Tax Account 1419-22-810-006
Owners
WEBSTER FAMILY TRUST 2006
PO BOX 301
GENOA, NV 89411
WEBSTER, DAVID A & THERESA TTEE
WEBSTER, DAVID A TTEE
WEBSTER, THERESA R TTEE
Account Summary
| Account ID | 1419-22-810-006 |
|---|---|
| Account Type | Real Estate |
| Location | 301 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $7,333.86 |
| Currently Due | $2,444.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,778.68 |
| Total | $9,778.68 |
| Paid | $2,444.82 |
| Balance | $7,333.86 |
| Due | $2,444.62 |
| 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 | $9,493.86 | $0.00 | $9,493.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,217.36 | $0.00 | $9,217.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,951.63 | $0.00 | $8,951.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,267.61 | $0.00 | $5,267.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,149.57 | $0.00 | $1,149.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,618.69 | $0.00 | $1,618.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,553.44 | $0.00 | $1,553.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,514.08 | $0.00 | $1,514.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,511.06 | $0.00 | $1,511.06 | $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 |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | ACH ACH - 60003.00 | $-2,444.82 | $7,333.86 |
| 07/15/2024 | BILL | WEBSTER FAMILY TRUST 2006 | $9,778.68 | $9,778.68 |
| 03/14/2024 | PAYMENT | WEBSTER FAMILY TRUST 2006 CHECK 21840371 | $-2,373.42 | $0.00 |
| 01/19/2024 | PAYMENT | WEBSTER, T CHECK 11508600 | $-2,373.24 | $2,373.42 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-94.93 | $4,746.66 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $94.93 | $4,841.59 |
| 08/29/2023 | PAYMENT | WEBSTER , THERESA R CHECK 0087828778 | $-2,373.60 | $4,746.66 |
| 08/25/2023 | PAYMENT | THERESA WEBSTER GOVACH ACH - 309883728 | $-2,373.60 | $7,120.26 |
| 07/14/2023 | BILL | WEBSTER FAMILY TRUST 2006 | $9,493.86 | $9,493.86 |
| 03/21/2023 | PAYMENT | WEBSTER, THERESA CHECK 57028866 | $-2,304.34 | $0.00 |
| 10/12/2022 | PAYMENT | WEBSTER, THERESA TTEE CHECK 0023155242 | $-2,304.34 | $2,304.34 |
| 10/12/2022 | PAYMENT | WEBSTER, THERESA CHECK 0022303767 | $-2,304.34 | $4,608.68 |
| 08/18/2022 | PAYMENT | WEBSTER, THERESA TTEE CHECK 001128996 | $-2,304.34 | $6,913.02 |
| 07/19/2022 | BILL | WEBSTER, DAVID A & THERESA TTE | $9,217.36 | $9,217.36 |
| 03/10/2022 | PAYMENT | WEBSTER, THERESA R CHECK | $-10.34 | $0.00 |
| 01/11/2022 | PAYMENT | WEBSTER, THERESA R CHECK | $-2,227.56 | $10.34 |
| 01/05/2022 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-2,227.56 | $2,237.90 |
| 10/11/2021 | PAYMENT | WEBSTER, THERESA R CHECK | $-2,243.08 | $4,465.46 |
| 08/24/2021 | PAYMENT | WEBSTER, THERESA R CHECK | $-2,243.09 | $6,708.54 |
| 08/20/2021 | AMENDMENT | tax cap change per assessor lt | $-20.70 | $8,951.63 |
| 07/14/2021 | BILL | WEBSTER, DAVID A & THERESA TTE | $8,972.33 | $8,972.33 |
| 03/08/2021 | PAYMENT | WEBSTER, THERESA R CHECK | $-1,316.90 | $0.00 |
| 01/12/2021 | PAYMENT | WEBSTER, THERESA R CHECK | $-1,316.90 | $1,316.90 |
| 10/12/2020 | PAYMENT | WEBSTER, THERESA R CHECK | $-1,316.90 | $2,633.80 |
| 08/26/2020 | PAYMENT | WEBSTER, THERESA CREDIT: D | $-1,316.91 | $3,950.70 |
| 07/13/2020 | BILL | WEBSTER, DAVID A & THERESA TTE | $5,267.61 | $5,267.61 |
| 03/04/2020 | PAYMENT | WEBSTER, THERESA CHECK | $-287.39 | $0.00 |
| 01/07/2020 | PAYMENT | WEBSTER, THERESA R CHECK | $-287.39 | $287.39 |
| 10/09/2019 | PAYMENT | WEBSTER, THERESA CHECK | $-287.39 | $574.78 |
| 08/20/2019 | PAYMENT | WEBSTER, THERESA R CHECK | $-287.40 | $862.17 |
| 07/15/2019 | BILL | WEBSTER, DAVID A & THERESA TTE | $1,149.57 | $1,149.57 |
| 03/11/2019 | PAYMENT | WEBSTER, THERESA R CHECK | $-404.67 | $0.00 |
| 01/16/2019 | PAYMENT | WEBSTER, THERESA CHECK | $-404.67 | $404.67 |
| 10/08/2018 | PAYMENT | WEBSTER,THERESA CHECK | $-404.67 | $809.34 |
| 08/28/2018 | PAYMENT | WEBSTER, THERESA CHECK | $-404.68 | $1,214.01 |
| 07/12/2018 | BILL | WEBSTER, DAVID A & THERESA TTE | $1,618.69 | $1,618.69 |
| 03/06/2018 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-388.36 | $0.00 |
| 01/08/2018 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-388.36 | $388.36 |
| 10/02/2017 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-388.36 | $776.72 |
| 08/22/2017 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-388.36 | $1,165.08 |
| 07/14/2017 | BILL | WEBSTER, DAVID A & THERESA TTE | $1,553.44 | $1,553.44 |
| 03/06/2017 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-378.52 | $0.00 |
| 01/11/2017 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-378.52 | $378.52 |
| 10/05/2016 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-378.52 | $757.04 |
| 08/16/2016 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-378.52 | $1,135.56 |
| 07/12/2016 | BILL | WEBSTER, DAVID A & THERESA TTE | $1,514.08 | $1,514.08 |
| 03/11/2016 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-377.76 | $0.00 |
| 01/07/2016 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-377.76 | $377.76 |
| 10/16/2015 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-377.76 | $755.52 |
| 08/26/2015 | PAYMENT | WEBSTER, DAVID A & THERESA TTE CHECK | $-377.78 | $1,133.28 |
| 07/14/2015 | BILL | WEBSTER, DAVID A & THERESA TTE | $1,511.06 | $1,511.06 |
| 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 | $-302.67 | $0.00 |
| 12/27/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-302.67 | $302.67 |
| 10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-302.67 | $605.34 |
| 08/17/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-302.69 | $908.01 |
| 07/14/2010 | BILL | JAMES CANYON LLC | $1,210.70 | $1,210.70 |
| 03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-436.49 | $0.00 |
| 01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-436.49 | $436.49 |
| 10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-436.49 | $872.98 |
| 08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-436.49 | $1,309.47 |
| 07/13/2009 | BILL | JAMES CANYON LLC | $1,745.96 | $1,745.96 |
| 04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-1,071.95 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.23 | $1,071.95 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-1,030.72 | $1,030.72 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-1,030.72 | $2,061.44 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-1,071.98 | $3,092.16 |
| 09/30/2008 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $2,102.70 | $4,164.14 |
| 09/30/2008 | VOID | JAMES CANYON LLC CHECK | $-2,102.70 | $2,061.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $41.23 | $4,164.14 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $4,122.91 | $4,122.91 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-871.10 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-871.10 | $871.10 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-871.10 | $1,742.20 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-871.10 | $2,613.30 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $3,484.40 | $3,484.40 |