT | GARRISON, MARK A & JANE TTEE CHECK | $-402.70 | $0.62 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.62 | $403.32 |
| 12/18/2015 | PAYMENT | GARRISON, MARK A & JANE TTEE CHECK | $-774.42 | $402.70 |
| 12/18/2015 | ADJUSTMENT | Keyed in error. da | $744.42 | $1,177.12 |
| 12/18/2015 | VOID | GARRISON, MARK A & JANE TTEE CHECK | $-744.42 | $432.70 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.49 | $1,177.12 |
| 08/20/2015 | PAYMENT | GARRISON, MARK A & JANE TTEE CHECK | $-387.23 | $1,161.63 |
| 07/14/2015 | BILL | GARRISON, MARK A & JANE TTEE | $1,548.86 | $1,548.86 |
| 04/08/2015 | PAYMENT | GARRISON, MARK A & JANE TTEE CHECK | $-803.94 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $37.57 | $803.94 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.03 | $766.37 |
| 09/19/2014 | PAYMENT | GARRISON, MARK A & JANE TTEE CHECK | $-375.67 | $751.34 |
| 08/04/2014 | PAYMENT | GARRISON, MARK A & JANE TTEE CHECK | $-375.67 | $1,127.01 |
| 07/17/2014 | BILL | GARRISON, MARK A & JANE TTEE | $1,502.68 | $1,502.68 |
| 02/26/2014 | PAYMENT | GARRISON, MARK & JANE CHECK | $-364.25 | $0.00 |
| 01/08/2014 | PAYMENT | GARRISON, MARK & JANE CHECK | $-364.25 | $364.25 |
| 10/07/2013 | PAYMENT | GARRISON, MARK & JANE CHECK | $-364.25 | $728.50 |
| 08/15/2013 | PAYMENT | GARRISON, MARK & JANE CHECK | $-364.28 | $1,092.75 |
| 07/16/2013 | BILL | GARRISON, MARK & JANE | $1,457.03 | $1,457.03 |
| 01/09/2013 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-731.24 | $0.00 |
| 09/21/2012 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-365.62 | $731.24 |
| 08/22/2012 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-365.64 | $1,096.86 |
| 07/13/2012 | BILL | CLAYPATCH, PETER A TRUSTEE | $1,462.50 | $1,462.50 |
| 01/04/2012 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-688.46 | $0.00 |
| 08/09/2011 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-688.47 | $688.46 |
| 07/15/2011 | BILL | CLAYPATCH, PETER A TRUSTEE | $1,376.93 | $1,376.93 |
| 01/05/2011 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-653.90 | $0.00 |
| 10/01/2010 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-326.95 | $653.90 |
| 08/10/2010 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-326.97 | $980.85 |
| 07/14/2010 | BILL | CLAYPATCH, PETER A TRUSTEE | $1,307.82 | $1,307.82 |
| 01/04/2010 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-612.22 | $0.00 |
| 08/20/2009 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-612.24 | $612.22 |
| 07/13/2009 | BILL | CLAYPATCH, PETER A TRUSTEE | $1,224.46 | $1,224.46 |
| 02/17/2009 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-274.97 | $0.00 |
| 12/30/2008 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-274.97 | $274.97 |
| 09/29/2008 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-274.97 | $549.94 |
| 08/19/2008 | PAYMENT | CLAYPATCH, PETER A TRUSTEE CHECK | $-274.99 | $824.91 |
| 07/18/2008 | BILL | CLAYPATCH, PETER A TRUSTEE | $1,099.90 | $1,099.90 |
| 02/25/2008 | PAYMENT | CLAYPATCH, PETER A T | $-254.62 | $0.00 |
| 01/08/2008 | PAYMENT | CLAYPATCH, PETER A T | $-254.61 | $254.62 |
| 10/03/2007 | PAYMENT | CLAYPATCH, PETER A T | $-254.61 | $509.23 |
| 08/16/2007 | PAYMENT | CLAYPATCH, PETER A T | $-254.61 | $763.84 |
| 07/01/2007 | BILL | CLAYPATCH, PETER A TRUSTEE | $1,018.45 | $1,018.45 |
| 02/23/2007 | PAYMENT | CLAYPATCH, PETER A T | $-235.76 | $0.00 |
| 01/02/2007 | PAYMENT | CLAYPATCH, PETER A T | $-235.74 | $235.76 |
| 10/04/2006 | PAYMENT | CLAYPATCH, PETER A T | $-235.74 | $471.50 |
| 08/17/2006 | PAYMENT | NORTHLAND MARKETING | $-235.74 | $707.24 |
| 07/01/2006 | BILL | CLAYPATCH, PETER A TRUSTEE | $942.98 | $942.98 |
| 12/23/2005 | PAYMENT | CLAYPATCH, PETER A T | $-457.77 | $0.00 |
| 08/25/2005 | PAYMENT | NORTHLAND MARKETING | $-457.74 | $457.77 |
| 07/01/2005 | BILL | CLAYPATCH, PETER A TRUSTEE | $915.51 | $915.51 |
| 07/27/2004 | PAYMENT | NORTHLAND MKT | $-888.88 | $0.00 |
| 07/01/2004 | BILL | CLAYPATCH, PETER A TRUSTEE | $888.88 | $888.88 |
| 08/04/2003 | PAYMENT | CLAYPATCH, PETER A T | $-877.87 | $0.00 |
| 07/01/2003 | BILL | CLAYPATCH, PETER A TRUSTEE | $877.87 | $877.87 |
| 08/01/2002 | PAYMENT | CLAYPATCH, PETER A T | $-876.54 | $0.00 |
| 07/01/2002 | BILL | CLAYPATCH, PETER A TRUSTEE | $876.54 | $876.54 |
| 08/15/2001 | PAYMENT | TAF LLC | $-841.43 | $0.00 |
| 07/01/2001 | BILL | TAF LLC | $841.43 | $841.43 |
| 08/10/2000 | PAYMENT | TAF LLC | $-841.22 | $0.00 |
| 07/01/2000 | BILL | TAF LLC | $841.22 | $841.22 |
| 08/12/1999 | PAYMENT | TAF LLC | $-836.14 | $0.00 |
| 07/01/1999 | BILL | TAF LLC | $836.14 | $836.14 |
