Tax Account 089-001-002

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Owners

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

(LARRY & TERRI GARSIDE FAMILY

TRIST 06062014)692718

Account Summary

Account ID	089-001-002
Account Type	Real Estate
Location	2112 RUBY HOME RANCH DR
Balance	$5,743.41
Currently Due	$1,914.47

Account ID

089-001-002

Account Type

Real Estate

Location

2112 RUBY HOME RANCH DR

Balance

$5,743.41

Currently Due

$1,914.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,462.38
Total	$7,462.38
Paid	$1,718.97
Balance	$5,743.41
Due	$1,914.47
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

$7,462.38

Total

$7,462.38

Paid

$1,718.97

Balance

$5,743.41

Due

$1,914.47

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	$1,718.97	$0.00	$1,718.97	$1,718.97	$0.00
2	10/07/2024	10/17/2024	Due	$1,914.47	$0.00	$1,914.47	$0.00	$1,914.47
3	01/06/2025	01/16/2025	Due	$1,914.47	$0.00	$1,914.47	$0.00	$3,828.94
4	03/03/2025	03/13/2025	Due	$1,914.47	$0.00	$1,914.47	$0.00	$5,743.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,670.34	$0.00	$6,670.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,477.12	$0.00	$6,477.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,407.74	$0.00	$6,407.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,574.57	$64.44	$6,639.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,358.69	$0.00	$6,358.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,279.95	$0.00	$6,279.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,437.63	$0.00	$5,437.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,135.17	$0.00	$5,135.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$737.67	$0.00	$737.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$686.81	$0.00	$686.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	41.90	10.49	31.41	10.47
2023-2024	S31	Humboldt Water	36.31	36.31	.00	.00
2022-2023	S31	Humboldt Water	36.31	36.31	.00	.00
2021-2022	S31	Humboldt Water	36.31	36.31	.00	.00
2020-2021	S31	Humboldt Water	33.52	33.52	.00	.00
2019-2020	S31	Humboldt Water	30.73	30.73	.00	.00
2018-2019	S31	Humboldt Water	14.45	14.45	.00	.00
2017-2018	S31	Humboldt Water	8.67	8.67	.00	.00
2016-2017	S31	Humboldt Water	8.67	8.67	.00	.00
2015-2016	S31	Humboldt Water	8.67	8.67	.00	.00
2014-2015	S31	Humboldt Water	8.67	8.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GARSIDE TERRI SYS WF - 024081623019918 ORIG: EBOX	$-1,718.97	$5,743.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$587.43	$7,462.38
08/30/2024	ADJUSTMENT	GARSIDE TERRI EBOX WF - 024081623019918 VOIDED PAYMENT: 940196. REASON: AMENDMENT TO RE 2025	$1,718.97	$6,874.95
08/16/2024	PAYMENT	GARSIDE TERRI EBOX WF - 024081623019918	$-1,718.97	$5,155.98
07/10/2024	BILL	GARSIDE, LARRY J & TERRI M TR	$6,874.95	$6,874.95
02/29/2024	PAYMENT	GARSIDE TERRI EBOX WF - 024022923018620	$-1,667.57	$0.00
12/28/2023	PAYMENT	GARSIDE TERRI EBOX WF - 023122823019506	$-1,667.57	$1,667.57
09/29/2023	PAYMENT	GARSIDE TERRI EBOX WF - 023092923019454	$-1,667.57	$3,335.14
08/21/2023	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 023082123016124	$-1,667.63	$5,002.71
07/12/2023	BILL	GARSIDE, LARRY J & TERRI M TR	$6,670.34	$6,670.34
03/03/2023	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 023030323020113	$-1,619.27	$0.00
12/30/2022	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 022123023019443	$-1,619.27	$1,619.27
