Tax Account 1220-01-001-060

Print Page · · Payments Cart · New Search

Owners

FAUGHT REVOCABLE TRUST 2009
PO BOX 1499
GARDNERVILLE, NV 89410

FAUGHT, DORIAN TTEE

Account Summary

Account ID	1220-01-001-060
Account Type	Real Estate
Location	1344 VIEW POINTE GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-001-060

Account Type

Real Estate

Location

1344 VIEW POINTE
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,557.26
Total	$6,557.26
Paid	$6,557.26
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,557.26

Total

$6,557.26

Paid

$6,557.26

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,639.51	$0.00	$1,639.51	$1,639.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,639.25	$0.00	$1,639.25	$1,639.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,639.25	$0.00	$1,639.25	$1,639.25	$0.00
4	03/03/2025	03/13/2025	Paid	$1,639.25	$0.00	$1,639.25	$1,639.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,366.28	$0.00	$6,366.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,180.84	$0.00	$6,180.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,000.83	$0.00	$6,000.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,685.79	$0.00	$5,685.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,259.81	$0.00	$5,259.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,106.61	$0.00	$5,106.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,957.86	$0.00	$4,957.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,832.23	$0.00	$4,832.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,822.59	$48.23	$4,870.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,682.12	$0.00	$4,682.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 200131	$-6,557.26	$0.00
07/15/2024	BILL	FAUGHT REVOCABLE TRUST 2009	$6,557.26	$6,557.26
08/10/2023	PAYMENT	FAUGHT, DORIAN CHECK 1947	$-6,366.28	$0.00
07/14/2023	BILL	FAUGHT REVOCABLE TRUST 2009	$6,366.28	$6,366.28
08/13/2022	PAYMENT	FAUGHT, DORIAN TTEE CHECK 1837	$-6,180.84	$0.00
07/19/2022	BILL	FAUGHT, DORIAN TTEE	$6,180.84	$6,180.84
08/09/2021	PAYMENT	FAUGHT, DORIAN CHECK	$-6,000.83	$0.00
07/14/2021	BILL	FAUGHT, DORIAN TTEE	$6,000.83	$6,000.83
07/30/2020	PAYMENT	FAUGHT, DORIAN CHECK	$-5,685.79	$0.00
07/13/2020	BILL	FAUGHT, DORIAN TTEE	$5,685.79	$5,685.79
07/29/2019	PAYMENT	FAUGHT, DORIAN TTEE CHECK	$-5,259.81	$0.00
07/15/2019	BILL	FAUGHT, DORIAN TTEE	$5,259.81	$5,259.81
08/08/2018	PAYMENT	THE BEAR TRUST CHECK	$-5,106.61	$0.00
07/12/2018	BILL	LAR RIEU, BARRY J TRUSTEE	$5,106.61	$5,106.61
01/22/2018	PAYMENT	KIM SORENSON CHECK	$-2,478.92	$0.00
01/22/2018	AMENDMENT	waive pen death kp	$-49.58	$2,478.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.58	$2,528.50
08/11/2017	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-2,478.94	$2,478.92
07/14/2017	BILL	LAR RIEU, BARRY J TRUSTEE	$4,957.86	$4,957.86
01/13/2017	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-2,416.10	$0.00
08/03/2016	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-2,416.13	$2,416.10
07/12/2016	BILL	LAR RIEU, BARRY J TRUSTEE	$4,832.23	$4,832.23
03/18/2016	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-48.23	$0.00
02/03/2016	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-2,411.28	$48.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.23	$2,459.51
08/13/2015	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-2,411.31	$2,411.28
07/14/2015	BILL	LAR RIEU, BARRY J TRUSTEE	$4,822.59	$4,822.59
01/02/2015	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-2,341.06	$0.00
08/13/2014	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-2,341.06	$2,341.06
07/17/2014	BILL	LAR RIEU, BARRY J TRUSTEE	$4,682.12	$4,682.12
01/27/2014	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,136.40	$0.00
