Tax Account 1420-33-501-001

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Owners

GARMONG, GREGORY O
11 DEE CT
SMITH, NV 89430

Account Summary

Account ID	1420-33-501-001
Account Type	Real Estate
Location	1341 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-501-001

Account Type

Real Estate

Location

1341 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.74
Total	$1,726.83
Paid	$1,726.83
Balance	$0.00
Due	$0.00
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

$1,709.74

Total

$1,726.83

Paid

$1,726.83

Balance

$0.00

Due

$0.00

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	$427.63	$0.00	$427.63	$427.63	$0.00
2	10/07/2024	10/17/2024	Paid	$427.37	$17.09	$427.37	$444.46	$0.00
3	01/06/2025	01/16/2025	Paid	$427.37	$0.00	$427.37	$427.37	$0.00
4	03/03/2025	03/13/2025	Paid	$427.37	$0.00	$427.37	$427.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.10	$0.00	$1,583.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,465.84	$0.00	$1,465.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,357.26	$0.00	$1,357.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,312.64	$0.00	$1,312.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,267.03	$0.00	$1,267.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,209.00	$0.00	$1,209.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,160.26	$0.00	$1,160.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,130.86	$0.00	$1,130.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,285.26	$0.00	$1,285.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,331.95	$0.00	$1,331.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GARMONG, GREGORY O CHECK 1683	$-1,299.20	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.09	$1,299.20
08/20/2024	PAYMENT	CHECK ACH - 200141	$-427.63	$1,282.11
07/15/2024	BILL	GARMONG, GREGORY O	$1,709.74	$1,709.74
03/11/2024	PAYMENT	GARMONG, GREGORY O CHECK 1440	$-395.70	$0.00
01/03/2024	PAYMENT	GARMONG, GREGORY O CHECK 3509	$-395.70	$395.70
10/09/2023	PAYMENT	GARMONG, GREGORY O CHECK 1428	$-395.70	$791.40
08/22/2023	PAYMENT	GARMONG, GREGORY O CHECK 1423	$-396.00	$1,187.10
07/14/2023	BILL	GARMONG, GREGORY O	$1,583.10	$1,583.10
03/20/2023	PAYMENT	GARMONG, GREGORY O CHECK 1413	$-366.46	$0.00
01/15/2023	PAYMENT	GARMONG, GREGORY O CHECK 1406	$-366.46	$366.46
10/13/2022	PAYMENT	GARMONG, GREGORY O CHECK 1404	$-366.46	$732.92
08/24/2022	PAYMENT	GARMONG, GREGORY O CHECK 1400	$-366.46	$1,099.38
07/19/2022	BILL	GARMONG, GREGORY O	$1,465.84	$1,465.84
03/11/2022	PAYMENT	GARMONG, GREGORY O CHECK	$-339.31	$0.00
01/11/2022	PAYMENT	GARMONG, GREGORY O CHECK	$-339.31	$339.31
10/07/2021	PAYMENT	GARMONG, GREGORY O CHECK	$-339.31	$678.62
08/18/2021	PAYMENT	GARMONG, GREGORY O CHECK	$-339.33	$1,017.93
07/14/2021	BILL	GARMONG, GREGORY O	$1,357.26	$1,357.26
03/05/2021	PAYMENT	GARMONG, GREGORY O CHECK	$-328.16	$0.00
01/13/2021	PAYMENT	GARMONG, GREGORY O CHECK	$-328.16	$328.16
