Tax Account 1319-10-211-011
Owners
BAGLIN FAMILY TRUST 2017
PO BOX 964
GENOA, NV 89411
BAGLIN, FLYNN & ALLISON TTEE
BAGLIN, FLYNN TTEE
BAGLIN, ALLISON TTEE
Account Summary
| Account ID | 1319-10-211-011 |
|---|---|
| Account Type | Real Estate |
| Location | 265 OLD BARN RD GEN CO/CWS/MOSQ |
| Balance | $5,947.89 |
| Currently Due | $1,982.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,930.79 |
| Total | $7,930.79 |
| Paid | $1,982.90 |
| Balance | $5,947.89 |
| Due | $1,982.63 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,699.79 | $0.00 | $7,699.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,475.51 | $0.00 | $7,475.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,257.77 | $0.00 | $7,257.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,046.38 | $0.00 | $7,046.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,841.16 | $0.00 | $6,841.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,427.11 | $0.00 | $6,427.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,239.91 | $0.00 | $6,239.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,081.78 | $0.00 | $6,081.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,069.64 | $0.00 | $6,069.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,892.84 | $0.00 | $5,892.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 1000104 | $-1,982.90 | $5,947.89 |
| 07/15/2024 | BILL | BAGLIN FAMILY TRUST 2017 | $7,930.79 | $7,930.79 |
| 12/04/2023 | PAYMENT | BAGLIN, FLYNN P & ALLISON A CHECK 4614 | $-3,849.76 | $0.00 |
| 09/21/2023 | PAYMENT | BAGLIN, FLYNN & ALLISON CHECK 4588 | $-1,924.88 | $3,849.76 |
| 08/24/2023 | PAYMENT | BAGLIN, F & A CHECK 4581 | $-1,925.15 | $5,774.64 |
| 07/14/2023 | BILL | BAGLIN FAMILY TRUST 2017 | $7,699.79 | $7,699.79 |
| 09/20/2022 | PAYMENT | BAGLIN, FLYNN & ALLISON CHECK 4492 | $-5,606.61 | $0.00 |
| 08/25/2022 | PAYMENT | BAGLIN, FLYNN & ALLISON TTEE CHECK 4481 | $-1,868.90 | $5,606.61 |
| 07/19/2022 | BILL | BAGLIN, FLYNN & ALLISON TTEE | $7,475.51 | $7,475.51 |
| 01/21/2022 | PAYMENT | BAGLIN, FLYNN & ALLISON CHECK | $-1,814.44 | $0.00 |
| 11/30/2021 | PAYMENT | BAGLIN, FLYNN & ALLISON POD CHECK | $-1,814.44 | $1,814.44 |
| 09/27/2021 | PAYMENT | BAGLIN, FLYNN & ALLISON CHECK | $-1,814.44 | $3,628.88 |
| 08/25/2021 | PAYMENT | BAGLIN, FLYNN & ALLISON TTEE CHECK | $-1,814.45 | $5,443.32 |
| 07/14/2021 | BILL | BAGLIN, FLYNN & ALLISON TTEE | $7,257.77 | $7,257.77 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,761.59 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,761.59 | $1,761.59 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,761.59 | $3,523.18 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,761.61 | $5,284.77 |
| 07/13/2020 | BILL | BAGLIN, FLYNN & ALLISON TTEE | $7,046.38 | $7,046.38 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,710.29 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,710.29 | $1,710.29 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,710.29 | $3,420.58 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,710.29 | $5,130.87 |
| 07/15/2019 | BILL | BAGLIN, FLYNN & ALLISON TTEE | $6,841.16 | $6,841.16 |
| 02/12/2019 | PAYMENT | FATCO CHECK | $-1,606.77 | $0.00 |
| 12/28/2018 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,606.77 | $1,606.77 |
| 10/01/2018 | PAYMENT | EDITH LOES CHECK | $-1,606.77 | $3,213.54 |
| 08/20/2018 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,606.80 | $4,820.31 |
| 07/12/2018 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $6,427.11 | $6,427.11 |
