Tax Account 1319-30-718-004
Owners
GARRISON FAMILY TRUST
848 N RAINBOW BL #2614
LAS VEGAS, NV 89107
GARRISON, MARK & JANE TTEE
GARRISON, MARK TTEE
GARRISON, JANE TTEE
Account Summary
| Account ID | 1319-30-718-004 |
|---|---|
| Account Type | Real Estate |
| Location | 420 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $1,434.99 |
| Currently Due | $478.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,913.57 |
| Total | $1,913.57 |
| Paid | $478.58 |
| Balance | $1,434.99 |
| Due | $478.33 |
| 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 | $1,857.96 | $0.00 | $1,857.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,801.75 | $0.00 | $1,801.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,746.95 | $0.00 | $1,746.95 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,691.04 | $0.00 | $1,691.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,630.67 | $0.00 | $1,630.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,554.87 | $0.00 | $1,554.87 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,493.86 | $0.00 | $1,493.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,455.43 | $0.00 | $1,455.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,452.92 | $0.00 | $1,452.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,406.63 | $0.00 | $1,406.63 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | ACH ACH - 60001 | $-478.58 | $1,434.99 |
| 07/15/2024 | BILL | GARRISON FAMILY TRUST | $1,913.57 | $1,913.57 |
| 03/05/2024 | PAYMENT | GARRISON, MARK CHECK 0073940277 | $-458.56 | $0.00 |
| 12/27/2023 | PAYMENT | GARRISON, MARK CHECK 0068307667 | $-464.43 | $458.56 |
| 10/02/2023 | PAYMENT | GARRISON, MARK CHECK 60666911 | $-464.43 | $922.99 |
| 08/23/2023 | PAYMENT | GARRISON, MARK CHECK 57165354 | $-470.54 | $1,387.42 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-23.69 | $1,857.96 |
| 07/14/2023 | BILL | GARRISON FAMILY TRUST | $1,881.65 | $1,881.65 |
| 03/09/2023 | PAYMENT | GARRISON, MARK CHECK 41336766 | $-450.43 | $0.00 |
| 01/03/2023 | PAYMENT | GARRISON, MARK CHECK 0035504303 | $-450.43 | $450.43 |
| 10/07/2022 | PAYMENT | GARRISON, MARK CHECK 0026829705 | $-450.43 | $900.86 |
| 08/14/2022 | PAYMENT | GARRISON, MARK CHECK 0022359968 | $-450.46 | $1,351.29 |
| 07/19/2022 | BILL | GARRISON, MARK & JANE TTEE | $1,801.75 | $1,801.75 |
| 08/18/2021 | PAYMENT | GARRISON, MARK CHECK | $-1,746.95 | $0.00 |
| 07/14/2021 | BILL | GARRISON, MARK & JANE TTEE | $1,746.95 | $1,746.95 |
| 12/29/2020 | PAYMENT | GARRISON, MARK CHECK | $-422.76 | $0.00 |
| 10/05/2020 | PAYMENT | GARRISON, MARK CHECK | $-422.76 | $422.76 |
| 08/24/2020 | PAYMENT | VEGAN MANAGEMENT LLC CHECK | $-422.76 | $845.52 |
| 08/15/2020 | PAYMENT | GARRISON, MARK CHECK | $-422.76 | $1,268.28 |
| 07/13/2020 | BILL | GARRISON, MARK & JANE TTEE | $1,691.04 | $1,691.04 |
| 03/05/2020 | PAYMENT | VEGAN MANAGEMENT, LLC CHECK | $-407.66 | $0.00 |
| 01/09/2020 | PAYMENT | VEGAN MANAGEMENT, LLC CHECK | $-407.66 | $407.66 |
| 10/09/2019 | PAYMENT | VEGAN MANAGEMENT LLC CHECK | $-407.66 | $815.32 |
| 08/21/2019 | PAYMENT | VEGAN MGMT LLC CHECK | $-407.69 | $1,222.98 |
| 07/15/2019 | BILL | GARRISON, MARK & JANE TTEE | $1,630.67 | $1,630.67 |
| 03/11/2019 | PAYMENT | VEGAN MANAGEMENT LLC CHECK | $-388.71 | $0.00 |
| 01/11/2019 | PAYMENT | VEGAN MANAGEMENT LLC CHECK | $-388.71 | $388.71 |
| 08/10/2018 | PAYMENT | VEGAN MANAGEMENT LLC CHECK | $-777.45 | $777.42 |
| 07/12/2018 | BILL | GARRISON, MARK & JANE TTEE | $1,554.87 | $1,554.87 |
| 03/06/2018 | PAYMENT | VEGAN MGMT CHECK | $-373.46 | $0.00 |
| 12/05/2017 | PAYMENT | VEGAN MANAGEMENT CHECK | $-373.46 | $373.46 |
| 10/02/2017 | PAYMENT | VEGAN MANAGEMENT CHECK | $-373.46 | $746.92 |
| 08/23/2017 | PAYMENT | VEGAN MANAGEMENT CHECK | $-373.48 | $1,120.38 |
| 07/14/2017 | BILL | GARRISON, MARK & JANE TTEE | $1,493.86 | $1,493.86 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-363.85 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-363.85 | $363.85 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-363.85 | $727.70 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-363.88 | $1,091.55 |
| 07/12/2016 | BILL | TUCKER, COLLEEN D TRUSTEE | $1,455.43 | $1,455.43 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-363.23 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-363.23 | $363.23 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-363.23 | $726.46 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-363.23 | $1,089.69 |
