Tax Account 1220-21-610-244

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Owners

FENIMORE REV FAMILY TRUST 2014
702 BLUEROCK RD
GARDNERVILLE, NV 89460

FENIMORE, GEORGE W III TTEE

Account Summary

Account ID	1220-21-610-244
Account Type	Real Estate
Location	702 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,062.87
Currently Due	$354.29

Account ID

1220-21-610-244

Account Type

Real Estate

Location

702 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,062.87

Currently Due

$354.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.49
Total	$1,417.49
Paid	$354.62
Balance	$1,062.87
Due	$354.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,417.49

Total

$1,417.49

Paid

$354.62

Balance

$1,062.87

Due

$354.29

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	$354.62	$0.00	$354.62	$354.62	$0.00
2	10/07/2024	10/17/2024	Due	$354.29	$0.00	$354.29	$0.00	$354.29
3	01/06/2025	01/16/2025	Due	$354.29	$0.00	$354.29	$0.00	$708.58
4	03/03/2025	03/13/2025	Due	$354.29	$0.00	$354.29	$0.00	$1,062.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.20	$0.00	$1,376.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,336.12	$0.00	$1,336.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,297.19	$0.00	$1,297.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,259.40	$0.00	$1,259.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,222.73	$0.00	$1,222.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,187.12	$0.00	$1,187.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,152.54	$0.00	$1,152.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,123.35	$0.00	$1,123.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,121.11	$0.00	$1,121.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,111.83	$0.00	$1,111.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-354.62	$1,062.87
07/15/2024	BILL	FENIMORE REV FAMILY TRUST 2014	$1,417.49	$1,417.49
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-343.99	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-343.99	$343.99
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-343.99	$687.98
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-344.23	$1,031.97
07/14/2023	BILL	FENIMORE REV FAMILY TRUST 2014	$1,376.20	$1,376.20
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-334.03	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-334.03	$334.03
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-334.03	$668.06
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-334.03	$1,002.09
07/19/2022	BILL	FENIMORE, GEORGE W III TTEE	$1,336.12	$1,336.12
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-324.29	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-324.29	$324.29
09/28/2021	PAYMENT	NASB CHECK	$-324.29	$648.58
08/18/2021	PAYMENT	SILK TITLE NV LLC CHECK	$-324.32	$972.87
07/14/2021	BILL	FENIMORE, GEORGE W III TTEE	$1,297.19	$1,297.19
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-314.85	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-314.85	$314.85
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-314.85	$629.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-314.85	$944.55
07/13/2020	BILL	FENIMORE, GEORGE W III TTEE	$1,259.40	$1,259.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-305.68	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-305.68	$305.68
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-305.68	$611.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-305.69	$917.04
07/15/2019	BILL	FENIMORE, GEORGE W III TTEE	$1,222.73	$1,222.73
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-296.78	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-296.78	$296.78
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-296.78	$593.56
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-296.78	$890.34
07/12/2018	BILL	FENIMORE, GEORGE W III TTEE	$1,187.12	$1,187.12
12/31/2017	PAYMENT	RADOOR, KERMIT & KERRIE CHECK	$-576.26	$0.00
08/29/2017	PAYMENT	RADOOR, KERRIE & KERMIT CHECK	$-576.28	$576.26
07/14/2017	BILL	JOHNSON, TIFFANY L	$1,152.54	$1,152.54
03/07/2017	PAYMENT	PENNYMAC CHECK	$-280.83	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-280.83	$280.83
