Property
Account |
| Property ID: | 44192 | Abbreviated Legal Description: | S2 S2 NW4 SW4 |
| Parcel # / Geo ID: | 2410500 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 05 |
| Range: | 40 | Legal Acres: | 10.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | RURAL 1 OUTBUILDINGS
RURAL 1 OUTBUILDINGS ONLY | Map ID: | 274005 |
| Neighborhood CD: | 835-R1BLDG |
Owner |
| Name: | HARRISON JARED W | Owner ID: | 163003 |
| Mailing Address: | 1012 LATIGO DR UNIT 2
CARSON CITY, NV 89701 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
| Statement Details |
| 2026 | 26108 | STATE LEVY - STATE LEVY | $90.40 | $90.40 | $0.00 | $0.00 | $0.00 | $180.80 |
| 2026 | 26108 | COUNTY - COUNTY | $43.14 | $43.13 | $0.00 | $0.00 | $0.00 | $86.27 |
| 2026 | 26108 | DISABILITY SERVICES - DISABILITY SERVICES | $0.50 | $0.50 | $0.00 | $0.00 | $0.00 | $1.00 |
| 2026 | 26108 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.50 | $0.50 | $0.00 | $0.00 | $0.00 | $1.00 |
| 2026 | 26108 | VETERANS RELIEF - VETERANS RELIEF | $0.45 | $0.45 | $0.00 | $0.00 | $0.00 | $0.90 |
| 2026 | 26108 | COUNTY ROAD - COUNTY ROAD | $44.21 | $44.21 | $0.00 | $0.00 | $0.00 | $88.42 |
| 2026 | 26108 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $69.24 | $69.22 | $0.00 | $0.00 | $0.00 | $138.46 |
| 2026 | 26108 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.73 | $10.73 | $0.00 | $0.00 | $0.00 | $21.46 |
| 2026 | 26108 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 26108 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 26108 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 26108 | TOTAL: | $273.42 | $273.39 | $0.00 | $0.00 | $0.00 | $546.81 |
|
| 2026 | 26108 | $273.42 | $273.39 | $0.00 | $0.00 | $0.00 | $546.81 |
| Statement Details |
| 2025 | 26213 | STATE LEVY - STATE LEVY | $93.57 | $93.57 | $20.58 | $18.72 | $0.00 | $226.44 |
| 2025 | 26213 | COUNTY - COUNTY | $43.94 | $43.93 | $9.67 | $8.79 | $0.00 | $106.33 |
| 2025 | 26213 | DISABILITY SERVICES - DISABILITY SERVICES | $0.50 | $0.50 | $0.11 | $0.10 | $0.00 | $1.21 |
| 2025 | 26213 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.50 | $0.50 | $0.11 | $0.10 | $0.00 | $1.21 |
| 2025 | 26213 | VETERANS RELIEF - VETERANS RELIEF | $0.45 | $0.45 | $0.10 | $0.09 | $0.00 | $1.09 |
| 2025 | 26213 | COUNTY ROAD - COUNTY ROAD | $44.59 | $44.58 | $9.81 | $8.92 | $0.00 | $107.90 |
| 2025 | 26213 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $39.25 | $39.24 | $8.63 | $7.85 | $0.00 | $94.97 |
| 2025 | 26213 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $68.62 | $68.59 | $15.09 | $13.72 | $0.00 | $166.02 |
| 2025 | 26213 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $10.93 | $10.93 | $2.41 | $2.19 | $0.00 | $26.46 |
| 2025 | 26213 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $2.53 | $2.30 | $0.00 | $27.83 |
| 2025 | 26213 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.55 | $0.50 | $0.00 | $6.05 |
| 2025 | 26213 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.00 |
| 2025 | 26213 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2025 | 26213 | TOTAL: | $318.60 | $316.54 | $69.59 | $63.28 | $0.00 | $768.01 |
|
| 2025 | 26213 | $318.60 | $316.54 | $69.59 | $63.28 | $0.00 | $768.01 |
| Statement Details |
| 2024 | 26686 | STATE LEVY - STATE LEVY | $88.91 | $88.90 | $7.11 | $14.23 | $88.91 | $110.24 |
| 2024 | 26686 | COUNTY - COUNTY | $46.11 | $46.11 | $3.69 | $7.38 | $46.11 | $57.18 |
| 2024 | 26686 | DISABILITY SERVICES - DISABILITY SERVICES | $0.51 | $0.50 | $0.04 | $0.08 | $0.51 | $0.62 |
| 2024 | 26686 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.51 | $0.50 | $0.04 | $0.08 | $0.51 | $0.62 |
| 2024 | 26686 | VETERANS RELIEF - VETERANS RELIEF | $0.46 | $0.45 | $0.04 | $0.07 | $0.46 | $0.56 |