10/05/2020	PAYMENT	GARMONG, GREGORY O CHECK	$-328.16	$656.32
08/24/2020	PAYMENT	GARMONG, GREGORY O CHECK	$-328.16	$984.48
07/13/2020	BILL	GARMONG, GREGORY O	$1,312.64	$1,312.64
03/09/2020	PAYMENT	GARMONG, GREGORY O CHECK	$-316.75	$0.00
01/13/2020	PAYMENT	GARMONG, GREGORY O CHECK	$-316.75	$316.75
10/11/2019	PAYMENT	GARMONG, GREGORY O CHECK	$-316.75	$633.50
08/19/2019	PAYMENT	GARMONG, GREGORY O CHECK	$-316.78	$950.25
07/15/2019	BILL	GARMONG, GREGORY O	$1,267.03	$1,267.03
03/06/2019	PAYMENT	GARMONG, GREGORY O CHECK	$-302.25	$0.00
01/08/2019	PAYMENT	GARMONG, GREGORY O CHECK	$-302.25	$302.25
10/03/2018	PAYMENT	GARMONG, GREGORY O CHECK	$-302.25	$604.50
08/23/2018	PAYMENT	GARMONG, GREGORY O CHECK	$-302.25	$906.75
07/12/2018	BILL	GARMONG, GREGORY O	$1,209.00	$1,209.00
12/31/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-580.12	$0.00
10/04/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-290.06	$580.12
08/24/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-290.08	$870.18
07/14/2017	BILL	GARMONG, GREGORY O	$1,160.26	$1,160.26
03/09/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-282.71	$0.00
01/10/2017	PAYMENT	GARMONG, GREGORY O CHECK	$-282.71	$282.71
10/03/2016	PAYMENT	GARMONG, GREGORY O CHECK	$-282.71	$565.42
08/18/2016	PAYMENT	GARMONG, GREGORY O CHECK	$-282.73	$848.13
07/12/2016	BILL	GARMONG, GREGORY O	$1,130.86	$1,130.86
03/09/2016	PAYMENT	GARMONG, GREGORY O CHECK	$-321.31	$0.00
01/08/2016	PAYMENT	GARMONG, GREGORY O CHECK	$-321.31	$321.31
10/08/2015	PAYMENT	GARMONG, GREGORY O CHECK	$-321.31	$642.62
08/24/2015	PAYMENT	GARMONG, GREGORY O CHECK	$-321.33	$963.93
07/14/2015	BILL	GARMONG, GREGORY O	$1,285.26	$1,285.26
03/03/2015	PAYMENT	GARMONG, GREGORY O CHECK	$-332.98	$0.00
01/05/2015	PAYMENT	GARMONG, GREGORY O CHECK	$-332.98	$332.98
10/08/2014	PAYMENT	GARMONG, GREGORY O CHECK	$-332.98	$665.96
08/20/2014	PAYMENT	GARMONG, GREGORY O CHECK	$-333.01	$998.94
07/17/2014	BILL	GARMONG, GREGORY O	$1,331.95	$1,331.95
03/05/2014	PAYMENT	GARMONG, GREGORY O CHECK	$-325.97	$0.00
01/08/2014	PAYMENT	GARMONG, GREGORY O CHECK	$-325.97	$325.97
10/10/2013	PAYMENT	GARMONG, GREGORY O CHECK	$-325.97	$651.94
08/21/2013	PAYMENT	GARMONG, GREGORY O CHECK	$-325.97	$977.91
07/16/2013	BILL	GARMONG, GREGORY O	$1,303.88	$1,303.88
03/04/2013	PAYMENT	GARMONG, GREGORY O CHECK	$-352.79	$0.00
01/09/2013	PAYMENT	GARMONG, GREGORY O CHECK	$-352.79	$352.79
10/03/2012	PAYMENT	GARMONG, GREGORY O CHECK	$-352.79	$705.58
08/21/2012	PAYMENT	GARMONG, GREGORY O CHECK	$-352.79	$1,058.37
07/13/2012	BILL	GARMONG, GREGORY O	$1,411.16	$1,411.16
03/06/2012	PAYMENT	GARMONG, GREGORY O CHECK	$-369.21	$0.00
01/05/2012	PAYMENT	GARMONG, GREGORY O CHECK	$-369.21	$369.21
10/06/2011	PAYMENT	GARMONG, GREGORY O CHECK	$-369.21	$738.42
08/17/2011	PAYMENT	GARMONG, GREGORY O CHECK	$-369.23	$1,107.63
07/15/2011	BILL	GARMONG, GREGORY O	$1,476.86	$1,476.86
03/09/2011	PAYMENT	GARMONG, GREGORY O CHECK	$-349.30	$0.00
