Tax Account 1419-22-710-007

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Owners

ARGON FAMILY TRUST 1997
PO BOX 1383
GENOA, NV 89411

ARGON, MITCHELL & MAUREEN TTEE

ARGON, MITCHELL J TTEE

ARGON, MAUREEN E TTEE

Account Summary

Account ID	1419-22-710-007
Account Type	Real Estate
Location	318 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$2,494.42
Currently Due	$0.00

Account ID

1419-22-710-007

Account Type

Real Estate

Location

318 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$2,494.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,977.91
Total	$9,977.91
Paid	$7,483.49
Balance	$2,494.42
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,977.91

Total

$9,977.91

Paid

$7,483.49

Balance

$2,494.42

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,494.65	$0.00	$2,494.65	$2,494.65	$0.00
2	10/07/2024	10/17/2024	Paid	$2,494.42	$0.00	$2,494.42	$2,494.42	$0.00
3	01/06/2025	01/16/2025	Paid	$2,494.42	$0.00	$2,494.42	$2,494.42	$0.00
4	03/03/2025	03/13/2025	Due	$2,494.42	$0.00	$2,494.42	$0.00	$2,494.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,475.95	$0.00	$9,475.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,199.95	$0.00	$9,199.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,931.98	$0.00	$8,931.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,671.83	$0.00	$8,671.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,419.25	$0.00	$8,419.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,331.45	$0.00	$8,331.45	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,737.37	$0.00	$2,737.37	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,588.51	$0.00	$1,588.51	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,059.05	$21.18	$1,080.23	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,058.88	$0.00	$1,058.88	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,494.42	$2,494.42
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,494.42	$4,988.84
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,494.65	$7,483.26
07/15/2024	BILL	ARGON FAMILY TRUST 1997	$9,977.91	$9,977.91
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,368.92	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,368.92	$2,368.92
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,368.92	$4,737.84
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,369.19	$7,106.76
07/14/2023	BILL	ARGON FAMILY TRUST 1997	$9,475.95	$9,475.95
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,299.98	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,299.98	$2,299.98
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,299.98	$4,599.96
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-2,300.01	$6,899.94
07/19/2022	BILL	ARGON, MITCHELL & MAUREEN TTEE	$9,199.95	$9,199.95
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-2,232.99	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-2,232.99	$2,232.99
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-2,232.99	$4,465.98
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-2,233.01	$6,698.97
07/14/2021	BILL	ARGON, MITCHELL & MAUREEN TTEE	$8,931.98	$8,931.98
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-2,167.95	$0.00
01/15/2021	PAYMENT	CARRINGTON MORT SERVICES CHECK	$-2,167.95	$2,167.95
09/30/2020	PAYMENT	CHASE CHECK	$-2,167.95	$4,335.90
08/13/2020	PAYMENT	CHASE CHECK	$-2,167.98	$6,503.85
07/13/2020	BILL	ARGON, MITCHELL & MAUREEN TTEE	$8,671.83	$8,671.83
02/28/2020	PAYMENT	CHASE CHECK	$-2,104.81	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-2,104.81	$2,104.81
10/07/2019	PAYMENT	CHASE CHECK	$-2,104.81	$4,209.62
08/16/2019	PAYMENT	CHASE CHECK	$-2,104.82	$6,314.43
07/15/2019	BILL	ARGON, MITCHELL & MAUREEN TTEE	$8,419.25	$8,419.25
02/28/2019	PAYMENT	CHASE CHECK	$-2,082.86	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-2,082.86	$2,082.86
09/28/2018	PAYMENT	CHASE CHECK	$-2,082.86	$4,165.72
08/16/2018	PAYMENT	CHASE CHECK	$-2,082.87	$6,248.58
07/12/2018	BILL	ARGON, MITCHELL & MAUREEN TTEE	$8,331.45	$8,331.45
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-684.34	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-684.34	$684.34
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-684.34	$1,368.68
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-684.35	$2,053.02
07/14/2017	BILL	ARGON, MITCHELL & MAUREEN TTEE	$2,737.37	$2,737.37
08/08/2016	PAYMENT	ARGON, MITCHELL & MAUREEN TTEE CHECK	$-1,588.51	$0.00
07/12/2016	BILL	ARGON, MITCHELL & MAUREEN TTEE	$1,588.51	$1,588.51
03/07/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-264.76	$0.00
01/22/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-275.35	$264.76
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.59	$540.11
12/17/2015	PAYMENT	MITCHELL & MAUREEN ARGON CHECK	$-275.35	$529.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.59	$804.87
08/19/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-264.77	$794.28
07/14/2015	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,059.05	$1,059.05
12/02/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$0.00
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$529.44
07/17/2014	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,058.88	$1,058.88
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-793.92	$0.00
09/03/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.64	$793.92
07/16/2013	BILL	JAMES CANYON LLC	$1,058.56	$1,058.56
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$264.67
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$529.34
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.70	$794.01
07/13/2012	BILL	JAMES CANYON LLC	$1,058.71	$1,058.71
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-275.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.60	$275.51
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$264.91
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$529.82
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.92	$794.73
07/15/2011	BILL	JAMES CANYON LLC	$1,059.65	$1,059.65
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$259.43
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$518.86
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.46	$778.29
07/14/2010	BILL	JAMES CANYON LLC	$1,037.75	$1,037.75
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-393.45	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-393.45	$393.45
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-393.45	$786.90
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-393.47	$1,180.35
07/13/2009	BILL	JAMES CANYON LLC	$1,573.82	$1,573.82
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-918.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.34	$918.82
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$883.48
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$1,766.96
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-918.82	$2,650.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.34	$3,569.26
07/18/2008	BILL	JAMES CANYON LLC	$3,533.92	$3,533.92
02/25/2008	PAYMENT	JAMES CANYON LLC	$-746.68	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-746.65	$746.68
10/09/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$1,493.33
08/20/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$2,239.98
07/01/2007	BILL	JAMES CANYON LLC	$2,986.63	$2,986.63