| 02/25/1999 | PAYMENT | TAF LLC | $-210.49 | $0.00 |
| 12/28/1998 | PAYMENT | TAF LLC | $-210.48 | $210.49 |
| 09/21/1998 | PAYMENT | TAF LLC | $-210.48 | $420.97 |
| 08/12/1998 | PAYMENT | TAF LLC | $-210.48 | $631.45 |
| 07/01/1998 | BILL | TAF LLC | $841.93 | $841.93 |
| 03/02/1998 | PAYMENT | TAF LLC | $-195.07 | $0.00 |
| 12/22/1997 | PAYMENT | TAF LLC | $-195.07 | $195.07 |
| 09/23/1997 | PAYMENT | TAF LLC | $-195.07 | $390.14 |
| 08/08/1997 | PAYMENT | TAF LLC | $-195.07 | $585.21 |
| 07/01/1997 | BILL | TAF LLC | $780.28 | $780.28 |
| 03/03/1997 | PAYMENT | STEWART TITLE | $-946.25 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $39.43 | $946.25 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.90 | $906.82 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.76 | $884.92 |
| 07/01/1996 | BILL | SCOTT, DEBORAH A | $876.16 | $876.16 |
| 04/02/1996 | PAYMENT | $-233.29 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.97 | $233.29 |
| 01/05/1996 | PAYMENT | $-224.31 | $224.32 | |
| 10/04/1995 | PAYMENT | $-224.31 | $448.63 | |
| 08/11/1995 | PAYMENT | $-224.31 | $672.94 | |
| 07/01/1995 | BILL | SCOTT, DEBORAH A | $897.25 | $897.25 |
| 03/17/1995 | PAYMENT | $-221.99 | $0.00 | |
| 01/17/1995 | PAYMENT | $-221.98 | $221.99 | |
| 11/03/1994 | PAYMENT | $-1,343.90 | $443.97 | |
| 11/03/1994 | INTEREST | Interest to date | $86.46 | $1,787.87 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.20 | $1,701.41 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.88 | $1,679.21 |
| 07/01/1994 | BILL | FULLER, JAMES M & MARY | $887.93 | $1,670.33 |
| 05/02/1994 | PAYMENT | $-2,544.90 | $782.40 | |
| 05/02/1994 | INTEREST | Interest to date | $386.95 | $3,327.30 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $67.99 | $2,940.35 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $39.20 | $2,872.36 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $21.78 | $2,833.16 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.71 | $2,811.38 |
| 07/01/1993 | BILL | FULLER, JAMES M & MARY | $871.23 | $2,802.67 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $60.07 | $1,931.44 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $38.61 | $1,871.37 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $21.45 | $1,832.76 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.58 | $1,811.31 |
| 07/01/1992 | BILL | FULLER, JAMES M & MARY | $858.09 | $1,802.73 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $67.27 | $944.64 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $36.56 | $877.37 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $20.31 | $840.81 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.12 | $820.50 |
| 07/01/1991 | BILL | FULLER, JAMES M & MARY | $812.38 | $812.38 |
| 05/01/1991 | PAYMENT | $-919.39 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $60.99 | $919.39 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $35.77 | $858.40 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $19.87 | $822.63 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.95 | $802.76 |
| 07/12/1990 | PAYMENT | $-2,532.74 | $794.81 | |
| 07/12/1990 | INTEREST | Interest to date | $354.98 | $3,327.55 |
| 07/11/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $2,972.57 |
| 07/01/1990 | BILL | DOUGLAS COUNTY | $794.81 | $2,972.57 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $50.71 | $2,177.76 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $32.60 | $2,127.05 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $18.11 | $2,094.45 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.24 | $2,076.34 |
| 07/01/1989 | BILL | FULLER, JAMES M & MARY | $724.41 | $2,069.10 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $46.70 | $1,344.69 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $30.02 | $1,297.99 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $16.68 | $1,267.97 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.67 | $1,251.29 |
| 07/01/1988 | BILL | FULLER, JAMES M & MARY | $667.19 | $1,244.62 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $40.76 | $577.43 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $17.09 | $536.67 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.84 | $519.58 |
| 08/26/1987 | PAYMENT | $-170.91 | $512.74 | |
| 07/01/1987 | BILL | FULLER, JAMES M & MARY | $683.65 | $683.65 |
| 03/05/1987 | PAYMENT | $-123.42 | $0.00 | |
| 01/09/1987 | PAYMENT | $-123.41 | $123.42 | |
| 10/09/1986 | PAYMENT | $-123.41 | $246.83 | |
| 07/25/1986 | PAYMENT | $-123.41 | $370.24 | |
| 07/01/1986 | BILL | FULLER,JAMES M & MARY | $493.65 | $493.65 |