Tax Account 1220-03-110-022
Owners
FAGAN, ARNOLD & JENNIFER
1360 BRYAN LN
GARDNERVILLE, NV 89410
FAGAN, ARNOLD
FAGAN, JENNIFER
Account Summary
| Account ID | 1220-03-110-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1360 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $1,703.00 |
| Currently Due | $851.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,406.28 |
| Total | $3,406.28 |
| Paid | $1,703.28 |
| Balance | $1,703.00 |
| Due | $851.50 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,307.06 | $0.00 | $0.00 | $3,307.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,210.74 | $0.00 | $0.00 | $3,210.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,117.24 | $0.00 | $0.00 | $3,117.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,026.47 | $0.00 | $0.00 | $3,026.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,938.33 | $0.00 | $0.00 | $2,938.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,852.75 | $0.00 | $0.00 | $2,852.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,722.08 | $0.00 | $0.00 | $2,722.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,612.35 | $0.00 | $0.00 | $2,612.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,546.14 | $0.00 | $0.00 | $2,546.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,541.06 | $0.00 | $0.00 | $2,541.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,462.25 | $0.00 | $0.00 | $2,462.25 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-851.50 | $1,703.00 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-851.78 | $2,554.50 |
| 07/16/2025 | BILL | FAGAN, ARNOLD & JENNIFER | $3,406.28 | $3,406.28 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-826.69 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-826.69 | $826.69 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-826.69 | $1,653.38 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-826.99 | $2,480.07 |
| 07/15/2024 | BILL | FAGAN, ARNOLD & JENNIFER | $3,307.06 | $3,307.06 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-802.60 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-802.60 | $802.60 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-802.60 | $1,605.20 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-802.94 | $2,407.80 |
| 07/14/2023 | BILL | FAGAN, ARNOLD & JENNIFER | $3,210.74 | $3,210.74 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-779.31 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-779.31 | $779.31 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-779.31 | $1,558.62 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-779.31 | $2,337.93 |
| 07/19/2022 | BILL | FAGAN, ARNOLD & JENNIFER | $3,117.24 | $3,117.24 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-756.61 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-756.61 | $756.61 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-756.61 | $1,513.22 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-756.64 | $2,269.83 |
| 07/14/2021 | BILL | FAGAN, ARNOLD & JENNIFER | $3,026.47 | $3,026.47 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-734.58 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-734.58 | $734.58 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-734.58 | $1,469.16 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-734.59 | $2,203.74 |
| 07/13/2020 | BILL | FAGAN, ARNOLD & JENNIFER | $2,938.33 | $2,938.33 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-713.18 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-713.18 | $713.18 |
| 09/06/2019 | PAYMENT | WESTERN TITLE CHECK | $-713.18 | $1,426.36 |
| 08/20/2019 | PAYMENT | PAIVA, ROSE E TTEES CHECK | $-713.21 | $2,139.54 |
| 07/15/2019 | BILL | PAIVA, DAVID M & ROSE E TTEES | $2,852.75 | $2,852.75 |
| 03/04/2019 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-680.52 | $0.00 |
| 01/07/2019 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-680.52 | $680.52 |
| 10/05/2018 | PAYMENT | PAIVA, ROSE E TTEES CHECK | $-680.52 | $1,361.04 |
| 08/21/2018 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-680.52 | $2,041.56 |
| 07/12/2018 | BILL | PAIVA, DAVID M & ROSE E TTEES | $2,722.08 | $2,722.08 |
| 03/05/2018 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-653.08 | $0.00 |
| 01/04/2018 | AMENDMENT | under write off remove pen | $-0.17 | $653.08 |
| 12/31/2017 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-657.36 | $653.25 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.17 | $1,310.61 |
| 10/02/2017 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-653.08 | $1,310.44 |
| 10/02/2017 | AMENDMENT | UNDER WRITE OFF AMOUNT LMT | $-0.17 | $1,963.52 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.17 | $1,963.69 |
| 08/01/2017 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-648.83 | $1,963.52 |
| 07/14/2017 | BILL | PAIVA, DAVID M & ROSE E TTEES | $2,612.35 | $2,612.35 |