01/03/2011	PAYMENT	GARMONG, GREGORY O CHECK	$-349.30	$349.30
10/05/2010	PAYMENT	GARMONG, GREGORY O CHECK	$-349.30	$698.60
08/18/2010	PAYMENT	GARMONG, GREGORY O CHECK	$-349.31	$1,047.90
07/14/2010	BILL	GARMONG, GREGORY O	$1,397.21	$1,397.21
01/07/2010	PAYMENT	GARMONG, GREGORY O CHECK	$-649.86	$0.00
10/06/2009	PAYMENT	GARMONG, GREGORY O CHECK	$-324.93	$649.86
08/19/2009	PAYMENT	GARMONG, GREGORY O CHECK	$-324.93	$974.79
07/13/2009	BILL	GARMONG, GREGORY O	$1,299.72	$1,299.72
10/07/2008	PAYMENT	GARMONG, GREGORY O CHECK	$-300.85	$0.00
10/07/2008	PAYMENT	GARMONG, GREGORY O CHECK	$-300.85	$300.85
10/07/2008	PAYMENT	GARMONG, GREGORY O CHECK	$-300.85	$601.70
08/19/2008	PAYMENT	Linda Garmong CHECK	$-300.88	$902.55
07/18/2008	BILL	GARMONG, GREGORY O	$1,203.43	$1,203.43
03/04/2008	PAYMENT	GARMONG, GREGORY O	$-278.57	$0.00
01/09/2008	PAYMENT	GARMONG, GREGORY O	$-278.56	$278.57
10/04/2007	PAYMENT	GARMONG, GREGORY O	$-278.56	$557.13
08/22/2007	PAYMENT	GARMONG, GREGORY O	$-278.56	$835.69
07/01/2007	BILL	GARMONG, GREGORY O	$1,114.25	$1,114.25
03/05/2007	PAYMENT	GARMONG, GREGORY O	$-257.96	$0.00
01/05/2007	PAYMENT	GARMONG, GREGORY O	$-257.93	$257.96
10/03/2006	PAYMENT	GARMONG, GREGORY O	$-257.93	$515.89
08/23/2006	PAYMENT	GARMONG, GREGORY O	$-257.93	$773.82
07/01/2006	BILL	GARMONG, GREGORY O	$1,031.75	$1,031.75
12/29/2005	PAYMENT	GARMONG, GREGORY O	$-477.66	$0.00
10/04/2005	PAYMENT	GARMONG, GREGORY O	$-238.83	$477.66
08/18/2005	PAYMENT	GARMONG, GREGORY O	$-238.83	$716.49
07/01/2005	BILL	GARMONG, GREGORY O	$955.32	$955.32
03/08/2005	PAYMENT	GARMONG, GREGORY O	$-222.57	$0.00
01/04/2005	PAYMENT	GARMONG, GREGORY O	$-222.57	$222.57
10/06/2004	PAYMENT	GARMONG, GREGORY O	$-222.57	$445.14
08/19/2004	PAYMENT	GARMONG, GREGORY O	$-222.57	$667.71
07/01/2004	BILL	GARMONG, GREGORY O	$890.28	$890.28
03/02/2004	PAYMENT	GARMONG, GREGORY O	$-222.58	$0.00
01/07/2004	PAYMENT	GARMONG, GREGORY O	$-222.55	$222.58
10/07/2003	PAYMENT	GARMONG, GREGORY O	$-222.55	$445.13
08/19/2003	PAYMENT	GARMONG, GREGORY O	$-222.55	$667.68
07/01/2003	BILL	GARMONG, GREGORY O	$890.23	$890.23
01/07/2003	PAYMENT	GARMONG, GREGORY O	$-423.71	$0.00
10/09/2002	PAYMENT	GARMONG, GREGORY O	$-211.85	$423.71
08/19/2002	PAYMENT	GARMONG, GREGORY O	$-211.85	$635.56
07/01/2002	BILL	GARMONG, GREGORY O	$847.41	$847.41
03/05/2002	PAYMENT	GARMONG, GREGORY O	$-203.20	$0.00
01/08/2002	PAYMENT	GARMONG, GREGORY O	$-203.20	$203.20
09/27/2001	PAYMENT	GARMONG, GREGORY O	$-203.20	$406.40
08/20/2001	PAYMENT	GARMONG, GREGORY O	$-203.20	$609.60
07/01/2001	BILL	GARMONG, GREGORY O	$812.80	$812.80
03/05/2001	PAYMENT	GARMONG, GREGORY O	$-201.22	$0.00
01/02/2001	PAYMENT	GARMONG, GREGORY O	$-201.22	$201.22
09/28/2000	PAYMENT	GREGORY GARMONG	$-201.22	$402.44
08/21/2000	PAYMENT	GARMONG, GREGORY O	$-201.22	$603.66
07/01/2000	BILL	GARMONG, GREGORY O	$804.88	$804.88
03/02/2000	PAYMENT	GREGORY GARMONG	$-202.57	$0.00
01/03/2000	PAYMENT	GARMONG, GREGORY O	$-202.56	$202.57
