Tax Account 1220-01-002-062

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Owners

FONTANA 2004 FAMILY TRUST
1201 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410

FONTANA, SANDRA TTEE

Account Summary

Account ID	1220-01-002-062
Account Type	Real Estate
Location	1201 GOLDEN EAGLE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-062

Account Type

Real Estate

Location

1201 GOLDEN EAGLE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,238.11
Total	$7,238.11
Paid	$7,238.11
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

$7,238.11

Total

$7,238.11

Paid

$7,238.11

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	$1,809.73	$0.00	$1,809.73	$1,809.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,809.46	$0.00	$1,809.46	$1,809.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,809.46	$0.00	$1,809.46	$1,809.46	$0.00
4	03/03/2025	03/13/2025	Paid	$1,809.46	$0.00	$1,809.46	$1,809.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,027.29	$0.00	$7,027.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,822.62	$0.00	$6,822.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,623.89	$0.00	$6,623.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,430.95	$0.00	$6,430.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,243.65	$0.00	$6,243.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,061.81	$0.00	$6,061.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,885.24	$0.00	$5,885.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,736.10	$0.00	$5,736.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,724.65	$0.00	$5,724.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,523.10	$0.00	$4,523.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	FONTANA 2004 FAMILY TRUST CHECK 1025	$-7,238.11	$0.00
07/15/2024	BILL	FONTANA 2004 FAMILY TRUST	$7,238.11	$7,238.11
08/03/2023	PAYMENT	FONTANA 2004 FAMILY TRUST CHECK 1016	$-7,027.29	$0.00
07/14/2023	BILL	FONTANA 2004 FAMILY TRUST	$7,027.29	$7,027.29
08/08/2022	PAYMENT	FONTANA, SANDRA & ROBERTTTEE CHECK 276	$-6,822.62	$0.00
07/19/2022	BILL	FONTANA, SANDRA TTEE	$6,822.62	$6,822.62
07/26/2021	PAYMENT	FONTANA, TONY CHECK	$-6,623.89	$0.00
07/14/2021	BILL	FONTANA, SANDRA TTEE	$6,623.89	$6,623.89
07/31/2020	PAYMENT	FONTANA, SANDRA CHECK	$-6,430.95	$0.00
07/13/2020	BILL	FONTANA, SANDRA TTEE	$6,430.95	$6,430.95
08/07/2019	PAYMENT	FONTANA, SANDRA TTEE CHECK	$-6,243.65	$0.00
07/15/2019	BILL	FONTANA, SANDRA TTEE	$6,243.65	$6,243.65
01/08/2019	PAYMENT	FONTANA, ROBERT CHECK	$-3,030.90	$0.00
10/04/2018	PAYMENT	FONTANA, ROBERT CHECK	$-1,515.45	$3,030.90
08/17/2018	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,515.46	$4,546.35
07/12/2018	BILL	FONTANA, ROBERT & SANDRA	$6,061.81	$6,061.81
03/02/2018	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,471.31	$0.00
12/31/2017	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,471.31	$1,471.31
10/02/2017	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,471.31	$2,942.62
08/17/2017	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,471.31	$4,413.93
07/14/2017	BILL	FONTANA, ROBERT & SANDRA	$5,885.24	$5,885.24
03/03/2017	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,434.02	$0.00
12/29/2016	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,434.02	$1,434.02
10/04/2016	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,434.02	$2,868.04
08/16/2016	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,434.04	$4,302.06
07/12/2016	BILL	FONTANA, ROBERT & SANDRA	$5,736.10	$5,736.10
03/07/2016	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,431.16	$0.00
01/15/2016	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,431.16	$1,431.16
10/06/2015	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,431.16	$2,862.32
08/18/2015	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,431.17	$4,293.48
07/14/2015	BILL	FONTANA, ROBERT & SANDRA	$5,724.65	$5,724.65
03/03/2015	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,130.77	$0.00
