Tax Account 089-001-001

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Owners

GARSIDE, LARRY J & TERRI M TR
PO BOX 281321
LAMOILLE, NV 89828-1321

(LARRY & TERRI GARSIDE FAMILY

TRUST 06062014) 717082

Account Summary

Account ID	089-001-001
Account Type	Real Estate
Location	2020 RUBY HOME RANCH DR
Balance	$3,104.77
Currently Due	$1,034.92

Account ID

089-001-001

Account Type

Real Estate

Location

2020 RUBY HOME RANCH DR

Balance

$3,104.77

Currently Due

$1,034.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,038.70
Total	$4,038.70
Paid	$933.93
Balance	$3,104.77
Due	$1,034.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,038.70

Total

$4,038.70

Paid

$933.93

Balance

$3,104.77

Due

$1,034.92

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$933.93	$0.00	$933.93	$933.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,034.92	$0.00	$1,034.92	$0.00	$1,034.92
3	01/06/2025	01/16/2025	Due	$1,034.92	$0.00	$1,034.92	$0.00	$2,069.84
4	03/03/2025	03/13/2025	Due	$1,034.93	$0.00	$1,034.93	$0.00	$3,104.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,626.12	$0.00	$3,626.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,520.50	$0.00	$3,520.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,463.21	$0.00	$3,463.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,443.97	$34.71	$3,478.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,355.38	$0.00	$3,355.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,277.63	$0.00	$3,277.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,822.56	$0.00	$2,822.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,653.82	$0.00	$2,653.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,576.51	$0.00	$2,576.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,501.48	$0.00	$2,501.48	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GARSIDE TERRI SYS WF - 024081623019895 ORIG: EBOX	$-933.93	$3,104.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.79	$4,038.70
08/30/2024	ADJUSTMENT	GARSIDE TERRI EBOX WF - 024081623019895 VOIDED PAYMENT: 940171. REASON: AMENDMENT TO RE 2025	$933.93	$3,734.91
08/16/2024	PAYMENT	GARSIDE TERRI EBOX WF - 024081623019895	$-933.93	$2,800.98
07/10/2024	BILL	GARSIDE, LARRY J & TERRI M TR	$3,734.91	$3,734.91
02/29/2024	PAYMENT	GARSIDE TERRI EBOX WF - 024022923018630	$-906.53	$0.00
12/28/2023	PAYMENT	GARSIDE TERRI EBOX WF - 023122823019500	$-906.53	$906.53
09/29/2023	PAYMENT	GARSIDE TERRI EBOX WF - 023092923019461	$-906.53	$1,813.06
08/21/2023	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 023082123016125	$-906.53	$2,719.59
07/12/2023	BILL	GARSIDE, LARRY J & TERRI M TR	$3,626.12	$3,626.12
03/03/2023	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 023030323020112	$-880.12	$0.00
12/30/2022	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 022123023019444	$-880.12	$880.12
09/29/2022	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 022092923018210	$-880.12	$1,760.24
08/12/2022	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 022081223016678	$-880.14	$2,640.36
07/12/2022	BILL	GARSIDE, LARRY J & TERRI M TR	$3,520.50	$3,520.50
03/02/2022	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 022030123041400	$-865.80	$0.00
01/03/2022	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 021123123019217	$-865.80	$865.80
09/28/2021	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 021092823037228	$-865.80	$1,731.60
08/09/2021	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 021080923022240	$-865.81	$2,597.40
07/14/2021	BILL	GARSIDE, LARRY J & TERRI M TR	$3,463.21	$3,463.21
04/06/2021	PAYMENT	GARSIDE, TERRI CHECK NUM: 021040623054687	$-875.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$34.71	$875.59
01/04/2021	PAYMENT	GARSIDE TERRI CHECK NUM: 021010423030310	$-867.69	$840.88
10/05/2020	PAYMENT	GARSIDE TERRI CHECK NUM: 020100523037918	$-867.69	$1,708.57
08/17/2020	PAYMENT	GARSIDE TERRI CHECK NUM: 020081723026922	$-867.71	$2,576.26
07/15/2020	BILL	GARSIDE, LARRY J & TERRI M TR	$3,443.97	$3,443.97
03/02/2020	PAYMENT	GARSIDE TERRI CHECK NUM: ACH	$-838.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$838.84
01/06/2020	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 020010623037526	$-838.84	$838.84
10/07/2019	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 019100723035035	$-838.84	$1,677.68
08/19/2019	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 019081923029582	$-838.86	$2,516.52
07/10/2019	BILL	GARSIDE, LARRY J & TERRI M TR	$3,355.38	$3,355.38
03/04/2019	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 019030423057608	$-819.40	$0.00
01/07/2019	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 019010723035994	$-819.40	$819.40
10/01/2018	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 018100123041962	$-819.40	$1,638.80
