Tax Account 1420-08-413-004
Owners
DOGGETT FAMILY TRUST 2018
3408 LONG DR
MINDEN, NV 89423
DOGGETT, GORDON H & CHERYL TTEE
DOGGETT, GORDON H TTEE
DOGGETT, CHERYL A TTEE
Account Summary
| Account ID | 1420-08-413-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3408 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,885.29 |
| Total | $2,885.29 |
| Paid | $2,885.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,801.26 | $0.00 | $2,801.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,719.68 | $0.00 | $2,719.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,640.48 | $0.00 | $2,640.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,563.58 | $0.00 | $2,563.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,488.90 | $0.00 | $2,488.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,416.40 | $0.00 | $2,416.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,346.04 | $0.00 | $2,346.04 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,286.57 | $0.00 | $2,286.57 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,282.01 | $0.00 | $2,282.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,278.39 | $0.00 | $2,278.39 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100233 | $-2,885.29 | $0.00 |
| 07/15/2024 | BILL | DOGGETT FAMILY TRUST 2018 | $2,885.29 | $2,885.29 |
| 08/22/2023 | PAYMENT | KNIGHT, CHERYL & DOGGETT, GORDON CHECK 292 | $-2,801.26 | $0.00 |
| 07/14/2023 | BILL | DOGGETT FAMILY TRUST 2018 | $2,801.26 | $2,801.26 |
| 08/13/2022 | PAYMENT | DOGGETT, GORDON H & KNIGHT, CHERYL CHECK 286 | $-2,719.68 | $0.00 |
| 07/19/2022 | BILL | DOGGETT, GORDON H & CHERYL TTE | $2,719.68 | $2,719.68 |
| 08/06/2021 | PAYMENT | DOGGETT, GORDON H & CHERYL TTE CHECK | $-2,640.48 | $0.00 |
| 08/06/2021 | ADJUSTMENT | Wrong amount entered. CK | $660.12 | $2,640.48 |
| 08/06/2021 | VOID | DOGGETT, GORDON H & CHERYL CHECK | $-660.12 | $1,980.36 |
| 07/14/2021 | BILL | DOGGETT, GORDON H & CHERYL TTE | $2,640.48 | $2,640.48 |
| 07/30/2020 | PAYMENT | DOGGETT, GORDON H & CHERYL KNI CHECK | $-2,563.58 | $0.00 |
| 07/13/2020 | BILL | DOGGETT, GORDON H & CHERYL TTE | $2,563.58 | $2,563.58 |
| 12/05/2019 | PAYMENT | DOGGETT, GORDON H & CHERYL CHECK | $-622.22 | $0.00 |
| 08/08/2019 | PAYMENT | CHICAGO TITLE CHECK | $-622.22 | $622.22 |
| 07/25/2019 | PAYMENT | DOGGETT, GORDON H & CHERYL CHECK | $-1,244.46 | $1,244.44 |
| 07/15/2019 | BILL | DOGGETT, GORDON H & CHERYL TTE | $2,488.90 | $2,488.90 |
| 01/15/2019 | PAYMENT | DOGGETT, GORDON H & CHERYL TTE CHECK | $-604.10 | $0.00 |
| 12/10/2018 | PAYMENT | DOGGETT, GORDON H & CHERYL TTE CHECK | $-604.10 | $604.10 |
| 07/27/2018 | PAYMENT | DOGGETT, GORDON H & CHERYL TTE CHECK | $-1,208.20 | $1,208.20 |
| 07/12/2018 | BILL | DOGGETT, GORDON H & CHERYL TTE | $2,416.40 | $2,416.40 |
| 02/26/2018 | PAYMENT | CHERYL KNIGHT CHECK | $-586.51 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-586.51 | $586.51 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-586.51 | $1,173.02 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-586.51 | $1,759.53 |
| 07/14/2017 | BILL | KNIGHT, CHERYL A | $2,346.04 | $2,346.04 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-571.64 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-571.64 | $571.64 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-571.64 | $1,143.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-571.65 | $1,714.92 |
| 07/12/2016 | BILL | KNIGHT, CHERYL A | $2,286.57 | $2,286.57 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-570.50 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-570.50 | $570.50 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-570.50 | $1,141.00 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-570.51 | $1,711.50 |
| 07/14/2015 | BILL | KNIGHT, CHERYL A | $2,282.01 | $2,282.01 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-569.59 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-569.59 | $569.59 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-569.59 | $1,139.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-569.62 | $1,708.77 |
| 07/17/2014 | BILL | CARMAN, GREG & STACY L | $2,278.39 | $2,278.39 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-601.39 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-601.39 | $601.39 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-601.39 | $1,202.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-601.40 | $1,804.17 |