09/30/2016	PAYMENT	PENNYMAC CHECK	$-280.83	$561.66
08/02/2016	PAYMENT	TICOR CHECK	$-280.86	$842.49
07/12/2016	BILL	JORDAN, LAURA S	$1,123.35	$1,123.35
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.27	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.27	$280.27
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.27	$560.54
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.30	$840.81
07/14/2015	BILL	JORDAN, LAURA S	$1,121.11	$1,121.11
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.95	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.95	$277.95
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.95	$555.90
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-277.98	$833.85
07/17/2014	BILL	JORDAN, LAURA S	$1,111.83	$1,111.83
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.18	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.18	$264.18
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.18	$528.36
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.21	$792.54
07/16/2013	BILL	JORDAN, LAURA S	$1,056.75	$1,056.75
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-324.41	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-324.41	$324.41
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-324.41	$648.82
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-324.44	$973.23
07/13/2012	BILL	JORDAN, LAURA S	$1,297.67	$1,297.67
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-330.39	$0.00
11/28/2011	PAYMENT	WESTERN TITLE CHECK	$-330.39	$330.39
09/29/2011	PAYMENT	BAC TAX SVC CHECK	$-330.39	$660.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-330.40	$991.17
07/15/2011	BILL	JOHNSON, MIKE & SHANNON	$1,321.57	$1,321.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-340.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-340.50	$340.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.50	$681.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.51	$1,021.50
07/14/2010	BILL	JOHNSON, MIKE & SHANNON	$1,362.01	$1,362.01
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-330.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-330.58	$330.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-330.58	$661.16
09/01/2009	PAYMENT	Auto Restore Payment CHECK	$-330.59	$991.74
09/01/2009	ADJUSTMENT	Auto Adjust Out Payment	$330.59	$1,322.33
09/01/2009	ADJUSTMENT	REFUND 1ST TO OWNER BAC ER LMT	$330.59	$991.74
08/10/2009	VOID	BK OF AMERICA/COUNTRY CHECK	$-330.59	$661.15
08/03/2009	VOID	JOHNSON, MIKE & SHANNON CHECK	$-330.59	$991.74
07/13/2009	BILL	JOHNSON, MIKE & SHANNON	$1,322.33	$1,322.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-320.95	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-320.95	$320.95
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-320.95	$641.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-320.97	$962.85
07/18/2008	BILL	JOHNSON, MIKE & SHANNON	$1,283.82	$1,283.82
02/26/2008	PAYMENT	COUNTRYWIDE	$-311.61	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-311.60	$311.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-311.60	$623.21
08/13/2007	PAYMENT	COUNTRYWIDE	$-311.60	$934.81
07/01/2007	BILL	JOHNSON, MIKE & SHANNON	$1,246.41	$1,246.41
02/28/2007	PAYMENT	COUNTRYWIDE	$-302.55	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-302.53	$302.55
09/26/2006	PAYMENT	COUNTRYWIDE	$-302.53	$605.08
08/07/2006	PAYMENT	COUNTRYWIDE	$-302.53	$907.61
07/01/2006	BILL	JOHNSON, MIKE & SHANNON	$1,210.14	$1,210.14
03/01/2006	PAYMENT	COUNTRYWIDE	$-293.73	$0.00
12/12/2005	PAYMENT	CHICAGO TITLE CO	$-293.72	$293.73
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-293.72	$587.45
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-293.72	$881.17
07/01/2005	BILL	JOHNSON, MIKE & SHANNON	$1,174.89	$1,174.89
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-296.36	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-296.33	$296.36
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-296.33	$592.69
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-296.33	$889.02
07/01/2004	BILL	JOHNSON, MIKE & SHANNON	$1,185.35	$1,185.35