| 2024 | 26686 | COUNTY ROAD - COUNTY ROAD | $46.71 | $46.71 | $3.74 | $7.47 | $46.71 | $57.92 |
| 2024 | 26686 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $40.16 | $40.15 | $3.21 | $6.42 | $40.16 | $49.78 |
| 2024 | 26686 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $63.73 | $63.71 | $5.10 | $10.19 | $63.73 | $79.00 |
| 2024 | 26686 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $11.53 | $11.52 | $0.92 | $1.84 | $11.53 | $14.28 |
| 2024 | 26686 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.92 | $1.84 | $11.50 | $14.26 |
| 2024 | 26686 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.20 | $0.40 | $2.50 | $3.10 |
| 2024 | 26686 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2024 | 26686 | TOTAL: | $312.88 | $312.80 | $25.01 | $50.00 | $312.88 | $387.81 |
|
| 2024 | 26686 | $312.88 | $312.80 | $25.01 | $50.00 | $312.88 | $387.81 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $30,810 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $50,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $80,810 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $80,810 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $80,810 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $80,810 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $80,810 | |
Taxing Jurisdiction
| Owner: | HARRISON JARED W | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $80,810 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $80,810 | $80,810 | $92.22 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $80,810 | $80,810 | $1.01 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $80,810 | $80,810 | $15.53 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $80,810 | $80,810 | $18.18 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $80,810 | $80,810 | $93.73 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $80,810 | $80,810 | $23.05 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $80,810 | $80,810 | $1.01 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $80,810 | $80,810 | $93.42 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $80,810 | $80,810 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $80,810 | $80,810 | $80.31 | | |
| STATE | STATE LEVY | 1.4318690000 | $80,810 | $80,810 | $115.71 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $80,810 | $80,810 | $62.10 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $80,810 | $80,810 | $0.91 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $597.18 | | |
| | | | | Taxes w/o Exemptions: | $597.18 | | |
Improvement / Building
| Improvement #1: | Commercial | State Code: | 11 | 896.0 sqft | Value: | $30,810 |
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | 456 | Tool Shed | * | | 0 | 216.0 |
| | 456 | Tool Shed | * | | 0 | 200.0 |
| | 456 | Tool Shed | * | | 0 | 120.0 |
| | 565 | Farm Utility Shelter | * | | 0 | 360.0 |
Land
| 1 | U | U | 10.0000 | 435600.00 | 0.00 | 0.00 | 1.00 | $50,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $30,280 | $50,000 | $0 | $80,280 | $80,280 |
| 2024 | $30,017 | $50,000 | $0 | $80,017 | $80,017 |
| 2023 | $30,810 | $50,000 | $0 | $80,810 | $80,810 |
| 2022 | $25,715 | $50,000 | $0 | $75,715 | $75,715 |
Deed and Sales History
| 1 | 10/04/2018 | SWD | SWD | WEST TRINA L | HARRISON JARED W | | | $24,000.00 | 20054 | 20180007381 |
| 2 | 10/04/2018 | QCD | QCD | WEST JESS R | WEST TRINA L | | | $0.00 | 20053 | 20180007380 |
| 3 | 09/03/2010 | SWD | SWD | BAKER RANDY L | WEST JESS R | | | $21,500.00 | 1674 | 20100006481 |
| 4 | 06/18/2001 | SWD | SWD | WASHINGTON CHARLES | BAKER ET UX RANDY | | | $15,000.00 | 128725 | V: 259 Pg 2944 |
| 5 | 12/01/1999 | SWD | SWD | STURGAL WILLIAM | WASHINGTON CHARLES | | | $12,000.00 | 124153 | V: 242 Pg 3209 |
Payout Agreement
| No payout information available.. |