Tax Account 1320-11-001-014

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Owners

GARMONG, GREGORY O
11 DEE CT
SMITH, NV 89430

Account Summary

Account ID	1320-11-001-014
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$1,665.03
Currently Due	$555.01

Account ID

1320-11-001-014

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$1,665.03

Currently Due

$555.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.29
Total	$2,220.29
Paid	$555.26
Balance	$1,665.03
Due	$555.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,220.29

Total

$2,220.29

Paid

$555.26

Balance

$1,665.03

Due

$555.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.26	$0.00	$555.26	$555.26	$0.00
2	10/07/2024	10/17/2024	Due	$555.01	$0.00	$555.01	$0.00	$555.01
3	01/06/2025	01/16/2025	Due	$555.01	$0.00	$555.01	$0.00	$1,110.02
4	03/03/2025	03/13/2025	Due	$555.01	$0.00	$555.01	$0.00	$1,665.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.83	$0.00	$2,055.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,903.55	$0.00	$1,903.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,762.54	$0.00	$1,762.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,704.57	$0.00	$1,704.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,645.34	$0.00	$1,645.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,569.98	$0.00	$1,569.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 200142	$-555.26	$1,665.03
07/15/2024	BILL	GARMONG, GREGORY O	$2,220.29	$2,220.29
03/11/2024	PAYMENT	GARMONG, GREGORY O CHECK 1440	$-513.88	$0.00
01/03/2024	PAYMENT	GARMONG, GREGORY O CHECK 3509	$-513.88	$513.88
10/09/2023	PAYMENT	GARMONG, GREGORY O CHECK 1428	$-513.88	$1,027.76
08/22/2023	PAYMENT	GARMONG, GREGORY O CHECK 1423	$-514.19	$1,541.64
07/14/2023	BILL	GARMONG, GREGORY O	$2,055.83	$2,055.83
03/20/2023	PAYMENT	GARMONG, GREGORY O CHECK 1413	$-475.88	$0.00
01/15/2023	PAYMENT	GARMONG, GREGORY O CHECK 1406	$-475.88	$475.88
10/13/2022	PAYMENT	GARMONG, GREGORY O CHECK 1404	$-475.88	$951.76
08/24/2022	PAYMENT	GARMONG, GREGORY O CHECK 1400	$-475.91	$1,427.64
07/19/2022	BILL	GARMONG, GREGORY O	$1,903.55	$1,903.55
03/11/2022	PAYMENT	GARMONG, GREGORY O CHECK	$-440.63	$0.00
01/11/2022	PAYMENT	GARMONG, GREGORY O CHECK	$-440.63	$440.63
10/07/2021	PAYMENT	GARMONG, GREGORY O CHECK	$-440.63	$881.26
08/18/2021	PAYMENT	GARMONG, GREGORY O CHECK	$-440.65	$1,321.89
07/14/2021	BILL	GARMONG, GREGORY O	$1,762.54	$1,762.54
03/05/2021	PAYMENT	GARMONG, GREGORY O CHECK	$-426.14	$0.00
01/13/2021	PAYMENT	GARMONG, GREGORY O CHECK	$-426.14	$426.14
10/05/2020	PAYMENT	GARMONG, GREGORY O CHECK	$-426.14	$852.28
08/24/2020	PAYMENT	GARMONG, GREGORY O CHECK	$-426.15	$1,278.42
