Tax Account 021-261-25
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 | 021-261-25 |
|---|---|
| Account Type | Real Estate |
| Location | 10 SALVADORE DR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $2,231.02 |
| Total | $2,231.02 |
| Paid | $2,231.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,205.21 | $0.00 | $2,205.21 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,133.97 | $0.00 | $2,133.97 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,974.34 | $0.00 | $1,974.34 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,850.39 | $0.00 | $1,850.39 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,791.05 | $0.00 | $1,791.05 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,718.87 | $0.00 | $1,718.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,675.30 | $0.00 | $1,675.30 | $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 - 139402444 | $-2,231.02 | $0.00 |
| 07/17/2023 | BILL | TAGGART, JAMES L TRS ET AL | $2,231.02 | $2,231.02 |
| 08/08/2022 | PAYMENT | JAMES L PAMELA ET A TAGGART PNP PNP - 118860478 | $-2,205.21 | $0.00 |
| 07/15/2022 | BILL | TAGGART, JAMES L & PAMELA ET AL | $2,205.21 | $2,205.21 |
| 07/21/2021 | PAYMENT | JAMES L PAMELA ET A TAGGART PNP PNP - 97423332 | $-2,133.97 | $0.00 |
| 07/14/2021 | BILL | TAGGART, JAMES L & PAMELA ET AL | $2,133.97 | $2,133.97 |
| 07/27/2020 | PAYMENT | JAMES TAGGART CHECK BANK: PNP INTERNET NUM: 78583559 | $-1,974.34 | $0.00 |
| 07/09/2020 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,974.34 | $1,974.34 |
| 07/18/2019 | PAYMENT | JAMES TAGGART CHECK BANK: PNP INTERNET NUM: 61403191 | $-1,850.39 | $0.00 |
| 07/10/2019 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,850.39 | $1,850.39 |
| 07/18/2018 | PAYMENT | JAMES TAGGART CHECK BANK: PNP INTERNET NUM: 46217983 | $-1,791.05 | $0.00 |
| 07/10/2018 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,791.05 | $1,791.05 |
| 07/14/2017 | PAYMENT | TAGGART DEVELOPMENT CHECK NUM: 5863 | $-1,718.87 | $0.00 |
| 07/10/2017 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,718.87 | $1,718.87 |
| 07/22/2016 | PAYMENT | TAGGART DEVELOPMENT CHECK NUM: 5814 | $-1,675.30 | $0.00 |
| 07/11/2016 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,675.30 | $1,675.30 |
| 07/20/2015 | PAYMENT | TAGGART DEVELOPMENT CHECK NUM: 5806 | $-1,671.97 | $0.00 |
| 07/07/2015 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,671.97 | $1,671.97 |
| 07/30/2014 | PAYMENT | TAGGART DEVELOPMENT CHECK NUM: 5791 | $-1,620.13 | $0.00 |
| 07/08/2014 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,620.13 | $1,620.13 |
| 08/07/2013 | PAYMENT | TAGGART DEVELOPMENT CHECK NUM: 5762 | $-1,592.28 | $0.00 |
| 07/08/2013 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,592.28 | $1,592.28 |
| 08/08/2012 | PAYMENT | TAGGART DEVELOPMENT CHECK NUM: 5733 | $-1,491.85 | $0.00 |
| 07/10/2012 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,491.85 | $1,491.85 |
| 07/22/2011 | PAYMENT | TAGGART, JAMES L & PAMELA ET A CHECK NUM: 5710 | $-1,816.56 | $0.00 |
| 07/08/2011 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,816.56 | $1,816.56 |
| 08/06/2010 | PAYMENT | TAGGART, JAMES L & PAMELA ET A CHECK BANK: 11-4288 NUM: 5696 | $-1,692.98 | $0.00 |
| 07/08/2010 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,692.98 | $1,692.98 |
