Tax Account 021-261-12

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Owners

TAGGART, JAMES L TRS ET AL
P O BOX 60607
PALO ALTO, CA 94306

TAGGART, PAMELA A TRS

TAGGART, KENNETH R

TAGGART, CYNTHIA

Account Summary

Account ID	021-261-12
Account Type	Real Estate
Location	6 SALVADORE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-12

Account Type

Real Estate

Location

6 SALVADORE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,333.32
Total	$1,333.32
Paid	$1,333.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,333.32

Total

$1,333.32

Paid

$1,333.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$334.32	$0.00	$334.32	$334.32	$0.00
2	10/02/2023	10/13/2023	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/02/2024	01/13/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/04/2024	03/15/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,317.93	$0.00	$1,317.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,275.46	$0.00	$1,275.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,179.42	$0.00	$1,179.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,105.38	$0.00	$1,105.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,070.20	$0.00	$1,070.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,027.10	$0.00	$1,027.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,001.09	$0.00	$1,001.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/20/2023	PAYMENT	JAMES L TRS ET AL TAGGART PNP PNP - 139402639	$-1,333.32	$0.00
07/17/2023	BILL	TAGGART, JAMES L TRS ET AL	$1,333.32	$1,333.32
08/08/2022	PAYMENT	JAMES L PAMELA ET A TAGGART PNP PNP - 118860082	$-1,317.93	$0.00
07/15/2022	BILL	TAGGART, JAMES L & PAMELA ET AL	$1,317.93	$1,317.93
07/21/2021	PAYMENT	JAMES L PAMELA ET A TAGGART PNP PNP - 97423332	$-1,275.46	$0.00
07/14/2021	BILL	TAGGART, JAMES L & PAMELA ET AL	$1,275.46	$1,275.46
07/27/2020	PAYMENT	JAMES TAGGART CHECK BANK: PNP INTERNET NUM: 78583559	$-1,179.42	$0.00
07/09/2020	BILL	TAGGART, JAMES L & PAMELA ET A	$1,179.42	$1,179.42
07/18/2019	PAYMENT	JAMES TAGGART CHECK BANK: PNP INTERNET NUM: 61402890	$-1,105.38	$0.00
07/10/2019	BILL	TAGGART, JAMES L & PAMELA ET A	$1,105.38	$1,105.38
07/18/2018	PAYMENT	JAMES TAGGART CHECK BANK: PNP INTERNET NUM: 46218593	$-1,070.20	$0.00
07/10/2018	BILL	TAGGART, JAMES L & PAMELA ET A	$1,070.20	$1,070.20
07/14/2017	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5863	$-1,027.10	$0.00
07/10/2017	BILL	TAGGART, JAMES L & PAMELA ET A	$1,027.10	$1,027.10
07/22/2016	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5814	$-1,001.09	$0.00
07/11/2016	BILL	TAGGART, JAMES L & PAMELA ET A	$1,001.09	$1,001.09
07/20/2015	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5806	$-999.09	$0.00
07/07/2015	BILL	TAGGART, JAMES L & PAMELA ET A	$999.09	$999.09
07/30/2014	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5792	$-968.14	$0.00
07/08/2014	BILL	TAGGART, JAMES L & PAMELA ET A	$968.14	$968.14
08/07/2013	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5761	$-951.29	$0.00
07/08/2013	BILL	TAGGART, JAMES L & PAMELA ET A	$951.29	$951.29
08/08/2012	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5730	$-891.37	$0.00