| 07/14/2015 | BILL | TUCKER, COLLEEN D TRUSTEE | $1,452.92 | $1,452.92 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-351.65 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-351.65 | $351.65 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-351.65 | $703.30 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-351.68 | $1,054.95 |
| 07/17/2014 | BILL | TUCKER, COLLEEN D TRUSTEE | $1,406.63 | $1,406.63 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-340.42 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-340.42 | $340.42 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-340.42 | $680.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-340.43 | $1,021.26 |
| 07/16/2013 | BILL | TUCKER, COLLEEN D TRUSTEE | $1,361.69 | $1,361.69 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-326.97 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-326.97 | $326.97 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-326.97 | $653.94 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-326.97 | $980.91 |
| 07/13/2012 | BILL | TUCKER, COLLEEN D TRUSTEE | $1,307.88 | $1,307.88 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-310.50 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-310.50 | $310.50 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-310.50 | $621.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-310.50 | $931.50 |
| 07/15/2011 | BILL | TUCKER, COLLEEN D TRUSTEE | $1,242.00 | $1,242.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-295.83 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-295.83 | $295.83 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-603.50 | $591.66 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.83 | $1,195.16 |
| 07/14/2010 | BILL | TUCKER, COLLEEN D TRUSTEE | $1,183.33 | $1,183.33 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-279.17 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-279.17 | $279.17 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-279.17 | $558.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-279.17 | $837.51 |
| 07/13/2009 | BILL | TUCKER, COLLEEN D TRUSTEE | $1,116.68 | $1,116.68 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-244.53 | $0.00 |
| 01/28/2009 | PAYMENT | Auto Restore Payment CHECK | $-498.84 | $244.53 |
| 01/28/2009 | ADJUSTMENT | Auto Adjust Out Payment | $498.84 | $743.37 |
| 01/28/2009 | ADJUSTMENT | s/b wells keep CW 2p & 3 lmt NUM: 000012866 | $244.53 | $244.53 |
| 01/06/2009 | VOID | COUNTRYWIDE CHECK | $-498.84 | $0.00 |
| 12/30/2008 | VOID | WELLS FARGO CHECK NUM: 000012866 | $-244.53 | $498.84 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.78 | $743.37 |
| 10/01/2008 | ADJUSTMENT | Wells Fargo PD 1 refund CW lt BANK: 35687899 NUM: 4600063 | $244.56 | $733.59 |
| 08/28/2008 | VOID | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-244.56 | $489.03 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-244.56 | $733.59 |
| 07/18/2008 | BILL | TUCKER, COLLEEN D TRUSTEE | $978.15 | $978.15 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-226.42 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-226.42 | $226.42 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-226.42 | $452.84 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-226.42 | $679.26 |
| 07/01/2007 | BILL | TUCKER, COLLEEN D TRUSTEE | $905.68 | $905.68 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-209.65 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-209.65 | $209.65 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-209.65 | $419.30 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-209.65 | $628.95 |
| 07/01/2006 | BILL | TUCKER, SEAN D & COLLEEN M | $838.60 | $838.60 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-194.12 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-194.12 | $194.12 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-194.12 | $388.24 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-194.12 | $582.36 |
| 07/01/2005 | BILL | TUCKER, SEAN D & COLLEEN M | $776.48 | $776.48 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-180.93 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-180.90 | $180.93 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-180.90 | $361.83 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-180.90 | $542.73 |
