Tax Account 1220-16-210-009

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Owners

FAGAN, MELVIN J & MEREDITH A
947 PIOCHE LN
GARDNERVILLE, NV 89460

FAGAN, MEREDITH A

Account Summary

Account ID	1220-16-210-009
Account Type	Real Estate
Location	947 PIOCHE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-009

Account Type

Real Estate

Location

947 PIOCHE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.49
Total	$1,946.49
Paid	$1,946.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,946.49

Total

$1,946.49

Paid

$1,946.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$486.90	$0.00	$486.90	$486.90	$0.00
2	10/07/2024	10/17/2024	Paid	$486.53	$0.00	$486.53	$486.53	$0.00
3	01/06/2025	01/16/2025	Paid	$486.53	$0.00	$486.53	$486.53	$0.00
4	03/03/2025	03/13/2025	Paid	$486.53	$0.00	$486.53	$486.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.82	$0.00	$1,889.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,834.80	$0.00	$1,834.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,781.36	$0.00	$1,781.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,729.47	$0.00	$1,729.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,679.11	$0.00	$1,679.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,630.21	$0.00	$1,630.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,582.72	$0.00	$1,582.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,542.62	$0.00	$1,542.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,539.54	$0.00	$1,539.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,494.71	$0.00	$1,494.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 10027	$-1,946.49	$0.00
07/15/2024	BILL	FAGAN, MELVIN J & MEREDITH A	$1,946.49	$1,946.49
07/27/2023	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK 2672	$-1,889.82	$0.00
07/14/2023	BILL	FAGAN, MELVIN J & MEREDITH A	$1,889.82	$1,889.82
08/02/2022	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK 1058	$-1,834.80	$0.00
07/19/2022	BILL	FAGAN, MELVIN J & MEREDITH A	$1,834.80	$1,834.80
08/03/2021	PAYMENT	FAGAN, MEREDITH A CHECK	$-1,781.36	$0.00
07/14/2021	BILL	FAGAN, MELVIN J & MEREDITH A	$1,781.36	$1,781.36
03/01/2021	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-432.36	$0.00
01/05/2021	PAYMENT	FAGAN, MEREDITH CHECK	$-432.36	$432.36
10/05/2020	PAYMENT	FAGAN, MEREDITH A CHECK	$-432.36	$864.72
08/03/2020	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-432.39	$1,297.08
07/13/2020	BILL	FAGAN, MELVIN J & MEREDITH A	$1,729.47	$1,729.47
03/05/2020	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-419.77	$0.00
01/06/2020	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-419.77	$419.77
10/03/2019	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-419.77	$839.54
08/07/2019	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-419.80	$1,259.31
07/15/2019	BILL	FAGAN, MELVIN J & MEREDITH A	$1,679.11	$1,679.11
03/06/2019	PAYMENT	FAGAN, MEREDITH A CHECK	$-407.55	$0.00
01/07/2019	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-407.55	$407.55
10/02/2018	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-407.55	$815.10
07/31/2018	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-407.56	$1,222.65
07/12/2018	BILL	FAGAN, MELVIN J & MEREDITH A	$1,630.21	$1,630.21
03/07/2018	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-395.68	$0.00
01/09/2018	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-395.68	$395.68
10/05/2017	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-395.68	$791.36
08/02/2017	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-395.68	$1,187.04
07/14/2017	BILL	FAGAN, MELVIN J & MEREDITH A	$1,582.72	$1,582.72
03/15/2017	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-385.65	$0.00
01/17/2017	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-385.65	$385.65
10/02/2016	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-385.65	$771.30
08/19/2016	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-385.67	$1,156.95
07/12/2016	BILL	FAGAN, MELVIN J & MEREDITH A	$1,542.62	$1,542.62
02/18/2016	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-384.88	$0.00
01/15/2016	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-384.88	$384.88
10/13/2015	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-384.88	$769.76
08/20/2015	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-384.90	$1,154.64
07/14/2015	BILL	FAGAN, MELVIN J & MEREDITH A	$1,539.54	$1,539.54