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-251.65	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-251.65	$251.65
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-251.65	$503.30
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-251.65	$754.95
07/01/2003	BILL	JOHNSON, MIKE & SHANNON	$1,006.60	$1,006.60
04/18/2003	PAYMENT	HOMECOMINGS FINANCIA	$-246.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.48	$246.40
01/27/2003	PAYMENT	TSI TITLE	$-246.40	$236.92
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.48	$483.32
09/20/2002	PAYMENT	NETS	$-236.92	$473.84
08/08/2002	PAYMENT	NETS	$-236.92	$710.76
07/01/2002	BILL	WANN, BRADLEY D	$947.68	$947.68
02/27/2002	PAYMENT	NETS	$-234.59	$0.00
12/27/2001	PAYMENT	NETS	$-234.58	$234.59
09/20/2001	PAYMENT	NETS	$-234.58	$469.17
08/07/2001	PAYMENT	NETS	$-234.58	$703.75
07/01/2001	BILL	WANN, BRADLEY D	$938.33	$938.33
02/14/2001	PAYMENT	NETS	$-232.63	$0.00
12/22/2000	PAYMENT	NETS	$-232.62	$232.63
09/20/2000	PAYMENT	NETS	$-232.62	$465.25
08/15/2000	PAYMENT	NETS	$-232.62	$697.87
07/01/2000	BILL	WANN, BRADLEY D	$930.49	$930.49
02/04/2000	PAYMENT	NETS	$-231.66	$0.00
12/07/1999	PAYMENT	NETS	$-231.63	$231.66
09/13/1999	PAYMENT	NETS	$-231.63	$463.29
07/28/1999	PAYMENT	NETS	$-231.63	$694.92
07/01/1999	BILL	WANN, BRADLEY D	$926.55	$926.55
02/01/1999	PAYMENT	NETS	$-239.86	$0.00
12/14/1998	PAYMENT	9997	$-239.83	$239.86
09/10/1998	PAYMENT	9997	$-239.83	$479.69
08/04/1998	PAYMENT	9997	$-239.83	$719.52
07/01/1998	BILL	MCQUAY, GARY W & LESA J	$959.35	$959.35
02/06/1998	PAYMENT	9997	$-238.74	$0.00
12/18/1997	PAYMENT	9997	$-238.73	$238.74
09/16/1997	PAYMENT	9997	$-238.73	$477.47
08/05/1997	PAYMENT	9997	$-238.73	$716.20
07/01/1997	BILL	MCQUAY, GARY W & LESA J	$954.93	$954.93
02/07/1997	PAYMENT	9997	$-243.13	$0.00
12/11/1996	PAYMENT	9997	$-243.13	$243.13
09/10/1996	PAYMENT	COUNTRYWIDE	$-243.13	$486.26
07/29/1996	PAYMENT	MCQUAY, GARY W & LES	$-243.13	$729.39
07/01/1996	BILL	MCQUAY, GARY W & LESA J	$972.52	$972.52
02/15/1996	PAYMENT		$-245.46	$0.00
12/14/1995	PAYMENT		$-245.45	$245.46
09/12/1995	PAYMENT		$-245.45	$490.91
07/31/1995	PAYMENT		$-245.45	$736.36
07/01/1995	BILL	MCQUAY, GARY W & LESA J	$981.81	$981.81
12/01/1994	PAYMENT		$-466.98	$0.00
08/24/1994	PAYMENT		$-233.49	$466.98
08/09/1994	PAYMENT		$-233.49	$700.47
07/01/1994	BILL	CROOK, NUEL B & VIRGINIA C	$933.96	$933.96
03/08/1994	PAYMENT		$-211.97	$0.00
01/07/1994	PAYMENT		$-211.94	$211.97
10/12/1993	PAYMENT		$-211.94	$423.91
08/18/1993	PAYMENT		$-211.94	$635.85
07/01/1993	BILL	CROOK, NUEL B & VIRGINIA C	$847.79	$847.79
12/18/1992	PAYMENT		$-401.75	$0.00
08/20/1992	PAYMENT		$-401.74	$401.75
07/01/1992	BILL	CROOK, NUEL B & VIRGINIA C	$803.49	$803.49
03/13/1992	PAYMENT		$-179.22	$0.00
12/19/1991	PAYMENT		$-179.21	$179.22
09/17/1991	PAYMENT		$-179.21	$358.43
08/16/1991	PAYMENT		$-179.21	$537.64
07/01/1991	BILL	CROOK, NUEL B & VIRGINIA C	$716.85	$716.85
03/13/1991	PAYMENT		$-174.46	$0.00
01/15/1991	PAYMENT		$-174.44	$174.46
12/03/1990	PAYMENT		$-181.42	$348.90
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.98	$530.32
07/12/1990	PAYMENT		$-174.44	$523.34
07/01/1990	BILL	CROOK, NUEL B & VIRGINIA C	$697.78	$697.78
02/27/1990	PAYMENT		$-704.69	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$29.36	$704.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$16.31	$675.33
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.52	$659.02
07/01/1989	BILL	CROOK, BENJAMIN B	$652.50	$652.50
05/03/1989	PAYMENT		$-342.48	$0.00
05/03/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$342.48
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.77	$342.48
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.31	$321.71
10/07/1988	PAYMENT		$-157.69	$315.40
08/09/1988	PAYMENT		$-157.69	$473.09
07/01/1988	BILL	CROOK, BENJAMIN B	$630.78	$630.78
12/30/1987	PAYMENT		$-46.96	$0.00
10/06/1987	PAYMENT		$-74.24	$46.96
10/06/1987	INTEREST	Interest to date	$2.31	$121.20
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$118.89
07/01/1987	BILL	KEUPER, WILLIAM R & SUSAN M	$93.92	$117.95
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.73	$24.03
01/06/1987	PAYMENT		$-18.29	$18.30
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17