Tax Account 1219-04-001-027

Print Page · · Payments Cart · New Search

Owners

FAHRBACH, GAYLE A & FREDERICK C
179 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-04-001-027
Account Type	Real Estate
Location	179 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$1,815.67
Currently Due	$0.00

Account ID

1219-04-001-027

Account Type

Real Estate

Location

179 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,815.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,262.94
Total	$7,262.94
Paid	$5,447.27
Balance	$1,815.67
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,262.94

Total

$7,262.94

Paid

$5,447.27

Balance

$1,815.67

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,815.93	$0.00	$1,815.93	$1,815.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,815.67	$0.00	$1,815.67	$1,815.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,815.67	$0.00	$1,815.67	$1,815.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,815.67	$0.00	$1,815.67	$0.00	$1,815.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,051.41	$0.00	$7,051.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,846.03	$0.00	$6,846.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,646.62	$0.00	$6,646.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,453.03	$0.00	$6,453.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,265.09	$0.00	$6,265.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,082.61	$0.00	$6,082.61	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,905.46	$0.00	$5,905.46	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,755.82	$0.00	$5,755.82	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,744.33	$0.00	$5,744.33	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,577.02	$0.00	$5,577.02	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GAYLE FAHRBACH GOV GOVOLUTION - 329818191	$-1,815.67	$1,815.67
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,815.67	$3,631.34
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,815.93	$5,447.01
07/15/2024	BILL	BOWMAN FAMILY TRUST 1992	$7,262.94	$7,262.94
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,762.77	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,762.77	$1,762.77
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,762.77	$3,525.54
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,763.10	$5,288.31
07/14/2023	BILL	BOWMAN FAMILY TRUST 1992	$7,051.41	$7,051.41
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,711.50	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,711.50	$1,711.50
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,711.50	$3,423.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,711.53	$5,134.50
07/19/2022	BILL	BOWMAN, WILLIAM E & LINDA B	$6,846.03	$6,846.03
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,661.65	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,661.65	$1,661.65
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,661.65	$3,323.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,661.67	$4,984.95
07/14/2021	BILL	BOWMAN, WILLIAM E & LINDA B	$6,646.62	$6,646.62
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,613.25	$0.00
08/20/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-3,226.50	$1,613.25
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,613.28	$4,839.75
07/13/2020	BILL	BOWMAN, WILLIAM E & LINDA B	$6,453.03	$6,453.03
01/10/2020	PAYMENT	CENLAR CHECK	$-1,566.27	$0.00
11/19/2019	PAYMENT	VANTAGE POINT TITLE INC. CHECK	$-1,566.27	$1,566.27
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,566.27	$3,132.54
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,566.28	$4,698.81
07/15/2019	BILL	BOWMAN, WILLIAM E & LINDA B	$6,265.09	$6,265.09
02/28/2019	PAYMENT	PENNYMAC CHECK	$-1,520.65	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-1,520.65	$1,520.65
09/28/2018	PAYMENT	PENNYMAC CHECK	$-1,520.65	$3,041.30
08/16/2018	PAYMENT	PENNYMAC CHECK	$-1,520.66	$4,561.95
07/12/2018	BILL	BOWMAN, WILLIAM E & LINDA B	$6,082.61	$6,082.61
08/01/2017	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-5,905.46	$0.00
07/14/2017	BILL	BARBARIA, ANTHONY G & VICTORIA	$5,905.46	$5,905.46
07/29/2016	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-5,755.82	$0.00
07/12/2016	BILL	BARBARIA, ANTHONY G & VICTORIA	$5,755.82	$5,755.82
08/13/2015	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-5,744.33	$0.00
07/14/2015	BILL	BARBARIA, ANTHONY G & VICTORIA	$5,744.33	$5,744.33
08/05/2014	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-5,577.02	$0.00
07/17/2014	BILL	BARBARIA, ANTHONY G & VICTORIA	$5,577.02	$5,577.02
11/04/2013	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-2,707.28	$0.00
07/30/2013	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-2,707.30	$2,707.28
07/16/2013	BILL	BARBARIA, ANTHONY G & VICTORIA	$5,414.58	$5,414.58
11/06/2012	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-1,360.05	$0.00
10/16/2012	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-1,360.05	$1,360.05
09/04/2012	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-1,360.05	$2,720.10
07/30/2012	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-1,360.06	$4,080.15
07/13/2012	BILL	BARBARIA, ANTHONY G & VICTORIA	$5,440.21	$5,440.21
08/09/2011	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-5,788.33	$0.00
07/15/2011	BILL	BARBARIA, ANTHONY G & VICTORIA	$5,788.33	$5,788.33
11/10/2010	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-3,102.96	$0.00
09/08/2010	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-1,551.48	$3,102.96
07/28/2010	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-1,551.48	$4,654.44
07/14/2010	BILL	BARBARIA, ANTHONY G & VICTORIA	$6,205.92	$6,205.92
09/18/2009	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-4,518.93	$0.00
08/20/2009	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-1,506.32	$4,518.93
07/13/2009	BILL	BARBARIA, ANTHONY G & VICTORIA	$6,025.25	$6,025.25
08/07/2008	PAYMENT	BARBARIA, ANTHONY G & VICTORIA CHECK	$-5,849.77	$0.00
07/18/2008	BILL	BARBARIA, ANTHONY G & VICTORIA	$5,849.77	$5,849.77
08/03/2007	PAYMENT	BARBARIA, ANTHONY G	$-5,383.28	$0.00
07/01/2007	BILL	BARBARIA, ANTHONY G & VICTORIA	$5,383.28	$5,383.28
08/01/2006	PAYMENT	BARBARIA, ANTHONY G	$-5,226.46	$0.00
07/01/2006	BILL	BARBARIA, ANTHONY G & VICTORIA	$5,226.46	$5,226.46
08/02/2005	PAYMENT	BARBARIA, ANTHONY G	$-5,074.23	$0.00
07/01/2005	BILL	BARBARIA, ANTHONY G & VICTORIA	$5,074.23	$5,074.23
07/27/2004	PAYMENT	BARBARIA, ANTHONY G	$-5,162.36	$0.00
07/01/2004	BILL	BARBARIA, ANTHONY G & VICTORIA	$5,162.36	$5,162.36
03/04/2004	PAYMENT	BRAY CUSTOM HOMES	$-361.15	$0.00
01/12/2004	PAYMENT	BRAY CUSTOM HOMES	$-361.12	$361.15
10/10/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-361.12	$722.27
08/19/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-361.12	$1,083.39
07/24/2003	PAYMENT	44	$-1,075.69	$1,444.51
07/24/2003	INTEREST	Interest to date	$89.78	$2,520.20
07/01/2003	BILL	BRAY, MICHAEL & JUDITH	$1,444.51	$2,430.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$69.97	$985.91
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.17	$915.94
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.67	$886.77
08/20/2002	PAYMENT	TAYLOR CREEK ASSN L	$-291.69	$875.10
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,166.79	$1,166.79