| 03/05/2018 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,559.97 | $0.00 |
| 12/22/2017 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,559.97 | $1,559.97 |
| 10/02/2017 | PAYMENT | EDITH LOES CHECK | $-1,559.97 | $3,119.94 |
| 08/21/2017 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,560.00 | $4,679.91 |
| 07/14/2017 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $6,239.91 | $6,239.91 |
| 03/09/2017 | PAYMENT | EDITH LOES CHECK | $-1,520.44 | $0.00 |
| 01/17/2017 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,520.44 | $1,520.44 |
| 10/12/2016 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,520.44 | $3,040.88 |
| 08/17/2016 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,520.46 | $4,561.32 |
| 07/12/2016 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $6,081.78 | $6,081.78 |
| 03/08/2016 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,517.41 | $0.00 |
| 01/07/2016 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,517.41 | $1,517.41 |
| 10/06/2015 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,517.41 | $3,034.82 |
| 08/18/2015 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,517.41 | $4,552.23 |
| 07/14/2015 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $6,069.64 | $6,069.64 |
| 03/09/2015 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,473.21 | $0.00 |
| 01/06/2015 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,473.21 | $1,473.21 |
| 10/08/2014 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,473.21 | $2,946.42 |
| 08/22/2014 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,473.21 | $4,419.63 |
| 07/17/2014 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $5,892.84 | $5,892.84 |
| 03/04/2014 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,430.29 | $0.00 |
| 01/09/2014 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,430.29 | $1,430.29 |
| 10/07/2013 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,430.29 | $2,860.58 |
| 08/21/2013 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,430.32 | $4,290.87 |
| 07/16/2013 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $5,721.19 | $5,721.19 |
| 03/05/2013 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,388.63 | $0.00 |
| 01/08/2013 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,388.63 | $1,388.63 |
| 10/02/2012 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,388.63 | $2,777.26 |
| 08/21/2012 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,388.66 | $4,165.89 |
| 07/13/2012 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $5,554.55 | $5,554.55 |
| 03/05/2012 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,348.16 | $0.00 |
| 01/04/2012 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,348.16 | $1,348.16 |
| 10/05/2011 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,348.16 | $2,696.32 |
| 08/10/2011 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,348.16 | $4,044.48 |
| 07/15/2011 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $5,392.64 | $5,392.64 |
| 03/09/2011 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,308.92 | $0.00 |
| 01/04/2011 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,308.92 | $1,308.92 |
| 10/01/2010 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,308.92 | $2,617.84 |
| 08/16/2010 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,308.94 | $3,926.76 |
| 07/14/2010 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $5,235.70 | $5,235.70 |
| 02/26/2010 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,270.80 | $0.00 |
