Tax Account 1419-26-411-024
Owners
LAFAVE LIVING TRUST 2017
PO BOX 1142
GENOA, NV 89411
LAFAVE, JAMES A & BONNIE L TTEE
LAFAVE, JAMES A TTEE
LAFAVE, BONNIE L TTEE
Account Summary
| Account ID | 1419-26-411-024 |
|---|---|
| Account Type | Real Estate |
| Location | 497 DAGGETT CREEK LP GEN CO/CWS/MOS/RD |
| Balance | $2,822.04 |
| Currently Due | $1,411.02 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,644.39 |
| Total | $5,644.39 |
| Paid | $2,822.35 |
| Balance | $2,822.04 |
| Due | $1,411.02 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,480.00 | $0.00 | $0.00 | $5,480.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,320.41 | $0.00 | $0.00 | $5,320.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,165.46 | $0.00 | $0.00 | $5,165.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,015.00 | $115.25 | $0.00 | $5,130.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,868.94 | $0.00 | $0.00 | $4,868.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,727.14 | $0.00 | $0.00 | $4,727.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,589.45 | $0.00 | $0.00 | $4,589.45 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,455.79 | $0.00 | $0.00 | $4,455.79 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,342.88 | $0.00 | $0.00 | $4,342.88 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,334.20 | $0.00 | $0.00 | $4,334.20 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,207.96 | $0.00 | $0.00 | $4,207.96 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3799.06 | 3799.06 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3679.08 | 3679.08 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3650.53 | 3650.53 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3510.09 | 3510.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-1,411.02 | $2,822.04 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-1,411.33 | $4,233.06 |
| 07/16/2025 | BILL | LAFAVE LIVING TRUST 2017 | $5,644.39 | $5,644.39 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-1,369.93 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,369.93 | $1,369.93 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,369.93 | $2,739.86 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,370.21 | $4,109.79 |
| 07/15/2024 | BILL | LAFAVE LIVING TRUST 2017 | $5,480.00 | $5,480.00 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,330.03 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,330.03 | $1,330.03 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,330.03 | $2,660.06 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,330.32 | $3,990.09 |
| 07/14/2023 | BILL | LAFAVE LIVING TRUST 2017 | $5,320.41 | $5,320.41 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,291.36 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,291.36 | $1,291.36 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,291.36 | $2,582.72 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,291.38 | $3,874.08 |
| 07/19/2022 | BILL | LAFAVE, JAMES A & BONNIE L TTE | $5,165.46 | $5,165.46 |
| 04/29/2022 | PAYMENT | JP MORGAN CHASE CHECK | $-1,253.75 | $0.00 |
| 04/29/2022 | PAYMENT | CORELOGIC TAX SERVICE CHECK | $-115.25 | $1,253.75 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $65.10 | $1,369.00 |
| 03/09/2022 | PAYMENT | JP MORGAN CHASE BANK CHECK | $-1,253.75 | $1,303.90 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $50.15 | $2,557.65 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,253.75 | $2,507.50 |
| 08/18/2021 | PAYMENT | SIERRA PACIFIC MORTGAGE CO CREDIT: D | $-1,253.75 | $3,761.25 |
| 07/14/2021 | BILL | LAFAVE, JAMES A & BONNIE L TTE | $5,015.00 | $5,015.00 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,217.23 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,217.23 | $1,217.23 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,217.23 | $2,434.46 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,217.25 | $3,651.69 |
| 07/13/2020 | BILL | LAFAVE, JAMES A & BONNIE L | $4,868.94 | $4,868.94 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,181.78 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,181.78 | $1,181.78 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,181.78 | $2,363.56 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,181.80 | $3,545.34 |
| 07/15/2019 | BILL | LAFAVE, JAMES A & BONNIE L | $4,727.14 | $4,727.14 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,147.36 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,147.36 | $1,147.36 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,147.36 | $2,294.72 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,147.37 | $3,442.08 |
| 07/12/2018 | BILL | LAFAVE, JAMES A & BONNIE L | $4,589.45 | $4,589.45 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,113.94 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,113.94 | $1,113.94 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,113.94 | $2,227.88 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,113.97 | $3,341.82 |
| 07/14/2017 | BILL | LAFAVE, JAMES A & BONNIE L | $4,455.79 | $4,455.79 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,085.72 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,085.72 | $1,085.72 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,085.72 | $2,171.44 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,085.72 | $3,257.16 |
| 07/12/2016 | BILL | LAFAVE, JAMES A & BONNIE L | $4,342.88 | $4,342.88 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,083.54 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,083.54 | $1,083.54 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,083.54 | $2,167.08 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,083.58 | $3,250.62 |
| 07/14/2015 | BILL | LAFAVE, JAMES A & BONNIE L | $4,334.20 | $4,334.20 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-1,051.98 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-1,051.98 | $1,051.98 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-1,051.98 | $2,103.96 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-1,052.02 | $3,155.94 |
| 07/17/2014 | BILL | LAFAVE, JAMES A & BONNIE L | $4,207.96 | $4,207.96 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-1,078.09 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-1,078.09 | $1,078.09 |
| 10/03/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60030575 | $-1,078.09 | $2,156.18 |
| 08/13/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60028229 | $-1,078.10 | $3,234.27 |
| 07/16/2013 | BILL | LAFAVE, JAMES A & BONNIE L | $4,312.37 | $4,312.37 |
| 01/29/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-1,078.84 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-1,078.84 | $1,078.84 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-1,078.84 | $2,157.68 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-1,078.89 | $3,236.52 |
| 07/13/2012 | BILL | LAFAVE, JAMES A & BONNIE L | $4,315.41 | $4,315.41 |
| 03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-1,097.13 | $0.00 |
| 01/04/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-1,097.13 | $1,097.13 |
| 11/28/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-2,347.91 | $2,194.26 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $109.72 | $4,542.17 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $43.89 | $4,432.45 |
| 07/15/2011 | BILL | LAFAVE, JAMES A & BONNIE L | $4,388.56 | $4,388.56 |
| 03/08/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-1,177.04 | $0.00 |
| 01/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-1,177.04 | $1,177.04 |
| 10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-1,177.04 | $2,354.08 |
| 08/12/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-1,177.06 | $3,531.12 |
| 07/14/2010 | BILL | LAFAVE, JAMES A & BONNIE L | $4,708.18 | $4,708.18 |
| 03/15/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-1,325.62 | $0.00 |
| 03/08/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-1,325.62 | $1,325.62 |
| 03/08/2010 | AMENDMENT | ORIG CK LOST - TLL | $-53.02 | $2,651.24 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $53.02 | $2,704.26 |
| 10/01/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-1,325.62 | $2,651.24 |
| 08/13/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-1,325.66 | $3,976.86 |
| 07/13/2009 | BILL | LAFAVE, JAMES A & BONNIE L | $5,302.52 | $5,302.52 |
| 03/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-1,703.04 | $0.00 |
| 01/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-1,703.04 | $1,703.04 |
| 10/06/2008 | PAYMENT | FLAGSTAR BANK CHECK | $-1,703.04 | $3,406.08 |
| 08/26/2008 | PAYMENT | FLAGSTAR CHECK | $-1,703.05 | $5,109.12 |
| 07/18/2008 | BILL | LAFAVE, JAMES A & BONNIE L | $6,812.17 | $6,812.17 |
| 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 |