Tax Account 1220-17-501-003

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Owners

FAGAN REVOCABLE TRUST 2023
1113 CENTERVILLE LN
GARDNERVILLE, NV 89460

FAGAN, BARBARA TTEE

Account Summary

Account ID	1220-17-501-003
Account Type	Real Estate
Location	1113 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-501-003

Account Type

Real Estate

Location

1113 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,332.90
Total	$4,332.90
Paid	$4,332.90
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

$4,332.90

Total

$4,332.90

Paid

$4,332.90

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	$1,083.45	$0.00	$1,083.45	$1,083.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,083.15	$0.00	$1,083.15	$1,083.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,083.15	$0.00	$1,083.15	$1,083.15	$0.00
4	03/03/2025	03/13/2025	Paid	$1,083.15	$0.00	$1,083.15	$1,083.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,809.68	$0.00	$3,809.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,652.72	$0.00	$3,652.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,488.63	$0.00	$2,488.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,489.61	$0.00	$2,489.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,412.41	$0.00	$2,412.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,328.58	$0.00	$2,328.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,377.68	$0.00	$2,377.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,931.36	$0.00	$2,931.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,909.50	$29.09	$2,938.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,824.76	$0.00	$2,824.76	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	16.04	16.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$0.00	$0.00
08/15/2024	PAYMENT	REVOCABLE TRUST 2023 FAGAN GOVACH ACH - 324566887	$-4,332.90	$0.00
07/15/2024	BILL	FAGAN REVOCABLE TRUST 2023	$4,332.90	$4,332.90
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-952.35	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-952.35	$952.35
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-952.35	$1,904.70
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-952.63	$2,857.05
07/14/2023	BILL	FAGAN REVOCABLE TRUST 2023	$3,809.68	$3,809.68
10/12/2022	PAYMENT	BARBARA FAGAN-SMITH GOV GOVOLUTION - 296158278	$-2,739.54	$0.00
08/16/2022	PAYMENT	BARBARA FAGAN-SMITH GOV GOVOLUTION - 293802797	$-913.18	$2,739.54
07/19/2022	BILL	SMITH, COLIN & BARBARA F- TTEE	$3,652.72	$3,652.72
12/20/2021	PAYMENT	COLIN SMITH CREDIT: D	$-622.15	$0.00
09/23/2021	PAYMENT	SMITH, COLIN & BARBARA FAGAN- CHECK	$-622.15	$622.15
09/17/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-622.15	$1,244.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-622.18	$1,866.45
07/14/2021	BILL	FREDRICH, J E & MARSCHALL, P L	$2,488.63	$2,488.63
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-622.40	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-622.40	$622.40
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-622.40	$1,244.80
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-622.41	$1,867.20
07/13/2020	BILL	FREDRICH, J E & MARSCHALL, P L	$2,489.61	$2,489.61
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.10	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.10	$603.10
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.10	$1,206.20
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-603.11	$1,809.30
07/15/2019	BILL	FREDRICH, J E & MARSCHALL, P L	$2,412.41	$2,412.41
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.14	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.14	$582.14
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.14	$1,164.28
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.16	$1,746.42
07/12/2018	BILL	FREDRICH, J E & MARSCHALL, P L	$2,328.58	$2,328.58
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.42	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.42	$594.42
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.42	$1,188.84
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.42	$1,783.26
07/14/2017	BILL	FREDRICH, J E & MARSCHALL, P L	$2,377.68	$2,377.68
02/15/2017	PAYMENT	TICOR TITLE CHECK	$-732.84	$0.00
01/05/2017	PAYMENT	BOBULA, JAMES C TTEE ET AL* CHECK	$-732.84	$732.84
09/28/2016	PAYMENT	BOBULA'S SEPTIC SERV CHECK	$-732.84	$1,465.68
08/04/2016	PAYMENT	BOBULA, JAMES C TTEE ET AL* CHECK	$-732.84	$2,198.52
07/12/2016	BILL	BOBULA, JAMES C TTEE ET AL*	$2,931.36	$2,931.36
03/09/2016	PAYMENT	BOBULAS SEPTIC SERVICE CHECK	$-727.37	$0.00
01/12/2016	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK	$-727.37	$727.37
10/28/2015	PAYMENT	BOBULA, JAMES C TTEE ET AL* CHECK	$-756.46	$1,454.74
10/28/2015	AMENDMENT	changed in error da	$2.99	$2,211.20
10/28/2015	PAYMENT	BOBULA, JAMES C TTEE ET AL* CHECK	$-727.39	$2,208.21
10/28/2015	ADJUSTMENT	error da	$727.39	$2,935.60
10/28/2015	AMENDMENT	Adj pen for short ck. da	$-2.99	$2,208.21
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.09	$2,211.20
08/28/2015	VOID	SEPTIC SERVICES CHECK	$-727.39	$2,182.11
07/14/2015	BILL	BOBULA, JAMES C TTEE ET AL*	$2,909.50	$2,909.50
03/04/2015	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK	$-706.19	$0.00
01/05/2015	PAYMENT	BOBULA, JAMES C TTEE ET AL* CHECK	$-706.19	$706.19
09/30/2014	PAYMENT	BOBULA, JAMES C TTEE ET AL* CHECK	$-706.19	$1,412.38
08/20/2014	PAYMENT	SEPTIC SERVICE CHECK	$-706.19	$2,118.57
07/17/2014	BILL	BOBULA, JAMES C TTEE ET AL*	$2,824.76	$2,824.76
03/05/2014	PAYMENT	BOBULA'S SEPTIC SERV CHECK	$-691.07	$0.00
01/09/2014	PAYMENT	BOBULA SEPTICS SRV CHECK	$-691.07	$691.07
10/04/2013	PAYMENT	BOBULA SEPTIC SERV CHECK	$-691.07	$1,382.14
07/23/2013	PAYMENT	BOBULA SEPTIC SRV CHECK	$-691.08	$2,073.21
07/16/2013	BILL	BOBULA, JAMES C TTEE ET AL*	$2,764.29	$2,764.29
03/06/2013	PAYMENT	BOBULA SEPTIC SVC CHECK	$-686.35	$0.00
01/09/2013	PAYMENT	BOBULA, JAMES C TTEE ET AL* CHECK	$-686.35	$686.35
09/26/2012	PAYMENT	BOBULA'S SEPTIC SYSTEM CHECK	$-686.35	$1,372.70
07/26/2012	PAYMENT	BOBULA SEPTIC SERV CHECK	$-686.37	$2,059.05
07/13/2012	BILL	BOBULA, JAMES C TTEE ET AL*	$2,745.42	$2,745.42
03/02/2012	PAYMENT	BOBULA SEPTIC SERV CHECK	$-666.34	$0.00
01/04/2012	PAYMENT	BOBULA'S SEPTIC SERV CHECK	$-666.34	$666.34
10/03/2011	PAYMENT	BOBULA SEPTIC SYSTEM CHECK	$-666.34	$1,332.68
07/27/2011	PAYMENT	BOBULA SEPTIC SERVICE CHECK	$-666.34	$1,999.02
07/15/2011	BILL	BOBULA, JAMES C TTEE ET AL*	$2,665.36	$2,665.36