09/28/2022	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 022092823015477	$-1,619.27	$3,238.54
08/12/2022	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 022081223016662	$-1,619.31	$4,857.81
07/12/2022	BILL	GARSIDE, LARRY J & TERRI M TR	$6,477.12	$6,477.12
03/02/2022	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 022030123041399	$-1,601.92	$0.00
01/03/2022	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 021123123019222	$-1,601.92	$1,601.92
09/28/2021	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 021092823037229	$-1,601.92	$3,203.84
08/09/2021	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 021080923022241	$-1,601.98	$4,805.76
07/14/2021	BILL	GARSIDE, LARRY J & TERRI M TR	$6,407.74	$6,407.74
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-131.04	$0.00
04/06/2021	PAYMENT	GARSIDE TERRI CHECK NUM: 021040623054688	$-1,675.32	$131.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$64.44	$1,806.36
01/04/2021	PAYMENT	GARSIDE TERRI CHECK NUM: 021010423030320	$-1,610.88	$1,741.92
10/05/2020	PAYMENT	GARSIDE TERRI CHECK NUM: 020100523037919	$-1,610.88	$3,352.80
08/17/2020	PAYMENT	GARSIDE TERRI CHECK NUM: 020081723026923	$-1,610.89	$4,963.68
07/15/2020	BILL	GARSIDE, LARRY J & TERRI M TR	$6,574.57	$6,574.57
03/02/2020	PAYMENT	GARSIDE TERRI CHECK NUM: ACH	$-1,589.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,589.67
01/06/2020	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 020010623037527	$-1,589.67	$1,589.67
10/07/2019	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 019100723035034	$-1,589.67	$3,179.34
08/19/2019	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 019081923029599	$-1,589.68	$4,769.01
07/10/2019	BILL	GARSIDE, LARRY J & TERRI M TR	$6,358.69	$6,358.69
03/04/2019	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 019030423057607	$-1,569.98	$0.00
01/07/2019	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 019010723035992	$-1,569.98	$1,569.98
10/01/2018	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 018100123041963	$-1,569.98	$3,139.96
08/20/2018	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 018082023030756	$-1,570.01	$4,709.94
07/09/2018	BILL	GARSIDE, LARRY J & TERRI M TR	$6,279.95	$6,279.95
03/05/2018	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 018030523045351	$-1,359.40	$0.00
01/02/2018	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 018010223041283	$-1,359.40	$1,359.40
10/02/2017	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 017100223043149	$-1,359.40	$2,718.80
08/15/2017	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 017081523056821	$-1,359.43	$4,078.20
07/07/2017	BILL	GARSIDE, LARRY J & TERRI M TR	$5,437.63	$5,437.63
03/03/2017	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 017030323038531	$-1,283.78	$0.00
01/04/2017	PAYMENT	GARSIDE, TERRI CHECK BANK: WF INTERNET NUM: 017010423113909	$-1,283.78	$1,283.78
10/11/2016	PAYMENT	GARSIDE, LARRY & TERRI CHECK NUM: 5172	$-1,283.78	$2,567.56
08/12/2016	PAYMENT	LARRY AND TERRI CHECK BANK: WF INTERNET NUM: 016081203081867	$-1,283.83	$3,851.34
07/08/2016	BILL	GARSIDE, LARRY J & TERRI M TR	$5,135.17	$5,135.17
03/04/2016	PAYMENT	TERRI GARSIDE CHECK BANK: WF INTERNET NUM: 016030423035562	$-184.41	$0.00
01/04/2016	PAYMENT	TERRI GARSIDE CHECK BANK: WF INTERNET NUM: 016010423038970	$-184.41	$184.41
10/05/2015	PAYMENT	LARRY AND TERRI CHECK BANK: WF INTERNET NUM: 015100503082176	$-184.41	$368.82
