Tax Account 1419-26-411-027
Owners
RECTOR FAMILY TRUST
PO BOX 683
GENOA, NV 89411
RECTOR, MARY T & DAVID A TTEE
RECTOR, MARY T TTEE
RECTOR, DAVID A TTEE
Account Summary
| Account ID | 1419-26-411-027 |
|---|---|
| Account Type | Real Estate |
| Location | 486 DAGGETT CREEK LP GEN CO/CWS/MOS/RD |
| Balance | $2,821.82 |
| Currently Due | $1,410.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,643.92 |
| Total | $5,643.92 |
| Paid | $2,822.10 |
| Balance | $2,821.82 |
| Due | $1,410.91 |
| 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 | $5,479.53 | $0.00 | $0.00 | $5,479.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,319.94 | $0.00 | $0.00 | $5,319.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,164.99 | $0.00 | $0.00 | $5,164.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,014.56 | $0.00 | $0.00 | $5,014.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,868.50 | $0.00 | $0.00 | $4,868.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,726.70 | $0.00 | $0.00 | $4,726.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,589.04 | $0.00 | $0.00 | $4,589.04 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,455.37 | $0.00 | $0.00 | $4,455.37 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,342.48 | $0.00 | $0.00 | $4,342.48 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,333.82 | $0.00 | $0.00 | $4,333.82 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,207.59 | $0.00 | $0.00 | $4,207.59 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3798.69 | 3798.69 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3678.75 | 3678.75 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3650.20 | 3650.20 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3509.77 | 3509.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | RECTOR FAMILY TRUST ACH ACH - 40005 | $-1,410.91 | $2,821.82 |
| 08/19/2025 | PAYMENT | RECTOR FAMILY TRUST ACH ACH - 400010 | $-1,411.19 | $4,232.73 |
| 07/16/2025 | BILL | RECTOR FAMILY TRUST | $5,643.92 | $5,643.92 |
| 03/04/2025 | PAYMENT | ACH ACH - 40005 | $-1,369.81 | $0.00 |
| 01/07/2025 | PAYMENT | ACH ACH - 400025 | $-1,369.81 | $1,369.81 |
| 10/15/2024 | PAYMENT | ACH ACH - 40003 | $-1,369.81 | $2,739.62 |
| 08/16/2024 | PAYMENT | ACH ACH - 40002 | $-1,370.10 | $4,109.43 |
| 07/15/2024 | BILL | RECTOR FAMILY TRUST | $5,479.53 | $5,479.53 |
| 03/08/2024 | PAYMENT | RECTOR, MARY & TERRY CHECK 6568 | $-1,329.92 | $0.00 |
| 01/08/2024 | PAYMENT | RECTOR, MARYTERRY & DAVID A CHECK 6567 | $-1,329.92 | $1,329.92 |
| 10/04/2023 | PAYMENT | RECTOR, DAVID CHECK 6566 | $-1,329.92 | $2,659.84 |
| 08/24/2023 | PAYMENT | RECTOR, DAVID CHECK 6565 | $-1,330.18 | $3,989.76 |
| 07/14/2023 | BILL | RECTOR FAMILY TRUST | $5,319.94 | $5,319.94 |
| 03/20/2023 | PAYMENT | RECTOR, DAVID A CHECK 6449 | $-1,291.24 | $0.00 |
| 01/12/2023 | PAYMENT | RECTOR, DAVID A CHECK 0000006448 | $-1,291.24 | $1,291.24 |
| 10/11/2022 | PAYMENT | RECTOR, DAVID CHECK 0000006447 | $-1,291.24 | $2,582.48 |
| 08/14/2022 | PAYMENT | RECTOR, DAVID A CHECK 0000006446 | $-1,291.27 | $3,873.72 |
| 07/19/2022 | BILL | RECTOR, MARY T & DAVID A TTEE | $5,164.99 | $5,164.99 |
| 03/10/2022 | PAYMENT | RECTOR, DAVID A CHECK | $-1,253.64 | $0.00 |
| 01/06/2022 | PAYMENT | RECTOR, DAVID A CHECK | $-1,253.64 | $1,253.64 |
| 10/08/2021 | PAYMENT | RECTOR, DAVID A CHECK | $-1,253.64 | $2,507.28 |
| 08/18/2021 | PAYMENT | RECTOR, DAVID A CHECK | $-1,253.64 | $3,760.92 |
| 07/14/2021 | BILL | RECTOR, MARY T & DAVID A TTEE | $5,014.56 | $5,014.56 |
| 03/04/2021 | PAYMENT | RECTOR, DAVID A CHECK | $-1,217.12 | $0.00 |
| 01/09/2021 | PAYMENT | RECTOR, DAVID A CHECK | $-1,217.12 | $1,217.12 |
| 10/05/2020 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,217.12 | $2,434.24 |
| 08/15/2020 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,217.14 | $3,651.36 |
| 07/13/2020 | BILL | RECTOR, MARY T & DAVID A TTEE | $4,868.50 | $4,868.50 |
| 03/03/2020 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,181.67 | $0.00 |
| 01/08/2020 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,181.67 | $1,181.67 |
| 10/08/2019 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,181.67 | $2,363.34 |
| 08/20/2019 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,181.69 | $3,545.01 |
| 07/15/2019 | BILL | RECTOR, MARY T & DAVID A TTEE | $4,726.70 | $4,726.70 |
| 03/06/2019 | PAYMENT | RECTOR, DAVID A CHECK | $-1,147.26 | $0.00 |
| 01/10/2019 | PAYMENT | RECTOR, DAVID A CHECK | $-1,147.26 | $1,147.26 |