08/20/2018	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 018082023030752	$-819.43	$2,458.20
07/09/2018	BILL	GARSIDE, LARRY J & TERRI M TR	$3,277.63	$3,277.63
03/05/2018	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 018030523045349	$-705.64	$0.00
01/02/2018	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 018010223041286	$-705.64	$705.64
10/02/2017	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 017100223043151	$-705.64	$1,411.28
08/15/2017	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 017081523056820	$-705.64	$2,116.92
07/07/2017	BILL	GARSIDE, LARRY J & TERRI M TR	$2,822.56	$2,822.56
03/03/2017	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 017030323038523	$-663.45	$0.00
01/04/2017	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 017010423113905	$-663.45	$663.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.45	$1,326.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.47	$1,990.35
07/08/2016	BILL	BAIER, RODNEY E ET AL	$2,653.82	$2,653.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.12	$644.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.12	$1,288.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.15	$1,932.36
07/08/2015	BILL	BAIER, RODNEY E ET AL	$2,576.51	$2,576.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.37	$625.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.37	$1,250.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.37	$1,876.11
07/10/2014	BILL	BAIER, RODNEY E ET AL	$2,501.48	$2,501.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.15	$607.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.15	$1,214.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.17	$1,821.45
07/16/2013	BILL	BAIER, RODNEY E ET AL	$2,428.62	$2,428.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-589.47	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-589.47	$589.47
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-589.47	$1,178.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-589.47	$1,768.41
07/10/2012	BILL	BAIER, RODNEY E ET AL	$2,357.88	$2,357.88
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-555.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-555.84	$555.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-555.84	$1,111.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-555.86	$1,667.52
07/14/2011	BILL	BAIER, RODNEY E ET AL	$2,223.38	$2,223.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-548.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-548.33	$548.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-548.33	$1,096.66
07/23/2010	PAYMENT	HOME LOAN SERVICES CHECK NUM: 739911	$-548.33	$1,644.99
07/14/2010	BILL	BAIER, RODNEY E ET AL	$2,193.32	$2,193.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-532.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-532.36	$532.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-532.36	$1,064.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-532.36	$1,597.08
07/21/2009	BILL	BAIER, RODNEY E ET AL	$2,129.44	$2,129.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$516.85	$516.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.85	$516.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.85	$1,033.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.87	$1,550.55
07/14/2008	BILL	BAIER, RODNEY E ET AL	$2,067.42	$2,067.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.80	$501.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.80	$1,003.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.80	$1,505.40
07/13/2007	BILL	BAIER, RODNEY E ET AL	$2,007.20	$2,007.20
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-471.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-471.61	$471.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-471.61	$943.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-471.63	$1,414.83
07/19/2006	BILL	KIMBLE, DAVID D & JO JANE	$1,886.46	$1,886.46
02/17/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306786	$-457.87	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-457.87	$457.87
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-457.87	$915.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-457.90	$1,373.61
07/21/2005	BILL	KIMBLE, DAVID D & JO JANE	$1,831.51	$1,831.51
02/16/2005	PAYMENT	@	$-490.73	$0.00
12/15/2004	PAYMENT	@	$-490.73	$490.73
10/05/2004	PAYMENT	@	$-490.73	$981.46
07/27/2004	PAYMENT	@	$-490.74	$1,472.19
07/01/2004	BILL	KIMBLE, DAVID D & JO J @	$1,962.93	$1,962.93
02/04/2004	PAYMENT	@	$-487.22	$0.00
12/18/2003	PAYMENT	@	$-487.22	$487.22
09/22/2003	PAYMENT	@	$-487.22	$974.44
08/11/2003	PAYMENT	@	$-487.24	$1,461.66
07/01/2003	BILL	KIMBLE, DAVID D & JO J @	$1,948.90	$1,948.90