Tax Account 033-002-016

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Owners

GARRETT, RAE
PO BOX 281178
LAMOILLE, NV 89828-1178

745364

Account Summary

Account ID	033-002-016
Account Type	Real Estate
Location	131 BUCKSKIN CIR
Balance	$2,070.02
Currently Due	$0.00

Account ID

033-002-016

Account Type

Real Estate

Location

131 BUCKSKIN CIR

Balance

$2,070.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,140.36
Total	$4,140.36
Paid	$2,070.34
Balance	$2,070.02
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

$4,140.36

Total

$4,140.36

Paid

$2,070.34

Balance

$2,070.02

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	$1,035.33	$0.00	$1,035.33	$1,035.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,035.01	$0.00	$1,035.01	$1,035.01	$0.00
3	01/06/2025	01/16/2025	Due	$1,035.01	$0.00	$1,035.01	$0.00	$1,035.01
4	03/03/2025	03/13/2025	Due	$1,035.01	$0.00	$1,035.01	$0.00	$2,070.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.81	$0.00	$2,790.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,584.08	$25.84	$2,609.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,574.04	$0.00	$2,574.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,437.54	$0.00	$2,437.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,352.84	$0.00	$2,352.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,236.54	$0.00	$2,236.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,978.38	$0.00	$1,978.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,885.49	$0.00	$1,885.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,868.56	$0.00	$1,868.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,840.53	$0.00	$1,840.53	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	GUNTER, RAE B CHECK 185	$-1,035.01	$2,070.02
08/13/2024	PAYMENT	GUNTER, RAE B CHECK 0183	$-1,035.33	$3,105.03
07/10/2024	BILL	GARRETT, RAE	$4,140.36	$4,140.36
02/20/2024	PAYMENT	GUNTER, RAE B CHECK 181	$-697.70	$0.00
12/18/2023	PAYMENT	GARRETT, RAE B CHECK 179	$-697.70	$697.70
09/20/2023	PAYMENT	GARRETT, RAE CHECK 177	$-697.70	$1,395.40
08/14/2023	PAYMENT	GARRETT, RAE CHECK NUM: 176	$-697.71	$2,093.10
07/12/2023	BILL	GARRETT, RAE	$2,790.81	$2,790.81
03/16/2023	PAYMENT	GARRETT, RAE B CHECK NUM: 1029	$-671.86	$0.00
02/21/2023	PAYMENT	GARRETT, RAE B CHECK NUM: 1028	$-646.02	$671.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.84	$1,317.88
09/22/2022	PAYMENT	GARRETT, RAE B CHECK NUM: 1025	$-646.02	$1,292.04
08/05/2022	PAYMENT	GARRETT, RAE B CHECK NUM: 1024	$-646.02	$1,938.06
07/12/2022	BILL	GARRETT, RAE	$2,584.08	$2,584.08
02/28/2022	PAYMENT	GARRETT, RAE B CHECK NUM: 1087	$-643.51	$0.00
12/14/2021	PAYMENT	GARRETT, RAE B CHECK NUM: 1086	$-643.51	$643.51
09/30/2021	PAYMENT	GARRETT, RAE B CHECK NUM: 1083	$-643.51	$1,287.02
08/16/2021	PAYMENT	GARRETT, RAE CHECK NUM: 1081	$-643.51	$1,930.53
07/14/2021	BILL	GARRETT, RAE	$2,574.04	$2,574.04
02/12/2021	PAYMENT	GARRETT, RAE B CHECK NUM: 1018	$-609.38	$0.00
12/24/2020	PAYMENT	GARRETT, RAE B CHECK NUM: 1017	$-609.38	$609.38
10/01/2020	PAYMENT	GARRETT, RAE B CHECK NUM: 1014	$-609.38	$1,218.76
08/11/2020	PAYMENT	GARRETT, RAE B CHECK NUM: 1013	$-609.40	$1,828.14
07/15/2020	BILL	GARRETT, RAE	$2,437.54	$2,437.54
02/26/2020	PAYMENT	GARRETT, RAE B CHECK NUM: 1007	$-588.21	$0.00
12/30/2019	PAYMENT	GARRETT, RAE B CHECK NUM: 1077	$-588.21	$588.21
10/02/2019	PAYMENT	GARRETT, RAE CHECK NUM: 1068	$-588.21	$1,176.42
08/16/2019	PAYMENT	GARRETT, RAE B CHECK NUM: 1065	$-588.21	$1,764.63
07/10/2019	BILL	GARRETT, RAE	$2,352.84	$2,352.84
08/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5060	$-1,677.39	$0.00
08/10/2018	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 6070	$-559.15	$1,677.39
07/09/2018	BILL	CHRISTENSEN, GARY J	$2,236.54	$2,236.54
03/01/2018	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1178	$-494.59	$0.00
12/27/2017	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1166	$-494.59	$494.59
10/02/2017	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1154	$-494.59	$989.18
08/09/2017	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1142	$-494.61	$1,483.77
07/07/2017	BILL	CHRISTENSEN, GARY J	$1,978.38	$1,978.38
02/28/2017	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1095	$-471.37	$0.00
12/27/2016	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1093	$-471.37	$471.37
10/03/2016	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1089	$-471.37	$942.74
08/11/2016	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1084	$-471.38	$1,414.11
07/08/2016	BILL	CHRISTENSEN, GARY J	$1,885.49	$1,885.49
03/03/2016	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1068	$-467.14	$0.00
12/31/2015	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1066	$-467.14	$467.14