08/14/2015	PAYMENT	LARRY AND TERRI CHECK BANK: WF INTERNET NUM: 015081403106403	$-184.44	$553.23
07/08/2015	BILL	GARSIDE, LARRY J & TERRI M TR	$737.67	$737.67
08/22/2014	PAYMENT	BERNADETTE LENZ CHECK BANK: WF INTERNET NUM: 014082203066490	$-686.81	$0.00
07/10/2014	BILL	LENZ, JOEL C & BERNADETTE E	$686.81	$686.81
08/13/2013	PAYMENT	BERNADETTE LENZ CHECK BANK: WF INTERNET NUM: 013081303071332	$-637.73	$0.00
07/16/2013	BILL	LENZ, JOEL C & BERNADETTE E	$637.73	$637.73
08/13/2012	PAYMENT	BERNADETTE LENZ CHECK BANK: WF INTERNET NUM: 012081303046416	$-591.67	$0.00
07/10/2012	BILL	LENZ, JOEL C & BERNADETTE E	$591.67	$591.67
10/03/2011	PAYMENT	BERNADETTE LENZ CHECK BANK: WF INTERNET NUM: 011100303067018	$-417.06	$0.00
08/12/2011	PAYMENT	BERNADETTE LENZ CHECK BANK: WF INTERNET NUM: 011081203062140	$-139.03	$417.06
07/14/2011	BILL	LENZ, JOEL C & BERNADETTE E	$556.09	$556.09
12/20/2010	PAYMENT	BERNADETTE LENZ CHECK BANK: WF INTERNET NUM: 003051323	$-264.00	$0.00
10/07/2010	PAYMENT	STEWART TITLE CHECK NUM: 121148	$-132.00	$264.00
08/12/2010	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2628	$-132.03	$396.00
07/14/2010	BILL	WATHEN, DAVID E & JENNIFER L	$528.03	$528.03
02/12/2010	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2597	$-125.35	$0.00
12/10/2009	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2580	$-125.35	$125.35
10/12/2009	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2549	$-125.35	$250.70
09/17/2009	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2543	$-125.38	$376.05
07/21/2009	BILL	WATHEN, DAVID E & JENNIFER L	$501.43	$501.43
03/02/2009	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2502	$-114.38	$0.00
01/09/2009	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2491	$-114.38	$114.38
10/03/2008	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2460	$-114.38	$228.76
08/20/2008	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2446	$-114.38	$343.14
07/14/2008	BILL	WATHEN, DAVID E & JENNIFER L	$457.52	$457.52
02/28/2008	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2392	$-107.90	$0.00
09/24/2007	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2350	$-215.80	$107.90
08/21/2007	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2341	$-107.93	$323.70
07/13/2007	BILL	WATHEN, DAVID E & JENNIFER L	$431.63	$431.63
04/10/2007	PAYMENT	WATHEN, DAVID E JENNIFER L CREDIT: D	$-105.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.06	$105.47
12/21/2006	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2262	$-101.41	$101.41
08/03/2006	PAYMENT	WATHEN, DAVID E & JENNIFER L CHECK NUM: 2219	$-202.85	$202.82
07/19/2006	BILL	WATHEN, DAVID E & JENNIFER L	$405.67	$405.67
02/08/2006	PAYMENT	HARTLEY, DENA M CHECK NUM: 2148	$-101.30	$0.00
12/07/2005	PAYMENT	HARTLEY, DENA M CHECK NUM: 2129	$-101.30	$101.30
09/20/2005	PAYMENT	HARTLEY, DENA M CHECK NUM: 21401	$-844.95	$202.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.05	$1,047.55
09/02/2005	INTEREST	Monthly Interest	$4.51	$1,043.50
08/02/2005	INTEREST	Monthly Interest	$4.51	$1,038.99
07/21/2005	BILL	HARTLEY, DENA M	$405.20	$1,034.48
07/01/2004	BILL	HARTLEY, DENA M @	$629.28	$629.28
05/12/2004	PAYMENT	@	$-757.71	$0.00
05/12/2004	PAYMENT	HARTLEY, DENA M @	$-532.92	$757.71
07/01/2003	PENALTY	Penalty 03-04	$216.71	$1,290.63
07/01/2003	BILL	HARTLEY, DENA M @	$541.00	$1,073.92
06/30/2003	BILL	Balance Forward @	$532.92	$532.92