Tax Account 1220-03-210-003
Owners
FAY REVOCABLE TRUST 1994
1786 BELLA CASA DR
MINDEN, NV 89423
FAY, ROBERT P & MARGARET J TTEE
FAY, ROBERT P TTEE
FAY, MARGARET J TTEE
Account Summary
| Account ID | 1220-03-210-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 SCARLET OAK DR TOWN OF GARDNERVILLE |
| Balance | $1,918.56 |
| Currently Due | $639.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,558.37 |
| Total | $2,558.37 |
| Paid | $639.81 |
| Balance | $1,918.56 |
| Due | $639.52 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,368.87 | $0.00 | $2,368.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,193.40 | $0.00 | $2,193.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,030.94 | $0.00 | $2,030.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,971.79 | $0.00 | $1,971.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,914.35 | $0.00 | $1,914.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,826.66 | $0.00 | $1,826.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,753.02 | $0.00 | $1,753.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,708.60 | $0.00 | $1,708.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,705.18 | $0.00 | $1,705.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,652.31 | $0.00 | $1,652.31 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100188 | $-639.81 | $1,918.56 |
| 07/15/2024 | BILL | FAY REVOCABLE TRUST 1994 | $2,558.37 | $2,558.37 |
| 03/07/2024 | PAYMENT | FAY, ROBERT & MARGARET CHECK 1365 | $-592.14 | $0.00 |
| 12/15/2023 | PAYMENT | FAY, R & M CHECK 1351 | $-592.14 | $592.14 |
| 09/28/2023 | PAYMENT | FAY, ROBERT & MARGARET CHECK 1339 | $-592.14 | $1,184.28 |
| 08/25/2023 | PAYMENT | FAY, ROBERT & MARGARET CHECK 1332 | $-592.45 | $1,776.42 |
| 07/14/2023 | BILL | FAY REVOCABLE TRUST 1994 | $2,368.87 | $2,368.87 |
| 03/08/2023 | PAYMENT | FAY, ROBERT P & MARGARET J CHECK 1305 | $-548.35 | $0.00 |
| 01/05/2023 | PAYMENT | FAY, ROBERT P & MARGARET J CHECK 1297 | $-548.35 | $548.35 |
| 10/14/2022 | PAYMENT | FAY, ROBERT P & MARGARET J CHECK 1278 | $-548.35 | $1,096.70 |
| 08/20/2022 | PAYMENT | FAY, ROBERT P & MARGARET J CHECK 1271 | $-548.35 | $1,645.05 |
| 07/19/2022 | BILL | FAY, ROBERT P & MARGARET J TTE | $2,193.40 | $2,193.40 |
| 03/09/2022 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-507.73 | $0.00 |
| 01/04/2022 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-507.73 | $507.73 |
| 10/04/2021 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-507.73 | $1,015.46 |
| 08/21/2021 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-507.75 | $1,523.19 |
| 07/14/2021 | BILL | FAY, ROBERT & MARGARET | $2,030.94 | $2,030.94 |
| 02/04/2021 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-492.94 | $0.00 |
| 01/06/2021 | PAYMENT | FAY, ROBERT CHECK | $-492.94 | $492.94 |
| 10/09/2020 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-492.94 | $985.88 |
| 08/22/2020 | PAYMENT | FAY, ROBERT CHECK | $-492.97 | $1,478.82 |
| 07/13/2020 | BILL | FAY, ROBERT & MARGARET | $1,971.79 | $1,971.79 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-478.58 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-478.58 | $478.58 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-478.58 | $957.16 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-478.61 | $1,435.74 |
| 07/15/2019 | BILL | DELLEVOET, JACOB C & MEGAN A* | $1,914.35 | $1,914.35 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-456.66 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-456.66 | $456.66 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-456.66 | $913.32 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-456.68 | $1,369.98 |
| 07/12/2018 | BILL | DELLEVOET, JACOB C & MEGAN A* | $1,826.66 | $1,826.66 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-438.25 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-438.25 | $438.25 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-438.25 | $876.50 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-438.27 | $1,314.75 |
| 07/14/2017 | BILL | DELLEVOET, JACOB C & MEGAN A* | $1,753.02 | $1,753.02 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-427.15 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-427.15 | $427.15 |
| 09/20/2016 | PAYMENT | NAVY CREDIT UNION CHECK | $-427.15 | $854.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-427.15 | $1,281.45 |
| 07/12/2016 | BILL | DELLEVOET, JACOB C & MEGAN A* | $1,708.60 | $1,708.60 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-426.29 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-426.29 | $426.29 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-426.29 | $852.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-426.31 | $1,278.87 |