| 01/30/2017 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-599.65 | $0.00 |
| 12/01/2016 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-648.83 | $599.65 |
| 10/02/2016 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-648.83 | $1,248.48 |
| 08/01/2016 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-648.83 | $1,897.31 |
| 07/12/2016 | BILL | PAIVA, DAVID M & ROSE E TTEES | $2,546.14 | $2,546.14 |
| 03/02/2016 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-594.57 | $0.00 |
| 12/03/2015 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-648.83 | $594.57 |
| 11/13/2015 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-27.12 | $1,243.40 |
| 09/30/2015 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-635.26 | $1,270.52 |
| 07/30/2015 | PAYMENT | PAVIA FAMILY TRUST CHECK | $-635.28 | $1,905.78 |
| 07/14/2015 | BILL | PAIVA, DAVID M & ROSE E TTEES | $2,541.06 | $2,541.06 |
| 03/06/2015 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-615.56 | $0.00 |
| 12/01/2014 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-615.56 | $615.56 |
| 08/22/2014 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-615.56 | $1,231.12 |
| 07/30/2014 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-615.57 | $1,846.68 |
| 07/17/2014 | BILL | PAIVA, DAVID M & ROSE E TTEES | $2,462.25 | $2,462.25 |
| 01/29/2014 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-597.63 | $0.00 |
| 12/02/2013 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-597.63 | $597.63 |
| 09/27/2013 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-597.63 | $1,195.26 |
| 07/30/2013 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-597.64 | $1,792.89 |
| 07/16/2013 | BILL | PAIVA, DAVID M & ROSE E TTEES | $2,390.53 | $2,390.53 |
| 01/29/2013 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-639.22 | $0.00 |
| 11/29/2012 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-639.22 | $639.22 |
| 10/01/2012 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-639.22 | $1,278.44 |
| 07/30/2012 | PAYMENT | PAIVA FAMILY TRUST CHECK | $-639.25 | $1,917.66 |
| 07/13/2012 | BILL | PAIVA, DAVID M & ROSE E TTEES | $2,556.91 | $2,556.91 |
| 02/29/2012 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-648.83 | $0.00 |
| 11/29/2011 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-648.83 | $648.83 |
| 10/04/2011 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-648.83 | $1,297.66 |
| 08/01/2011 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-648.85 | $1,946.49 |
| 07/15/2011 | BILL | PAIVA, DAVID M & ROSE E TTEES | $2,595.34 | $2,595.34 |
| 03/08/2011 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-672.78 | $0.00 |
| 01/07/2011 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-672.78 | $672.78 |
| 10/15/2010 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-1,372.49 | $1,345.56 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $26.91 | $2,718.05 |
| 07/14/2010 | BILL | PAIVA, DAVID M & ROSE E TTEES | $2,691.14 | $2,691.14 |
| 03/15/2010 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-864.42 | $0.00 |
| 01/13/2010 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-864.42 | $864.42 |
| 10/06/2009 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-864.42 | $1,728.84 |
| 08/20/2009 | PAYMENT | UPLOAD 8/18 CHECK | $-864.42 | $2,593.26 |
| 07/13/2009 | BILL | PAIVA, DAVID M & ROSE E TTEES | $3,457.68 | $3,457.68 |
| 03/04/2009 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-1,632.78 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.02 | $1,632.78 |
| 10/09/2008 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-800.38 | $1,600.76 |
| 08/21/2008 | PAYMENT | PAIVA, DAVID M & ROSE E TTEES CHECK | $-800.41 | $2,401.14 |
| 07/18/2008 | BILL | PAIVA, DAVID M & ROSE E TTEES | $3,201.55 | $3,201.55 |
| 03/13/2008 | PAYMENT | PAIVA, DAVID M & ROS | $-1,511.85 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $29.64 | $1,511.85 |
| 09/07/2007 | PAYMENT | PAIVA, DAVID M & ROS | $-741.10 | $1,482.21 |
| 08/21/2007 | PAYMENT | PAIVA, DAVID M & ROS | $-741.10 | $2,223.31 |
| 07/01/2007 | BILL | PAIVA, DAVID M & ROSE E TTEES | $2,964.41 | $2,964.41 |
| 03/19/2007 | PAYMENT | PAIVA, DAVID M & ROS | $-1,399.85 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.45 | $1,399.85 |
| 10/06/2006 | PAYMENT | PAIVA, DAVID M & ROS | $-686.20 | $1,372.40 |
| 08/04/2006 | PAYMENT | PAIVA, DAVID M & ROS | $-686.20 | $2,058.60 |
| 07/01/2006 | BILL | PAIVA, DAVID M & ROSE E TTEES | $2,744.80 | $2,744.80 |
| 03/20/2006 | PAYMENT | DAVID PAIVA | $-941.46 | $0.00 |
| 03/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $941.46 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.46 | $941.46 |
| 09/07/2005 | PAYMENT | 33 | $-461.50 | $923.00 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-461.50 | $1,384.50 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $1,846.00 | $1,846.00 |