Tax Account 1419-26-411-017

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Owners

KETOLA, LORI
14336 FREDONIA DR
RENO, NV 89506

Account Summary

Account ID	1419-26-411-017
Account Type	Real Estate
Location	483 DAGGETT CREEK LP GEN CO/CWS/MOS/RD
Balance	$2,819.08
Currently Due	$1,409.54

Account ID

1419-26-411-017

Account Type

Real Estate

Location

483 DAGGETT CREEK LP
GEN CO/CWS/MOS/RD

Balance

$2,819.08

Currently Due

$1,409.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,638.38
Total	$5,638.38
Paid	$2,819.30
Balance	$2,819.08
Due	$1,409.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,638.38

Total

$5,638.38

Paid

$2,819.30

Balance

$2,819.08

Due

$1,409.54

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,409.76	$0.00	$0.00	$1,409.76	$1,409.76	$0.00
2	10/06/2025	10/17/2025	Paid	$1,409.54	$0.00	$0.00	$1,409.54	$1,409.54	$0.00
3	01/05/2026	01/16/2026	Due	$1,409.54	$0.00	$0.00	$1,409.54	$0.00	$1,409.54
4	03/02/2026	03/13/2026	Due	$1,409.54	$0.00	$0.00	$1,409.54	$0.00	$2,819.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,474.18	$0.00	$0.00	$5,474.18	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,314.74	$0.00	$0.00	$5,314.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,159.93	$0.00	$0.00	$5,159.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,009.64	$0.00	$0.00	$5,009.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,863.74	$0.00	$0.00	$4,863.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,722.09	$0.00	$0.00	$4,722.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,584.54	$0.00	$0.00	$4,584.54	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,451.02	$0.00	$0.00	$4,451.02	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,338.22	$0.00	$0.00	$4,338.22	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,329.56	$0.00	$0.00	$4,329.56	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,203.46	$0.00	$0.00	$4,203.46	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3794.98	3794.98	.00	.00
2016-2017	S05	Redevelopment 1	3675.13	3675.13	.00	.00
2015-2016	S05	Redevelopment	3646.64	3646.64	.00	.00
2014-2015	S05	Redevelopment	3506.33	3506.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,409.54	$2,819.08
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,409.76	$4,228.62
07/16/2025	BILL	BENNETT LIVING TRUST 2018	$5,638.38	$5,638.38
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,368.47	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,368.47	$1,368.47
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,368.47	$2,736.94
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,368.77	$4,105.41
07/15/2024	BILL	BENNETT LIVING TRUST 2018	$5,474.18	$5,474.18
02/20/2024	PAYMENT	RE BENNETT WT NORW -	$-1,328.62	$0.00
12/15/2023	PAYMENT	RE BENNETT WT NORW -	$-1,328.62	$1,328.62
10/03/2023	PAYMENT	RE BENNETT WT NORW -	$-1,328.62	$2,657.24
08/02/2023	PAYMENT	RE BENNETT WT NORW -	$-1,328.88	$3,985.86
07/14/2023	BILL	BENNETT LIVING TRUST 2018	$5,314.74	$5,314.74
02/22/2023	PAYMENT	RE BENNETT WT NORW -	$-1,289.98	$0.00
12/16/2022	PAYMENT	RE BENNETT WT NORW -	$-1,289.98	$1,289.98
09/22/2022	PAYMENT	RE BENNETT WT NORW -	$-1,289.98	$2,579.96
08/01/2022	PAYMENT	RE BENNETT WT NORW -	$-1,289.99	$3,869.94
07/19/2022	BILL	BENNETT, ROBERT & KATHLEEN TTE	$5,159.93	$5,159.93
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,252.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,252.41	$1,252.41
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,252.41	$2,504.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,252.41	$3,757.23
07/14/2021	BILL	BENNETT, ROBERT & KATHLEEN TTE	$5,009.64	$5,009.64
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,215.93	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,215.93	$1,215.93
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,215.93	$2,431.86
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,215.95	$3,647.79
07/13/2020	BILL	BENNETT, ROBERT & KATHLEEN TTE	$4,863.74	$4,863.74
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,180.52	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,180.52	$1,180.52
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,180.52	$2,361.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,180.53	$3,541.56
07/15/2019	BILL	BENNETT, ROBERT & KATHLEEN TTE	$4,722.09	$4,722.09
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,146.13	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,146.13	$1,146.13
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,146.13	$2,292.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,146.15	$3,438.39
07/12/2018	BILL	BENNETT, ROBERT E & KATHLEEN H	$4,584.54	$4,584.54
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,112.75	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,112.75	$1,112.75
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,112.75	$2,225.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,112.77	$3,338.25
07/14/2017	BILL	BENNETT, ROBERT E & KATHLEEN H	$4,451.02	$4,451.02
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,084.55	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,084.55	$1,084.55
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,084.55	$2,169.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,084.57	$3,253.65
07/12/2016	BILL	BENNETT, ROBERT E & KATHLEEN H	$4,338.22	$4,338.22
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,082.39	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618377	$-1,082.39	$1,082.39
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,082.39	$2,164.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,082.39	$3,247.17
07/14/2015	BILL	BENNETT, ROBERT E & KATHLEEN H	$4,329.56	$4,329.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,050.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,050.86	$1,050.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,050.86	$2,101.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,050.88	$3,152.58
07/17/2014	BILL	BENNETT, ROBERT E & KATHLEEN H	$4,203.46	$4,203.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,077.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,077.07	$1,077.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,077.07	$2,154.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,077.08	$3,231.21
07/16/2013	BILL	BENNETT, ROBERT E & KATHLEEN H	$4,308.29	$4,308.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,077.77	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,077.77	$1,077.77
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,077.77	$2,155.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,077.80	$3,233.31
07/13/2012	BILL	BENNETT, ROBERT E & KATHLEEN H	$4,311.11	$4,311.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,095.94	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,095.94	$1,095.94
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,095.94	$2,191.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,095.98	$3,287.82
07/15/2011	BILL	BENNETT, ROBERT E & KATHLEEN H	$4,383.80	$4,383.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,175.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,175.92	$1,175.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,175.92	$2,351.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,175.96	$3,527.76
07/14/2010	BILL	BENNETT, ROBERT E & KATHLEEN H	$4,703.72	$4,703.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,315.40	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,315.40	$1,315.40
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,315.40	$2,630.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,315.43	$3,946.20
07/13/2009	BILL	BENNETT, ROBERT E & KATHLEEN H	$5,261.63	$5,261.63
03/05/2009	PAYMENT	ROBERT BENNETT CHECK	$-1,722.30	$0.00
12/22/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,722.30	$1,722.30
09/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,722.30	$3,444.60
08/04/2008	PAYMENT	22 CHECK	$-1,722.32	$5,166.90
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,889.22	$6,889.22
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$655.20
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$1,310.40
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-655.20	$1,965.60
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,620.80	$2,620.80