Tax Account 1220-03-311-022
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 | 1220-03-311-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 WHITE ASH DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,920.72 |
| Total | $2,920.72 |
| Paid | $2,920.72 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,704.38 | $0.00 | $2,704.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,504.06 | $0.00 | $2,504.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,318.58 | $0.00 | $2,318.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,242.35 | $0.00 | $2,242.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,177.05 | $0.00 | $2,177.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,077.33 | $0.00 | $2,077.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,993.61 | $0.00 | $1,993.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,943.09 | $0.00 | $1,943.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,939.21 | $0.00 | $1,939.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,879.09 | $0.00 | $1,879.09 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 1001137 | $-730.08 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 1001135 | $-730.08 | $730.08 |
| 10/07/2024 | PAYMENT | CHECK ACH - 10019 | $-730.08 | $1,460.16 |
| 08/13/2024 | PAYMENT | CHECK ACH - 1002129 | $-730.48 | $2,190.24 |
| 07/15/2024 | BILL | FAY REVOCABLE TRUST 1994 | $2,920.72 | $2,920.72 |
| 03/07/2024 | PAYMENT | FAY , ROBERT & MARGARET CHECK 1366 | $-676.03 | $0.00 |
| 12/15/2023 | PAYMENT | FAY, R & M CHECK 1344 | $-676.03 | $676.03 |
| 09/28/2023 | PAYMENT | FAY , ROBERT & MARGARET CHECK 1338 | $-676.03 | $1,352.06 |
| 08/25/2023 | PAYMENT | FAY, ROBERT & MARGARET CHECK 1331 | $-676.29 | $2,028.09 |
| 07/14/2023 | BILL | FAY REVOCABLE TRUST 1994 | $2,704.38 | $2,704.38 |
| 03/08/2023 | PAYMENT | FAY, ROBERT P & MARGARET J TTEE CHECK 1304 | $-626.01 | $0.00 |
| 01/05/2023 | PAYMENT | FAY, ROBERT P & MARGARET J CHECK 1296 | $-626.01 | $626.01 |
| 10/14/2022 | PAYMENT | FAY, ROBERT P & MARGARET J CHECK 1279 | $-626.01 | $1,252.02 |
| 08/20/2022 | PAYMENT | FAY, ROBERT P & MARGARET J CHECK 1270 | $-626.03 | $1,878.03 |
| 07/19/2022 | BILL | FAY, ROBERT P & MARGARET J TTE | $2,504.06 | $2,504.06 |
| 03/09/2022 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-579.64 | $0.00 |
| 01/04/2022 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-579.64 | $579.64 |
| 10/04/2021 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-579.64 | $1,159.28 |
| 08/21/2021 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-579.66 | $1,738.92 |
| 07/14/2021 | BILL | FAY, ROBERT & MARGARET | $2,318.58 | $2,318.58 |
| 02/04/2021 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-560.58 | $0.00 |
| 01/06/2021 | PAYMENT | FAY, ROBERT CHECK | $-560.58 | $560.58 |
| 10/09/2020 | PAYMENT | FAY, ROBERT & MARGARET CHECK | $-560.58 | $1,121.16 |
| 08/22/2020 | PAYMENT | FAY, ROBERT CHECK | $-560.61 | $1,681.74 |
| 07/13/2020 | BILL | FAY, ROBERT & MARGARET | $2,242.35 | $2,242.35 |
| 01/24/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-544.26 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-544.26 | $544.26 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-544.26 | $1,088.52 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-544.27 | $1,632.78 |
| 07/15/2019 | BILL | BAKER, BRYAN TTEE | $2,177.05 | $2,177.05 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-519.33 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-519.33 | $519.33 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-519.33 | $1,038.66 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-519.34 | $1,557.99 |
| 07/12/2018 | BILL | BAKER, BRYAN TTEE | $2,077.33 | $2,077.33 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-498.40 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-498.40 | $498.40 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-498.40 | $996.80 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-498.41 | $1,495.20 |
| 07/14/2017 | BILL | BAKER, BRYAN TTEE | $1,993.61 | $1,993.61 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-485.77 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-485.77 | $485.77 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-485.77 | $971.54 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-485.78 | $1,457.31 |
| 07/12/2016 | BILL | BAKER, BRYAN TTEE | $1,943.09 | $1,943.09 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-484.80 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-484.80 | $484.80 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-484.80 | $969.60 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-484.81 | $1,454.40 |
| 07/14/2015 | BILL | BAKER, BRYAN TTEE | $1,939.21 | $1,939.21 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-469.77 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-469.77 | $469.77 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-469.77 | $939.54 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-469.78 | $1,409.31 |
| 07/17/2014 | BILL | BAKER, BRYAN D | $1,879.09 | $1,879.09 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-456.09 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-456.09 | $456.09 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-456.09 | $912.18 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-456.09 | $1,368.27 |
| 07/16/2013 | BILL | BAKER, BRYAN D | $1,824.36 | $1,824.36 |
| 01/17/2013 | PAYMENT | OLD REPUBLIC CHECK | $-452.88 | $0.00 |
| 12/27/2012 | PAYMENT | BAC TAX SVC CHECK | $-452.88 | $452.88 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-452.88 | $905.76 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-452.91 | $1,358.64 |
| 07/13/2012 | BILL | BAKER, BRYAN D | $1,811.55 | $1,811.55 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-459.83 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-459.83 | $459.83 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-459.83 | $919.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-459.84 | $1,379.49 |
| 07/15/2011 | BILL | BAKER, BRYAN D | $1,839.33 | $1,839.33 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-498.80 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-498.80 | $498.80 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-498.80 | $997.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-498.82 | $1,496.40 |
| 07/14/2010 | BILL | BAKER, BRYAN D | $1,995.22 | $1,995.22 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-666.26 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-666.26 | $666.26 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-666.26 | $1,332.52 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-666.29 | $1,998.78 |
| 07/13/2009 | BILL | BAKER, BRYAN D | $2,665.07 | $2,665.07 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-687.25 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-687.25 | $687.25 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-687.25 | $1,374.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-687.28 | $2,061.75 |
| 07/18/2008 | BILL | BAKER, BRYAN D | $2,749.03 | $2,749.03 |
| 02/13/2008 | PAYMENT | COUNTRYWIDE | $-1,310.47 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.70 | $1,310.47 |
| 10/11/2007 | PAYMENT | ARBOR GARDENS IV LLC | $-642.38 | $1,284.77 |
| 08/30/2007 | PAYMENT | ARBOR GARDENS IV LLC | $-642.38 | $1,927.15 |
| 07/01/2007 | BILL | ARBOR GARDENS IV LLC | $2,569.53 | $2,569.53 |
| 03/13/2007 | PAYMENT | ARBOR GARDENS IV LLC | $-232.34 | $0.00 |
| 01/10/2007 | PAYMENT | ARBOR GARDENS IV LLC | $-232.33 | $232.34 |
| 10/10/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-232.33 | $464.67 |
| 08/29/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-232.33 | $697.00 |
| 07/01/2006 | BILL | ARBOR GARDENS IV LLC | $929.33 | $929.33 |