07/10/2012	BILL	TAGGART, JAMES L & PAMELA ET A	$891.37	$891.37
07/22/2011	PAYMENT	TAGGART, JAMES L & PAMELA ET A CHECK NUM: 5709	$-1,106.56	$0.00
07/08/2011	BILL	TAGGART, JAMES L & PAMELA ET A	$1,106.56	$1,106.56
08/06/2010	PAYMENT	TAGGART, JAMES L & PAMELA ET A CHECK BANK: 11-4288 NUM: 5694	$-1,036.69	$0.00
07/08/2010	BILL	TAGGART, JAMES L & PAMELA ET A	$1,036.69	$1,036.69
08/07/2009	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 11-4288 NUM: 5680	$-1,129.66	$0.00
07/06/2009	BILL	TAGGART, JAMES L & PAMELA ET A	$1,129.66	$1,129.66
08/15/2008	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 11-4288 NUM: 5652	$-1,097.05	$0.00
07/15/2008	BILL	TAGGART, JAMES L & PAMELA ET A	$1,097.05	$1,097.05
08/09/2007	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 11-4288 NUM: 5620	$-1,015.79	$0.00
07/12/2007	BILL	TAGGART, JAMES L & PAMELA ET A	$1,015.79	$1,015.79
08/16/2006	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 91-119 NUM: 5565	$-1,014.44	$0.00
07/12/2006	BILL	TAGGART, JAMES L & PAMELA ET A	$1,014.44	$1,014.44
08/19/2005	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 91-119 NUM: 5531	$-949.80	$0.00
07/15/2005	BILL	TAGGART, JAMES L & PAMELA ET A	$949.80	$949.80
08/03/2004	PAYMENT	TAGGART, JAMES L & PAMELA ET A CHECK BANK: 91-119 NUM: 5497	$-949.47	$0.00
07/08/2004	BILL	TAGGART, JAMES L & PAMELA ET A	$949.47	$949.47
08/01/2003	PAYMENT	TAGGART, KENNETH CHECK BANK: 16-24 NUM: 2973	$-392.08	$0.00
08/01/2003	PAYMENT	TAGGART, J CHECK BANK: 11-4288 NUM: 3327	$-544.51	$392.08
07/18/2003	BILL	TAGGART, JAMES L & PAMELA ET A	$936.59	$936.59
08/22/2002	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 91-119 NUM: 5423	$-607.23	$0.00
07/12/2002	BILL	TAGGART, JAMES L & PAMELA ET A	$607.23	$607.23
08/08/2001	PAYMENT	TAGGART, KENNETH/CYNTHIA CHECK BANK: 16-24 NUM: 2279	$-198.60	$0.00
08/08/2001	PAYMENT	TAGGART, JAMES/PAMELA CHECK BANK: 11-4288 NUM: 2751	$-400.43	$198.60
07/12/2001	BILL	TAGGART, JAMES L & PAMELA ET A	$599.03	$599.03
08/28/2000	PAYMENT	TAGGART, KENNETH CHECK BANK: 16-24 NUM: 2172	$-591.99	$0.00
07/17/2000	BILL	TAGGART, JAMES L & PAMELA ET A	$591.99	$591.99
08/23/1999	PAYMENT	TAGGART DEV CHECK BANK: 91-119 NUM: 5322	$-624.75	$0.00
07/17/1999	BILL	TAGGART, JAMES L & PAMELA ET A	$624.75	$624.75
08/11/1998	PAYMENT	TAGGART DEV CHECK	$-635.29	$0.00
07/13/1998	BILL	TAGGART, JAMES L & PAMELA ET A	$635.29	$635.29
09/26/1997	PAYMENT	TAGGART DEVELOPMENT CHECK	$-192.06	$0.00
08/22/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-391.87	$192.06
08/01/1997	INTEREST	Monthly Interest	$2.13	$583.93
07/14/1997	BILL	ERICKSON, ROGER L ET AL TRSTES	$256.24	$581.80
07/01/1997	INTEREST	Monthly Interest	$2.13	$325.56
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$323.43
06/03/1997	INTEREST	Monthly Interest	$21.31	$320.43
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$299.12
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.90	$294.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.51	$276.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.40	$264.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.56	$258.31
07/18/1996	BILL	NEVADA GOLD REFINING CORP	$255.75	$255.75