| 08/07/2009 | PAYMENT | TAGGART DEVELOPMENT CHECK BANK: 11-4288 NUM: 5681 | $-1,570.48 | $0.00 |
| 07/06/2009 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,570.48 | $1,570.48 |
| 08/16/2008 | PAYMENT | TAGGART, JAMES L & PAMELA ET A CHECK BANK: 11-4288 NUM: 5653 | $-1,454.14 | $0.00 |
| 07/15/2008 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,454.14 | $1,454.14 |
| 08/09/2007 | PAYMENT | TAGGART DEVELOPMENT CHECK BANK: 11-4288 NUM: 5621 | $-1,346.43 | $0.00 |
| 07/12/2007 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,346.43 | $1,346.43 |
| 08/16/2006 | PAYMENT | TAGGART DEVELOPMENT CHECK BANK: 91-119 NUM: 5565 | $-1,344.65 | $0.00 |
| 07/12/2006 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,344.65 | $1,344.65 |
| 08/19/2005 | PAYMENT | TAGGART DEVELOPMENT CHECK BANK: 91-119 NUM: 5531 | $-1,258.96 | $0.00 |
| 07/15/2005 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,258.96 | $1,258.96 |
| 08/03/2004 | PAYMENT | TAGGART, JAMES L & PAMELA ET A CHECK BANK: 91-119 NUM: 5499 | $-1,258.53 | $0.00 |
| 07/08/2004 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,258.53 | $1,258.53 |
| 08/01/2003 | PAYMENT | TAGGART, KENNETH CHECK BANK: 16-24 NUM: 2973 | $-696.94 | $0.00 |
| 08/01/2003 | PAYMENT | TAGGART, J CHECK BANK: 11-4288 NUM: 3327 | $-544.51 | $696.94 |
| 07/18/2003 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,241.45 | $1,241.45 |
| 08/22/2002 | PAYMENT | TAGGART DEVELOPMENT CHECK BANK: 91-119 NUM: 5424 | $-1,016.40 | $0.00 |
| 07/12/2002 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,016.40 | $1,016.40 |
| 08/08/2001 | PAYMENT | TAGGART, KENNETH/CYNTHIA CHECK BANK: 16-24 NUM: 2279 | $-602.25 | $0.00 |
| 08/08/2001 | PAYMENT | TAGGART, JAMES/PAMELA CHECK BANK: 11-4288 NUM: 2751 | $-400.43 | $602.25 |
| 07/12/2001 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,002.68 | $1,002.68 |
| 08/28/2000 | PAYMENT | TAGGART, KENNETH CHECK BANK: 16-24 NUM: 2172 | $-199.46 | $0.00 |
| 08/28/2000 | PAYMENT | TAGGART, JAMES L & PAMELA ET A CHECK BANK: 16-24 NUM: 2809 | $-791.45 | $199.46 |
| 07/17/2000 | BILL | TAGGART, JAMES L & PAMELA ET A | $990.91 | $990.91 |
| 08/23/1999 | PAYMENT | TAGGART DEV CHECK BANK: 91-119 NUM: 5322 | $-1,045.77 | $0.00 |
| 07/17/1999 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,045.77 | $1,045.77 |
| 08/11/1998 | PAYMENT | TAGGART DEV CHECK | $-1,063.39 | $0.00 |
| 07/13/1998 | BILL | TAGGART, JAMES L & PAMELA ET A | $1,063.39 | $1,063.39 |
| 09/26/1997 | PAYMENT | TAGGART DEVELOPMENT CHECK | $-335.40 | $0.00 |
| 08/22/1997 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-678.20 | $335.40 |
| 08/01/1997 | INTEREST | Monthly Interest | $3.72 | $1,013.60 |
| 07/14/1997 | BILL | ERICKSON, ROGER L ET AL TRSTES | $447.41 | $1,009.88 |
| 07/01/1997 | INTEREST | Monthly Interest | $3.72 | $562.47 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $558.75 |
| 06/03/1997 | INTEREST | Monthly Interest | $37.21 | $555.75 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $518.54 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $31.26 | $513.54 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $20.10 | $482.28 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.17 | $462.18 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.47 | $451.01 |
| 07/18/1996 | BILL | NEVADA GOLD REFINING CORP | $446.54 | $446.54 |