Tax Account 003-131-38

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Owners

GARRISON, WILLIAM R
#1 GOSH AVENUE
DAYTON, NV 89403-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-131-38
Account Type	Real Estate
Location	204 TOQUIMA WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-38

Account Type

Real Estate

Location

204 TOQUIMA WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$19.22	$0.00	$19.22	$19.22	$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	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.66	$17.26	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$0.00	$11.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	GARRISON, WILLIAM R CHECK 5477	$-19.22	$0.00
07/15/2024	BILL	GARRISON, WILLIAM R	$19.22	$19.22
08/16/2023	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 5300	$-19.22	$0.00
07/11/2023	BILL	GARRISON, WILLIAM R	$19.22	$19.22
07/29/2022	PAYMENT	GARRISON, CHERYL CHECK BANK: 9477 NUM: 5356	$-17.95	$0.00
07/14/2022	BILL	GARRISON, WILLIAM R	$17.95	$17.95
09/09/2021	PAYMENT	GARRISON, CHERYL CREDIT: B BANK: 9477 NUM: 5168	$-17.26	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.66	$17.26
07/19/2021	BILL	GARRISON, WILLIAM R	$16.60	$16.60
07/27/2020	PAYMENT	GARRISON, CHERYL CHECK BANK: 9477 NUM: 16.22	$-16.22	$0.00
07/08/2020	BILL	GARRISON, WILLIAM R	$16.22	$16.22
08/06/2019	PAYMENT	GARRISON, CHERYL CHECK BANK: 9477 NUM: 5085	$-15.67	$0.00
07/14/2019	BILL	GARRISON, WILLIAM R	$15.67	$15.67
08/07/2018	PAYMENT	GARRISON, CHERYL CHECK BANK: 9477 NUM: 5018	$-14.59	$0.00
07/11/2018	BILL	GARRISON, WILLIAM R	$14.59	$14.59
08/18/2017	PAYMENT	GARRISON, CHERYL CHECK BANK: 9477 NUM: 4992	$-13.52	$0.00
07/19/2017	BILL	GARRISON, WILLIAM R	$13.52	$13.52
08/08/2016	PAYMENT	GARRISON, CHERYL L. CHECK BANK: 94-77 NUM: 4774	$-12.53	$0.00
07/14/2016	BILL	GARRISON, WILLIAM R	$12.53	$12.53
08/03/2015	PAYMENT	GARRISON, WILLIAM R CHECK BANK: 94-77 NUM: 3596	$-11.62	$0.00
07/09/2015	BILL	GARRISON, WILLIAM R	$11.62	$11.62
08/13/2014	PAYMENT	GARRISON, WILLIAM R CHECK BANK: 94-77 NUM: 4272	$-10.76	$0.00
07/09/2014	BILL	GARRISON, WILLIAM R	$10.76	$10.76
08/02/2013	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 3999	$-9.96	$0.00
07/11/2013	BILL	GARRISON, WILLIAM R	$9.96	$9.96
07/27/2012	PAYMENT	GARRISON, CHERYL L. CHECK BANK: 94-77 NUM: 3766	$-9.21	$0.00
07/13/2012	BILL	GARRISON, WILLIAM R	$9.21	$9.21
08/24/2011	PAYMENT	GARRISON, WILLIAM R CHECK BANK: 94-77 NUM: 3623	$-8.54	$0.00
07/13/2011	BILL	GARRISON, WILLIAM R	$8.54	$8.54
08/17/2010	PAYMENT	GARRISON, WILLIAM R CHECK BANK: 94-77 NUM: 3533	$-7.91	$0.00
07/08/2010	BILL	GARRISON, WILLIAM R	$7.91	$7.91
07/28/2009	PAYMENT	GARRISON, CHERYL L CHECK BANK: 94-77 NUM: 3167	$-7.31	$0.00
07/13/2009	BILL	GARRISON, WILLIAM R	$7.31	$7.31
08/26/2008	PAYMENT	GARRISON, CHERYL L CHECK BANK: 94-77 NUM: 3013	$-6.78	$0.00
07/14/2008	BILL	GARRISON, WILLIAM R	$6.78	$6.78
08/22/2007	PAYMENT	GARRISON, CHERYL CHECK BANK: 94-77 NUM: 2642	$-6.41	$0.00
07/13/2007	BILL	GARRISON, WILLIAM R	$6.41	$6.41
07/27/2006	PAYMENT	GARRISON, CHERYL L CHECK BANK: 94-77 NUM: 2137	$-6.41	$0.00
07/16/2006	BILL	GARRISON, WILLIAM R	$6.41	$6.41
08/22/2005	PAYMENT	GARRISON, CHERYL L CHECK BANK: 94-77 NUM: 1543	$-6.41	$0.00
07/26/2005	BILL	GARRISON, WILLIAM R	$6.41	$6.41
08/09/2004	PAYMENT	GARRISON, WILLIAM R CHECK BANK: 94-77 NUM: 1337	$-6.41	$0.00
07/13/2004	BILL	GARRISON, WILLIAM R	$6.41	$6.41
08/15/2003	PAYMENT	GARRISON, CHERYL L CHECK BANK: 94-77 NUM: 953	$-6.41	$0.00
07/22/2003	BILL	GARRISON, WILLIAM R	$6.41	$6.41
07/29/2002	PAYMENT	GARRISON, WILLIAM R CHECK BANK: 94-77 NUM: 524	$-6.03	$0.00
07/11/2002	BILL	GARRISON, WILLIAM R	$6.03	$6.03
07/30/2001	PAYMENT	GARRISON, WILLIAM R CHECK BANK: 94-204 NUM: 3370	$-5.98	$0.00
07/13/2001	BILL	GARRISON, WILLIAM R	$5.98	$5.98
08/14/2000	PAYMENT	GARRISON, WILLIAM R CHECK BANK: 94-204 NUM: 3057	$-5.96	$0.00
07/10/2000	BILL	GARRISON, WILLIAM R	$5.96	$5.96
04/21/2000	PAYMENT	LARSON, BETTY S CHECK BANK: 94-204 NUM: 2948	$-9.25	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$9.25
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.42	$7.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.36	$6.83
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.30	$6.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.24	$6.17
07/17/1999	BILL	LARSON, BETTY S	$5.93	$5.93
08/21/1998	PAYMENT	LARSON, BETTY S CHECK	$-6.38	$0.00
07/10/1998	BILL	LARSON, BETTY S	$6.38	$6.38
08/20/1997	PAYMENT	LARSON, BETTY S CHECK	$-44.41	$0.00
07/20/1997	BILL	LARSON, BETTY S	$44.41	$44.41
08/27/1996	PAYMENT	LARSON, BETTY S	$-42.33	$0.00
07/15/1996	BILL	LARSON, BETTY S	$42.33	$42.33