| 01/04/2010 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,270.80 | $1,270.80 |
| 10/07/2009 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,270.80 | $2,541.60 |
| 08/19/2009 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,270.80 | $3,812.40 |
| 07/13/2009 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $5,083.20 | $5,083.20 |
| 02/26/2009 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,233.78 | $0.00 |
| 01/02/2009 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,233.78 | $1,233.78 |
| 10/03/2008 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,233.78 | $2,467.56 |
| 08/18/2008 | PAYMENT | BYRNE, FRANK & LOES, EDITH CO- CHECK | $-1,233.81 | $3,701.34 |
| 07/18/2008 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $4,935.15 | $4,935.15 |
| 03/03/2008 | PAYMENT | BYRNE, FRANK & LOES, | $-1,197.85 | $0.00 |
| 01/07/2008 | PAYMENT | BYRNE, FRANK & LOES, | $-1,197.85 | $1,197.85 |
| 09/27/2007 | PAYMENT | BYRNE, FRANK & LOES, | $-1,197.85 | $2,395.70 |
| 08/21/2007 | PAYMENT | BYRNE, FRANK & LOES, | $-1,197.85 | $3,593.55 |
| 07/01/2007 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $4,791.40 | $4,791.40 |
| 02/20/2007 | PAYMENT | BYRNE, FRANK & LOES, | $-1,162.96 | $0.00 |
| 01/02/2007 | PAYMENT | BYRNE, FRANK & LOES, | $-1,162.96 | $1,162.96 |
| 10/23/2006 | PAYMENT | BYRNE, FRANK & LOES, | $-1,209.48 | $2,325.92 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $46.52 | $3,535.40 |
| 08/17/2006 | PAYMENT | BYRNE, FRANK & LOES, | $-1,162.96 | $3,488.88 |
| 07/01/2006 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $4,651.84 | $4,651.84 |
| 03/02/2006 | PAYMENT | BYRNE, FRANK & LOES, | $-1,129.11 | $0.00 |
| 01/04/2006 | PAYMENT | BYRNE, FRANK & LOES, | $-1,129.08 | $1,129.11 |
| 09/29/2005 | PAYMENT | BYRNE, FRANK & LOES, | $-1,129.08 | $2,258.19 |
| 08/15/2005 | PAYMENT | BYRNE, FRANK & LOES, | $-1,129.08 | $3,387.27 |
| 07/01/2005 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $4,516.35 | $4,516.35 |
| 02/17/2005 | PAYMENT | BYRNE, FRANK & LOES, | $-1,096.20 | $0.00 |
| 01/04/2005 | PAYMENT | BYRNE, FRANK & LOES, | $-1,096.20 | $1,096.20 |
| 10/04/2004 | PAYMENT | BYRNE, FRANK & LOES, | $-1,096.20 | $2,192.40 |
| 08/13/2004 | PAYMENT | BYRNE, FRANK & LOES, | $-1,096.20 | $3,288.60 |
| 07/01/2004 | BILL | BYRNE, FRANK & LOES, EDITH CO- | $4,384.80 | $4,384.80 |
| 03/10/2004 | PAYMENT | BYRNE, FRANK & LOES, | $-355.58 | $0.00 |
| 01/02/2004 | PAYMENT | BYRNE, FRANK & LOES, | $-355.55 | $355.58 |
| 10/09/2003 | PAYMENT | BYRNE, FRANK & LOES, | $-355.55 | $711.13 |
| 08/15/2003 | PAYMENT | BYRNE, FRANK & LOES, | $-355.55 | $1,066.68 |
| 07/01/2003 | BILL | BYRNE, FRANK & LOES, EDITH | $1,422.23 | $1,422.23 |
| 02/24/2003 | PAYMENT | WHITE, DENNIS L & AN | $-287.20 | $0.00 |
| 12/27/2002 | PAYMENT | WHITE, DENNIS L & AN | $-287.19 | $287.20 |
| 10/03/2002 | PAYMENT | 22 | $-287.19 | $574.39 |
| 08/13/2002 | PAYMENT | WHITE, DENNIS L & AN | $-287.19 | $861.58 |
| 07/01/2002 | BILL | WHITE, DENNIS L & ANNA M | $1,148.77 | $1,148.77 |
| 03/07/2002 | PAYMENT | WHITE, DENNIS L & AN | $-249.70 | $0.00 |
| 01/08/2002 | PAYMENT | WHITE, DENNIS L & AN | $-249.70 | $249.70 |
| 10/01/2001 | PAYMENT | WHITE, DENNIS L & AN | $-249.70 | $499.40 |
| 08/27/2001 | PAYMENT | WHITE, DENNIS L & AN | $-249.70 | $749.10 |
| 07/01/2001 | BILL | WHITE, DENNIS L & ANNA M | $998.80 | $998.80 |
| 03/02/2001 | PAYMENT | WHITE, DENNIS L & AN | $-247.27 | $0.00 |