10/04/1999	PAYMENT	GARMONG, GREGORY O	$-202.56	$405.13
08/13/1999	PAYMENT	GARMONG, GREGORY O	$-202.56	$607.69
07/01/1999	BILL	GARMONG, GREGORY O	$810.25	$810.25
12/30/1998	PAYMENT	GREG GARMONG	$-407.56	$0.00
10/02/1998	PAYMENT	GREG GARMONG	$-203.78	$407.56
08/17/1998	PAYMENT	GREGORY GARMONG	$-203.78	$611.34
07/01/1998	BILL	WILLIAMS, BARRY S & CHERYL V	$815.12	$815.12
02/06/1998	PAYMENT	9997	$-203.31	$0.00
12/18/1997	PAYMENT	9997	$-203.28	$203.31
09/18/1997	PAYMENT	9997	$-203.28	$406.59
08/05/1997	PAYMENT	9997	$-203.28	$609.87
07/01/1997	BILL	WILLIAMS, BARRY S & CHERYL V	$813.15	$813.15
02/07/1997	PAYMENT	9997	$-207.77	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-207.75	$207.77
09/10/1996	PAYMENT	COUNTRYWIDE	$-207.75	$415.52
07/30/1996	PAYMENT	COUNTRYWIDE	$-207.75	$623.27
07/01/1996	BILL	WILLIAMS, BARRY S & CHERYL V	$831.02	$831.02
02/15/1996	PAYMENT		$-195.31	$0.00
12/14/1995	PAYMENT		$-195.31	$195.31
09/12/1995	PAYMENT		$-195.31	$390.62
07/31/1995	PAYMENT		$-195.31	$585.93
07/01/1995	BILL	WILLIAMS, BARRY S & CHERYL V	$781.24	$781.24
03/03/1995	PAYMENT		$-168.59	$0.00
01/06/1995	PAYMENT		$-168.58	$168.59
10/11/1994	PAYMENT		$-168.58	$337.17
08/25/1994	PAYMENT		$-168.58	$505.75
07/01/1994	BILL	WILLIAMS, BARRY S & CHERYL V	$674.33	$674.33
04/04/1994	PAYMENT		$-172.70	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$172.70
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$6.64	$172.70
01/27/1994	PAYMENT		$-172.70	$166.06
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.64	$338.76
10/13/1993	PAYMENT		$-166.06	$332.12
08/19/1993	PAYMENT		$-166.06	$498.18
07/01/1993	BILL	ROGERS, HENRY T & S G	$664.24	$664.24
03/04/1993	PAYMENT		$-148.23	$0.00
01/05/1993	PAYMENT		$-148.20	$148.23
10/13/1992	PAYMENT		$-148.20	$296.43
08/20/1992	PAYMENT		$-148.20	$444.63
07/01/1992	BILL	ROGERS, HENRY T & S G	$592.83	$592.83
03/04/1992	PAYMENT		$-125.82	$0.00
01/07/1992	PAYMENT		$-125.82	$125.82
10/29/1991	PAYMENT		$-130.85	$251.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.03	$382.49
08/19/1991	PAYMENT		$-125.82	$377.46
07/01/1991	BILL	ROGERS, HENRY T & S G	$503.28	$503.28
03/05/1991	PAYMENT		$-121.86	$0.00
01/03/1991	PAYMENT		$-121.86	$121.86
10/04/1990	PAYMENT		$-121.86	$243.72
08/09/1990	PAYMENT		$-121.86	$365.58
07/01/1990	BILL	ROGERS, HENRY T & S G	$487.44	$487.44
03/08/1990	PAYMENT		$-103.36	$0.00
01/05/1990	PAYMENT		$-103.33	$103.36
10/05/1989	PAYMENT		$-103.33	$206.69
08/29/1989	PAYMENT		$-103.33	$310.02
07/01/1989	BILL	ROGERS, HENRY T & S G	$413.35	$413.35
03/08/1989	PAYMENT		$-98.94	$0.00
12/28/1988	PAYMENT		$-98.91	$98.94
10/04/1988	PAYMENT		$-98.91	$197.85
08/02/1988	PAYMENT		$-98.91	$296.76
07/01/1988	BILL	ROGERS, HENRY T & S G	$395.67	$395.67
08/25/1987	PAYMENT		$-393.51	$0.00
07/01/1987	BILL	ROGERS, HENRY T & S G	$393.51	$393.51
08/01/1986	PAYMENT		$-309.83	$0.00
07/01/1986	BILL	ROGERS,HENRY T & S G	$309.83	$309.83