Tax Account 1220-22-310-154
Owners
DAGGETT DECLARATION TRUST 1999
689 LONG VALLEY RD
GARDNERVILLE, NV 89460
DAGGETT, CHARLES R & PATRICIA L
DAGGETT, CHARLES R TTEE
DAGETT, PATRICIA L TTEE
Account Summary
| Account ID | 1220-22-310-154 |
|---|---|
| Account Type | Real Estate |
| Location | 689 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $980.52 |
| Currently Due | $490.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,961.25 |
| Total | $1,961.25 |
| Paid | $980.73 |
| Balance | $980.52 |
| Due | $490.26 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,815.98 | $0.00 | $1,815.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,681.46 | $0.00 | $1,681.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,556.90 | $0.00 | $1,556.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,505.71 | $0.00 | $1,505.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,453.38 | $0.00 | $1,453.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,411.04 | $0.00 | $1,411.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,369.95 | $0.00 | $1,369.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,335.23 | $0.00 | $1,335.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,332.56 | $0.00 | $1,332.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,326.57 | $0.00 | $1,326.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-490.26 | $980.52 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-490.47 | $1,470.78 |
| 07/15/2024 | BILL | DAGGETT DECLARATION TRUST 1999 | $1,961.25 | $1,961.25 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-453.93 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-453.93 | $453.93 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-453.93 | $907.86 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-454.19 | $1,361.79 |
| 07/14/2023 | BILL | DAGGETT DECLARATION TRUST 1999 | $1,815.98 | $1,815.98 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.36 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.36 | $420.36 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.36 | $840.72 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-420.38 | $1,261.08 |
| 07/19/2022 | BILL | DAGGETT, CHARLES R & PATRICIA | $1,681.46 | $1,681.46 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.22 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.22 | $389.22 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.22 | $778.44 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-389.24 | $1,167.66 |
| 07/14/2021 | BILL | DAGGETT, CHARLES R & PATRICIA | $1,556.90 | $1,556.90 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.42 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.42 | $376.42 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.42 | $752.84 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.45 | $1,129.26 |
| 07/13/2020 | BILL | DAGGETT, CHARLES R & PATRICIA | $1,505.71 | $1,505.71 |
| 07/31/2019 | PAYMENT | MENJOU, LISA CHECK | $-1,453.38 | $0.00 |
| 07/15/2019 | BILL | MENJOU, LISA & ROSCHELL ET AL* | $1,453.38 | $1,453.38 |
| 07/26/2018 | PAYMENT | MENJOU, LISA CHECK | $-1,411.04 | $0.00 |
| 07/12/2018 | BILL | MENJOU, LISA & ROSCHELL ET AL* | $1,411.04 | $1,411.04 |
| 07/27/2017 | PAYMENT | MENJOU, LISA & ROSCHELL ET AL* CHECK | $-1,369.95 | $0.00 |
| 07/14/2017 | BILL | MENJOU, LISA & ROSCHELL ET AL* | $1,369.95 | $1,369.95 |
| 08/15/2016 | PAYMENT | MENJOU, LISA & ROSCHELL ET AL* CHECK | $-1,335.23 | $0.00 |
| 07/12/2016 | BILL | MENJOU, LISA & ROSCHELL ET AL* | $1,335.23 | $1,335.23 |
| 08/03/2015 | PAYMENT | LERETA TAX SVC CHECK | $-1,332.56 | $0.00 |
| 07/14/2015 | BILL | MENJOU, LISA & ROSCHELL ET AL* | $1,332.56 | $1,332.56 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-331.64 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-331.64 | $331.64 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-331.64 | $663.28 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-331.65 | $994.92 |