10/01/2015	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1060	$-467.14	$934.28
08/13/2015	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1048	$-467.14	$1,401.42
07/08/2015	BILL	CHRISTENSEN, GARY J	$1,868.56	$1,868.56
03/04/2015	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1023	$-460.13	$0.00
12/31/2014	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1021	$-460.13	$460.13
10/06/2014	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1020	$-460.13	$920.26
08/13/2014	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1015	$-460.14	$1,380.39
07/10/2014	BILL	CHRISTENSEN, GARY J	$1,840.53	$1,840.53
02/26/2014	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 3150	$-446.73	$0.00
01/08/2014	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 3147	$-446.73	$446.73
10/03/2013	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 3141	$-446.73	$893.46
08/19/2013	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 0499	$-446.74	$1,340.19
07/16/2013	BILL	CHRISTENSEN, GARY J	$1,786.93	$1,786.93
02/21/2013	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 3137	$-433.72	$0.00
01/02/2013	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 470	$-433.72	$433.72
10/01/2012	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 0452	$-433.72	$867.44
08/20/2012	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 444	$-433.72	$1,301.16
07/10/2012	BILL	CHRISTENSEN, GARY J	$1,734.88	$1,734.88
02/27/2012	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 422	$-421.08	$0.00
12/27/2011	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 415	$-421.08	$421.08
10/03/2011	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 404	$-421.08	$842.16
07/27/2011	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 3128	$-421.11	$1,263.24
07/14/2011	BILL	CHRISTENSEN, GARY J	$1,684.35	$1,684.35
03/03/2011	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 3122	$-423.13	$0.00
12/29/2010	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 3118	$-423.13	$423.13
10/04/2010	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 0367	$-423.13	$846.26
08/19/2010	PAYMENT	GARY JOHN CHRISTENSEN CREDIT: D BANK: OP INTERNET NUM: 185450	$-423.15	$1,269.39
07/14/2010	BILL	CHRISTENSEN, GARY J	$1,692.54	$1,692.54
02/22/2010	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 347	$-410.81	$0.00
12/21/2009	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 343	$-410.81	$410.81
10/02/2009	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 322	$-410.81	$821.62
09/11/2009	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 311	$-410.82	$1,232.43
07/21/2009	BILL	CHRISTENSEN, GARY J	$1,643.25	$1,643.25
02/27/2009	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 274	$-398.85	$0.00
12/30/2008	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 261	$-398.85	$398.85
10/03/2008	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 247	$-398.85	$797.70
08/18/2008	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 236	$-398.85	$1,196.55
07/14/2008	BILL	CHRISTENSEN, GARY J	$1,595.40	$1,595.40
02/27/2008	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 193	$-387.23	$0.00
12/31/2007	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 182	$-387.23	$387.23
10/01/2007	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 160	$-387.23	$774.46
08/20/2007	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 143	$-387.24	$1,161.69
07/13/2007	BILL	CHRISTENSEN, GARY J	$1,548.93	$1,548.93
03/01/2007	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1087	$-375.95	$0.00
12/27/2006	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1075	$-375.95	$375.95
09/28/2006	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 1048	$-375.95	$751.90
08/18/2006	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 116	$-375.96	$1,127.85
07/19/2006	BILL	CHRISTENSEN, GARY J	$1,503.81	$1,503.81
02/21/2006	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 977	$-365.00	$0.00
01/04/2006	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 962	$-365.00	$365.00
10/03/2005	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 932	$-365.00	$730.00
08/01/2005	PAYMENT	CHRISTENSEN, GARY J CHECK NUM: 914	$-365.01	$1,095.00
07/21/2005	BILL	CHRISTENSEN, GARY J	$1,460.01	$1,460.01
02/28/2005	PAYMENT	@	$-364.28	$0.00
01/03/2005	PAYMENT	@	$-364.28	$364.28
10/01/2004	PAYMENT	@	$-364.28	$728.56
08/03/2004	PAYMENT	@	$-364.28	$1,092.84
07/01/2004	BILL	CHRISTENSEN, GARY J @	$1,457.12	$1,457.12
03/01/2004	PAYMENT	@	$-361.57	$0.00
01/05/2004	PAYMENT	@	$-361.57	$361.57
10/02/2003	PAYMENT	@	$-361.57	$723.14
08/14/2003	PAYMENT	@	$-361.57	$1,084.71
07/01/2003	BILL	CHRISTENSEN, GARY J @	$1,446.28	$1,446.28