01/15/2014	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,136.40	$1,136.40
09/10/2013	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,136.40	$2,272.80
07/30/2013	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,136.41	$3,409.20
07/16/2013	BILL	LAR RIEU, BARRY J TRUSTEE	$4,545.61	$4,545.61
01/11/2013	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-2,206.68	$0.00
09/13/2012	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,103.34	$2,206.68
08/14/2012	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,103.34	$3,310.02
07/13/2012	BILL	LAR RIEU, BARRY J TRUSTEE	$4,413.36	$4,413.36
12/15/2011	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-2,142.40	$0.00
10/03/2011	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,071.20	$2,142.40
07/21/2011	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,071.22	$3,213.60
07/15/2011	BILL	LAR RIEU, BARRY J TRUSTEE	$4,284.82	$4,284.82
03/07/2011	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,040.00	$0.00
12/22/2010	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,040.00	$1,040.00
10/05/2010	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,040.00	$2,080.00
08/16/2010	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,040.02	$3,120.00
07/14/2010	BILL	LAR RIEU, BARRY J TRUSTEE	$4,160.02	$4,160.02
12/03/2009	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-2,019.42	$0.00
09/09/2009	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,009.71	$2,019.42
07/27/2009	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-1,009.73	$3,029.13
07/13/2009	BILL	LAR RIEU, BARRY J TRUSTEE	$4,038.86	$4,038.86
01/14/2009	PAYMENT	LAR RIEU, BARRY J TRUSTEE CHECK	$-3,921.21	$0.00
01/14/2009	AMENDMENT	penalties off - 8/4 web - tll	$-137.24	$3,921.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$98.03	$4,058.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$39.21	$3,960.42
07/18/2008	BILL	LAR RIEU, BARRY J TRUSTEE	$3,921.21	$3,921.21
02/26/2008	PAYMENT	LAR RIEU, BARRY J TR	$-951.72	$0.00
01/02/2008	PAYMENT	LAR RIEU, BARRY J TR	$-951.69	$951.72
08/13/2007	PAYMENT	LAR RIEU	$-1,903.38	$1,903.41
07/01/2007	BILL	LAR RIEU, BARRY J TRUSTEE	$3,806.79	$3,806.79
03/02/2007	PAYMENT	LAR RIEU, BARRY J TR	$-924.05	$0.00
01/02/2007	PAYMENT	LAR RIEU, BARRY J TR	$-924.02	$924.05
08/01/2006	PAYMENT	LAR RIEU, BARRY J TR	$-1,848.04	$1,848.07
07/01/2006	BILL	LAR RIEU, BARRY J TRUSTEE	$3,696.11	$3,696.11
02/01/2006	PAYMENT	LAR RIEU, BARRY J	$-1,830.12	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.88	$1,830.12
09/23/2005	PAYMENT	LAR RIEU, BARRY J	$-897.11	$1,794.24
08/15/2005	PAYMENT	LAR RIEU, BARRY J	$-897.11	$2,691.35
07/01/2005	BILL	LAR RIEU, BARRY J	$3,588.46	$3,588.46
08/12/2004	PAYMENT	LAR RIEU, BARRY J	$-3,483.96	$0.00
07/01/2004	BILL	LAR RIEU, BARRY J	$3,483.96	$3,483.96
12/01/2003	PAYMENT	LAR RIEU, BARRY J	$-1,738.40	$0.00
08/28/2003	PAYMENT	LAR RIEU, BARRY J	$-869.20	$1,738.40
07/30/2003	PAYMENT	LAR RIEU, BARRY J	$-869.20	$2,607.60
07/01/2003	BILL	LAR RIEU, BARRY J	$3,476.80	$3,476.80
08/12/2002	PAYMENT	LAR RIEU, BARRY J	$-3,546.61	$0.00
07/01/2002	BILL	LAR RIEU, BARRY J	$3,546.61	$3,546.61
01/11/2002	PAYMENT	LAR RIEU, BARRY J	$-1,609.03	$0.00
09/14/2001	PAYMENT	LAR RIEU, BARRY J	$-804.50	$1,609.03
08/08/2001	PAYMENT	LAR RIEU, BARRY J	$-804.50	$2,413.53
07/01/2001	BILL	LAR RIEU, BARRY J	$3,218.03	$3,218.03
02/21/2001	PAYMENT	LAR RIEU, BARRY J	$-1,625.20	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.87	$1,625.20
09/06/2000	PAYMENT	LAR RIEU, BARRY J	$-796.66	$1,593.33
08/07/2000	PAYMENT	LAR RIEU, BARRY J	$-796.66	$2,389.99
07/01/2000	BILL	LAR RIEU, BARRY J	$3,186.65	$3,186.65
07/26/1999	PAYMENT	LAR RIEU, BARRY J	$-757.07	$0.00
07/01/1999	BILL	LAR RIEU, BARRY J	$757.07	$757.07