| 07/17/2014 | BILL | APJOKE, PEGGY D TTEE | $1,326.57 | $1,326.57 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-314.02 | $0.00 |
| 11/15/2013 | PAYMENT | 33 CHECK | $-314.02 | $314.02 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-314.02 | $628.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-314.02 | $942.06 |
| 07/16/2013 | BILL | APJOKE, PEGGY D TTEE | $1,256.08 | $1,256.08 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-382.97 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-382.97 | $382.97 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-382.97 | $765.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-383.00 | $1,148.91 |
| 07/13/2012 | BILL | APJOKE, PEGGY D TTEE | $1,531.91 | $1,531.91 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-390.61 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-390.61 | $390.61 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-390.61 | $781.22 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-390.62 | $1,171.83 |
| 07/15/2011 | BILL | APJOKE, PEGGY D | $1,562.45 | $1,562.45 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-386.76 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-386.76 | $386.76 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-386.76 | $773.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-386.79 | $1,160.28 |
| 07/14/2010 | BILL | APJOKE, PEGGY D | $1,547.07 | $1,547.07 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-375.50 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-375.50 | $375.50 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-375.50 | $751.00 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-375.51 | $1,126.50 |
| 07/13/2009 | BILL | APJOKE, PEGGY D | $1,502.01 | $1,502.01 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-364.56 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-364.56 | $364.56 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-364.56 | $729.12 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-364.57 | $1,093.68 |
| 07/18/2008 | BILL | APJOKE, PEGGY D | $1,458.25 | $1,458.25 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-353.97 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-353.95 | $353.97 |
| 11/01/2007 | PAYMENT | PROVIDENT FUNDING | $-368.11 | $707.92 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.16 | $1,076.03 |
| 08/02/2007 | PAYMENT | HOOVER, ALAN D & DEA | $-353.95 | $1,061.87 |
| 07/01/2007 | BILL | HOOVER, ALAN D & DEANNA L | $1,415.82 | $1,415.82 |
| 03/06/2007 | PAYMENT | HOOVER, ALAN D & DEA | $-343.64 | $0.00 |
| 01/09/2007 | PAYMENT | HOOVER, ALAN D & DEA | $-343.64 | $343.64 |
| 10/13/2006 | PAYMENT | HOOVER, ALAN D & DEA | $-343.64 | $687.28 |
| 08/17/2006 | PAYMENT | HOOVER, ALAN D & DEA | $-343.64 | $1,030.92 |
| 07/01/2006 | BILL | HOOVER, ALAN D & DEANNA L | $1,374.56 | $1,374.56 |
| 03/09/2006 | PAYMENT | HOOVER, ALAN D & DEA | $-333.63 | $0.00 |
| 01/10/2006 | PAYMENT | HOOVER, ALAN D & DEA | $-333.63 | $333.63 |
| 09/20/2005 | PAYMENT | HOOVER, ALAN D & DEA | $-333.63 | $667.26 |
| 08/02/2005 | PAYMENT | HOOVER, ALAN D & DEA | $-333.63 | $1,000.89 |
| 07/01/2005 | BILL | HOOVER, ALAN D & DEANNA L | $1,334.52 | $1,334.52 |
| 03/14/2005 | PAYMENT | HOOVER, ALAN D & DEA | $-336.53 | $0.00 |
| 12/14/2004 | PAYMENT | HOOVER, ALAN D & DEA | $-336.51 | $336.53 |
| 09/15/2004 | PAYMENT | HOOVER, ALAN D & DEA | $-336.51 | $673.04 |
| 08/16/2004 | PAYMENT | HOOVER, ALAN D & DEA | $-336.51 | $1,009.55 |
| 07/01/2004 | BILL | HOOVER, ALAN D & DEANNA L | $1,346.06 | $1,346.06 |
| 02/13/2004 | PAYMENT | HOOVER, ALAN D & DEA | $-288.20 | $0.00 |
| 12/19/2003 | PAYMENT | HOOVER, ALAN D & DEA | $-288.20 | $288.20 |
| 10/08/2003 | PAYMENT | HOOVER, ALAN D & DEA | $-288.20 | $576.40 |
