Tax Account 007-56A-004

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Owners

GARRETT, MASON JAMES
PO BOX 85
DEETH, NV 89823-0085

813812

Account Summary

Account ID	007-56A-004
Account Type	Real Estate
Location	4924 STARR VALLEY RD
Balance	$40.96
Currently Due	$0.00

Account ID

007-56A-004

Account Type

Real Estate

Location

4924 STARR VALLEY RD

Balance

$40.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.08
Total	$1,285.08
Paid	$1,244.12
Balance	$40.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,285.08

Total

$1,285.08

Paid

$1,244.12

Balance

$40.96

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$297.19	$0.00	$297.19	$297.19	$0.00
2	10/07/2024	10/17/2024	Paid	$329.29	$0.00	$329.29	$329.29	$0.00
3	01/06/2025	01/16/2025	Paid	$329.29	$0.00	$329.29	$329.29	$0.00
4	03/03/2025	03/13/2025	Due	$329.31	$0.00	$329.31	$288.35	$40.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.52	$42.33	$1,195.85	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,119.92	$39.20	$1,159.12	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,164.13	$81.48	$1,245.61	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,169.50	$87.15	$1,256.65	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,169.02	$175.36	$1,344.38	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$1,168.54	$122.69	$1,291.23	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,027.69	$35.97	$1,063.66	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$997.76	$54.88	$1,052.64	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$997.76	$29.94	$1,027.70	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$1,008.75	$20.18	$1,028.93	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	ECT (STALE DATED CK) CHECK 8504	$-55.99	$40.96
08/30/2024	PAYMENT	GARRETT, MASON J SYS 1274 ORIG: CHECK	$-1,188.13	$96.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.95	$1,285.08
08/30/2024	ADJUSTMENT	GARRETT, MASON J CHECK 1274 VOIDED PAYMENT: 940963. REASON: AMENDMENT TO RE 2025	$1,188.13	$1,188.13
08/16/2024	PAYMENT	GARRETT, MASON J CHECK 1274	$-1,188.13	$0.00
07/10/2024	BILL	GARRETT, MASON JAMES	$1,188.13	$1,188.13
03/06/2024	PAYMENT	GARRETT, MASON J SYS 1262 ORIG: CHECK	$-893.45	$0.00
03/06/2024	PAYMENT	GARRETT, MASON J SYS 2076 ORIG: CHECK	$-302.40	$893.45
03/06/2024	AMENDMENT	LOW CAP ELIGIBLE	$-55.99	$1,195.85
03/06/2024	ADJUSTMENT	GARRETT, MASON J CHECK 2076 VOIDED PAYMENT: 832487. REASON: LOW CAP ELIGIBLE	$302.40	$1,251.84
03/06/2024	ADJUSTMENT	GARRETT, MASON J CHECK 1262 VOIDED PAYMENT: 892895. REASON: LOW CAP ELIGIBLE	$949.44	$949.44
02/29/2024	PAYMENT	GARRETT, MASON J CHECK 1262	$-949.44	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.24	$949.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.09	$919.20
08/21/2023	PAYMENT	GARRETT, MASON J CHECK NUM: 2076	$-302.40	$907.11
07/12/2023	BILL	GARRETT, MASON JAMES	$1,209.51	$1,209.51
11/23/2022	PAYMENT	STEWART TITLE CHECK NUM: 45366	$-1,159.12	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.00	$1,159.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.20	$1,131.12
07/12/2022	BILL	KERR, WESLEY JOSEPH ET AL	$1,119.92	$1,119.92
05/03/2022	PAYMENT	KERR KER, AMANDA CHECK BANK: OP INTERNET NUM: JNQBLFQNL	$-622.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.10	$622.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.64	$593.70
12/28/2021	PAYMENT	KERR, AMANDA CHECK BANK: OP INTERNET NUM: 6PRD45BNL	$-622.81	$582.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.10	$1,204.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.64	$1,175.77
07/14/2021	BILL	KERR, WESLEY JOSEPH ET AL	$1,164.13	$1,164.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.52	$0.00
05/19/2021	PAYMENT	AMANDA KERR CHECK NUM: ACH	$-7.00	$24.52
05/19/2021	PAYMENT	AMANDA KERR CHECK NUM: ACH	$-314.86	$31.52
05/06/2021	AMENDMENT	Publication Fee	$7.00	$346.38
04/27/2021	PAYMENT	AMANDA KERR CHECK NUM: ACH	$-297.69	$339.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.62	$637.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.45	$608.45
