Tax Account 1419-22-710-007
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 | $7,483.26 |
| Currently Due | $2,494.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,977.91 |
| Total | $9,977.91 |
| Paid | $2,494.65 |
| Balance | $7,483.26 |
| Due | $2,494.42 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |