Tax Account 1419-26-110-014
Owners
DAGGETT 2020 TRUST
PO BOX 1165
GENOA, NV 89411
DAGGETT, L H & JAMES W III TTEE
DAGGETT, LISA H TTEE
DAGGETT, JAMES WILLIAM III TTEE
Account Summary
| Account ID | 1419-26-110-014 |
|---|---|
| Account Type | Real Estate |
| Location | 349 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $5,897.37 |
| Currently Due | $1,965.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,863.39 |
| Total | $7,863.39 |
| Paid | $1,966.02 |
| Balance | $5,897.37 |
| Due | $1,965.79 |
| 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 | $7,491.71 | $0.00 | $7,491.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,273.50 | $0.00 | $7,273.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,061.64 | $0.00 | $7,061.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,855.96 | $0.00 | $6,855.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,656.27 | $0.00 | $6,656.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,646.65 | $66.47 | $6,713.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,453.06 | $64.53 | $6,517.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,289.53 | $0.00 | $6,289.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,422.89 | $0.00 | $6,422.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,226.33 | $0.00 | $4,226.33 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 1000242 | $-1,966.02 | $5,897.37 |
| 07/15/2024 | BILL | DAGGETT 2020 TRUST | $7,863.39 | $7,863.39 |
| 03/06/2024 | PAYMENT | DAGGETT 2020 TRUST CHECK 1192 | $-1,872.86 | $0.00 |
| 01/08/2024 | PAYMENT | DAGGETT 2020 TRUST CHECK 1185 | $-1,872.86 | $1,872.86 |
| 10/09/2023 | PAYMENT | DAGGETT 2020 TRUST CHECK 1166 | $-1,872.86 | $3,745.72 |
| 08/24/2023 | PAYMENT | DAGGETT 2020 TRUST CHECK | $-1,873.13 | $5,618.58 |
| 07/14/2023 | BILL | DAGGETT 2020 TRUST | $7,491.71 | $7,491.71 |
| 03/21/2023 | PAYMENT | DAGGETT, L H & JAMES W III TTEE CHECK 1126 | $-1,818.37 | $0.00 |
| 12/27/2022 | PAYMENT | DAGGETT, L H & JAMES W III TTEE CHECK 1104 | $-1,818.37 | $1,818.37 |
| 09/20/2022 | PAYMENT | DAGGETT, L H & JAMES W III TTEE CHECK 1080 | $-1,818.37 | $3,636.74 |
| 08/24/2022 | PAYMENT | DAGGETT, L H & JAMES W III TTEE CHECK 1073 | $-1,818.39 | $5,455.11 |
| 07/19/2022 | BILL | DAGGETT, L H & JAMES W III TTE | $7,273.50 | $7,273.50 |
| 03/08/2022 | PAYMENT | DAGGETT 2020 TRUST CHECK | $-1,765.41 | $0.00 |
| 01/05/2022 | PAYMENT | DAGGETT 2020 TRUST CHECK | $-1,765.41 | $1,765.41 |
| 10/06/2021 | PAYMENT | DAGGETT, L H & JAMES W III TTE CHECK | $-1,765.41 | $3,530.82 |
| 08/23/2021 | PAYMENT | DAGGETT, LISA H & JAMES W III CHECK | $-1,765.41 | $5,296.23 |
| 07/14/2021 | BILL | DAGGETT, L H & JAMES W III TTE | $7,061.64 | $7,061.64 |
| 03/10/2021 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-1,713.99 | $0.00 |
| 01/13/2021 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-1,713.99 | $1,713.99 |
| 10/13/2020 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-1,713.99 | $3,427.98 |
| 08/22/2020 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-1,713.99 | $5,141.97 |
| 07/13/2020 | BILL | DAGGETT, L H & JAMES W III TTE | $6,855.96 | $6,855.96 |
| 03/09/2020 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-1,664.06 | $0.00 |
| 01/16/2020 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-1,664.06 | $1,664.06 |
| 10/07/2019 | PAYMENT | DAGGETT ASSOCIATES CHECK | $-1,664.06 | $3,328.12 |
| 08/28/2019 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-1,664.09 | $4,992.18 |
| 07/15/2019 | BILL | DAGGETT, LISA H & JAMES W III | $6,656.27 | $6,656.27 |
| 03/04/2019 | PAYMENT | DAGGETT, LISA H & JAMES W III CHECK | $-1,661.66 | $0.00 |
| 01/04/2019 | PAYMENT | DAGGETT AND ASSOCIATES CHECK | $-1,728.13 | $1,661.66 |
| 11/20/2018 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-1,661.66 | $3,389.79 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $66.47 | $5,051.45 |
| 08/16/2018 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-1,661.67 | $4,984.98 |
| 07/12/2018 | BILL | DAGGETT, LISA H & JAMES W III | $6,646.65 | $6,646.65 |
| 02/26/2018 | PAYMENT | DAGGETT & ASOCIATES CHECK | $-1,613.26 | $0.00 |
| 01/10/2018 | PAYMENT | DAGGETT, LISA H & JAMES W III CHECK | $-1,613.26 | $1,613.26 |
| 10/18/2017 | PAYMENT | DAGGETT, LISA H & JAMES W III CHECK | $-1,677.79 | $3,226.52 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $64.53 | $4,904.31 |
| 08/29/2017 | PAYMENT | DAGGETT, LISA H & JAMES W III CHECK | $-1,613.28 | $4,839.78 |
| 07/14/2017 | BILL | DAGGETT, LISA H & JAMES W III | $6,453.06 | $6,453.06 |
| 03/06/2017 | PAYMENT | DAGGETT, LISA H & JAMES W III CHECK | $-1,572.38 | $0.00 |
| 01/06/2017 | PAYMENT | DAGGETT, LISA H & JAMES W III CHECK | $-1,572.38 | $1,572.38 |
| 10/06/2016 | PAYMENT | DAGGETT AND ASSOC CHECK | $-1,572.38 | $3,144.76 |
| 08/13/2016 | PAYMENT | DAGGETT, LISA H & JAMES W III CHECK | $-1,572.39 | $4,717.14 |
| 07/12/2016 | BILL | DAGGETT, LISA H & JAMES W III | $6,289.53 | $6,289.53 |
| 03/09/2016 | PAYMENT | DAGGETT, LISA H & JAMES W III CHECK | $-1,605.72 | $0.00 |
| 01/08/2016 | PAYMENT | DAGGETT, LISA H & JAMES W III CHECK | $-1,605.72 | $1,605.72 |
| 10/09/2015 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-1,605.72 | $3,211.44 |
| 08/27/2015 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-1,605.73 | $4,817.16 |
| 07/14/2015 | BILL | DAGGETT, LISA H & JAMES W III | $6,422.89 | $6,422.89 |
| 03/09/2015 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-1,056.58 | $0.00 |
| 01/02/2015 | PAYMENT | DAGGETT & ASSOC CHECK | $-1,056.58 | $1,056.58 |
| 10/15/2014 | PAYMENT | DAGGETT, LISA H & JAMES W III CHECK | $-1,056.58 | $2,113.16 |
| 08/18/2014 | PAYMENT | DAGGETT AND ASSOCIATES CHECK | $-1,056.59 | $3,169.74 |
| 07/17/2014 | BILL | DAGGETT, LISA H & JAMES W III | $4,226.33 | $4,226.33 |
| 03/05/2014 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-252.08 | $0.00 |
| 01/06/2014 | PAYMENT | DAGGETT AND ASSOCIATES CHECK | $-252.08 | $252.08 |
| 10/07/2013 | PAYMENT | BAGETT & ASSOCIATES CHECK | $-252.08 | $504.16 |
| 08/14/2013 | PAYMENT | DAGGETT, LISA H & JAMES W III CHECK | $-252.10 | $756.24 |
| 07/16/2013 | BILL | DAGGETT, LISA H & JAMES W III | $1,008.34 | $1,008.34 |
| 02/25/2013 | PAYMENT | DAGGETT & ASSOCIATES CHECK | $-277.23 | $0.00 |
| 01/09/2013 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-277.23 | $277.23 |
| 09/17/2012 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-277.23 | $554.46 |
| 08/02/2012 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-277.24 | $831.69 |
| 07/13/2012 | BILL | STELLY, FRANCIS L & CARRICO, M | $1,108.93 | $1,108.93 |
| 02/13/2012 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-315.13 | $0.00 |
| 01/03/2012 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-315.13 | $315.13 |
