Tax Account 1220-21-710-208
Owners
FAIR FAMILY TRUST
1329 N HWY 395 STE 10-175
GARDNERVILLE, NV 89410
FAIR, STEVEN L & LYNN TTEE
FAIR, STEVEN L TTEE
FAIR, LYNN TTEE
Account Summary
| Account ID | 1220-21-710-208 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $663.59 |
| Total | $663.59 |
| Paid | $663.59 |
| Balance | $0.00 |
| 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 | $704.81 | $0.00 | $704.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $681.11 | $0.00 | $681.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $684.05 | $0.00 | $684.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $649.51 | $0.00 | $649.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,536.12 | $0.00 | $1,536.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,491.39 | $0.00 | $1,491.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,447.95 | $0.00 | $1,447.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,411.24 | $0.00 | $1,411.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,408.41 | $0.00 | $1,408.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,404.22 | $0.00 | $1,404.22 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 100141 | $-663.59 | $0.00 |
| 07/15/2024 | BILL | FAIR FAMILY TRUST | $663.59 | $663.59 |
| 07/31/2023 | PAYMENT | FAIR, STEVEN & FLAIR CHECK 2947 | $-704.81 | $0.00 |
| 07/14/2023 | BILL | FAIR FAMILY TRUST | $704.81 | $704.81 |
| 08/04/2022 | PAYMENT | FAIR, STEVEN L FAMILY TRUST CHECK 2899 | $-681.11 | $0.00 |
| 07/19/2022 | BILL | FAIR, STEVEN L & LYNN TTEE | $681.11 | $681.11 |
| 08/06/2021 | PAYMENT | FAIR, STEVEN L & LYNN TTEE CHECK | $-684.05 | $0.00 |
| 07/14/2021 | BILL | FAIR, STEVEN L & LYNN TTEE | $684.05 | $684.05 |
| 07/24/2020 | PAYMENT | FAIR, STEVEN L & LYNN TTEE CHECK | $-649.51 | $0.00 |
| 07/13/2020 | BILL | FAIR, STEVEN L & LYNN TTEE | $649.51 | $649.51 |
| 07/22/2019 | PAYMENT | FAIR, STEVEN L & LYNN TTEE CHECK | $-1,536.12 | $0.00 |
| 07/15/2019 | BILL | FAIR, STEVEN L & LYNN TTEE | $1,536.12 | $1,536.12 |
| 11/05/2018 | PAYMENT | FAIR, STEVEN L & LYNN TTEE CHECK | $-745.68 | $0.00 |
| 10/04/2018 | PAYMENT | FAIR, STEVEN L & LYNN TTEE CHECK | $-372.84 | $745.68 |
| 08/17/2018 | PAYMENT | FAIR, STEVEN L & LYNN TTEE CHECK | $-372.87 | $1,118.52 |
| 07/12/2018 | BILL | FAIR, STEVEN L & LYNN TTEE | $1,491.39 | $1,491.39 |
| 08/09/2017 | PAYMENT | FAIR, STEVEN L & LYNN TTEE CHECK | $-1,447.95 | $0.00 |
| 07/14/2017 | BILL | FAIR, STEVEN L & LYNN TTEE | $1,447.95 | $1,447.95 |
| 07/25/2016 | PAYMENT | FAIR, STEVEN L & LYNN TTEE CHECK | $-1,411.24 | $0.00 |
| 07/12/2016 | BILL | FAIR, STEVEN L & LYNN TTEE | $1,411.24 | $1,411.24 |
| 11/20/2015 | PAYMENT | STEVEN FAIR CHECK | $-704.20 | $0.00 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-352.10 | $704.20 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-352.11 | $1,056.30 |
| 07/14/2015 | BILL | FAIR, STEVEN L & LYNN TTEE | $1,408.41 | $1,408.41 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-351.05 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-351.05 | $351.05 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-351.05 | $702.10 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-351.07 | $1,053.15 |
| 07/17/2014 | BILL | FAIR, STEVEN L & LYNN TTEE | $1,404.22 | $1,404.22 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-331.89 | $0.00 |
| 11/07/2013 | PAYMENT | SERVICELINK CHECK | $-331.89 | $331.89 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-331.89 | $663.78 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-331.89 | $995.67 |
| 07/16/2013 | BILL | FAIR, STEVEN L & LYNN TTEES | $1,327.56 | $1,327.56 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-402.15 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-402.15 | $402.15 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-402.15 | $804.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-402.18 | $1,206.45 |
| 07/13/2012 | BILL | FAIR, STEVEN L & LYNN TTEES | $1,608.63 | $1,608.63 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-409.76 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-409.76 | $409.76 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-409.76 | $819.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-409.76 | $1,229.28 |