| 10/04/2018 | PAYMENT | RECTOR, DAVID A TTEE CHECK | $-1,147.26 | $2,294.52 |
| 08/22/2018 | PAYMENT | RECTOR, DAVID A CHECK | $-1,147.26 | $3,441.78 |
| 07/12/2018 | BILL | RECTOR, MARY T & DAVID A TTEE | $4,589.04 | $4,589.04 |
| 03/06/2018 | PAYMENT | RECTOR, MARY T & DAVID A TTEE CHECK | $-1,113.84 | $0.00 |
| 01/08/2018 | PAYMENT | RECTOR, MARY T & DAVID A TTEE CHECK | $-1,113.84 | $1,113.84 |
| 10/03/2017 | PAYMENT | RECTOR, MARY T & DAVID A TTEE CHECK | $-1,113.84 | $2,227.68 |
| 08/21/2017 | PAYMENT | RECTOR, MARY T & DAVID A TTEE CHECK | $-1,113.85 | $3,341.52 |
| 07/14/2017 | BILL | RECTOR, MARY T & DAVID A TTEE | $4,455.37 | $4,455.37 |
| 03/07/2017 | PAYMENT | RECTOR, MARY T & DAVID A TTEE CHECK | $-1,085.61 | $0.00 |
| 01/11/2017 | PAYMENT | RECTOR, MARY T & DAVID A TTEE CHECK | $-1,085.61 | $1,085.61 |
| 10/05/2016 | PAYMENT | RECTOR, MARY T & DAVID A TTEE CHECK | $-1,085.61 | $2,171.22 |
| 08/16/2016 | PAYMENT | RECTOR, MARY T & DAVID A TTEE CHECK | $-1,085.65 | $3,256.83 |
| 07/12/2016 | BILL | RECTOR, MARY T & DAVID A TTEE | $4,342.48 | $4,342.48 |
| 03/07/2016 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,083.45 | $0.00 |
| 01/07/2016 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,083.45 | $1,083.45 |
| 10/16/2015 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,083.45 | $2,166.90 |
| 08/26/2015 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,083.47 | $3,250.35 |
| 07/14/2015 | BILL | RECTOR, MARY T & DAVID A | $4,333.82 | $4,333.82 |
| 03/06/2015 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,051.89 | $0.00 |
| 01/12/2015 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,051.89 | $1,051.89 |
| 10/07/2014 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,051.89 | $2,103.78 |
| 08/25/2014 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,051.92 | $3,155.67 |
| 07/17/2014 | BILL | RECTOR, MARY T & DAVID A | $4,207.59 | $4,207.59 |
| 03/04/2014 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,062.26 | $0.00 |
| 01/03/2014 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,062.26 | $1,062.26 |
| 10/02/2013 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,062.26 | $2,124.52 |
| 08/14/2013 | PAYMENT | RECTOR, MARY T & DAVID A CHECK | $-1,062.28 | $3,186.78 |
| 07/16/2013 | BILL | RECTOR, MARY T & DAVID A | $4,249.06 | $4,249.06 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,064.70 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,064.70 | $1,064.70 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,064.70 | $2,129.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,064.75 | $3,194.10 |
| 07/13/2012 | BILL | TUTTLE, DANA J & GRANT B | $4,258.85 | $4,258.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,083.38 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,083.38 | $1,083.38 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,083.38 | $2,166.76 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,083.41 | $3,250.14 |
| 07/15/2011 | BILL | TUTTLE, DANA J & GRANT B | $4,333.55 | $4,333.55 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,094.27 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,094.27 | $1,094.27 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,094.27 | $2,188.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,094.28 | $3,282.81 |
| 07/14/2010 | BILL | TUTTLE, DANA J & GRANT B | $4,377.09 | $4,377.09 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,184.60 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,184.60 | $1,184.60 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,184.60 | $2,369.20 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,184.65 | $3,553.80 |
| 07/13/2009 | BILL | TUTTLE, DANA J & GRANT B | $4,738.45 | $4,738.45 |
| 02/23/2009 | PAYMENT | NO NEV TITLE CHECK | $-3,396.66 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $66.60 | $3,396.66 |
| 11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,731.63 | $3,330.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $66.60 | $5,061.69 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-1,665.04 | $4,995.09 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $6,660.13 | $6,660.13 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-548.01 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-547.98 | $548.01 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-547.98 | $1,095.99 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-547.98 | $1,643.97 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,191.95 | $2,191.95 |