| 09/19/2011 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-315.13 | $630.26 |
| 08/08/2011 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-315.16 | $945.39 |
| 07/15/2011 | BILL | STELLY, FRANCIS L & CARRICO, M | $1,260.55 | $1,260.55 |
| 03/09/2011 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-370.62 | $0.00 |
| 01/12/2011 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-370.62 | $370.62 |
| 09/29/2010 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-370.62 | $741.24 |
| 08/10/2010 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | STELLY, FRANCIS L & CARRICO, M | $1,482.50 | $1,482.50 |
| 03/01/2010 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-368.86 | $0.00 |
| 12/10/2009 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-368.86 | $368.86 |
| 10/01/2009 | PAYMENT | UPLOAD 10/1 CHECK | $-368.86 | $737.72 |
| 07/22/2009 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-368.88 | $1,106.58 |
| 07/13/2009 | BILL | STELLY, FRANCIS L & CARRICO, M | $1,475.46 | $1,475.46 |
| 02/26/2009 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-541.97 | $0.00 |
| 12/05/2008 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-541.97 | $541.97 |
| 09/29/2008 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-541.97 | $1,083.94 |
| 08/05/2008 | PAYMENT | STELLY, FRANCIS L & CARRICO, M CHECK | $-542.00 | $1,625.91 |
| 07/18/2008 | BILL | STELLY, FRANCIS L & CARRICO, M | $2,167.91 | $2,167.91 |
| 02/21/2008 | PAYMENT | STELLY, FRANCIS L & | $-485.85 | $0.00 |
| 01/03/2008 | PAYMENT | STELLY, FRANCIS L & | $-485.83 | $485.85 |
| 07/26/2007 | PAYMENT | STELLY, FRANCIS L & | $-971.66 | $971.68 |
| 07/01/2007 | BILL | STELLY, FRANCIS L & CARRICO, M | $1,943.34 | $1,943.34 |
| 02/26/2007 | PAYMENT | STELLY, FRANCIS L & | $-449.87 | $0.00 |
| 01/04/2007 | PAYMENT | STELLY, FRANCIS L & | $-449.84 | $449.87 |
| 10/03/2006 | PAYMENT | STELLY, FRANCIS L & | $-449.84 | $899.71 |
| 08/10/2006 | PAYMENT | STELLY, FRANCIS L & | $-449.84 | $1,349.55 |
| 07/01/2006 | BILL | STELLY, FRANCIS L & CARRICO, M | $1,799.39 | $1,799.39 |
| 03/01/2006 | PAYMENT | STELLY, FRANCIS L & | $-416.54 | $0.00 |
| 12/28/2005 | PAYMENT | STELLY, FRANCIS L & | $-416.52 | $416.54 |
| 08/08/2005 | PAYMENT | STELLY, FRANCIS L & | $-833.04 | $833.06 |
| 07/01/2005 | BILL | STELLY, FRANCIS L & CARRICO, M | $1,666.10 | $1,666.10 |
| 02/28/2005 | PAYMENT | STELLY, FRANCIS L & | $-388.20 | $0.00 |
| 12/03/2004 | PAYMENT | STELLY, FRANCIS L & | $-388.18 | $388.20 |
| 09/28/2004 | PAYMENT | STELLY, FRANCIS L & | $-388.18 | $776.38 |
| 08/04/2004 | PAYMENT | STELLY, FRANCIS L & | $-388.18 | $1,164.56 |
| 07/01/2004 | BILL | STELLY, FRANCIS L & CARRICO, M | $1,552.74 | $1,552.74 |
| 02/09/2004 | PAYMENT | STELLY, FRANCIS L & | $-388.33 | $0.00 |
| 12/08/2003 | PAYMENT | STELLY, FRANCIS L & | $-388.30 | $388.33 |
| 10/03/2003 | PAYMENT | STELLY, FRANCIS L & | $-388.30 | $776.63 |
| 08/05/2003 | PAYMENT | STELLY, FRANCIS L & | $-388.30 | $1,164.93 |
| 07/01/2003 | BILL | STELLY, FRANCIS L & CARRICO, M | $1,553.23 | $1,553.23 |
| 10/31/2002 | PAYMENT | MOUNTAIN MEADOW RANC | $-1,182.32 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.56 | $1,182.32 |
| 08/21/2002 | PAYMENT | TOMB/MONDO/MT MEADOW | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | JAMES CANYON LLC | $1,555.68 | $1,555.68 |