03/12/2015	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-373.67	$0.00
01/15/2015	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-373.67	$373.67
10/09/2014	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-373.67	$747.34
08/18/2014	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-373.70	$1,121.01
07/17/2014	BILL	FAGAN, MELVIN J & MEREDITH A	$1,494.71	$1,494.71
03/13/2014	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-362.79	$0.00
01/16/2014	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-362.79	$362.79
10/14/2013	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-362.79	$725.58
08/19/2013	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-362.80	$1,088.37
07/16/2013	BILL	FAGAN, MELVIN J & MEREDITH A	$1,451.17	$1,451.17
03/14/2013	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-421.68	$0.00
01/17/2013	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-421.68	$421.68
10/01/2012	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-421.68	$843.36
08/23/2012	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-421.70	$1,265.04
07/13/2012	BILL	FAGAN, MELVIN J & MEREDITH A	$1,686.74	$1,686.74
02/22/2012	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-416.71	$0.00
01/11/2012	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-416.71	$416.71
10/14/2011	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-416.71	$833.42
08/19/2011	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-416.73	$1,250.13
07/15/2011	BILL	FAGAN, MELVIN J & MEREDITH A	$1,666.86	$1,666.86
03/11/2011	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-414.36	$0.00
01/11/2011	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-414.36	$414.36
10/15/2010	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-414.36	$828.72
08/20/2010	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-414.36	$1,243.08
07/14/2010	BILL	FAGAN, MELVIN J & MEREDITH A	$1,657.44	$1,657.44
03/11/2010	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-402.29	$0.00
01/11/2010	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-402.29	$402.29
10/16/2009	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-402.29	$804.58
08/25/2009	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-402.31	$1,206.87
07/13/2009	BILL	FAGAN, MELVIN J & MEREDITH A	$1,609.18	$1,609.18
02/24/2009	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-390.57	$0.00
01/13/2009	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-390.57	$390.57
10/17/2008	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-390.57	$781.14
08/25/2008	PAYMENT	FAGAN, MELVIN J & MEREDITH A CHECK	$-390.60	$1,171.71
07/18/2008	BILL	FAGAN, MELVIN J & MEREDITH A	$1,562.31	$1,562.31
03/10/2008	PAYMENT	FAGAN, MELVIN J & ME	$-379.20	$0.00
12/31/2007	PAYMENT	FAGAN, MELVIN J & ME	$-379.19	$379.20
10/06/2007	PAYMENT	FAGAN	$-379.19	$758.39
08/25/2007	PAYMENT	FAGAN	$-379.19	$1,137.58
07/01/2007	BILL	FAGAN, MELVIN J & MEREDITH A	$1,516.77	$1,516.77
03/12/2007	PAYMENT	FAGAN, MELVIN J & ME	$-368.18	$0.00
01/12/2007	PAYMENT	FAGAN, MELVIN J & ME	$-368.15	$368.18
10/04/2006	PAYMENT	FAGAN, MELVIN J & ME	$-368.15	$736.33
08/16/2006	PAYMENT	FAGAN, MELVIN J & ME	$-368.15	$1,104.48
07/01/2006	BILL	FAGAN, MELVIN J & MEREDITH A	$1,472.63	$1,472.63
03/01/2006	PAYMENT	FAGAN, MELVIN J & ME	$-729.18	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.30	$729.18
09/27/2005	PAYMENT	FAGAN, MELVIN J & ME	$-357.43	$714.88
08/22/2005	PAYMENT	FAGAN, MELVIN J & ME	$-357.43	$1,072.31
07/01/2005	BILL	FAGAN, MELVIN J & MEREDITH A	$1,429.74	$1,429.74
03/15/2005	PAYMENT	FAGAN, MELVIN J & ME	$-360.47	$0.00
01/06/2005	PAYMENT	FAGAN, MELVIN J & ME	$-360.47	$360.47
09/28/2004	PAYMENT	FAGAN, MELVIN J & ME	$-360.47	$720.94
08/16/2004	PAYMENT	FAGAN, MELVIN J & ME	$-360.47	$1,081.41
07/01/2004	BILL	FAGAN, MELVIN J & MEREDITH A	$1,441.88	$1,441.88
03/01/2004	PAYMENT	MELVIN FAGAN	$-317.61	$0.00
12/01/2003	PAYMENT	MELVIN EAGAN	$-317.58	$317.61
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-317.58	$635.19
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-317.58	$952.77
07/01/2003	BILL	TAYLOR, WALTER A & TERESA L	$1,270.35	$1,270.35
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-304.01	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.98	$304.01
10/01/2002	PAYMENT	1ST CENTENNIAL TITLE	$-303.98	$607.99
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.98	$911.97