12/30/2020	PAYMENT	AMANDA KERR CHECK NUM: ACH	$-612.58	$597.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.63	$1,209.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.45	$1,180.95
07/15/2020	BILL	KERR, WESLEY JOSEPH ET AL	$1,169.50	$1,169.50
04/21/2020	PAYMENT	AMANDA KERR CHECK NUM: ACH	$-374.08	$0.00
04/21/2020	PAYMENT	AMANDA KERR CHECK NUM: ACH	$-344.86	$374.08
04/21/2020	PAYMENT	AMANDA KERR CHECK NUM: ACH	$-321.48	$718.94
04/21/2020	PAYMENT	AMANDA KERR CHECK NUM: ACH	$-303.96	$1,040.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.83	$1,344.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,262.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.61	$1,262.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.23	$1,209.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.69	$1,180.71
07/10/2019	BILL	KERR, WESLEY JOSEPH ET AL	$1,169.02	$1,169.02
04/30/2019	PAYMENT	KERR, AMANDA CHECK BANK: OP INTERNET NUM: 133476957	$-666.05	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.21	$666.05
02/01/2019	PAYMENT	KERR, AMANDA N CHECK BANK: OP INTERNET NUM: 132343560	$-625.18	$636.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.58	$1,262.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.21	$1,209.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.69	$1,180.23
07/09/2018	BILL	KERR, WESLEY JOSEPH ET AL	$1,168.54	$1,168.54
04/26/2018	PAYMENT	KERR, AMANDA CHECK BANK: OP INTERNET NUM: 128886958	$-549.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.69	$549.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.28	$524.12
10/16/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 126200660	$-256.92	$513.84
10/16/2017	AMENDMENT	REMOVE PEN ADDED AFTER PYMT OP	$-10.28	$770.76
10/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 126200660	$256.92	$781.04
10/16/2017	VOID	KERR, AMANDA CHECK BANK: OP INTERNET NUM: 126200660	$-256.92	$524.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.28	$781.04
08/22/2017	PAYMENT	KERR, WESLEY CREDIT: D BANK: OP INTERNET NUM: 609985	$-256.93	$770.76
07/07/2017	BILL	KERR, WESLEY JOSEPH ET AL	$1,027.69	$1,027.69
04/11/2017	PAYMENT	KERR, AMANDA CREDIT: D BANK: OP INTERNET NUM: 05410B	$-533.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.94	$533.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.98	$508.86
10/18/2016	PAYMENT	KERR, AMANDA N CHECK BANK: OP INTERNET NUM: 121584415	$-259.42	$498.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.98	$758.30
09/07/2016	PAYMENT	KERR 224, AMANDA N CHECK BANK: OP INTERNET NUM: 121073354	$-259.42	$748.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.98	$1,007.74
07/08/2016	BILL	KERR, WESLEY JOSEPH ET AL	$997.76	$997.76
03/22/2016	PAYMENT	KERR, AMANDA CHECK BANK: OP INTERNET NUM: 118752390	$-259.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.98	$259.42
01/20/2016	PAYMENT	KERR, AMANDA CHECK BANK: OP INTERNET NUM: 117706503	$-259.42	$249.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.98	$508.86
10/19/2015	PAYMENT	KERR, WESLEY CHECK BANK: OP INTERNET NUM: 116072828	$-259.42	$498.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.98	$758.30
08/25/2015	PAYMENT	KERR, WESLEY CHECK BANK: OP INTERNET NUM: 115263111	$-249.44	$748.32
07/08/2015	BILL	KERR, WESLEY JOSEPH ET AL	$997.76	$997.76
03/26/2015	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5645	$-13.14	$0.00
03/26/2015	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5633	$-249.13	$13.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.09	$262.27
02/23/2015	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5622	$-10.09	$252.18
02/02/2015	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5610	$-252.18	$262.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.09	$514.45
10/14/2014	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5561	$-252.18	$504.36
08/15/2014	PAYMENT	IVESON, HEATHER M CHECK NUM: 5520	$-252.21	$756.54
07/10/2014	BILL	IVESON, DAVID D & HEATHER M	$1,008.75	$1,008.75
03/28/2014	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5448	$-9.80	$0.00
03/25/2014	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 10618	$-245.04	$9.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.80	$254.84
