Tax Account 1219-03-001-009
Owners
FITZGERALD JOINT LIVING TRUST
237 BEVERLY WY
GARDNERVILLE, NV 89460
FITZGERALD, WALTER K & SHARON M
FITZGERALD, WALTER KENT TTEE
FITZGERALD, SHARON MARIE TTEE
Account Summary
| Account ID | 1219-03-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 237 BEVERLY WY GEN CO/CWS/MOSQ |
| Balance | $2,775.30 |
| Currently Due | $925.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,700.73 |
| Total | $3,700.73 |
| Paid | $925.43 |
| Balance | $2,775.30 |
| Due | $925.10 |
| 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 | $3,592.95 | $0.00 | $3,592.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,446.07 | $0.00 | $3,446.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,345.69 | $0.00 | $3,345.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,248.23 | $0.00 | $3,248.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,153.63 | $0.00 | $3,153.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,061.79 | $0.00 | $3,061.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,972.61 | $0.00 | $2,972.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,897.29 | $0.00 | $2,897.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,891.50 | $0.00 | $2,891.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,807.29 | $0.00 | $2,807.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-925.43 | $2,775.30 |
| 07/15/2024 | BILL | FITZGERALD JOINT LIVING TRUST | $3,700.73 | $3,700.73 |
| 02/20/2024 | PAYMENT | WK FITZGERA WT NORW - | $-898.17 | $0.00 |
| 12/15/2023 | PAYMENT | WK FITZGERA WT NORW - | $-898.17 | $898.17 |
| 10/03/2023 | PAYMENT | WK FITZGERA WT NORW - | $-898.17 | $1,796.34 |
| 08/02/2023 | PAYMENT | WK FITZGERA WT NORW - | $-898.44 | $2,694.51 |
| 07/14/2023 | BILL | FITZGERALD JOINT LIVING TRUST | $3,592.95 | $3,592.95 |
| 02/22/2023 | PAYMENT | WK FITZGERA WT NORW - | $-861.51 | $0.00 |
| 12/16/2022 | PAYMENT | WK FITZGERA WT NORW - | $-861.51 | $861.51 |
| 09/22/2022 | PAYMENT | WK FITZGERA WT NORW - | $-861.51 | $1,723.02 |
| 08/01/2022 | PAYMENT | WK FITZGERA WT NORW - | $-861.54 | $2,584.53 |
| 07/19/2022 | BILL | FITZGERALD, WALTER K & SHARON | $3,446.07 | $3,446.07 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-836.42 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-836.42 | $836.42 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-836.42 | $1,672.84 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-836.43 | $2,509.26 |
| 07/14/2021 | BILL | FITZGERALD, WALTER K & SHARON | $3,345.69 | $3,345.69 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-812.05 | $0.00 |
| 12/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-812.05 | $812.05 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-812.05 | $1,624.10 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-812.08 | $2,436.15 |
| 07/13/2020 | BILL | FITZGERALD, WALTER K & SHARON | $3,248.23 | $3,248.23 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-788.40 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-788.40 | $788.40 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-788.40 | $1,576.80 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-788.43 | $2,365.20 |
| 07/15/2019 | BILL | FITZGERALD, WALTER K & SHARON | $3,153.63 | $3,153.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-765.44 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-765.44 | $765.44 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-765.44 | $1,530.88 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $765.44 | $2,296.32 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-765.44 | $1,530.88 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-765.47 | $2,296.32 |
| 07/12/2018 | BILL | FITZGERALD, WALTER K & SHARON | $3,061.79 | $3,061.79 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-743.15 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-743.15 | $743.15 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-743.15 | $1,486.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-743.16 | $2,229.45 |
| 07/14/2017 | BILL | FITZGERALD, WALTER K & SHARON | $2,972.61 | $2,972.61 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-724.32 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-724.32 | $724.32 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-724.32 | $1,448.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-724.33 | $2,172.96 |
| 07/12/2016 | BILL | FITZGERALD, WALTER K & SHARON | $2,897.29 | $2,897.29 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-722.87 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-722.87 | $722.87 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-722.87 | $1,445.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-722.89 | $2,168.61 |
| 07/14/2015 | BILL | FITZGERALD, WALTER K & SHARON | $2,891.50 | $2,891.50 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-701.82 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-701.82 | $701.82 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-701.82 | $1,403.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-701.83 | $2,105.46 |
| 07/17/2014 | BILL | FITZGERALD, WALTER K & SHARON | $2,807.29 | $2,807.29 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-681.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-681.37 | $681.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-681.37 | $1,362.74 |
| 08/01/2013 | PAYMENT | 33 CHECK | $-681.40 | $2,044.11 |
| 07/16/2013 | BILL | STEWART, DOROTHY M TRUSTEE | $2,725.51 | $2,725.51 |
| 02/27/2013 | PAYMENT | STEWART, DOROTHY M TRUSTEE CHECK | $-661.50 | $0.00 |
| 01/04/2013 | PAYMENT | STEWART, DOROTHY M TRUSTEE CHECK | $-661.50 | $661.50 |
| 09/27/2012 | PAYMENT | STEWART, DOROTHY M TRUSTEE CHECK | $-661.50 | $1,323.00 |
| 08/14/2012 | PAYMENT | STEWART, DOROTHY M TRUSTEE CHECK | $-661.51 | $1,984.50 |
| 07/13/2012 | BILL | STEWART, DOROTHY M TRUSTEE | $2,646.01 | $2,646.01 |
| 02/27/2012 | PAYMENT | STEWART, DOROTHY M CHECK | $-642.26 | $0.00 |
| 01/03/2012 | PAYMENT | STEWART, DOROTHY M CHECK | $-642.26 | $642.26 |
| 09/19/2011 | PAYMENT | STEWART, DOROTHY M CHECK | $-642.26 | $1,284.52 |
| 08/04/2011 | PAYMENT | STEWART, DOROTHY M CHECK | $-642.28 | $1,926.78 |
| 07/15/2011 | BILL | STEWART, DOROTHY M | $2,569.06 | $2,569.06 |
| 03/02/2011 | PAYMENT | STEWART, DOROTHY M CHECK | $-623.55 | $0.00 |
| 12/29/2010 | PAYMENT | STEWART, DOROTHY M CHECK | $-623.55 | $623.55 |
| 09/27/2010 | PAYMENT | STEWART, DOROTHY M CHECK | $-623.55 | $1,247.10 |
| 08/12/2010 | PAYMENT | STEWART, DOROTHY M CHECK | $-623.58 | $1,870.65 |
| 07/14/2010 | BILL | STEWART, DOROTHY M | $2,494.23 | $2,494.23 |
| 02/17/2010 | PAYMENT | STEWART, DOROTHY M CHECK | $-605.39 | $0.00 |
| 09/28/2009 | PAYMENT | STEWART, DOROTHY M CHECK | $-1,210.78 | $605.39 |
| 08/13/2009 | PAYMENT | STEWART, DOROTHY M CHECK | $-605.40 | $1,816.17 |
| 07/13/2009 | BILL | STEWART, DOROTHY M | $2,421.57 | $2,421.57 |
| 02/24/2009 | PAYMENT | STEWART, ALFRED J & DOROTHY M CHECK | $-587.75 | $0.00 |
| 01/02/2009 | PAYMENT | STEWART, ALFRED J & DOROTHY M CHECK | $-587.75 | $587.75 |
| 10/03/2008 | PAYMENT | STEWART, ALFRED J & DOROTHY M CHECK | $-587.75 | $1,175.50 |
| 08/14/2008 | PAYMENT | STEWART, ALFRED J & DOROTHY M CHECK | $-587.78 | $1,763.25 |
| 07/18/2008 | BILL | STEWART, ALFRED J & DOROTHY M | $2,351.03 | $2,351.03 |
| 02/28/2008 | PAYMENT | STEWART, ALFRED J & | $-570.65 | $0.00 |
| 01/07/2008 | PAYMENT | STEWART, ALFRED J & | $-570.63 | $570.65 |
| 09/26/2007 | PAYMENT | STEWART, ALFRED J & | $-570.63 | $1,141.28 |
| 08/13/2007 | PAYMENT | STEWART, ALFRED J & | $-570.63 | $1,711.91 |
| 07/01/2007 | BILL | STEWART, ALFRED J & DOROTHY M | $2,282.54 | $2,282.54 |
| 02/20/2007 | PAYMENT | STEWART, ALFRED J & | $-554.02 | $0.00 |
| 12/26/2006 | PAYMENT | STEWART, ALFRED J & | $-554.02 | $554.02 |
| 09/19/2006 | PAYMENT | STEWART, ALFRED J & | $-554.02 | $1,108.04 |
| 08/04/2006 | PAYMENT | STEWART, ALFRED J & | $-554.02 | $1,662.06 |
| 07/01/2006 | BILL | STEWART, ALFRED J & DOROTHY M | $2,216.08 | $2,216.08 |
| 02/27/2006 | PAYMENT | STEWART, ALFRED J & | $-537.89 | $0.00 |
| 12/29/2005 | PAYMENT | STEWART, ALFRED J & | $-537.88 | $537.89 |
| 09/26/2005 | PAYMENT | STEWART, ALFRED J & | $-537.88 | $1,075.77 |
| 08/03/2005 | PAYMENT | STEWART, ALFRED J & | $-537.88 | $1,613.65 |
| 07/01/2005 | BILL | STEWART, ALFRED J & DOROTHY M | $2,151.53 | $2,151.53 |
| 02/24/2005 | PAYMENT | STEWART, ALFRED J & | $-522.24 | $0.00 |
| 12/20/2004 | PAYMENT | STEWART, ALFRED J & | $-522.22 | $522.24 |
| 10/14/2004 | PAYMENT | STEWART, ALFRED J & | $-522.22 | $1,044.46 |
| 08/05/2004 | PAYMENT | STEWART, ALFRED J & | $-522.22 | $1,566.68 |
| 07/01/2004 | BILL | STEWART, ALFRED J & DOROTHY M | $2,088.90 | $2,088.90 |
| 02/18/2004 | PAYMENT | STEWART, ALFRED J & | $-521.73 | $0.00 |
| 01/02/2004 | PAYMENT | STEWART, ALFRED J & | $-521.70 | $521.73 |
| 09/26/2003 | PAYMENT | STEWART, ALFRED J & | $-521.70 | $1,043.43 |
| 08/04/2003 | PAYMENT | STEWART, ALFRED J & | $-521.70 | $1,565.13 |
| 07/01/2003 | BILL | STEWART, ALFRED J & DOROTHY M | $2,086.83 | $2,086.83 |
| 02/24/2003 | PAYMENT | STEWART, ALFRED J & | $-491.51 | $0.00 |
| 11/13/2002 | PAYMENT | STEWART, ALFRED J & | $-491.50 | $491.51 |
| 10/10/2002 | PAYMENT | STEWART, ALFRED J & | $-491.50 | $983.01 |
| 08/12/2002 | PAYMENT | STEWART, ALFRED J & | $-491.50 | $1,474.51 |
| 07/01/2002 | BILL | STEWART, ALFRED J & DOROTHY M | $1,966.01 | $1,966.01 |
| 02/28/2002 | PAYMENT | STEWART, DOROTHY M & | $-486.74 | $0.00 |
| 01/09/2002 | PAYMENT | STEWART, DOROTHY M & | $-486.73 | $486.74 |
| 09/14/2001 | PAYMENT | STEWART, DOROTHY M & | $-486.73 | $973.47 |
| 07/23/2001 | PAYMENT | STEWART, DOROTHY M & | $-486.73 | $1,460.20 |
| 07/01/2001 | BILL | STEWART, DOROTHY M & ALFRED J | $1,946.93 | $1,946.93 |
| 03/02/2001 | PAYMENT | STEWART, ALFRED JAME | $-482.01 | $0.00 |
| 11/21/2000 | PAYMENT | STEWART, ALFRED JAME | $-481.98 | $482.01 |
| 10/02/2000 | PAYMENT | STEWART, ALFRED JAME | $-481.98 | $963.99 |
| 08/15/2000 | PAYMENT | STEWART, ALFRED JAME | $-481.98 | $1,445.97 |
| 07/01/2000 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,927.95 | $1,927.95 |
| 03/02/2000 | PAYMENT | STEWART, ALFRED JAME | $-483.26 | $0.00 |
| 01/03/2000 | PAYMENT | STEWART, ALFRED JAME | $-483.25 | $483.26 |
| 10/15/1999 | PAYMENT | STEWART, ALFRED JAME | $-483.25 | $966.51 |
| 08/11/1999 | PAYMENT | STEWART, ALFRED JAME | $-483.25 | $1,449.76 |
| 07/01/1999 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,933.01 | $1,933.01 |
| 03/10/1999 | PAYMENT | STEWART, ALFRED JAME | $-1,524.61 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $48.55 | $1,524.61 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.42 | $1,476.06 |
| 08/19/1998 | PAYMENT | STEWART, ALFRED JAME | $-485.54 | $1,456.64 |
| 07/01/1998 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,942.18 | $1,942.18 |
| 03/11/1998 | PAYMENT | STEWART, ALFRED JAME | $-483.82 | $0.00 |
| 12/08/1997 | PAYMENT | STEWART, ALFRED JAME | $-483.79 | $483.82 |
| 10/14/1997 | PAYMENT | STEWART, ALFRED JAME | $-483.79 | $967.61 |
| 08/20/1997 | PAYMENT | STEWART, ALFRED JAME | $-483.79 | $1,451.40 |
| 07/01/1997 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,935.19 | $1,935.19 |
| 03/07/1997 | PAYMENT | STEWART, ALFRED JAME | $-494.18 | $0.00 |
| 01/08/1997 | PAYMENT | STEWART, ALFRED JAME | $-494.18 | $494.18 |
| 10/09/1996 | PAYMENT | STEWART, ALFRED JAME | $-494.18 | $988.36 |
| 08/20/1996 | PAYMENT | STEWART, ALFRED JAME | $-494.18 | $1,482.54 |
| 07/01/1996 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,976.72 | $1,976.72 |
| 03/07/1996 | PAYMENT | $-509.94 | $0.00 | |
| 12/20/1995 | PAYMENT | $-509.93 | $509.94 | |
| 10/09/1995 | PAYMENT | $-509.93 | $1,019.87 | |
| 08/24/1995 | PAYMENT | $-509.93 | $1,529.80 | |
| 07/01/1995 | BILL | STEWART, ALFRED JAMES & ROSLYN | $2,039.73 | $2,039.73 |
| 03/02/1995 | PAYMENT | $-494.72 | $0.00 | |
| 01/09/1995 | PAYMENT | $-494.72 | $494.72 | |
| 10/10/1994 | PAYMENT | $-494.72 | $989.44 | |
| 08/10/1994 | PAYMENT | $-494.72 | $1,484.16 | |
| 07/01/1994 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,978.88 | $1,978.88 |
| 11/12/1993 | PAYMENT | $-825.40 | $0.00 | |
| 10/08/1993 | PAYMENT | $-412.69 | $825.40 | |
| 09/07/1993 | PAYMENT | $-429.20 | $1,238.09 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $16.51 | $1,667.29 |
| 07/01/1993 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,650.78 | $1,650.78 |
| 03/17/1993 | PAYMENT | $-412.70 | $0.00 | |
| 03/17/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $412.70 |
| 01/05/1993 | PAYMENT | $-412.70 | $412.70 | |
| 10/15/1992 | PAYMENT | $-412.70 | $825.40 | |
| 08/21/1992 | PAYMENT | $-412.70 | $1,238.10 | |
| 07/01/1992 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,650.80 | $1,650.80 |
| 02/28/1992 | PAYMENT | $-377.47 | $0.00 | |
| 01/08/1992 | PAYMENT | $-377.47 | $377.47 | |
| 12/16/1991 | PAYMENT | $-392.57 | $754.94 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.10 | $1,147.51 |
| 08/01/1991 | PAYMENT | $-377.47 | $1,132.41 | |
| 07/01/1991 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,509.88 | $1,509.88 |
| 11/02/1990 | PAYMENT | $-726.24 | $0.00 | |
| 10/08/1990 | PAYMENT | $-363.12 | $726.24 | |
| 07/19/1990 | PAYMENT | $-363.12 | $1,089.36 | |
| 07/01/1990 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,452.48 | $1,452.48 |
| 09/19/1989 | PAYMENT | $-877.02 | $0.00 | |
| 08/10/1989 | PAYMENT | $-292.33 | $877.02 | |
| 07/01/1989 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,169.35 | $1,169.35 |
| 01/24/1989 | PAYMENT | $-279.84 | $0.00 | |
| 11/16/1988 | PAYMENT | $-279.82 | $279.84 | |
| 08/12/1988 | PAYMENT | $-559.64 | $559.66 | |
| 07/01/1988 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,119.30 | $1,119.30 |
| 08/10/1987 | PAYMENT | $-1,085.22 | $0.00 | |
| 07/01/1987 | BILL | STEWART, ALFRED JAMES & ROSLYN | $1,085.22 | $1,085.22 |
| 10/28/1986 | PAYMENT | $-209.97 | $0.00 | |
| 09/05/1986 | PAYMENT | $-209.94 | $209.97 | |
| 07/18/1986 | PAYMENT | $-419.88 | $419.91 | |
| 07/01/1986 | BILL | STEWART,ALFRED JAMES & ROSLYN | $839.79 | $839.79 |