Tax Account 021-261-12
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,332.93 |
| Total | $1,332.93 |
| Paid | $1,332.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,333.32 | $0.00 | $1,333.32 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | JAMES L TRS ET AL TAGGART PNP PNP - 160126414 | $-1,332.93 | $0.00 |
| 07/16/2024 | BILL | TAGGART, JAMES L TRS ET AL | $1,332.93 | $1,332.93 |
| 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 |