07/20/2010	PAYMENT	SEPTIC SERVICE CHECK	$-2,587.84	$0.00
07/14/2010	BILL	BOBULA, JAMES C TTEE ET AL*	$2,587.84	$2,587.84
03/02/2010	PAYMENT	BOBULA'S SEPTIC SERVICE CHECK	$-628.11	$0.00
01/04/2010	PAYMENT	BOBULA, JAMES C TTEE ET AL* CHECK	$-628.11	$628.11
09/21/2009	PAYMENT	BOBULA SEPTIC SVC CHECK	$-628.11	$1,256.22
07/29/2009	PAYMENT	BOBULA, JAMES C TTEE ET AL* CHECK	$-628.13	$1,884.33
07/13/2009	BILL	BOBULA, JAMES C TTEE ET AL*	$2,512.46	$2,512.46
03/27/2009	PAYMENT	BOBULA SEPTIC SERV CHECK	$-634.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.39	$634.20
01/06/2009	PAYMENT	BOBULA SEPTIC SERVICE CHECK	$-609.81	$609.81
10/07/2008	PAYMENT	BOBULA SEPTIC SERVICE CHECK	$-609.81	$1,219.62
08/01/2008	PAYMENT	SEPTIC SERVICE CHECK	$-609.84	$1,829.43
07/18/2008	BILL	BOBULA, JAMES C & KATHLEEN K	$2,439.27	$2,439.27
03/06/2008	PAYMENT	BOBULA'S SEPTIC SRV	$-592.07	$0.00
01/09/2008	PAYMENT	BOBULA'S SEPTIC SERV	$-592.05	$592.07
10/02/2007	PAYMENT	BOBULA, JAMES C & KA	$-592.05	$1,184.12
07/30/2007	PAYMENT	BOBULA, JAMES C & KA	$-592.05	$1,776.17
07/01/2007	BILL	BOBULA, JAMES C & KATHLEEN K	$2,368.22	$2,368.22
03/14/2007	PAYMENT	BOBULA SEPTIC SVC	$-574.82	$0.00
12/27/2006	PAYMENT	BOBULA SEPTIC SERV	$-574.81	$574.82
09/28/2006	PAYMENT	BOBULA SEPTIC SERV	$-574.81	$1,149.63
08/18/2006	PAYMENT	SEPTIC SERVICE	$-574.81	$1,724.44
07/01/2006	BILL	BOBULA, JAMES C & KATHLEEN K	$2,299.25	$2,299.25
03/01/2006	PAYMENT	BOBULA, JAMES C & KA	$-558.07	$0.00
01/03/2006	PAYMENT	SEPTIC SERVICE	$-558.07	$558.07
09/28/2005	PAYMENT	SEPTIC SERVICE	$-558.07	$1,116.14
08/03/2005	PAYMENT	BOBULA SEPTIC SVC	$-558.07	$1,674.21
07/01/2005	BILL	BOBULA, JAMES C & KATHLEEN K	$2,232.28	$2,232.28
03/02/2005	PAYMENT	BOBULAS SEPTIC SVC	$-564.42	$0.00
12/30/2004	PAYMENT	BOBULA, JAMES C & KA	$-564.42	$564.42
09/30/2004	PAYMENT	BOBULA SEPTIC SVC	$-564.42	$1,128.84
08/04/2004	PAYMENT	BOBULAS SEPTIC	$-564.42	$1,693.26
07/01/2004	BILL	BOBULA, JAMES C & KATHLEEN K	$2,257.68	$2,257.68
03/02/2004	PAYMENT	BOBULA'S SEPTIC SERV	$-422.16	$0.00
01/07/2004	PAYMENT	BOBULA SEPTIC SVC	$-422.15	$422.16
10/02/2003	PAYMENT	BOBULA, JAMES C & KA	$-422.15	$844.31
08/11/2003	PAYMENT	BOBULA, JAMES C & KA	$-422.15	$1,266.46
07/01/2003	BILL	BOBULA, JAMES C & KATHLEEN K	$1,688.61	$1,688.61
02/24/2003	PAYMENT	BOBULA, JAMES C & KA	$-429.36	$0.00
12/30/2002	PAYMENT	SEPTIC SERVICE	$-429.34	$429.36
10/02/2002	PAYMENT	BOBULA SEPTIC SVC	$-429.34	$858.70
08/16/2002	PAYMENT	BOBULA, JAMES C & KA	$-429.34	$1,288.04
07/01/2002	BILL	BOBULA, JAMES C & KATHLEEN K	$1,717.38	$1,717.38
03/07/2002	PAYMENT	BOBULA SEPTIC SERV	$-425.54	$0.00
01/02/2002	PAYMENT	BOBULA, JAMES C & KA	$-425.51	$425.54
10/05/2001	PAYMENT	BOBULA, JAMES C & KA	$-425.51	$851.05
08/13/2001	PAYMENT	BOBULA SEPTIC SERV	$-425.51	$1,276.56
07/01/2001	BILL	BOBULA, JAMES C & KATHLEEN K	$1,702.07	$1,702.07
03/13/2001	PAYMENT	SEPTIC SVC	$-421.39	$0.00
01/02/2001	PAYMENT	SEPTIC SERVICES	$-421.36	$421.39
10/06/2000	PAYMENT	BOBULA, JAMES C & KA	$-421.36	$842.75
08/01/2000	PAYMENT	BOBULA, JAMES C & KA	$-421.36	$1,264.11
07/01/2000	BILL	BOBULA, JAMES C & KATHLEEN K	$1,685.47	$1,685.47
03/03/2000	PAYMENT	BOBULA, JAMES C & KA	$-419.30	$0.00
01/11/2000	PAYMENT	BOBULA SEPTIC SERV	$-419.27	$419.30
