Tax Account 1219-22-001-048
Owners
FAHEY & CONTENTO REV LIV TRUST
109 FIVE CREEK RD
GARDNERVILLE, NV 89460
FAHEY, J J & CONTENTO, D P TTEE
FAHEY, JOSPEH J TTEE
CONTENTO, DENISE P TTEE
Account Summary
| Account ID | 1219-22-001-048 |
|---|---|
| Account Type | Real Estate |
| Location | 109 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,189.00 |
| Total | $8,189.00 |
| Paid | $8,189.00 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $7,823.34 | $0.00 | $7,823.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,595.47 | $0.00 | $7,595.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,374.23 | $0.00 | $7,374.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,159.46 | $0.00 | $7,159.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,950.93 | $0.00 | $6,950.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,748.48 | $0.00 | $6,748.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,551.93 | $0.00 | $6,551.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,385.91 | $0.00 | $6,385.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,373.16 | $0.00 | $6,373.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,187.52 | $0.00 | $6,187.52 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | ACH ACH - 60004 | $-2,047.19 | $0.00 |
| 01/15/2025 | PAYMENT | ACH ACH - 60004 | $-2,047.19 | $2,047.19 |
| 10/15/2024 | PAYMENT | ACH ACH - 60005 | $-2,047.19 | $4,094.38 |
| 08/28/2024 | PAYMENT | ACH ACH - 60008 | $-2,047.43 | $6,141.57 |
| 07/15/2024 | BILL | FAHEY & CONTENTO REV LIV TRUST | $8,189.00 | $8,189.00 |
| 03/11/2024 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, DENISE P CHECK 0021283136 | $-1,955.78 | $0.00 |
| 01/08/2024 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, DENISE P CHECK 0010625302 | $-1,955.78 | $1,955.78 |
| 10/10/2023 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, DENISE P CHECK 1955.78 | $-1,955.78 | $3,911.56 |
| 08/24/2023 | PAYMENT | FAHEY, JOSEPH & CONTENTO DENISE CHECK 86790902 | $-1,956.00 | $5,867.34 |
| 07/14/2023 | BILL | FAHEY & CONTENTO REV LIV TRUST | $7,823.34 | $7,823.34 |
| 03/21/2023 | PAYMENT | FAHEY, J J & CONTENTO, D P CHECK 57545077 | $-1,898.86 | $0.00 |
| 01/15/2023 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, DENISE P CHECK 0045655462 | $-1,898.86 | $1,898.86 |
| 10/14/2022 | PAYMENT | FAHEY, JOSEPH & CONTENTO, DENISE CHECK 0022697852 | $-1,898.86 | $3,797.72 |
| 08/22/2022 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, DENISE P CHECK 0012857443 | $-1,898.89 | $5,696.58 |
| 07/19/2022 | BILL | FAHEY, J J & CONTENTO, D P TTE | $7,595.47 | $7,595.47 |
| 03/14/2022 | PAYMENT | FAHEY, JOSEPH & CONTENTO, DENI CHECK | $-1,843.55 | $0.00 |
| 01/11/2022 | PAYMENT | FAHEY, JOSEPH & CONTENTO, DENI CHECK | $-1,843.55 | $1,843.55 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,843.55 | $3,687.10 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,843.58 | $5,530.65 |
| 07/14/2021 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $7,374.23 | $7,374.23 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,789.86 | $0.00 |
| 12/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,789.86 | $1,789.86 |
| 10/15/2020 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,789.86 | $3,579.72 |
| 08/28/2020 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,789.88 | $5,369.58 |
| 07/13/2020 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $7,159.46 | $7,159.46 |
| 03/03/2020 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,737.73 | $0.00 |
| 01/08/2020 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,737.73 | $1,737.73 |
| 10/09/2019 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,737.73 | $3,475.46 |
| 08/20/2019 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,737.74 | $5,213.19 |
| 07/15/2019 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $6,950.93 | $6,950.93 |
| 03/15/2019 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,687.12 | $0.00 |
| 01/16/2019 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,687.12 | $1,687.12 |
| 10/10/2018 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,687.12 | $3,374.24 |
| 08/31/2018 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,687.12 | $5,061.36 |
| 07/12/2018 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $6,748.48 | $6,748.48 |
| 03/16/2018 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,637.98 | $0.00 |
| 01/12/2018 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,637.98 | $1,637.98 |
| 10/10/2017 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,637.98 | $3,275.96 |
| 08/29/2017 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,637.99 | $4,913.94 |
