Tax Account 1220-17-515-020
Owners
FITZGERALD REVOCABLE TRUST 2017
1215 BOBWIRE LN
GARDNERVILLE, NV 89460
FITZGERALD, BRIAN & KAREN TTEE
FITZGERALD, BRIAN R TTEE
FITZGERALD, KAREN D TTEE
Account Summary
| Account ID | 1220-17-515-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 BOBWIRE LN GARDNERVILLE RANCHOS |
| Balance | $3,052.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,105.47 |
| Total | $6,105.47 |
| Paid | $3,052.85 |
| Balance | $3,052.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,927.66 | $0.00 | $5,927.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,755.02 | $0.00 | $5,755.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,587.39 | $0.00 | $5,587.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,424.65 | $0.00 | $5,424.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,266.66 | $0.00 | $5,266.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,113.26 | $0.00 | $5,113.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,964.34 | $0.00 | $4,964.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,838.56 | $0.00 | $4,838.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,828.90 | $0.00 | $4,828.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,688.26 | $0.00 | $4,688.26 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73140 | $-1,526.31 | $3,052.62 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700070 | $-1,526.54 | $4,578.93 |
| 07/15/2024 | BILL | FITZGERALD REVOCABLE TRUST 2017 | $6,105.47 | $6,105.47 |
| 02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73120 | $-1,481.85 | $0.00 |
| 12/19/2023 | PAYMENT | EL DORADO CHECK 72979 | $-1,481.85 | $1,481.85 |
| 09/20/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72974 | $-1,481.85 | $2,963.70 |
| 08/03/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72969 | $-1,482.11 | $4,445.55 |
| 07/14/2023 | BILL | FITZGERALD REVOCABLE TRUST 2017 | $5,927.66 | $5,927.66 |
| 03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-1,438.75 | $0.00 |
| 12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-1,438.75 | $1,438.75 |
| 10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-1,438.75 | $2,877.50 |
| 08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-1,438.77 | $4,316.25 |
| 07/19/2022 | BILL | FITZGERALD, BRIAN & KAREN TTEE | $5,755.02 | $5,755.02 |
| 03/08/2022 | PAYMENT | BRIAN FITZGERALD CREDIT: D | $-1,396.84 | $0.00 |
| 01/04/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,396.84 | $1,396.84 |
| 09/27/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,396.84 | $2,793.68 |
| 08/21/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,396.87 | $4,190.52 |
| 07/14/2021 | BILL | FITZGERALD, BRIAN & KAREN TTEE | $5,587.39 | $5,587.39 |
| 02/25/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,356.16 | $0.00 |
| 01/02/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,356.16 | $1,356.16 |
| 09/25/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,356.16 | $2,712.32 |
| 08/15/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,356.17 | $4,068.48 |
| 07/13/2020 | BILL | FITZGERALD, BRIAN & KAREN TTEE | $5,424.65 | $5,424.65 |
| 02/27/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,316.66 | $0.00 |
| 12/26/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,316.66 | $1,316.66 |
| 10/03/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,316.66 | $2,633.32 |
| 08/19/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,316.68 | $3,949.98 |
| 07/15/2019 | BILL | FITZGERALD, BRIAN & KAREN TTEE | $5,266.66 | $5,266.66 |
| 02/22/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,278.31 | $0.00 |
| 12/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,278.31 | $1,278.31 |
| 08/07/2018 | PAYMENT | EL DORDO SAVINGS BANK CHECK | $-1,278.31 | $2,556.62 |
| 07/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,278.33 | $3,834.93 |
| 07/12/2018 | BILL | FITZGERALD, BRIAN & KAREN TTEE | $5,113.26 | $5,113.26 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,241.08 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,241.08 | $1,241.08 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,241.08 | $2,482.16 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,241.10 | $3,723.24 |
| 07/14/2017 | BILL | FITZGERALD, BRIAN & KAREN TTEE | $4,964.34 | $4,964.34 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,209.64 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,209.64 | $1,209.64 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,209.64 | $2,419.28 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,209.64 | $3,628.92 |
| 07/12/2016 | BILL | FITZGERALD, BRIAN R & KAREN D | $4,838.56 | $4,838.56 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,207.22 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,207.22 | $1,207.22 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,207.22 | $2,414.44 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,207.24 | $3,621.66 |
