Tax Account 1121-35-001-046
Owners
FOGLE, MICHAEL A & KRISTINE M
889 SPRING VALLEY DR
GARDNERVILLE, NV 89410
FOGLE, MICHAEL A
FOGLE, KRISTINE M
Account Summary
| Account ID | 1121-35-001-046 |
|---|---|
| Account Type | Real Estate |
| Location | 889 SPRING VALLEY DR GEN CO/CWS/MOSQ |
| Balance | $1,806.99 |
| Currently Due | $602.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,409.55 |
| Total | $2,409.55 |
| Paid | $602.56 |
| Balance | $1,806.99 |
| Due | $602.33 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,339.38 | $0.00 | $2,339.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,271.24 | $22.71 | $2,293.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,205.09 | $0.00 | $2,205.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,140.86 | $0.00 | $2,140.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,078.51 | $0.00 | $2,078.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,017.97 | $0.00 | $2,017.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,959.20 | $0.00 | $1,959.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,909.54 | $0.00 | $1,909.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,905.73 | $0.00 | $1,905.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,850.22 | $0.00 | $1,850.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MICHAEL FOGLE GOVACH ACH - 324663268 | $-602.56 | $1,806.99 |
| 07/15/2024 | BILL | FOGLE, MICHAEL A & KRISTINE M | $2,409.55 | $2,409.55 |
| 07/24/2023 | PAYMENT | MICHAEL FOGLE GOVACH ACH - 308312937 | $-2,339.38 | $0.00 |
| 07/14/2023 | BILL | FOGLE, MICHAEL A & KRISTINE M | $2,339.38 | $2,339.38 |
| 01/04/2023 | PAYMENT | MICHAEL FOGLE GOVACH ACH - 299308415 | $-1,158.33 | $0.00 |
| 10/21/2022 | PAYMENT | MICHAEL FOGLE GOVACH ACH - 296427617 | $-567.81 | $1,158.33 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.71 | $1,726.14 |
| 08/12/2022 | PAYMENT | MICHAEL FOGLE GOVACH ACH - 293608005 | $-567.81 | $1,703.43 |
| 07/19/2022 | BILL | FOGLE, MICHAEL A & KRISTINE M | $2,271.24 | $2,271.24 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-551.27 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-551.27 | $551.27 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-551.27 | $1,102.54 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-551.28 | $1,653.81 |
| 07/14/2021 | BILL | FOGLE, MICHAEL A & KRISTINE M | $2,205.09 | $2,205.09 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-535.21 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-535.21 | $535.21 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-535.21 | $1,070.42 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-535.23 | $1,605.63 |
| 07/13/2020 | BILL | FOGLE, MICHAEL A & KRISTINE M | $2,140.86 | $2,140.86 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-519.62 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-519.62 | $519.62 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-519.62 | $1,039.24 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-519.65 | $1,558.86 |
| 07/15/2019 | BILL | FOGLE, MICHAEL A & KRISTINE M | $2,078.51 | $2,078.51 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-504.49 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-504.49 | $504.49 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-504.49 | $1,008.98 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-504.50 | $1,513.47 |
| 07/12/2018 | BILL | FOGLE, MICHAEL A & KRISTINE M | $2,017.97 | $2,017.97 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-489.80 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-489.80 | $489.80 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-489.80 | $979.60 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-489.80 | $1,469.40 |
| 07/14/2017 | BILL | FOGLE, MICHAEL A & KRISTINE M | $1,959.20 | $1,959.20 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-477.38 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-477.38 | $477.38 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-477.38 | $954.76 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-477.40 | $1,432.14 |
| 07/12/2016 | BILL | FOGLE, MICHAEL A & KRISTINE M | $1,909.54 | $1,909.54 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-476.43 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-476.43 | $476.43 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-476.43 | $952.86 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-476.44 | $1,429.29 |