| 07/14/2015 | BILL | DELLEVOET, JACOB C & MEGAN A* | $1,705.18 | $1,705.18 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-413.07 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-413.07 | $413.07 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-413.07 | $826.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-413.10 | $1,239.21 |
| 07/17/2014 | BILL | DELLEVOET, JACOB C & MEGAN A* | $1,652.31 | $1,652.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-401.04 | $0.00 |
| 02/19/2014 | PAYMENT | WELLS FARGO CHECK | $-858.22 | $401.04 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $40.10 | $1,259.26 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.04 | $1,219.16 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-401.06 | $1,203.12 |
| 07/16/2013 | BILL | VALENTINE, ELIZABETH & EDWIN A | $1,604.18 | $1,604.18 |
| 03/05/2013 | PAYMENT | GREEN TREE SERVICING CHECK | $-399.61 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-399.61 | $399.61 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-399.61 | $799.22 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-399.64 | $1,198.83 |
| 07/13/2012 | BILL | VALENTINE, ELIZABETH & EDWIN A | $1,598.47 | $1,598.47 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-406.29 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-406.29 | $406.29 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-406.29 | $812.58 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-406.32 | $1,218.87 |
| 07/15/2011 | BILL | VALENTINE, ELIZABETH & EDWIN A | $1,625.19 | $1,625.19 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-443.00 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-443.00 | $443.00 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-443.00 | $886.00 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-443.00 | $1,329.00 |
| 07/14/2010 | BILL | VALENTINE, ELIZABETH & EDWIN A | $1,772.00 | $1,772.00 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-433.26 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-433.26 | $433.26 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-433.26 | $866.52 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-433.27 | $1,299.78 |
| 07/13/2009 | BILL | VALENTINE, ELIZABETH & EDWIN A | $1,733.05 | $1,733.05 |
| 03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-420.64 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-420.64 | $420.64 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-420.64 | $841.28 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-420.64 | $1,261.92 |
| 07/18/2008 | BILL | VALENTINE, ELIZABETH & EDWIN A | $1,682.56 | $1,682.56 |
| 03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-408.40 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-408.40 | $408.40 |
| 10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-408.40 | $816.80 |
| 08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-408.40 | $1,225.20 |
| 07/01/2007 | BILL | VALENTINE, ELIZABETH & EDWIN A | $1,633.60 | $1,633.60 |
| 03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-396.49 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-396.49 | $396.49 |
| 09/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-396.49 | $792.98 |
| 08/09/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-396.49 | $1,189.47 |
| 07/01/2006 | BILL | VALENTINE, ELIZABETH & EDWIN A | $1,585.96 | $1,585.96 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-384.95 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-384.94 | $384.95 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-384.94 | $769.89 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-384.94 | $1,154.83 |
| 07/01/2005 | BILL | VALENTINE, ELIZABETH & EDWIN A | $1,539.77 | $1,539.77 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-373.73 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC - USAA FEDERAL | $-373.71 | $373.73 |
| 09/30/2004 | PAYMENT | GMAC - USAA FEDERAL | $-373.71 | $747.44 |
| 08/11/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-373.71 | $1,121.15 |
| 07/01/2004 | BILL | VALENTINE, ELIZABETH | $1,494.86 | $1,494.86 |
| 02/25/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-365.56 | $0.00 |
| 12/31/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-365.54 | $365.56 |
| 10/02/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-365.54 | $731.10 |
| 08/07/2003 | PAYMENT | 22 | $-365.54 | $1,096.64 |
| 07/01/2003 | BILL | VALENTINE, ELIZABETH | $1,462.18 | $1,462.18 |