Tax Account 1420-07-410-004

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Owners

FOSTER, JOSHUA & HIRT, DAWNNE
3447 AGATE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-410-004
Account Type	Real Estate
Location	3447 AGATE CT GEN CO/SFD/CWS/RD
Balance	$462.54
Currently Due	$154.18

Account ID

1420-07-410-004

Account Type

Real Estate

Location

3447 AGATE CT
GEN CO/SFD/CWS/RD

Balance

$462.54

Currently Due

$154.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.05
Total	$617.05
Paid	$154.51
Balance	$462.54
Due	$154.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.05

Total

$617.05

Paid

$154.51

Balance

$462.54

Due

$154.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.51	$0.00	$154.51	$154.51	$0.00
2	10/07/2024	10/17/2024	Due	$154.18	$0.00	$154.18	$0.00	$154.18
3	01/06/2025	01/16/2025	Due	$154.18	$0.00	$154.18	$0.00	$308.36
4	03/03/2025	03/13/2025	Due	$154.18	$0.00	$154.18	$0.00	$462.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.33	$0.00	$571.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$529.01	$0.00	$529.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$513.61	$0.00	$513.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$496.73	$0.00	$496.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$482.25	$0.00	$482.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$460.17	$0.00	$460.17	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$441.62	$0.00	$441.62	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$442.05	$0.00	$442.05	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$442.74	$0.00	$442.74	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$441.28	$0.00	$441.28	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	350.47	350.47	.00	.00
2016-2017	S05	Redevelopment 1	350.32	350.32	.00	.00
2015-2016	S05	Redevelopment	350.63	350.63	.00	.00
2014-2015	S05	Redevelopment	355.83	355.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DAWNNE B HIRT GOV GOVOLUTION - 324638924	$-154.51	$462.54
07/15/2024	BILL	FOSTER, JOSHUA & HIRT, DAWNNE	$617.05	$617.05
08/04/2023	PAYMENT	DAQUIOAG, TIMOTHY J CHECK 1484	$-571.33	$0.00
07/14/2023	BILL	DAQUIOAG, TIMOTHY J	$571.33	$571.33
08/12/2022	PAYMENT	DAQUIOAG, TIMOTHY JOHN CHECK 1418	$-529.01	$0.00
07/19/2022	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$529.01	$529.01
08/11/2021	PAYMENT	DAQUIOAG, TIMOTHY JOHN CHECK	$-513.61	$0.00
07/14/2021	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$513.61	$513.61
08/18/2020	PAYMENT	DAQUIOAG, TIMOTHY J CHECK	$-496.73	$0.00
07/13/2020	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$496.73	$496.73
08/09/2019	PAYMENT	DAQUIOAG, TIMOTHY J CHECK	$-482.25	$0.00
07/15/2019	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$482.25	$482.25
08/24/2018	PAYMENT	DAQUIOAG, TIMOTHY J CHECK	$-460.17	$0.00
07/12/2018	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$460.17	$460.17
08/02/2017	PAYMENT	DAQUIOAG,TIMOTHY J CHECK	$-441.62	$0.00
07/14/2017	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$441.62	$441.62
07/22/2016	PAYMENT	TIMOTHY JOHN DAQUIOAG CHECK	$-442.05	$0.00
07/12/2016	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$442.05	$442.05
08/06/2015	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-442.74	$0.00
07/14/2015	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$442.74	$442.74
02/17/2015	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-110.31	$0.00
12/30/2014	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-110.31	$110.31
09/22/2014	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-110.31	$220.62
08/04/2014	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-110.35	$330.93
07/17/2014	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$441.28	$441.28
02/24/2014	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-110.43	$0.00
11/25/2013	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-110.43	$110.43
09/23/2013	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-110.43	$220.86
08/12/2013	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-110.47	$331.29
07/16/2013	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$441.76	$441.76
03/18/2013	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-112.41	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.32	$112.41
01/14/2013	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-108.09	$108.09
10/18/2012	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-112.41	$216.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.32	$328.59
08/28/2012	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-108.14	$324.27
07/13/2012	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$432.41	$432.41
03/12/2012	PAYMENT	RALLEY PAXTON CHECK	$-101.60	$0.00