| 07/01/2004 | BILL | TUCKER, SEAN D & COLLEEN M | $723.63 | $723.63 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-178.90 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-178.88 | $178.90 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-178.88 | $357.78 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-178.88 | $536.66 |
| 07/01/2003 | BILL | TUCKER, SEAN D & COLLEEN M | $715.54 | $715.54 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-178.05 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-178.05 | $178.05 |
| 09/27/2002 | PAYMENT | 22 | $-363.22 | $356.10 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.12 | $719.32 |
| 07/01/2002 | BILL | IRWIN, WILLIAM B & JUDITH E | $712.20 | $712.20 |
| 09/06/2001 | PAYMENT | IRWIN, WILLIAM B & J | $-336.21 | $0.00 |
| 08/10/2001 | PAYMENT | IRWIN, WILLIAM B & J | $-336.18 | $336.21 |
| 07/01/2001 | BILL | IRWIN, WILLIAM B & JUDITH E | $672.39 | $672.39 |
| 11/13/2000 | PAYMENT | IRWIN, WILLIAM B & J | $-168.08 | $0.00 |
| 10/06/2000 | PAYMENT | IRWIN, WILLIAM B & J | $-168.05 | $168.08 |
| 09/07/2000 | PAYMENT | IRWIN, WILLIAM B & J | $-168.05 | $336.13 |
| 08/07/2000 | PAYMENT | IRWIN, WILLIAM B & J | $-168.05 | $504.18 |
| 07/01/2000 | BILL | IRWIN, WILLIAM B & JUDITH E | $672.23 | $672.23 |
| 11/10/1999 | PAYMENT | IRWIN, WILLIAM B & J | $-167.04 | $0.00 |
| 10/12/1999 | PAYMENT | IRWIN, WILLIAM B & J | $-167.04 | $167.04 |
| 09/13/1999 | PAYMENT | IRWIN, WILLIAM B & J | $-167.04 | $334.08 |
| 08/05/1999 | PAYMENT | IRWIN, WILLIAM B & J | $-167.04 | $501.12 |
| 07/01/1999 | BILL | IRWIN, WILLIAM B & JUDITH E | $668.16 | $668.16 |
| 01/05/1999 | PAYMENT | IRWIN, WILLIAM B & J | $-337.05 | $0.00 |
| 10/07/1998 | PAYMENT | IRWIN, WILLIAM B & J | $-168.52 | $337.05 |
| 08/11/1998 | PAYMENT | IRWIN, WILLIAM B & J | $-168.52 | $505.57 |
| 07/01/1998 | BILL | IRWIN, WILLIAM B & JUDITH E | $674.09 | $674.09 |
| 02/04/1998 | PAYMENT | NETS | $-156.47 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-156.46 | $156.47 |
| 09/15/1997 | PAYMENT | NETS | $-156.46 | $312.93 |
| 08/25/1997 | PAYMENT | 5400 | $-156.46 | $469.39 |
| 07/01/1997 | BILL | IRWIN, WILLIAM B & JUDITH E | $625.85 | $625.85 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-168.47 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-168.46 | $168.47 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-168.46 | $336.93 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-168.46 | $505.39 |
| 07/01/1996 | BILL | IRWIN, WILLIAM B & JUDITH E | $673.85 | $673.85 |
| 03/04/1996 | PAYMENT | $-172.72 | $0.00 | |
| 01/02/1996 | PAYMENT | $-172.71 | $172.72 | |
| 10/02/1995 | PAYMENT | $-172.71 | $345.43 | |
| 08/21/1995 | PAYMENT | $-172.71 | $518.14 | |
| 07/01/1995 | BILL | IRWIN, WILLIAM B & JUDITH E | $690.85 | $690.85 |
| 01/02/1995 | PAYMENT | $-342.50 | $0.00 | |
| 08/15/1994 | PAYMENT | $-342.50 | $342.50 | |
| 07/01/1994 | BILL | IRWIN, WILLIAM B & JUDITH E | $685.00 | $685.00 |
| 01/06/1994 | PAYMENT | $-168.12 | $0.00 | |
| 12/09/1993 | PAYMENT | $-168.10 | $168.12 | |
| 10/08/1993 | PAYMENT | $-168.10 | $336.22 | |
| 08/09/1993 | PAYMENT | $-168.10 | $504.32 | |
| 07/01/1993 | BILL | IRWIN, WILLIAM B & JUDITH E | $672.42 | $672.42 |
| 01/04/1993 | PAYMENT | $-331.15 | $0.00 | |
| 08/17/1992 | PAYMENT | $-331.14 | $331.15 | |
| 07/01/1992 | BILL | IRWIN, WILLIAM B & JUDITH E | $662.29 | $662.29 |
| 01/06/1992 | PAYMENT | $-354.71 | $0.00 | |
| 08/20/1991 | PAYMENT | $-354.70 | $354.71 | |
| 07/01/1991 | BILL | IRWIN, WILLIAM B & JUDITH E | $709.41 | $709.41 |
| 01/07/1991 | PAYMENT | $-347.16 | $0.00 | |
| 08/06/1990 | PAYMENT | $-347.16 | $347.16 | |
| 07/01/1990 | BILL | IRWIN, WILLIAM B & JUDITH E | $694.32 | $694.32 |
| 01/02/1990 | PAYMENT | $-316.82 | $0.00 | |
| 08/28/1989 | PAYMENT | $-316.80 | $316.82 | |
| 07/01/1989 | BILL | IRWIN, WILLIAM B & JUDITH E | $633.62 | $633.62 |
| 01/03/1989 | PAYMENT | $-291.78 | $0.00 | |
| 08/10/1988 | PAYMENT | $-291.76 | $291.78 | |
| 07/01/1988 | BILL | IRWIN, WILLIAM B & JUDITH E | $583.54 | $583.54 |
| 01/04/1988 | PAYMENT | $-298.81 | $0.00 | |
| 08/17/1987 | PAYMENT | $-298.80 | $298.81 | |
| 07/01/1987 | BILL | VENTURES ASSOCIATES INC | $597.61 | $597.61 |
| 01/05/1987 | PAYMENT | $-229.63 | $0.00 | |
| 07/15/1986 | PAYMENT | $-229.62 | $229.63 | |
| 07/01/1986 | BILL | IRWIN,WILLIAM B & J E | $459.25 | $459.25 |