Tax Account 043-002-011
Owners
JOGGERST, DAVID F TR ET AL
409 PALACE CIR
SPRING CREEK, NV 89815-6952
JOGGERST, MARY ANNE TR ET AL
(DAVID & MARY ANNE JOGGERST
FAMILY TRUST DATED 07142016)
713820
Account Summary
| Account ID | 043-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 409 PALACE CIR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,371.15 |
| Total | $5,371.15 |
| Paid | $5,371.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,780.10 | $0.00 | $4,780.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,984.51 | $0.00 | $3,984.51 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $4,109.90 | $0.00 | $4,109.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,990.09 | $0.00 | $3,990.09 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,873.27 | $0.00 | $3,873.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,854.74 | $0.00 | $3,854.74 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,402.41 | $0.00 | $3,402.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,362.03 | $0.00 | $3,362.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $3,264.12 | $0.00 | $3,264.12 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $3,170.32 | $0.00 | $3,170.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | JOGGERST, DAVID OR MARY ANNE CHECK 2689 | $-447.71 | $0.00 |
| 08/30/2024 | PAYMENT | JOGGERST, DAVID F & MARY ANNE SYS 2665 ORIG: CHECK | $-4,923.44 | $447.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $447.71 | $5,371.15 |
| 08/30/2024 | ADJUSTMENT | JOGGERST, DAVID F & MARY ANNE CHECK 2665 VOIDED PAYMENT: 913392. REASON: AMENDMENT TO RE 2025 | $4,923.44 | $4,923.44 |
| 07/23/2024 | PAYMENT | JOGGERST, DAVID F & MARY ANNE CHECK 2665 | $-4,923.44 | $0.00 |
| 07/10/2024 | BILL | JOGGERST, DAVID F TR ET AL | $4,923.44 | $4,923.44 |
| 08/14/2023 | PAYMENT | JOGGERST, DAVID F TR ET AL CHECK NUM: 2540 | $-4,780.10 | $0.00 |
| 07/12/2023 | BILL | JOGGERST, DAVID F TR ET AL | $4,780.10 | $4,780.10 |
| 07/26/2022 | PAYMENT | JOGGERST, DAVID & MARY ANNE CHECK NUM: 2390 | $-3,984.51 | $0.00 |
| 07/12/2022 | BILL | JOGGERST, DAVID F TR ET AL | $3,984.51 | $3,984.51 |
| 07/30/2021 | PAYMENT | JOGGERST, DAVID & MARY ANNE CHECK NUM: 2239 | $-4,109.90 | $0.00 |
| 07/14/2021 | BILL | JOGGERST, DAVID F TR ET AL | $4,109.90 | $4,109.90 |
| 07/24/2020 | PAYMENT | JOGGERST, DAVID & MARY ANNE CHECK NUM: 2096 | $-3,990.09 | $0.00 |
| 07/15/2020 | BILL | JOGGERST, DAVID F TR ET AL | $3,990.09 | $3,990.09 |
| 07/29/2019 | PAYMENT | JOGGERST, DAVID & MARY ANNE CHECK NUM: 1938 | $-3,873.27 | $0.00 |
| 07/10/2019 | BILL | JOGGERST, DAVID F TR ET AL | $3,873.27 | $3,873.27 |
| 07/26/2018 | PAYMENT | JOGGERST, DAVID F & MARY ANNE CHECK NUM: 1786 | $-3,854.74 | $0.00 |
| 07/09/2018 | BILL | JOGGERST, DAVID F TR ET AL | $3,854.74 | $3,854.74 |
| 07/24/2017 | PAYMENT | JOGGERST, DAVID F TR ET AL CHECK NUM: 1635 | $-3,402.41 | $0.00 |