| 07/14/2017 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $6,551.93 | $6,551.93 |
| 03/17/2017 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,596.47 | $0.00 |
| 01/12/2017 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,596.47 | $1,596.47 |
| 10/10/2016 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,596.47 | $3,192.94 |
| 08/26/2016 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,596.50 | $4,789.41 |
| 07/12/2016 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $6,385.91 | $6,385.91 |
| 03/15/2016 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,593.29 | $0.00 |
| 01/12/2016 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,593.29 | $1,593.29 |
| 10/13/2015 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,593.29 | $3,186.58 |
| 08/26/2015 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,593.29 | $4,779.87 |
| 07/14/2015 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $6,373.16 | $6,373.16 |
| 03/12/2015 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,546.88 | $0.00 |
| 01/15/2015 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,546.88 | $1,546.88 |
| 10/20/2014 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,546.88 | $3,093.76 |
| 08/28/2014 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,546.88 | $4,640.64 |
| 07/17/2014 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $6,187.52 | $6,187.52 |
| 03/13/2014 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,501.82 | $0.00 |
| 01/17/2014 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,501.82 | $1,501.82 |
| 10/17/2013 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,501.82 | $3,003.64 |
| 08/22/2013 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,501.84 | $4,505.46 |
| 07/16/2013 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $6,007.30 | $6,007.30 |
| 03/14/2013 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,527.61 | $0.00 |
| 01/16/2013 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,527.61 | $1,527.61 |
| 10/08/2012 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,527.61 | $3,055.22 |
| 09/04/2012 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,527.62 | $4,582.83 |
| 07/13/2012 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $6,110.45 | $6,110.45 |
| 03/15/2012 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,574.70 | $0.00 |
| 01/11/2012 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,574.70 | $1,574.70 |
| 10/12/2011 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,574.70 | $3,149.40 |
| 08/22/2011 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,574.70 | $4,724.10 |
| 07/15/2011 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $6,298.80 | $6,298.80 |
| 03/11/2011 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,692.93 | $0.00 |
| 01/07/2011 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,692.93 | $1,692.93 |
| 09/30/2010 | PAYMENT | PLACER TITLE CHECK | $-1,692.93 | $3,385.86 |
| 08/24/2010 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,692.94 | $5,078.79 |
| 07/14/2010 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $6,771.73 | $6,771.73 |
| 03/03/2010 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,762.16 | $0.00 |
| 01/12/2010 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,762.16 | $1,762.16 |
| 10/12/2009 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,762.16 | $3,524.32 |
| 08/24/2009 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-1,762.17 | $5,286.48 |
| 07/13/2009 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $7,048.65 | $7,048.65 |
| 03/12/2009 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-2,210.09 | $0.00 |
| 01/16/2009 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-2,210.09 | $2,210.09 |
| 10/17/2008 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-2,210.09 | $4,420.18 |
| 08/25/2008 | PAYMENT | FAHEY, JOSEPH J & CONTENTO, D* CHECK | $-2,210.12 | $6,630.27 |
| 07/18/2008 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $8,840.39 | $8,840.39 |
| 03/11/2008 | PAYMENT | FAHEY, JOSEPH J & CO | $-1,654.21 | $0.00 |
| 01/18/2008 | PAYMENT | FAHEY, JOSEPH J & CO | $-1,654.20 | $1,654.21 |
| 10/01/2007 | PAYMENT | CONTENTO | $-1,654.20 | $3,308.41 |
| 08/21/2007 | PAYMENT | FAHEY | $-1,654.20 | $4,962.61 |
| 07/01/2007 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $6,616.81 | $6,616.81 |
| 03/12/2007 | PAYMENT | FAHEY, JOSEPH J & CO | $-1,181.80 | $0.00 |
| 12/26/2006 | PAYMENT | 22 | $-1,181.79 | $1,181.80 |
| 10/03/2006 | PAYMENT | FAHEY, JOSEPH J & CO | $-1,181.79 | $2,363.59 |
| 08/21/2006 | PAYMENT | FAHEY, JOSEPH J & CO | $-1,181.79 | $3,545.38 |
| 07/01/2006 | BILL | FAHEY, JOSEPH J & CONTENTO, D* | $4,727.17 | $4,727.17 |