| 07/14/2015 | BILL | FITZGERALD, BRIAN R & KAREN D | $4,828.90 | $4,828.90 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,172.06 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,172.06 | $1,172.06 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,172.06 | $2,344.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,172.08 | $3,516.18 |
| 07/17/2014 | BILL | FITZGERALD, BRIAN R & KAREN D | $4,688.26 | $4,688.26 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,137.92 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,137.92 | $1,137.92 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,137.92 | $2,275.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,137.95 | $3,413.76 |
| 07/16/2013 | BILL | FITZGERALD, BRIAN R & KAREN D | $4,551.71 | $4,551.71 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,335.10 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,335.10 | $1,335.10 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,335.10 | $2,670.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,335.12 | $4,005.30 |
| 07/13/2012 | BILL | FITZGERALD, BRIAN R & KAREN D | $5,340.42 | $5,340.42 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,443.78 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,443.78 | $1,443.78 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,443.78 | $2,887.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,443.81 | $4,331.34 |
| 07/15/2011 | BILL | FITZGERALD, BRIAN R & KAREN D | $5,775.15 | $5,775.15 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,532.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,532.29 | $1,532.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,532.29 | $3,064.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,532.31 | $4,596.87 |
| 07/14/2010 | BILL | FITZGERALD, BRIAN R & KAREN D | $6,129.18 | $6,129.18 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,506.37 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,506.37 | $1,506.37 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,506.37 | $3,012.74 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,506.37 | $4,519.11 |
| 07/13/2009 | BILL | FITZGERALD, BRIAN R & KAREN D | $6,025.48 | $6,025.48 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,132.34 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,132.34 | $1,132.34 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,132.34 | $2,264.68 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,132.35 | $3,397.02 |
| 07/18/2008 | BILL | FITZGERALD, BRIAN R & KAREN D | $4,529.37 | $4,529.37 |
| 03/10/2008 | PAYMENT | FITZGERALD, BRIAN R | $-321.64 | $0.00 |
| 12/28/2007 | PAYMENT | FITZGERALD, BRIAN R | $-656.10 | $321.64 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.86 | $977.74 |
| 08/24/2007 | PAYMENT | FITZGERALD, BRIAN R | $-321.62 | $964.88 |
| 07/01/2007 | BILL | FITZGERALD, BRIAN R & KAREN D | $1,286.50 | $1,286.50 |
| 03/05/2007 | PAYMENT | FITZGERALD, BRIAN R | $-297.82 | $0.00 |
| 01/02/2007 | PAYMENT | FITZGERALD, BRIAN R | $-297.79 | $297.82 |
| 10/09/2006 | PAYMENT | FITZGERALD, BRIAN R | $-297.79 | $595.61 |
| 08/24/2006 | PAYMENT | FITZGERALD, BRIAN R | $-297.79 | $893.40 |
| 07/01/2006 | BILL | FITZGERALD, BRIAN R & KAREN D | $1,191.19 | $1,191.19 |
| 03/07/2006 | PAYMENT | FITZGERALD, BRIAN R | $-275.76 | $0.00 |
| 01/04/2006 | PAYMENT | FITZGERALD, BRIAN R | $-275.73 | $275.76 |
| 10/05/2005 | PAYMENT | FITZGERALD, BRIAN R | $-275.73 | $551.49 |
| 08/17/2005 | PAYMENT | FITZGERALD, BRIAN R | $-275.73 | $827.22 |
| 07/01/2005 | BILL | FITZGERALD, BRIAN R & KAREN D | $1,102.95 | $1,102.95 |
| 03/17/2005 | PAYMENT | FITZGERALD, BRIAN R | $-278.92 | $0.00 |
| 12/30/2004 | PAYMENT | FITZGERALD, BRIAN R | $-278.90 | $278.92 |
| 10/04/2004 | PAYMENT | FITZGERALD, BRIAN R | $-278.90 | $557.82 |
| 08/20/2004 | PAYMENT | FITZGERALD, BRIAN R | $-278.90 | $836.72 |
| 07/01/2004 | BILL | FITZGERALD, BRIAN R & KAREN D | $1,115.62 | $1,115.62 |
| 03/01/2004 | PAYMENT | FITZGERALD, BRIAN R | $-246.47 | $0.00 |
| 01/02/2004 | PAYMENT | FITZGERALD, BRIAN R | $-246.46 | $246.47 |
| 10/08/2003 | PAYMENT | FITZGERALD, BRIAN R | $-246.46 | $492.93 |
| 08/20/2003 | PAYMENT | FITZGERALD, BRIAN R | $-246.46 | $739.39 |
| 07/01/2003 | BILL | FITZGERALD, BRIAN R & KAREN D | $985.85 | $985.85 |
| 03/10/2003 | PAYMENT | FITZGERALD, BRIAN R | $-224.39 | $0.00 |
| 01/08/2003 | PAYMENT | FITZGERALD, BRIAN R | $-224.36 | $224.39 |
| 10/09/2002 | PAYMENT | FITZGERALD, BRIAN R | $-224.36 | $448.75 |
| 08/16/2002 | PAYMENT | FITZGERALD, BRIAN R | $-224.36 | $673.11 |
| 07/01/2002 | BILL | FITZGERALD, BRIAN R & KAREN D | $897.47 | $897.47 |