| 07/07/2017 | BILL | JOGGERST, DAVID F TR ET AL | $3,402.41 | $3,402.41 |
| 08/01/2016 | PAYMENT | JOGGERST, DAVID F & MARY ANNE CHECK NUM: 1462 | $-3,362.03 | $0.00 |
| 07/08/2016 | BILL | JOGGERST, DAVID F & MARY ANNE | $3,362.03 | $3,362.03 |
| 07/24/2015 | PAYMENT | JOGGERST, DAVID F & MARY ANNE CHECK NUM: 1313 | $-3,264.12 | $0.00 |
| 07/08/2015 | BILL | JOGGERST, DAVID F & MARY ANNE | $3,264.12 | $3,264.12 |
| 08/18/2014 | PAYMENT | JOGGERST, DAVID & MARY ANNE CHECK NUM: 1199 | $-3,170.32 | $0.00 |
| 07/10/2014 | BILL | JOGGERST, DAVID F & MARY ANNE | $3,170.32 | $3,170.32 |
| 08/14/2013 | PAYMENT | JOGGERST, DAVID F & MARY ANNE CHECK NUM: 1055 | $-3,076.76 | $0.00 |
| 07/16/2013 | BILL | JOGGERST, DAVID F & MARY ANNE | $3,076.76 | $3,076.76 |
| 08/03/2012 | PAYMENT | JOGGERST, DAVID & MARY ANNE CHECK NUM: 1001 | $-2,851.41 | $0.00 |
| 07/10/2012 | BILL | JOGGERST, DAVID F & MARY ANNE | $2,851.41 | $2,851.41 |
| 07/22/2011 | PAYMENT | JOGGERST, DAVID F & MARY ANNE CHECK NUM: 5712 | $-2,768.36 | $0.00 |
| 07/14/2011 | BILL | JOGGERST, DAVID F & MARY ANNE | $2,768.36 | $2,768.36 |
| 09/01/2010 | PAYMENT | CONNOR, DAVID B TR ET AL CREDIT: D | $-2,833.07 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $28.05 | $2,833.07 |
| 07/14/2010 | BILL | CONNOR, DAVID B TR ET AL | $2,805.02 | $2,805.02 |
| 10/14/2009 | PAYMENT | CONNOR, DAVID BOYCE &CAIN, NAN CREDIT: D | $-2,789.98 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $27.66 | $2,789.98 |
| 07/21/2009 | BILL | CONNOR, DAVID BOYCE &CAIN, NAN | $2,762.32 | $2,762.32 |
| 12/08/2008 | PAYMENT | NANCY CAIN CREDIT: D | $-1,414.76 | $0.00 |
| 07/23/2008 | PAYMENT | CONNOR, DAVID BOYCE &CAIN, NAN CHECK NUM: 788 | $-1,416.05 | $1,414.76 |
| 07/14/2008 | BILL | CONNOR, DAVID BOYCE &CAIN, NAN | $2,830.81 | $2,830.81 |
| 01/28/2008 | PAYMENT | CONNOR, DAVID BOYCE &CAIN, NAN CHECK NUM: 748 | $-1,389.61 | $0.00 |
| 01/28/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 700 | $-1,362.38 | $1,389.61 |
| 01/28/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 700 | $1,362.38 | $2,751.99 |
| 01/28/2008 | AMENDMENT | over to small to refund | $0.01 | $1,389.61 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $27.25 | $1,389.60 |
| 07/30/2007 | VOID | CONNOR, DAVID BOYCE &CAIN, NAN CHECK NUM: 700 | $-1,362.38 | $1,362.35 |
| 07/13/2007 | BILL | CONNOR, DAVID BOYCE &CAIN, NAN | $2,724.73 | $2,724.73 |
| 08/01/2006 | PAYMENT | CONNOR, DAVID BOYCE &CAIN, NAN CHECK | $-72.12 | $0.00 |
| 07/19/2006 | BILL | CONNOR, DAVID BOYCE &CAIN, NAN | $72.12 | $72.12 |
| 07/28/2005 | PAYMENT | CONNOR, DAVID BOYCE &CAIN, NAN CHECK NUM: 756 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | CONNOR, DAVID BOYCE &CAIN, NAN | $72.04 | $72.04 |
| 07/21/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | CONNOR, DAVID BOYCE & @ | $72.15 | $72.15 |
| 07/25/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | CONNOR, DAVID BOYCE & @ | $72.13 | $72.13 |