| 07/16/2013 | BILL | CARMAN, GREG & STACY L | $2,405.57 | $2,405.57 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-598.94 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-598.94 | $598.94 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-598.94 | $1,197.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-598.94 | $1,796.82 |
| 07/13/2012 | BILL | CARMAN, GREG & STACY L | $2,395.76 | $2,395.76 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-618.93 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-618.93 | $618.93 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-618.93 | $1,237.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-618.95 | $1,856.79 |
| 07/15/2011 | BILL | CARMAN, GREG & STACY L | $2,475.74 | $2,475.74 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-600.90 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-600.90 | $600.90 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-600.90 | $1,201.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-600.92 | $1,802.70 |
| 07/14/2010 | BILL | CARMAN, GREG & STACY L | $2,403.62 | $2,403.62 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-583.40 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-583.40 | $583.40 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-583.40 | $1,166.80 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-583.42 | $1,750.20 |
| 07/13/2009 | BILL | ROOT, PATRICK M & TENA L | $2,333.62 | $2,333.62 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-566.41 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-566.41 | $566.41 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-566.41 | $1,132.82 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-566.43 | $1,699.23 |
| 07/18/2008 | BILL | ROOT, PATRICK M & TENA L | $2,265.66 | $2,265.66 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-549.90 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-549.87 | $549.90 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-549.87 | $1,099.77 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-549.87 | $1,649.64 |
| 07/01/2007 | BILL | ROOT, PATRICK M & TENA L | $2,199.51 | $2,199.51 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-533.91 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-533.89 | $533.91 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-533.89 | $1,067.80 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-533.89 | $1,601.69 |
| 07/01/2006 | BILL | ROOT, PATRICK M & TENA L | $2,135.58 | $2,135.58 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-518.36 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-518.34 | $518.36 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-518.34 | $1,036.70 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-518.34 | $1,555.04 |
| 07/01/2005 | BILL | ROOT, PATRICK M & TENA L | $2,073.38 | $2,073.38 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-503.27 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-503.24 | $503.27 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-503.24 | $1,006.51 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-503.24 | $1,509.75 |
| 07/01/2004 | BILL | ROOT, PATRICK M & TENA L | $2,012.99 | $2,012.99 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-500.33 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-500.31 | $500.33 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-500.31 | $1,000.64 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-500.31 | $1,500.95 |
| 07/01/2003 | BILL | ROOT, PATRICK M & TENA L | $2,001.26 | $2,001.26 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-508.68 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-508.68 | $508.68 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-508.68 | $1,017.36 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-508.68 | $1,526.04 |
| 07/01/2002 | BILL | ROOT, PATRICK M & TENA L | $2,034.72 | $2,034.72 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-495.89 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-495.87 | $495.89 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-495.87 | $991.76 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-495.87 | $1,487.63 |
| 07/01/2001 | BILL | ROOT, PATRICK M & TENA L | $1,983.50 | $1,983.50 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-255.39 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-255.39 | $255.39 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-255.39 | $510.78 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-255.39 | $766.17 |
| 07/01/2000 | BILL | SYNCON HOMES | $1,021.56 | $1,021.56 |