| 08/07/2003 | PAYMENT | HOOVER, ALAN D & DEA | $-288.20 | $864.60 |
| 07/01/2003 | BILL | HOOVER, ALAN D & DEANNA L | $1,152.80 | $1,152.80 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-274.47 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-274.44 | $274.47 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-274.44 | $548.91 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-274.44 | $823.35 |
| 07/01/2002 | BILL | HOOVER, ALAN D & DEANNA L | $1,097.79 | $1,097.79 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-271.59 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-271.57 | $271.59 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-271.57 | $543.16 |
| 08/16/2001 | PAYMENT | 22 | $-271.57 | $814.73 |
| 07/01/2001 | BILL | DELANEY, RICHARD C & DORIS J | $1,086.30 | $1,086.30 |
| 01/03/2001 | PAYMENT | DELANEY, RICHARD C & | $-538.62 | $0.00 |
| 10/06/2000 | PAYMENT | DELANEY, RICHARD C & | $-269.31 | $538.62 |
| 08/10/2000 | PAYMENT | DELANEY, RICHARD C & | $-269.31 | $807.93 |
| 07/01/2000 | BILL | DELANEY, RICHARD C & DORIS J | $1,077.24 | $1,077.24 |
| 01/04/2000 | PAYMENT | DELANEY, RICHARD C & | $-536.34 | $0.00 |
| 08/06/1999 | PAYMENT | DELANEY, RICHARD C & | $-536.32 | $536.34 |
| 07/01/1999 | BILL | DELANEY, RICHARD C & DORIS J | $1,072.66 | $1,072.66 |
| 01/05/1999 | PAYMENT | DELANEY, RICHARD C & | $-546.60 | $0.00 |
| 08/13/1998 | PAYMENT | DELANEY, RICHARD C & | $-546.58 | $546.60 |
| 07/01/1998 | BILL | DELANEY, RICHARD C & DORIS J | $1,093.18 | $1,093.18 |
| 03/03/1998 | PAYMENT | DELANEY, RICHARD C & | $-271.90 | $0.00 |
| 01/07/1998 | PAYMENT | DELANEY, RICHARD C & | $-271.87 | $271.90 |
| 10/09/1997 | PAYMENT | DELANEY, RICHARD C & | $-271.87 | $543.77 |
| 08/08/1997 | PAYMENT | DELANEY, RICHARD C & | $-271.87 | $815.64 |
| 07/01/1997 | BILL | DELANEY, RICHARD C & DORIS J | $1,087.51 | $1,087.51 |
| 01/08/1997 | PAYMENT | DELANEY, RICHARD C & | $-553.77 | $0.00 |
| 10/08/1996 | PAYMENT | DELANEY, RICHARD C & | $-276.88 | $553.77 |
| 08/08/1996 | PAYMENT | DELANEY, RICHARD C & | $-276.88 | $830.65 |
| 07/01/1996 | BILL | DELANEY, RICHARD C & DORIS J | $1,107.53 | $1,107.53 |
| 03/01/1996 | PAYMENT | $-279.92 | $0.00 | |
| 12/26/1995 | PAYMENT | $-279.91 | $279.92 | |
| 09/19/1995 | PAYMENT | $-279.91 | $559.83 | |
| 08/08/1995 | PAYMENT | $-279.91 | $839.74 | |
| 07/01/1995 | BILL | DELANEY, RICHARD C & DORIS J | $1,119.65 | $1,119.65 |
| 03/07/1995 | PAYMENT | $-267.48 | $0.00 | |
| 01/05/1995 | PAYMENT | $-267.45 | $267.48 | |
| 09/14/1994 | PAYMENT | $-267.45 | $534.93 | |
| 08/01/1994 | PAYMENT | $-267.45 | $802.38 | |
| 07/01/1994 | BILL | DELANEY, RICHARD C & DORIS J | $1,069.83 | $1,069.83 |
| 03/16/1994 | PAYMENT | $-237.39 | $0.00 | |
| 01/07/1994 | PAYMENT | $-237.38 | $237.39 | |
| 08/11/1993 | PAYMENT | $-474.76 | $474.77 | |
| 07/01/1993 | BILL | DELANEY, RICHARD C & DORIS J | $949.53 | $949.53 |
| 02/16/1993 | PAYMENT | $-221.62 | $0.00 | |
| 01/11/1993 | PAYMENT | $-221.60 | $221.62 | |
| 08/25/1992 | PAYMENT | $-443.20 | $443.22 | |
| 07/01/1992 | BILL | DELANEY, RICHARD C & DORIS J | $886.42 | $886.42 |
| 11/25/1991 | PAYMENT | $-107.07 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.41 | $107.07 |
| 08/20/1991 | PAYMENT | $-35.21 | $105.66 | |
| 08/13/1991 | PAYMENT | $-144.77 | $140.87 | |
| 08/13/1991 | INTEREST | Interest to date | $11.66 | $285.64 |
| 07/01/1991 | BILL | HELLER, RICHARD & MARY | $140.87 | $273.98 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $17.82 | $133.11 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.80 | $115.29 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.67 | $110.49 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 07/01/1990 | BILL | HELLER, RICHARD & MARY | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |