Tax Account 1219-15-001-049
Owners
FOX, JEFFREY A & LORIE A
891 BOLLEN CI
GARDNERVILLE, NV 89460
FOX, JEFFREY A
FOX, LORIE A
Account Summary
| Account ID | 1219-15-001-049 |
|---|---|
| Account Type | Real Estate |
| Location | 891 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $413.67 |
| Currently Due | $413.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,654.94 |
| Total | $1,654.94 |
| Paid | $1,241.27 |
| Balance | $413.67 |
| Due | $413.67 |
| 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 | $1,606.76 | $0.00 | $1,606.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,559.97 | $0.00 | $1,559.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,514.53 | $0.00 | $1,514.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,470.43 | $0.00 | $1,470.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,427.60 | $0.00 | $1,427.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,386.01 | $0.00 | $1,386.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,345.64 | $0.00 | $1,345.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,311.54 | $0.00 | $1,311.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,325.00 | $0.00 | $1,325.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,295.08 | $0.00 | $1,295.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-413.67 | $413.67 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-413.67 | $827.34 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-413.93 | $1,241.01 |
| 07/15/2024 | BILL | FOX, JEFFREY A & LORIE A | $1,654.94 | $1,654.94 |
| 02/20/2024 | PAYMENT | JA FOX WT NORW - | $-401.63 | $0.00 |
| 12/15/2023 | PAYMENT | JA FOX WT NORW - | $-401.63 | $401.63 |
| 10/03/2023 | PAYMENT | JA FOX WT NORW - | $-401.63 | $803.26 |
| 08/02/2023 | PAYMENT | JA FOX WT NORW - | $-401.87 | $1,204.89 |
| 07/14/2023 | BILL | FOX, JEFFREY A & LORIE A | $1,606.76 | $1,606.76 |
| 02/22/2023 | PAYMENT | JA FOX WT NORW - | $-389.99 | $0.00 |
| 12/16/2022 | PAYMENT | JA FOX WT NORW - | $-389.99 | $389.99 |
| 09/22/2022 | PAYMENT | JA FOX WT NORW - | $-389.99 | $779.98 |
| 08/01/2022 | PAYMENT | JA FOX WT NORW - | $-390.00 | $1,169.97 |
| 07/19/2022 | BILL | FOX, JEFFREY A & LORIE A | $1,559.97 | $1,559.97 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-378.63 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-378.63 | $378.63 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-378.63 | $757.26 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-378.64 | $1,135.89 |
| 07/14/2021 | BILL | FOX, JEFFREY A & LORIE A | $1,514.53 | $1,514.53 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-367.60 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-367.60 | $367.60 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-367.60 | $735.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-367.63 | $1,102.80 |
| 07/13/2020 | BILL | FOX, JEFFREY A & LORIE A | $1,470.43 | $1,470.43 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-356.90 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-356.90 | $356.90 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-356.90 | $713.80 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-356.90 | $1,070.70 |
| 07/15/2019 | BILL | FOX, JEFFREY A & LORIE A | $1,427.60 | $1,427.60 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-346.50 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-346.50 | $346.50 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-346.50 | $693.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-346.51 | $1,039.50 |
| 07/12/2018 | BILL | FOX, JEFFREY A & LORIE A | $1,386.01 | $1,386.01 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-336.41 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-336.41 | $336.41 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-336.41 | $672.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-336.41 | $1,009.23 |
| 07/14/2017 | BILL | FOX, JEFFREY A & LORIE A | $1,345.64 | $1,345.64 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-327.88 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-327.88 | $327.88 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-327.88 | $655.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-327.90 | $983.64 |
| 07/12/2016 | BILL | FOX, JEFFREY A & LORIE A | $1,311.54 | $1,311.54 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-331.25 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-331.25 | $331.25 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-331.25 | $662.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-331.25 | $993.75 |
| 07/14/2015 | BILL | FOX, JEFFREY A & LORIE A | $1,325.00 | $1,325.00 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-323.77 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-323.77 | $323.77 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-323.77 | $647.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-323.77 | $971.31 |
| 07/17/2014 | BILL | FOX, JEFFREY A & LORIE A | $1,295.08 | $1,295.08 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-314.34 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-314.34 | $314.34 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-314.34 | $628.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-314.34 | $943.02 |
| 07/16/2013 | BILL | FOX, JEFFREY A & LORIE A | $1,257.36 | $1,257.36 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-315.32 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-315.32 | $315.32 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-315.32 | $630.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-315.33 | $945.96 |
| 07/13/2012 | BILL | FOX, JEFFREY A & LORIE A | $1,261.29 | $1,261.29 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-320.05 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-320.05 | $320.05 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-320.05 | $640.10 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-320.06 | $960.15 |
| 07/15/2011 | BILL | FOX, JEFFREY A & LORIE A | $1,280.21 | $1,280.21 |
| 02/04/2011 | PAYMENT | NORTH AMERICAN TITLE CHECK | $-310.73 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-310.73 | $310.73 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-310.73 | $621.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-310.74 | $932.19 |
| 07/14/2010 | BILL | FOX, JEFFREY A & LORIE A | $1,242.93 | $1,242.93 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-301.68 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-301.68 | $301.68 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-301.68 | $603.36 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-301.69 | $905.04 |
| 07/13/2009 | BILL | FOX, JEFFREY A & LORIE A | $1,206.73 | $1,206.73 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-292.89 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-292.89 | $292.89 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-292.89 | $585.78 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-292.91 | $878.67 |
| 07/18/2008 | BILL | FOX, JEFFREY A & LORIE A | $1,171.58 | $1,171.58 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-284.38 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-284.38 | $284.38 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-284.38 | $568.76 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-284.38 | $853.14 |
| 07/01/2007 | BILL | FOX, JEFFREY A & LORIE A | $1,137.52 | $1,137.52 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-276.10 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-276.08 | $276.10 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-276.08 | $552.18 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-276.08 | $828.26 |
| 07/01/2006 | BILL | FOX, JEFFREY A & LORIE A | $1,104.34 | $1,104.34 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-268.05 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-268.04 | $268.05 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-268.04 | $536.09 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-268.04 | $804.13 |
| 07/01/2005 | BILL | FOX, JEFFREY A & LORIE A | $1,072.17 | $1,072.17 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-260.25 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-260.24 | $260.25 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-260.24 | $520.49 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-260.24 | $780.73 |
| 07/01/2004 | BILL | FOX, JEFFREY A & LORIE A | $1,040.97 | $1,040.97 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-260.29 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-260.26 | $260.29 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-260.26 | $520.55 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-260.26 | $780.81 |
| 07/01/2003 | BILL | FOX, JEFFREY A & LORIE A | $1,041.07 | $1,041.07 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-238.63 | $0.00 |
| 12/17/2002 | PAYMENT | 22 | $-238.63 | $238.63 |
| 09/20/2002 | PAYMENT | NETS | $-238.63 | $477.26 |
| 08/08/2002 | PAYMENT | NETS | $-238.63 | $715.89 |
| 07/01/2002 | BILL | FOX, JEFFREY A & LORIE A | $954.52 | $954.52 |
| 02/27/2002 | PAYMENT | NETS | $-236.69 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-236.69 | $236.69 |
| 09/20/2001 | PAYMENT | NETS | $-236.69 | $473.38 |
| 08/07/2001 | PAYMENT | NETS | $-236.69 | $710.07 |
| 07/01/2001 | BILL | FOX, JEFFREY A & LORIE A | $946.76 | $946.76 |
| 03/07/2001 | PAYMENT | 22 | $-234.39 | $0.00 |
| 01/04/2001 | PAYMENT | FOX, JEFFREY A & BAV | $-234.38 | $234.39 |
| 10/03/2000 | PAYMENT | FOX, JEFFREY A & BAV | $-234.38 | $468.77 |
| 08/17/2000 | PAYMENT | FOX, JEFFREY A & BAV | $-234.38 | $703.15 |
| 07/01/2000 | BILL | FOX, JEFFREY A & BAVARO, LORIE | $937.53 | $937.53 |
| 03/02/2000 | PAYMENT | FOX, JEFFREY A & THE | $-210.74 | $0.00 |
| 01/10/2000 | PAYMENT | FOX, JEFFREY A & THE | $-210.72 | $210.74 |
| 10/05/1999 | PAYMENT | FOX, JEFFREY A & THE | $-210.72 | $421.46 |
| 08/17/1999 | PAYMENT | FOX, JEFFREY A & THE | $-210.72 | $632.18 |
| 07/01/1999 | BILL | FOX, JEFFREY A & THERESA A | $842.90 | $842.90 |
| 03/12/1999 | PAYMENT | FOX, JEFFREY A & THE | $-212.10 | $0.00 |
| 01/08/1999 | PAYMENT | FOX, JEFFREY A & THE | $-212.07 | $212.10 |
| 10/01/1998 | PAYMENT | FOX, JEFFREY A & THE | $-212.07 | $424.17 |
| 08/19/1998 | PAYMENT | FOX, JEFFREY A & THE | $-212.07 | $636.24 |
| 07/01/1998 | BILL | FOX, JEFFREY A & THERESA A | $848.31 | $848.31 |
| 03/03/1998 | PAYMENT | 22 | $-211.70 | $0.00 |
| 01/07/1998 | PAYMENT | FOX, JEFFREY A & THE | $-211.67 | $211.70 |
| 10/09/1997 | PAYMENT | FOX, JEFFREY A & THE | $-211.67 | $423.37 |
| 08/18/1997 | PAYMENT | FOX, JEFFREY A & THE | $-211.67 | $635.04 |
| 07/01/1997 | BILL | FOX, JEFFREY A & THERESA A | $846.71 | $846.71 |
| 03/14/1997 | PAYMENT | FOX, JEFFREY A & THE | $-216.23 | $0.00 |
| 01/15/1997 | PAYMENT | FOX, JEFFREY A & THE | $-216.21 | $216.23 |
| 10/02/1996 | PAYMENT | FOX, JEFFREY A & THE | $-216.21 | $432.44 |
| 08/23/1996 | PAYMENT | FOX, JEFFREY A & THE | $-216.21 | $648.65 |
| 07/01/1996 | BILL | FOX, JEFFREY A & THERESA A | $864.86 | $864.86 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-223.50 | $0.00 | |
| 01/09/1996 | PAYMENT | $-223.50 | $223.50 | |
| 10/06/1995 | PAYMENT | $-223.50 | $447.00 | |
| 08/30/1995 | PAYMENT | $-223.50 | $670.50 | |
| 07/01/1995 | BILL | FOX, JEFFREY A & THERESA A | $894.00 | $894.00 |
| 03/13/1995 | PAYMENT | $-187.96 | $0.00 | |
| 01/13/1995 | PAYMENT | $-187.94 | $187.96 | |
| 10/05/1994 | PAYMENT | $-187.94 | $375.90 | |
| 08/09/1994 | PAYMENT | $-187.94 | $563.84 | |
| 07/01/1994 | BILL | FOX, JEFFREY A & THERESA A | $751.78 | $751.78 |
| 03/10/1994 | PAYMENT | $-185.01 | $0.00 | |
| 01/05/1994 | PAYMENT | $-185.01 | $185.01 | |
| 10/07/1993 | PAYMENT | $-185.01 | $370.02 | |
| 08/24/1993 | PAYMENT | $-185.01 | $555.03 | |
| 07/01/1993 | BILL | FOX, JEFFREY A & THERESA A | $740.04 | $740.04 |
| 03/03/1993 | PAYMENT | $-185.03 | $0.00 | |
| 12/31/1992 | PAYMENT | $-185.01 | $185.03 | |
| 08/17/1992 | PAYMENT | $-370.02 | $370.04 | |
| 07/01/1992 | BILL | FOX, JEFFREY A & THERESA A | $740.06 | $740.06 |
| 01/06/1992 | PAYMENT | $-313.05 | $0.00 | |
| 08/20/1991 | PAYMENT | $-313.02 | $313.05 | |
| 07/01/1991 | BILL | FOX, JEFFREY A & THERESA A | $626.07 | $626.07 |
| 01/07/1991 | PAYMENT | $-297.14 | $0.00 | |
| 09/13/1990 | PAYMENT | $-303.06 | $297.14 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.94 | $600.20 |
| 07/01/1990 | BILL | FLOURNOY, RICHARD A & G J | $594.26 | $594.26 |
| 08/17/1989 | PAYMENT | $-552.78 | $0.00 | |
| 07/01/1989 | BILL | FLOURNOY, RICHARD A & G J | $552.78 | $552.78 |
| 07/18/1988 | PAYMENT | $-565.00 | $0.00 | |
| 07/01/1988 | BILL | FLOURNOY, RICHARD A & G J | $565.00 | $565.00 |
| 08/17/1987 | PAYMENT | $-554.40 | $0.00 | |
| 07/01/1987 | BILL | BLOURNOY, RICHARD A & G J | $554.40 | $554.40 |
| 07/02/1986 | PAYMENT | $-447.78 | $0.00 | |
| 07/01/1986 | BILL | BLOURNOY,RICHARD A & G J | $447.78 | $447.78 |