| 07/14/2015 | BILL | FOGLE, MICHAEL A & KRISTINE M | $1,905.73 | $1,905.73 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-462.55 | $0.00 |
| 12/15/2014 | PAYMENT | WESTERN TITLE CHECK | $-462.55 | $462.55 |
| 10/07/2014 | PAYMENT | ELEVATE INVESTMENT GROUP LLC CHECK | $-462.55 | $925.10 |
| 08/25/2014 | PAYMENT | ELEVATE INV GRP CHECK | $-462.57 | $1,387.65 |
| 07/17/2014 | BILL | RENO PROJECT MANAGEMENT LLC | $1,850.22 | $1,850.22 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-449.06 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-449.06 | $449.06 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-449.06 | $898.12 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-449.09 | $1,347.18 |
| 07/16/2013 | BILL | SMITH, BRENDA L | $1,796.27 | $1,796.27 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-436.00 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-436.00 | $436.00 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-436.00 | $872.00 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-436.01 | $1,308.00 |
| 07/13/2012 | BILL | SMITH, BRENDA L | $1,744.01 | $1,744.01 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-423.30 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-423.30 | $423.30 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-423.30 | $846.60 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-423.32 | $1,269.90 |
| 07/15/2011 | BILL | SMITH, BRENDA L | $1,693.22 | $1,693.22 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-410.97 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-410.97 | $410.97 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-410.97 | $821.94 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-411.00 | $1,232.91 |
| 07/14/2010 | BILL | SMITH, BRENDA L | $1,643.91 | $1,643.91 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-399.00 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-399.00 | $399.00 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-399.00 | $798.00 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-399.03 | $1,197.00 |
| 07/13/2009 | BILL | SMITH, BRENDA L | $1,596.03 | $1,596.03 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-387.38 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-387.38 | $387.38 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-387.38 | $774.76 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-387.39 | $1,162.14 |
| 07/18/2008 | BILL | SMITH, BRENDA L | $1,549.53 | $1,549.53 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-376.12 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-376.10 | $376.12 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-376.10 | $752.22 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-376.10 | $1,128.32 |
| 07/01/2007 | BILL | SMITH, BRENDA L | $1,504.42 | $1,504.42 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-365.15 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-365.15 | $365.15 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-365.15 | $730.30 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-365.15 | $1,095.45 |
| 07/01/2006 | BILL | SMITH, BRENDA L | $1,460.60 | $1,460.60 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-354.53 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-354.51 | $354.53 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-354.51 | $709.04 |
| 08/11/2005 | PAYMENT | 33 | $-354.51 | $1,063.55 |
| 07/01/2005 | BILL | SMITH, BRENDA L | $1,418.06 | $1,418.06 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-344.68 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-344.65 | $344.68 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-344.65 | $689.33 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-344.65 | $1,033.98 |
| 07/01/2004 | BILL | STRINGHAM, BRENDA L | $1,378.63 | $1,378.63 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-331.91 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-331.88 | $331.91 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-331.88 | $663.79 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-331.88 | $995.67 |
| 07/01/2003 | BILL | STRINGHAM, BRENDA L | $1,327.55 | $1,327.55 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-286.57 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-286.54 | $286.57 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-286.54 | $573.11 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-286.54 | $859.65 |
| 07/01/2002 | BILL | STRINGHAM, BRENDA L | $1,146.19 | $1,146.19 |
| 03/14/2002 | PAYMENT | WASHINGTON MUTUAL | $-891.40 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $28.39 | $891.40 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.36 | $863.01 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-283.88 | $851.65 |
| 07/01/2001 | BILL | STRINGHAM, STEVEN D & BRENDA L | $1,135.53 | $1,135.53 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-281.14 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-281.11 | $281.14 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-281.11 | $562.25 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-281.11 | $843.36 |
| 07/01/2000 | BILL | STRINGHAM, STEVEN D & BRENDA L | $1,124.47 | $1,124.47 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-279.74 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-279.71 | $279.74 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-279.71 | $559.45 |
| 08/12/1999 | PAYMENT | MELLON MORTGAGE COMP | $-279.71 | $839.16 |
| 07/01/1999 | BILL | STRINGHAM, STEVEN D & BRENDA L | $1,118.87 | $1,118.87 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-281.20 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-281.18 | $281.20 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-281.18 | $562.38 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-281.18 | $843.56 |
| 07/01/1998 | BILL | STRINGHAM, STEVEN D & BRENDA L | $1,124.74 | $1,124.74 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-262.45 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-262.45 | $262.45 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-262.45 | $524.90 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-262.45 | $787.35 |
| 07/01/1997 | BILL | STRINGHAM, STEVEN D & BRENDA L | $1,049.80 | $1,049.80 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-268.09 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-268.08 | $268.09 |
| 10/09/1996 | PAYMENT | MELLON MTG | $-268.08 | $536.17 |
| 08/26/1996 | PAYMENT | STRINGHAM, STEVEN D | $-268.08 | $804.25 |
| 07/01/1996 | BILL | STRINGHAM, STEVEN D & BRENDA L | $1,072.33 | $1,072.33 |
| 03/04/1996 | PAYMENT | $-276.60 | $0.00 | |
| 01/02/1996 | PAYMENT | $-276.60 | $276.60 | |
| 09/12/1995 | PAYMENT | $-276.60 | $553.20 | |
| 08/21/1995 | PAYMENT | $-276.60 | $829.80 | |
| 07/01/1995 | BILL | STRINGHAM, STEVEN D & BRENDA L | $1,106.40 | $1,106.40 |
| 01/02/1995 | PAYMENT | $-550.84 | $0.00 | |
| 08/15/1994 | PAYMENT | $-550.82 | $550.84 | |
| 07/01/1994 | BILL | STRINGHAM, STEVEN D & BRENDA L | $1,101.66 | $1,101.66 |
| 01/03/1994 | PAYMENT | $-541.83 | $0.00 | |
| 08/16/1993 | PAYMENT | $-541.80 | $541.83 | |
| 07/01/1993 | BILL | STRINGHAM, STEVEN D & BRENDA L | $1,083.63 | $1,083.63 |
| 01/04/1993 | PAYMENT | $-511.39 | $0.00 | |
| 08/17/1992 | PAYMENT | $-511.38 | $511.39 | |
| 07/01/1992 | BILL | STRINGHAM, STEVEN D & BRENDA L | $1,022.77 | $1,022.77 |
| 08/20/1991 | PAYMENT | $-856.50 | $0.00 | |
| 07/01/1991 | BILL | STRINGHAM, STEVEN D & BRENDA L | $856.50 | $856.50 |
| 08/06/1990 | PAYMENT | $-702.63 | $0.00 | |
| 07/01/1990 | BILL | STRINGHAM, STEVEN D & BRENDA L | $702.63 | $702.63 |
| 08/17/1989 | PAYMENT | $-370.54 | $0.00 | |
| 07/01/1989 | BILL | STRINGHAM, STEVEN D & BRENDA L | $370.54 | $370.54 |
| 02/23/1989 | PAYMENT | $-44.54 | $0.00 | |
| 12/28/1988 | PAYMENT | $-139.76 | $44.54 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
| 07/01/1988 | BILL | STRINGHAM, STEVEN D & BRENDA L | $178.07 | $178.07 |
| 03/08/1988 | PAYMENT | $-38.06 | $0.00 | |
| 01/06/1988 | PAYMENT | $-38.03 | $38.06 | |
| 10/09/1987 | PAYMENT | $-38.03 | $76.09 | |
| 08/05/1987 | PAYMENT | $-38.03 | $114.12 | |
| 07/01/1987 | BILL | STRINGHAM, STEVEN D & BRENDA L | $152.15 | $152.15 |
| 04/15/1987 | PAYMENT | $-147.78 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.69 | $147.78 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.59 | $134.09 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.10 | $128.50 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.24 | $125.40 |
| 07/01/1986 | BILL | HOLMES FAMILY TRUST | $124.16 | $124.16 |