07/01/2002	BILL	TAYLOR, WALTER A & TERESA L	$1,215.95	$1,215.95
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.74	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.71	$300.74
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.71	$601.45
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.71	$902.16
07/01/2001	BILL	TAYLOR, WALTER A & TERESA L	$1,202.87	$1,202.87
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-298.21	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-298.21	$298.21
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-298.21	$596.42
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-298.21	$894.63
07/01/2000	BILL	TAYLOR, WALTER A & TERESA L	$1,192.84	$1,192.84
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.94	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.94	$296.94
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.94	$593.88
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-296.94	$890.82
07/01/1999	BILL	TAYLOR, WALTER A & TERESA L	$1,187.76	$1,187.76
03/24/1999	PAYMENT	FT MORTG	$-960.90	$0.00
03/24/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$960.90
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.60	$960.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.24	$930.30
08/28/1998	PAYMENT	22	$-1,431.42	$918.06
08/28/1998	INTEREST	Interest to date	$105.51	$2,349.48
07/01/1998	BILL	MONTI, MADELYN L	$1,224.07	$2,243.97
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$64.75	$1,019.90
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.42	$955.15
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.17	$924.73
09/10/1997	PAYMENT	MONTI, MADELYN L	$-316.35	$912.56
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.17	$1,228.91
07/01/1997	BILL	MONTI, MADELYN L	$1,216.74	$1,216.74
03/07/1997	PAYMENT	MONTI, MADELYN L	$-316.36	$0.00
01/13/1997	PAYMENT	MONTI, MADELYN L	$-316.33	$316.36
10/16/1996	PAYMENT	MONTI, MADELYN L	$-316.33	$632.69
08/21/1996	PAYMENT	MONTI, MADELYN L	$-316.33	$949.02
07/01/1996	BILL	MONTI, MADELYN L	$1,265.35	$1,265.35
03/04/1996	PAYMENT		$-316.58	$0.00
01/04/1996	PAYMENT		$-316.58	$316.58
10/04/1995	PAYMENT		$-316.58	$633.16
08/22/1995	PAYMENT		$-316.58	$949.74
07/01/1995	BILL	MONTI, MADELYN L	$1,266.32	$1,266.32
03/17/1995	PAYMENT		$-307.01	$0.00
01/06/1995	PAYMENT		$-306.99	$307.01
10/12/1994	PAYMENT		$-306.99	$614.00
08/12/1994	PAYMENT		$-306.99	$920.99
07/01/1994	BILL	MONTI, MADELYN L	$1,227.98	$1,227.98
03/08/1994	PAYMENT		$-279.77	$0.00
01/20/1994	PAYMENT		$-290.96	$279.77
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.19	$570.73
10/05/1993	PAYMENT		$-279.77	$559.54
08/17/1993	PAYMENT		$-279.77	$839.31
07/01/1993	BILL	MONTI, MADELYN L	$1,119.08	$1,119.08
03/04/1993	PAYMENT		$-279.79	$0.00
01/04/1993	PAYMENT		$-279.76	$279.79
10/05/1992	PAYMENT		$-279.76	$559.55
08/18/1992	PAYMENT		$-279.76	$839.31
07/01/1992	BILL	MONTI, MADELYN L	$1,119.07	$1,119.07
03/06/1992	PAYMENT		$-257.30	$0.00
01/08/1992	PAYMENT		$-257.27	$257.30
12/02/1991	PAYMENT		$-267.56	$514.57
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.29	$782.13
08/19/1991	PAYMENT		$-257.27	$771.84
07/01/1991	BILL	MONTI, MADELYN L	$1,029.11	$1,029.11
03/01/1991	PAYMENT		$-242.51	$0.00
02/01/1991	PAYMENT		$-518.97	$242.51
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.25	$761.48
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.70	$737.23
08/01/1990	PAYMENT		$-242.51	$727.53
07/01/1990	BILL	LAWSON, WILLIAM G & DONA J	$970.04	$970.04
01/02/1990	PAYMENT		$-453.12	$0.00
09/05/1989	PAYMENT		$-453.10	$453.12
07/01/1989	BILL	LAWSON, WILLIAM G & DONA J	$906.22	$906.22
08/01/1988	PAYMENT		$-807.93	$0.00
07/01/1988	BILL	LAWSON, WILLIAM G & DONA J	$807.93	$807.93
01/04/1988	PAYMENT		$-385.13	$0.00
08/26/1987	PAYMENT		$-385.10	$385.13
07/01/1987	BILL	LAWSON, WILLIAM G & DONA J	$770.23	$770.23
01/20/1987	PAYMENT		$-628.58	$0.00
10/23/1986	PAYMENT		$-946.78	$628.58
10/23/1986	INTEREST	Interest to date	$35.08	$1,575.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$31.43	$1,540.28
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$12.57	$1,508.85
07/01/1986	BILL	OSBORN,SHERRY L	$1,257.14	$1,496.28
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$17.43	$239.14
07/01/1985	BILL	OSBORN,BRUCE & SHERRY	$116.23	$221.71
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$19.20	$105.48
07/01/1984	BILL	ALLEN & BLAIRE CONSTRU	$86.28	$86.28