01/06/2012	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-101.60	$101.60
10/13/2011	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-101.60	$203.20
08/16/2011	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-101.61	$304.80
07/15/2011	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$406.41	$406.41
03/10/2011	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-98.63	$0.00
01/06/2011	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-98.63	$98.63
10/12/2010	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-98.63	$197.26
08/10/2010	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-98.69	$295.89
07/14/2010	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$394.58	$394.58
03/10/2010	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-95.76	$0.00
01/08/2010	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-95.76	$95.76
10/13/2009	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-95.76	$191.52
08/25/2009	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-95.81	$287.28
07/13/2009	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$383.09	$383.09
03/12/2009	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-88.68	$0.00
01/14/2009	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-88.68	$88.68
08/18/2008	PAYMENT	DAQUIOAG, DOMINGO & TIMOTHY J CHECK	$-177.36	$177.36
07/18/2008	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$354.72	$354.72
08/13/2007	PAYMENT	DAQUIOAG, DOMINGO &	$-310.12	$0.00
07/01/2007	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$310.12	$310.12
08/23/2006	PAYMENT	DAQUIOAG, DOMINGO &	$-337.57	$0.00
07/01/2006	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$337.57	$337.57
08/09/2005	PAYMENT	DAQUIOAG, DOMINGO &	$-265.90	$0.00
07/01/2005	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$265.90	$265.90
03/04/2005	PAYMENT	DAQUIOAG, DOMINGO &	$-61.96	$0.00
10/05/2004	PAYMENT	DAQUIOAG, DOMINGO &	$-123.90	$61.96
08/16/2004	PAYMENT	DAQUIOAG, DOMINGO &	$-61.95	$185.86
07/01/2004	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$247.81	$247.81
03/04/2004	PAYMENT	DAQUIOAG, DOMINGO &	$-65.09	$0.00
10/06/2003	PAYMENT	DAQUIOAG, DOMINGO &	$-130.18	$65.09
08/15/2003	PAYMENT	DAQUIOAG, DOMINGO &	$-65.09	$195.27
07/01/2003	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$260.36	$260.36
08/16/2002	PAYMENT	DAQUIOAG, DOMINGO &	$-261.50	$0.00
07/01/2002	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$261.50	$261.50
08/21/2001	PAYMENT	DAQUIOAG, DOMINGO &	$-264.53	$0.00
07/01/2001	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$264.53	$264.53
08/23/2000	PAYMENT	DAQUIOAG, DOMINGO &	$-263.21	$0.00
07/01/2000	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$263.21	$263.21
08/02/1999	PAYMENT	DAQUIOAG, DOMINGO &	$-262.03	$0.00
07/01/1999	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$262.03	$262.03
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/04/1998	PAYMENT	DAQUIOAG, DOMINGO &	$-262.96	$0.00
07/01/1998	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$262.96	$262.96
08/07/1997	PAYMENT	DAQUIOAG, DOMINGO &	$-265.66	$0.00
07/01/1997	BILL	DAQUIOAG, DOMINGO & TIMOTHY J	$265.66	$265.66
03/04/1997	PAYMENT	DORTHY AGUILAR	$-67.29	$0.00
10/02/1996	PAYMENT	DAQUIOAG, DOMINGO	$-134.54	$67.29
08/21/1996	PAYMENT	DOROTHY AGUILAR	$-67.27	$201.83
07/01/1996	BILL	DAQUIOAG, DOMINGO	$269.10	$269.10
03/08/1996	PAYMENT		$-69.26	$0.00
01/03/1996	PAYMENT		$-69.26	$69.26
08/16/1995	PAYMENT		$-138.52	$138.52
07/01/1995	BILL	DAQUIOAG, DOMINGO	$277.04	$277.04
10/07/1994	PAYMENT		$-64.72	$0.00
09/09/1994	PAYMENT		$-129.42	$64.72
08/18/1994	PAYMENT		$-64.71	$194.14
07/01/1994	BILL	DAQUIOAG, DOMINGO	$258.85	$258.85
12/14/1993	PAYMENT		$-126.76	$0.00
08/09/1993	PAYMENT		$-126.76	$126.76
07/01/1993	BILL	DAQUIOAG, DOMINGO	$253.52	$253.52
10/08/1992	PAYMENT		$-126.43	$0.00
09/09/1992	PAYMENT		$-63.20	$126.43
08/03/1992	PAYMENT		$-63.20	$189.63
07/01/1992	BILL	DAQUIOAG, DOMINGO	$252.83	$252.83
12/04/1991	PAYMENT		$-118.48	$0.00
07/19/1991	PAYMENT		$-118.46	$118.48
07/01/1991	BILL	DAQUIOAG, DOMINGO	$236.94	$236.94
09/05/1990	PAYMENT		$-116.59	$0.00
08/03/1990	PAYMENT		$-116.56	$116.59
07/01/1990	BILL	DAQUIOAG, DOMINGO	$233.15	$233.15
01/03/1990	PAYMENT		$-126.50	$0.00
08/08/1989	PAYMENT		$-126.50	$126.50
07/01/1989	BILL	DAQUIOAG, DOMINGO	$253.00	$253.00
09/07/1988	PAYMENT		$-121.97	$0.00
07/27/1988	PAYMENT		$-121.94	$121.97
07/01/1988	BILL	DAQUIOAG, DOMINGO	$243.91	$243.91
12/01/1987	PAYMENT		$-118.59	$0.00
08/04/1987	PAYMENT		$-118.56	$118.59
07/01/1987	BILL	DAQUIOAG, DOMINGO	$237.15	$237.15
10/20/1986	PAYMENT		$-95.91	$0.00
07/02/1986	PAYMENT		$-95.88	$95.91
07/01/1986	BILL	DAQUIOAG,DOMINGO	$191.79	$191.79