10/07/1999	PAYMENT	BOBULA, JAMES C & KA	$-419.27	$838.57
08/06/1999	PAYMENT	BOBULA, JAMES C & KA	$-419.27	$1,257.84
07/01/1999	BILL	BOBULA, JAMES C & KATHLEEN K	$1,677.11	$1,677.11
02/22/1999	PAYMENT	BOBULA, JAMES C & KA	$-436.52	$0.00
01/12/1999	PAYMENT	BOBULA, JAMES C & KA	$-436.49	$436.52
10/06/1998	PAYMENT	BOBULA, JAMES C & KA	$-436.49	$873.01
08/03/1998	PAYMENT	BOBULA, JAMES C & KA	$-436.49	$1,309.50
07/01/1998	BILL	BOBULA, JAMES C & KATHLEEN K	$1,745.99	$1,745.99
03/04/1998	PAYMENT	BOBULA, JAMES C & KA	$-435.21	$0.00
01/12/1998	PAYMENT	BOBULA, JAMES C & KA	$-435.19	$435.21
10/09/1997	PAYMENT	BOBULA, JAMES C & KA	$-435.19	$870.40
08/05/1997	PAYMENT	BOBULA, JAMES C & KA	$-435.19	$1,305.59
07/01/1997	BILL	BOBULA, JAMES C & KATHLEEN K	$1,740.78	$1,740.78
03/04/1997	PAYMENT	BOBULA, JAMES C & KA	$-444.56	$0.00
01/06/1997	PAYMENT	BOBULA, JAMES C & KA	$-444.53	$444.56
10/09/1996	PAYMENT	BOBULA, JAMES C & KA	$-444.53	$889.09
08/12/1996	PAYMENT	BOBULA, JAMES C & KA	$-444.53	$1,333.62
07/01/1996	BILL	BOBULA, JAMES C & KATHLEEN K	$1,778.15	$1,778.15
03/07/1996	PAYMENT		$-459.05	$0.00
01/08/1996	PAYMENT		$-459.02	$459.05
10/06/1995	PAYMENT		$-459.02	$918.07
08/08/1995	PAYMENT		$-459.02	$1,377.09
07/01/1995	BILL	BOBULA, JAMES C & KATHLEEN K	$1,836.11	$1,836.11
03/20/1995	PAYMENT		$-401.49	$0.00
01/10/1995	PAYMENT		$-401.49	$401.49
10/27/1994	PAYMENT		$-417.55	$802.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.06	$1,220.53
08/12/1994	PAYMENT		$-401.49	$1,204.47
07/01/1994	BILL	BOBULA, JAMES C & KATHLEEN K	$1,605.96	$1,605.96
03/10/1994	PAYMENT		$-405.16	$0.00
01/06/1994	PAYMENT		$-405.15	$405.16
10/11/1993	PAYMENT		$-405.15	$810.31
08/20/1993	PAYMENT		$-405.15	$1,215.46
07/01/1993	BILL	BOBULA, JAMES C & KATHLEEN K	$1,620.61	$1,620.61
03/09/1993	PAYMENT		$-405.17	$0.00
01/13/1993	PAYMENT		$-405.14	$405.17
10/06/1992	PAYMENT		$-405.14	$810.31
08/14/1992	PAYMENT		$-405.14	$1,215.45
07/01/1992	BILL	BOBULA, JAMES C & KATHLEEN K	$1,620.59	$1,620.59
03/09/1992	PAYMENT		$-370.61	$0.00
01/07/1992	PAYMENT		$-370.58	$370.61
10/04/1991	PAYMENT		$-370.58	$741.19
08/19/1991	PAYMENT		$-370.58	$1,111.77
07/01/1991	BILL	BOBULA, JAMES C & KATHLEEN K	$1,482.35	$1,482.35
04/02/1991	PAYMENT		$-384.08	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.92	$384.08
01/03/1991	PAYMENT		$-364.16	$364.16
10/11/1990	PAYMENT		$-364.16	$728.32
07/26/1990	PAYMENT		$-364.16	$1,092.48
07/01/1990	BILL	BOBULA, JAMES C & KATHLEEN K	$1,456.64	$1,456.64
03/12/1990	PAYMENT		$-349.92	$0.00
01/02/1990	PAYMENT		$-349.91	$349.92
10/03/1989	PAYMENT		$-349.91	$699.83
08/28/1989	PAYMENT		$-349.91	$1,049.74
07/01/1989	BILL	BOBULA, JAMES C & KATHLEEN K	$1,399.65	$1,399.65
03/20/1989	PAYMENT		$-310.45	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.94	$310.45
01/05/1989	PAYMENT		$-298.48	$298.51
10/03/1988	PAYMENT		$-298.48	$596.99
08/24/1988	PAYMENT		$-310.42	$895.47
08/24/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.94	$1,205.89
07/01/1988	BILL	BOBULA, JAMES C & KATHLEEN K	$1,193.95	$1,193.95
08/21/1987	PAYMENT		$-1,172.06	$0.00
07/01/1987	BILL	BOBULA, JAMES C & KATHLEEN K	$1,172.06	$1,172.06
07/15/1986	PAYMENT		$-946.25	$0.00
07/01/1986	BILL	BOBULA,JAMES C & KATHLEEN K	$946.25	$946.25