Tax Account 007-34G-008

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Owners

GARRARD, JOSEPH
722 RIVER RANCH ROAD UNIT 12
DEETH, NV 89823

782463

Account Summary

Account ID	007-34G-008
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34G-008

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$58.47
Paid	$58.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$58.47

Paid

$58.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$56.22	$2.25	$56.22	$58.47	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$12.37	$68.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$21.70	$81.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	GARRARD, JOSEPH CASH	$-58.47	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.47
07/10/2024	BILL	GARRARD, JOSEPH	$56.22	$56.22
03/21/2024	PAYMENT	GARRARD, JOSEPH CASH	$-68.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$68.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$64.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$61.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	GARRARD, JOSEPH	$56.22	$56.22
08/08/2022	PAYMENT	GARRARD, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 033178	$-137.87	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.50	$137.87
07/12/2022	BILL	GARRARD, JOSEPH	$56.22	$137.37
07/01/2022	INTEREST	Monthly Interest	$0.50	$81.15
06/01/2022	INTEREST	Monthly Interest	$0.50	$80.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$80.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$73.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$68.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$65.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	GARRARD, JOSEPH	$59.95	$59.95
08/05/2020	PAYMENT	GILLIGAN, TODD M & ANNE M CHECK NUM: 2767	$-59.27	$0.00
07/15/2020	BILL	GARRARD, JOSEPH	$59.27	$59.27
08/13/2019	PAYMENT	GILLIGAN, TODD M& ANNE M CHECK NUM: 2708	$-59.27	$0.00
07/10/2019	BILL	SILVERSTONE LAND INVESTMENTS L	$59.27	$59.27
08/24/2018	PAYMENT	GILIGAN, ANNE M & TODD M CHECK NUM: 2660	$-64.18	$0.00
07/09/2018	BILL	SILVERSTONE LAND INVESTMENTS L	$64.18	$64.18
08/11/2017	PAYMENT	GILLIGAN, TODD M CREDIT: D BANK: OP INTERNET NUM: 01865C	$-53.81	$0.00
07/07/2017	BILL	SILVERSTONE LAND INVESTMENTS L	$53.81	$53.81
07/21/2016	PAYMENT	GILLIGAN, TODD M CHECK NUM: 1003	$-53.81	$0.00
07/08/2016	BILL	SILVERSTONE LAND INVESTMENTS L	$53.81	$53.81
08/14/2015	PAYMENT	SILVERSTONE LAND INVESTMENTS CHECK NUM: 1043	$-53.81	$0.00
07/08/2015	BILL	SILVERSTONE LAND INVESTMENTS L	$53.81	$53.81
08/06/2014	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1040	$-53.81	$0.00
07/10/2014	BILL	SILVERSTONE LAND INVESTMENTS L	$53.81	$53.81
08/27/2013	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1037	$-53.81	$0.00
07/16/2013	BILL	SILVERSTONE LAND INVESTMENTS L	$53.81	$53.81
08/03/2012	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1032	$-53.81	$0.00
07/10/2012	BILL	SILVERSTONE LAND INVESTMENTS L	$53.81	$53.81
08/10/2011	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1028	$-53.81	$0.00
07/14/2011	BILL	SILVERSTONE LAND INVESTMENTS L	$53.81	$53.81
08/26/2010	PAYMENT	SILVERSTONE LAND INVESTMENTS CHECK NUM: 1024	$-54.11	$0.00
07/14/2010	BILL	SILVERSTONE LAND INVESTMENTS L	$54.11	$54.11
09/17/2009	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1021	$-54.11	$0.00
07/21/2009	BILL	SILVERSTONE LAND INVESTMENTS L	$54.11	$54.11
08/08/2008	PAYMENT	SILVERSTONE LAND INVESTMENTS, CHECK NUM: 1018	$-54.11	$0.00
07/14/2008	BILL	SILVERSTONE LAND INVESTMENTS L	$54.11	$54.11
07/31/2007	PAYMENT	SILVERSTONE LAND INVESTMENTS L CHECK NUM: 1009	$-54.11	$0.00
07/13/2007	BILL	SILVERSTONE LAND INVESTMENTS L	$54.11	$54.11
03/02/2007	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2514	$-62.20	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	VAN DER WAL, FREDERICK M & VIR	$54.09	$54.09
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5127	$-54.03	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.26	$54.03
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5127	$54.03	$56.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.26
09/28/2005	VOID	VAN DER WAL, FREDRICKM & VIRGI CHECK NUM: 5127	$-54.03	$2.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	VAN DER WAL, FREDERICK M & VIR	$54.03	$54.03
08/30/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	VAN DER WAL, FREDERICK @	$54.11	$54.11
08/29/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	VAN DER WAL, FREDERICK @	$54.10	$54.10