07/13/2020	BILL	GARMONG, GREGORY O	$1,704.57	$1,704.57
03/09/2020	PAYMENT	GARMONG, GREGORY O CHECK	$-411.33	$0.00
01/13/2020	PAYMENT	GARMONG, GREGORY O CHECK	$-411.33	$411.33
10/11/2019	PAYMENT	GARMONG, GREGORY O CHECK	$-411.33	$822.66
08/19/2019	PAYMENT	GARMONG, GREGORY O CHECK	$-411.35	$1,233.99
07/15/2019	BILL	GARMONG, GREGORY O	$1,645.34	$1,645.34
03/06/2019	PAYMENT	GARMONG, GREGORY O CHECK	$-392.49	$0.00
01/08/2019	PAYMENT	GARMONG, GREGORY O CHECK	$-392.49	$392.49
10/03/2018	PAYMENT	GARMONG, GREGORY O CHECK	$-392.49	$784.98
08/23/2018	PAYMENT	GARMONG, GREGORY O CHECK	$-392.51	$1,177.47
07/12/2018	BILL	GARMONG, GREGORY O	$1,569.98	$1,569.98
12/31/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-753.34	$0.00
10/04/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$753.34
08/24/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-376.69	$1,130.01
07/14/2017	BILL	GARMONG, GREGORY O	$1,506.70	$1,506.70
03/09/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$0.00
01/10/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$376.67
10/03/2016	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$753.34
08/18/2016	PAYMENT	GARMONG, GREGORY O CHECK	$-376.69	$1,130.01
07/12/2016	BILL	GARMONG, GREGORY O	$1,506.70	$1,506.70
03/09/2016	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$0.00
01/08/2016	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$376.67
10/08/2015	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$753.34
08/24/2015	PAYMENT	GARMONG, GREGORY O CHECK	$-376.69	$1,130.01
07/14/2015	BILL	GARMONG, GREGORY O	$1,506.70	$1,506.70
03/03/2015	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$0.00
01/05/2015	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$376.67
10/08/2014	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$753.34
08/20/2014	PAYMENT	GARMONG, GREGORY O CHECK	$-376.69	$1,130.01
07/17/2014	BILL	GARMONG, GREGORY O	$1,506.70	$1,506.70
03/05/2014	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$0.00
01/08/2014	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$376.67
10/10/2013	PAYMENT	GARMONG, GREGORY O CHECK	$-376.67	$753.34
08/21/2013	PAYMENT	GARMONG, GREGORY O CHECK	$-376.69	$1,130.01
07/16/2013	BILL	GARMONG, GREGORY O	$1,506.70	$1,506.70
03/04/2013	PAYMENT	GARMONG, GREGORY O CHECK	$-371.68	$0.00
01/09/2013	PAYMENT	GARMONG, GREGORY O CHECK	$-371.68	$371.68
10/03/2012	PAYMENT	GARMONG, GREGORY O CHECK	$-371.68	$743.36
08/21/2012	PAYMENT	GARMONG, GREGORY O CHECK	$-371.70	$1,115.04
07/13/2012	BILL	GARMONG, GREGORY O	$1,486.74	$1,486.74
03/06/2012	PAYMENT	GARMONG, GREGORY O CHECK	$-349.33	$0.00
01/05/2012	PAYMENT	GARMONG, GREGORY O CHECK	$-349.33	$349.33
10/06/2011	PAYMENT	GARMONG, GREGORY O CHECK	$-349.33	$698.66