01/08/2015	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,130.77	$1,130.77
10/06/2014	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,130.77	$2,261.54
08/20/2014	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,130.79	$3,392.31
07/17/2014	BILL	FONTANA, ROBERT & SANDRA	$4,523.10	$4,523.10
03/05/2014	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,085.51	$0.00
01/08/2014	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,085.51	$1,085.51
10/08/2013	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,085.51	$2,171.02
08/22/2013	PAYMENT	FONTANA, ROBERT & SANDRA CHECK	$-1,085.54	$3,256.53
07/16/2013	BILL	FONTANA, ROBERT & SANDRA	$4,342.07	$4,342.07
02/04/2013	PAYMENT	ROBERT FONTANA CHECK	$-1,009.36	$0.00
01/04/2013	PAYMENT	ROBERT FONTANA CHECK	$-1,009.36	$1,009.36
10/02/2012	PAYMENT	WELLS FARGO CHECK	$-1,009.36	$2,018.72
08/20/2012	PAYMENT	WELLS FARGO CHECK	$-1,009.38	$3,028.08
07/13/2012	BILL	FONTANA, ROBERT & SANDRA	$4,037.46	$4,037.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,007.51	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,007.51	$1,007.51
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,007.51	$2,015.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,007.51	$3,022.53
07/15/2011	BILL	ROGERS, GEORGE W & REGINA M	$4,030.04	$4,030.04
09/23/2010	PAYMENT	wachovia mortgage CHECK	$-8,817.16	$0.00
09/03/2010	INTEREST	Monthly Interest	$31.66	$8,817.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$39.13	$8,785.50
08/03/2010	INTEREST	Monthly Interest	$31.66	$8,746.37
07/14/2010	BILL	ROGERS, GEORGE W & REGINA M	$3,912.66	$8,714.71
07/01/2010	INTEREST	Monthly Interest	$31.66	$4,802.05
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$4,770.39
06/08/2010	INTEREST	Monthly Interest	$379.87	$4,756.39
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$4,376.52
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$265.91	$4,368.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$170.94	$4,102.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$94.97	$3,931.67
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.99	$3,836.70
07/13/2009	BILL	ROGERS, GEORGE W & REGINA M	$3,798.71	$3,798.71
03/09/2009	PAYMENT	ROGERS, GEORGE W & REGINA M CHECK	$-922.01	$0.00
01/07/2009	PAYMENT	ROGERS, GEORGE W & REGINA M CHECK	$-922.01	$922.01
10/08/2008	PAYMENT	ROGERS, GEORGE W & REGINA M CHECK	$-877.26	$1,844.02
10/01/2008	AMENDMENT	cap change - tll	$-179.03	$2,721.28
08/22/2008	PAYMENT	ROGERS, GEORGE W & REGINA M CHECK	$-966.78	$2,900.31
07/18/2008	BILL	ROGERS, GEORGE W & REGINA M	$3,867.09	$3,867.09
03/03/2008	PAYMENT	ROGERS, GEORGE W & R	$-895.19	$0.00
01/10/2008	PAYMENT	ROGERS, GEORGE W & R	$-895.16	$895.19
10/04/2007	PAYMENT	ROGERS, GEORGE W & R	$-895.16	$1,790.35
08/13/2007	PAYMENT	ROGERS, GEORGE W & R	$-895.16	$2,685.51
07/01/2007	BILL	ROGERS, GEORGE W & REGINA M	$3,580.67	$3,580.67
03/02/2007	PAYMENT	ROGERS, GEORGE W & R	$-828.86	$0.00
01/12/2007	PAYMENT	ROGERS, GEORGE W & R	$-828.85	$828.86
10/03/2006	PAYMENT	ROGERS, GEORGE W & R	$-828.85	$1,657.71
08/07/2006	PAYMENT	ROGERS, GEORGE W & R	$-828.85	$2,486.56
07/01/2006	BILL	ROGERS, GEORGE W & REGINA M	$3,315.41	$3,315.41
03/08/2006	PAYMENT	ROGERS, GEORGE W & R	$-767.48	$0.00
12/30/2005	PAYMENT	ROGERS, GEORGE W &R	$-767.46	$767.48
10/05/2005	PAYMENT	GEORGE ROGERS	$-767.46	$1,534.94
08/03/2005	PAYMENT	22	$-767.46	$2,302.40
07/01/2005	BILL	URTON, DUSTIN A	$3,069.86	$3,069.86
03/16/2005	PAYMENT	URTON, PERRY D & GEO	$-2,611.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$108.80	$2,611.30
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$60.45	$2,502.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$24.18	$2,442.05
07/01/2004	BILL	URTON, PERRY D & GEORGANA L	$2,417.87	$2,417.87
03/10/2004	PAYMENT	STERLING RANCH ESTAT	$-199.48	$0.00
01/06/2004	PAYMENT	STERLING RANCH ESTAT	$-199.47	$199.48
09/16/2003	PAYMENT	STERLING RANCH ESTAT	$-199.47	$398.95
08/06/2003	PAYMENT	STERLING RANCH ESTAT	$-199.47	$598.42
07/01/2003	BILL	STERLING RANCH ESTATES LLC	$797.89	$797.89