| 01/08/2001 | PAYMENT | WHITE, DENNIS L & AN | $-247.26 | $247.27 |
| 10/03/2000 | PAYMENT | WHITE, DENNIS L & AN | $-247.26 | $494.53 |
| 08/07/2000 | PAYMENT | WHITE, DENNIS L & AN | $-247.26 | $741.79 |
| 07/01/2000 | BILL | WHITE, DENNIS L & ANNA M | $989.05 | $989.05 |
| 02/23/2000 | PAYMENT | BENTLY, SUSAN L | $-246.04 | $0.00 |
| 12/08/1999 | PAYMENT | BENTLY, SUSAN L | $-246.03 | $246.04 |
| 09/24/1999 | PAYMENT | BENTLY, SUSAN L | $-246.03 | $492.07 |
| 08/06/1999 | PAYMENT | BENTLY, SUSAN L | $-246.03 | $738.10 |
| 07/01/1999 | BILL | BENTLY, SUSAN L | $984.13 | $984.13 |
| 03/12/1999 | PAYMENT | BENTLY, SUSAN L | $-509.32 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.99 | $509.32 |
| 09/17/1998 | PAYMENT | BENTLY, SUSAN L | $-249.66 | $499.33 |
| 08/11/1998 | PAYMENT | BENTLY, SUSAN L | $-249.66 | $748.99 |
| 07/01/1998 | BILL | BENTLY, SUSAN L | $998.65 | $998.65 |
| 03/13/1998 | PAYMENT | BENTLY, SUSAN L | $-251.23 | $0.00 |
| 01/06/1998 | PAYMENT | BENTLY, SUSAN L | $-251.22 | $251.23 |
| 10/07/1997 | PAYMENT | BENTLY, SUSAN L | $-251.22 | $502.45 |
| 08/15/1997 | PAYMENT | BENTLY, SUSAN L | $-251.22 | $753.67 |
| 07/01/1997 | BILL | BENTLY, SUSAN L | $1,004.89 | $1,004.89 |
| 03/04/1997 | PAYMENT | BENTLY, SUSAN L | $-256.62 | $0.00 |
| 01/07/1997 | PAYMENT | BENTLY, SUSAN L | $-256.61 | $256.62 |
| 10/01/1996 | PAYMENT | BENTLY, SUSAN L | $-256.61 | $513.23 |
| 08/19/1996 | PAYMENT | BENTLY, SUSAN L | $-256.61 | $769.84 |
| 07/01/1996 | BILL | BENTLY, SUSAN L | $1,026.45 | $1,026.45 |
| 02/29/1996 | PAYMENT | $-267.42 | $0.00 | |
| 12/26/1995 | PAYMENT | $-267.39 | $267.42 | |
| 09/18/1995 | PAYMENT | $-267.39 | $534.81 | |
| 08/08/1995 | PAYMENT | $-267.39 | $802.20 | |
| 07/01/1995 | BILL | BENTLY, SUSAN L | $1,069.59 | $1,069.59 |
| 03/02/1995 | PAYMENT | $-258.08 | $0.00 | |
| 12/30/1994 | PAYMENT | $-258.08 | $258.08 | |
| 10/06/1994 | PAYMENT | $-258.08 | $516.16 | |
| 08/02/1994 | PAYMENT | $-258.08 | $774.24 | |
| 07/01/1994 | BILL | BENTLY, SUSAN L | $1,032.32 | $1,032.32 |
| 03/15/1994 | PAYMENT | $-171.50 | $0.00 | |
| 12/28/1993 | PAYMENT | $-171.49 | $171.50 | |
| 10/15/1993 | PAYMENT | $-171.49 | $342.99 | |
| 08/25/1993 | PAYMENT | $-171.49 | $514.48 | |
| 07/01/1993 | BILL | BENTLY, SUSAN L | $685.97 | $685.97 |
| 02/26/1993 | PAYMENT | $-171.50 | $0.00 | |
| 01/06/1993 | PAYMENT | $-171.49 | $171.50 | |
| 10/07/1992 | PAYMENT | $-171.49 | $342.99 | |
| 07/27/1992 | PAYMENT | $-171.49 | $514.48 | |
| 07/01/1992 | BILL | BENTLY, SUSAN L | $685.97 | $685.97 |
| 02/24/1992 | PAYMENT | $-99.51 | $0.00 | |
| 12/17/1991 | PAYMENT | $-99.49 | $99.51 | |
| 10/08/1991 | PAYMENT | $-99.49 | $199.00 | |
| 08/01/1991 | PAYMENT | $-99.49 | $298.49 | |
| 07/01/1991 | BILL | BENTLY, SUSAN L | $397.98 | $397.98 |
| 11/02/1990 | PAYMENT | $-197.72 | $0.00 | |
| 08/08/1990 | PAYMENT | $-197.72 | $197.72 | |
| 07/01/1990 | BILL | PARRISH, PAUL S | $395.44 | $395.44 |
| 01/03/1990 | PAYMENT | $-145.86 | $0.00 | |
| 09/06/1989 | PAYMENT | $-145.86 | $145.86 | |
| 07/01/1989 | BILL | PARRISH, PAUL S | $291.72 | $291.72 |
| 12/02/1988 | PAYMENT | $-69.82 | $0.00 | |
| 09/29/1988 | PAYMENT | $-139.60 | $69.82 | |
| 07/19/1988 | PAYMENT | $-69.80 | $209.42 | |
| 07/01/1988 | BILL | PARRISH, PAUL S | $279.22 | $279.22 |
| 01/06/1988 | PAYMENT | $-135.59 | $0.00 | |
| 08/20/1987 | PAYMENT | $-135.56 | $135.59 | |
| 07/01/1987 | BILL | PARRISH, PAUL S | $271.15 | $271.15 |
| 08/01/1986 | PAYMENT | $-197.55 | $0.00 | |
| 07/01/1986 | BILL | PARRISH,PAUL S | $197.55 | $197.55 |