08/17/2011	PAYMENT	GARMONG, GREGORY O CHECK	$-349.35	$1,047.99
07/15/2011	BILL	GARMONG, GREGORY O	$1,397.34	$1,397.34
03/09/2011	PAYMENT	GARMONG, GREGORY O CHECK	$-330.50	$0.00
01/03/2011	PAYMENT	GARMONG, GREGORY O CHECK	$-330.50	$330.50
10/05/2010	PAYMENT	GARMONG, GREGORY O CHECK	$-330.50	$661.00
08/18/2010	PAYMENT	GARMONG, GREGORY O CHECK	$-330.50	$991.50
07/14/2010	BILL	GARMONG, GREGORY O	$1,322.00	$1,322.00
01/07/2010	PAYMENT	GARMONG, GREGORY O CHECK	$-614.88	$0.00
10/06/2009	PAYMENT	GARMONG, GREGORY O CHECK	$-307.44	$614.88
08/19/2009	PAYMENT	GARMONG, GREGORY O CHECK	$-307.45	$922.32
07/13/2009	BILL	GARMONG, GREGORY O	$1,229.77	$1,229.77
03/05/2009	PAYMENT	GARMONG, GREGORY O CHECK	$-284.67	$0.00
01/08/2009	PAYMENT	GARMONG, GREGORY O CHECK	$-284.67	$284.67
10/07/2008	PAYMENT	GARMONG, GREGORY O CHECK	$-284.67	$569.34
08/21/2008	PAYMENT	GARMONG, GREGORY O CHECK	$-284.67	$854.01
07/18/2008	BILL	GARMONG, GREGORY O	$1,138.68	$1,138.68
03/04/2008	PAYMENT	GARMONG, GREGORY O	$-263.60	$0.00
01/09/2008	PAYMENT	GARMONG, GREGORY O	$-263.59	$263.60
10/04/2007	PAYMENT	GARMONG, GREGORY O	$-263.59	$527.19
08/22/2007	PAYMENT	GARMONG, GREGORY O	$-263.59	$790.78
07/01/2007	BILL	GARMONG, GREGORY O	$1,054.37	$1,054.37
03/05/2007	PAYMENT	GARMONG, GREGORY O	$-244.08	$0.00
01/05/2007	PAYMENT	GARMONG, GREGORY O	$-244.07	$244.08
10/03/2006	PAYMENT	GARMONG, GREGORY O	$-244.07	$488.15
08/23/2006	PAYMENT	GARMONG, GREGORY O	$-244.07	$732.22
07/01/2006	BILL	GARMONG, GREGORY O	$976.29	$976.29
12/29/2005	PAYMENT	GARMONG, GREGORY O	$-451.99	$0.00
10/04/2005	PAYMENT	GARMONG, GREGORY O	$-225.99	$451.99
08/18/2005	PAYMENT	GARMONG, GREGORY O	$-225.99	$677.98
07/01/2005	BILL	GARMONG, GREGORY O	$903.97	$903.97
03/08/2005	PAYMENT	GARMONG, GREGORY O	$-229.06	$0.00
01/04/2005	PAYMENT	GARMONG, GREGORY O	$-229.03	$229.06
10/06/2004	PAYMENT	GARMONG, GREGORY O	$-229.03	$458.09
08/19/2004	PAYMENT	GARMONG, GREGORY O	$-229.03	$687.12
07/01/2004	BILL	GARMONG, GREGORY O	$916.15	$916.15
03/02/2004	PAYMENT	GARMONG, GREGORY O	$-230.17	$0.00
01/07/2004	PAYMENT	GARMONG, GREGORY O	$-230.16	$230.17
10/07/2003	PAYMENT	GARMONG, GREGORY O	$-230.16	$460.33
08/19/2003	PAYMENT	GARMONG, GREGORY O	$-230.16	$690.49
07/01/2003	BILL	GARMONG, GREGORY O	$920.65	$920.65
01/07/2003	PAYMENT	GARMONG, GREGORY O	$-461.07	$0.00
10/09/2002	PAYMENT	GARMONG, GREGORY O	$-230.52	$461.07
08/19/2002	PAYMENT	GARMONG, GREGORY O	$-230.52	$691.59
07/01/2002	BILL	GARMONG, GREGORY O	$922.11	$922.11
03/05/2002	PAYMENT	GARMONG, GREGORY O	$-164.81	$0.00
01/08/2002	PAYMENT	GARMONG, GREGORY O	$-164.79	$164.81
09/27/2001	PAYMENT	GARMONG, GREGORY O	$-164.79	$329.60
08/20/2001	PAYMENT	GARMONG, GREGORY O	$-164.79	$494.39