01/08/2014	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5396	$-245.04	$245.04
10/11/2013	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5332	$-245.04	$490.08
08/21/2013	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5299	$-245.06	$735.12
07/16/2013	BILL	IVESON, DAVID D & HEATHER M	$980.18	$980.18
03/13/2013	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 10434	$-239.83	$0.00
01/10/2013	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5245	$-239.83	$239.83
10/11/2012	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5176	$-239.83	$479.66
08/23/2012	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5135	$-239.84	$719.49
07/10/2012	BILL	IVESON, DAVID D & HEATHER M	$959.33	$959.33
03/09/2012	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5069	$-235.73	$0.00
01/09/2012	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 5028	$-235.73	$235.73
10/05/2011	PAYMENT	IVESON, DAVID D LIVESTOCK ACCT CHECK NUM: 10210	$-235.73	$471.46
08/11/2011	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 4938	$-235.76	$707.19
07/14/2011	BILL	IVESON, DAVID D & HEATHER M	$942.95	$942.95
03/31/2011	PAYMENT	IVESON, DAVID D & HEATHER M CHECK NUM: 4874	$-1,156.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.39	$1,156.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.25	$1,086.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.14	$1,040.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.06	$1,015.64
07/14/2010	BILL	IVESON, DAVID D & HEATHER M	$1,005.58	$1,005.58
04/30/2010	PAYMENT	IVESON, DAVID/LIVESTOCK ACCT CHECK NUM: 10046	$-1,105.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.30	$1,105.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.26	$1,038.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.04	$995.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.61	$971.05
07/21/2009	BILL	IVESON, DAVID D & HEATHER M	$961.44	$961.44
07/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 106103	$-933.44	$0.00
07/14/2008	BILL	WRIGHT LAND CO	$933.44	$933.44
01/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 101501	$-463.45	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.09	$463.45
10/01/2007	PAYMENT	SHARP, CHARLES B & HELEN O CHECK NUM: 1859	$-351.53	$454.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.78	$805.89
07/23/2007	PAYMENT	JENNIFER ORMAND CHECK NUM: 107.62	$-107.62	$801.11
07/23/2007	PAYMENT	JENNIFER ORMOND CASH	$-7.35	$908.73
07/16/2007	PAYMENT	DAVID B. ORMAND CHECK NUM: 2022	$-1,028.97	$916.08
07/13/2007	BILL	SHARP, CHARLES B & HELEN O	$908.73	$1,945.05
07/02/2007	INTEREST	Monthly Interest	$7.35	$1,036.32
06/01/2007	INTEREST	Monthly Interest	$7.35	$1,028.97
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,021.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.76	$1,014.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.70	$952.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.06	$913.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.82	$891.10
07/19/2006	BILL	SHARP, CHARLES B & HELEN O	$882.28	$882.28
03/16/2006	PAYMENT	David B Ormand CHECK NUM: 1613	$-202.28	$0.00
01/09/2006	PAYMENT	DAVID B ORMAND CHECK NUM: 1540	$-226.00	$202.28
12/27/2005	PAYMENT	DAVID ORMAND CHECK NUM: 1516	$-11.12	$428.28
10/17/2005	PAYMENT	SHARP, CHARLES B & HELEN O CHECK NUM: 1441	$-222.73	$439.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.12	$662.13
09/20/2005	PAYMENT	SHARP, CHARLES B & HELEN O CHECK NUM: 1397	$-214.14	$651.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.57	$865.15
07/21/2005	BILL	SHARP, CHARLES B & HELEN O	$856.58	$856.58
03/11/2005	PAYMENT	@	$-213.70	$0.00
01/10/2005	PAYMENT	@	$-213.70	$213.70
10/12/2004	PAYMENT	@	$-213.70	$427.40
08/24/2004	PAYMENT	@	$-213.72	$641.10
07/01/2004	BILL	SHARP, CHARLES B & HEL @	$854.82	$854.82
03/12/2004	PAYMENT	@	$-219.18	$0.00
01/20/2004	PAYMENT	@	$-219.18	$219.18
12/16/2003	PAYMENT	@	$-480.69	$438.36
07/01/2003	PENALTY	Penalty 03-04	$42.33	$919.05
07/01/2003	BILL	SHARP, CHARLES B & HEL @	$876.72	$876.72