07/01/2001	BILL	GARMONG, GREGORY O	$659.18	$659.18
03/05/2001	PAYMENT	GREGORY GARMONG	$-163.19	$0.00
01/02/2001	PAYMENT	GREGORY GARMONG	$-163.19	$163.19
09/28/2000	PAYMENT	GREGORY GARMONG	$-163.19	$326.38
08/21/2000	PAYMENT	GREGORY GARMONG	$-163.19	$489.57
07/01/2000	BILL	DEGENHART, LUDWIG ANDREAS	$652.76	$652.76
07/16/1999	PAYMENT	DEGENHART, LUDWIG A	$-529.93	$0.00
07/01/1999	BILL	DEGENHART, LUDWIG A	$529.93	$529.93
02/18/1999	PAYMENT	DEGENHART, LUDWIG A	$-134.43	$0.00
12/17/1998	PAYMENT	DEGENHART, LUDWIG A	$-134.43	$134.43
09/18/1998	PAYMENT	DEGENHART, LUDWIG A	$-134.43	$268.86
08/04/1998	PAYMENT	DEGENHART, LUDWIG A	$-134.43	$403.29
07/01/1998	BILL	DEGENHART, LUDWIG A	$537.72	$537.72
02/17/1998	PAYMENT	DEGENHART, LUDWIG A	$-135.27	$0.00
01/09/1998	PAYMENT	DEGENHART, LUDWIG A	$-135.27	$135.27
10/09/1997	PAYMENT	DEGENHART, LUDWIG A	$-135.27	$270.54
07/21/1997	PAYMENT	DEGENHART, LUDWIG A	$-135.27	$405.81
07/01/1997	BILL	DEGENHART, LUDWIG A	$541.08	$541.08
01/06/1997	PAYMENT	DEGENHART, LUDWIG A	$-136.48	$0.00
12/02/1996	PAYMENT	DEGENHART, LUDWIG A	$-136.46	$136.48
11/04/1996	PAYMENT	DEGENHART, LUDWIG A	$-141.92	$272.94
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.46	$414.86
08/27/1996	PAYMENT	DEGENHART, LUDWIG A	$-136.46	$409.40
07/01/1996	BILL	DEGENHART, LUDWIG A	$545.86	$545.86
01/09/1996	PAYMENT		$-284.41	$0.00
10/10/1995	PAYMENT		$-142.20	$284.41
07/31/1995	PAYMENT		$-142.20	$426.61
07/01/1995	BILL	DEGENHART, LUDWIG A	$568.81	$568.81
07/27/1994	PAYMENT		$-509.52	$0.00
07/01/1994	BILL	DEGENHART, LUDWIG A	$509.52	$509.52
07/28/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	DEGENHART, LUDWIG A	$288.61	$288.61
02/12/1993	PAYMENT		$-72.15	$0.00
01/04/1993	PAYMENT		$-72.15	$72.15
10/05/1992	PAYMENT		$-147.19	$144.30
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.89	$291.49
07/01/1992	BILL	DEGENHART, LUDWIG A	$288.60	$288.60
07/29/1991	PAYMENT		$-0.13	$0.00
07/01/1991	BILL	DEGENHART, TYSON A & LUDWIG A	$0.13	$0.13
07/27/1990	PAYMENT		$-0.18	$0.00
07/01/1990	BILL	DEGENHART, TYSON A & LUDWIG A	$0.18	$0.18
08/02/1989	PAYMENT		$-0.15	$0.00
07/01/1989	BILL	DEGENHART, TYSON A & LUDWIG A	$0.15	$0.15
11/02/1988	PAYMENT		$-0.15	$0.00
07/01/1988	BILL	DEGENHART, TYSON A & LUDWIG A	$0.15	$0.15
01/06/1988	PAYMENT		$-103.77	$0.00
11/04/1987	PAYMENT		$-111.00	$103.77
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.19	$214.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.07	$209.58
07/01/1987	BILL	DEGENHART, TYSON A & LUDWIG A	$207.51	$207.51
08/20/1986	PAYMENT		$-121.15	$0.00
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.20	$121.15
07/01/1986	BILL	DEGENHART,TYSON A & LUDWIG A	$119.95	$119.95