| 07/15/2011 | BILL | FAIR, STEVEN L & LYNN E | $1,639.04 | $1,639.04 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-420.43 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-420.43 | $420.43 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-420.43 | $840.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-420.44 | $1,261.29 |
| 07/14/2010 | BILL | FAIR, STEVEN L & LYNN E | $1,681.73 | $1,681.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.19 | $408.19 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-408.19 | $816.38 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-408.21 | $1,224.57 |
| 07/13/2009 | BILL | FAIR, STEVEN L & LYNN E | $1,632.78 | $1,632.78 |
| 02/23/2009 | PAYMENT | 44 CHECK | $-396.30 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-396.30 | $396.30 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-396.30 | $792.60 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-396.31 | $1,188.90 |
| 07/18/2008 | BILL | KALLAS, JAMES A & W CHARLENE | $1,585.21 | $1,585.21 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-384.74 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-384.74 | $384.74 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-384.74 | $769.48 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-384.74 | $1,154.22 |
| 07/01/2007 | BILL | KALLAS, JAMES A & W CHARLENE | $1,538.96 | $1,538.96 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-356.27 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-356.26 | $356.27 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-356.26 | $712.53 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-356.26 | $1,068.79 |
| 07/01/2006 | BILL | KALLAS, JAMES A & W CHARLENE | $1,425.05 | $1,425.05 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-329.88 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-329.87 | $329.88 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-329.87 | $659.75 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-329.87 | $989.62 |
| 07/01/2005 | BILL | KALLAS, JAMES A & W CHARLENE | $1,319.49 | $1,319.49 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-332.75 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-332.74 | $332.75 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-332.74 | $665.49 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-332.74 | $998.23 |
| 07/01/2004 | BILL | KALLAS, JAMES A & W CHARLENE | $1,330.97 | $1,330.97 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-266.90 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-266.90 | $266.90 |
| 10/13/2003 | PAYMENT | MTG SVC CENTER | $-266.90 | $533.80 |
| 08/08/2003 | PAYMENT | SUN TRUST | $-266.90 | $800.70 |
| 07/01/2003 | BILL | HEGARTY, KENNETH & BONNIE | $1,067.60 | $1,067.60 |
| 02/26/2003 | PAYMENT | SUNTRUST MTG | $-252.57 | $0.00 |
| 01/10/2003 | PAYMENT | SUN TRUST MTG | $-252.57 | $252.57 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-252.57 | $505.14 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-252.57 | $757.71 |
| 07/01/2002 | BILL | HEGARTY, KENNETH & BONNIE | $1,010.28 | $1,010.28 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-250.03 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-250.01 | $250.03 |
| 09/17/2001 | PAYMENT | ABN AMRO MTG | $-250.01 | $500.04 |
| 08/07/2001 | PAYMENT | 22 | $-250.01 | $750.05 |
| 07/01/2001 | BILL | HEGARTY, KENNETH & BONNIE | $1,000.06 | $1,000.06 |
| 08/15/2000 | PAYMENT | RICHARDSON, JEFFREY | $-991.69 | $0.00 |
| 07/01/2000 | BILL | RICHARDSON, JEFFREY L & JANICE | $991.69 | $991.69 |
| 08/02/1999 | PAYMENT | RICHARDSON, JEFFREY | $-987.48 | $0.00 |
| 07/01/1999 | BILL | RICHARDSON, JEFFREY L & JANICE | $987.48 | $987.48 |
| 07/27/1998 | PAYMENT | RICHARDSON, JEFFREY | $-1,022.18 | $0.00 |
| 07/01/1998 | BILL | RICHARDSON, JEFFREY L & JANICE | $1,022.18 | $1,022.18 |
| 08/06/1997 | PAYMENT | RICHARDSON, JEFFREY | $-1,017.05 | $0.00 |
| 07/01/1997 | BILL | RICHARDSON, JEFFREY L & JANICE | $1,017.05 | $1,017.05 |
| 08/02/1996 | PAYMENT | RICHARDSON, JEFFREY | $-1,035.76 | $0.00 |
| 07/01/1996 | BILL | RICHARDSON, JEFFREY L & JANICE | $1,035.76 | $1,035.76 |
| 08/21/1995 | PAYMENT | $-1,046.37 | $0.00 | |
| 07/01/1995 | BILL | RICHARDSON, JEFFREY L & JANICE | $1,046.37 | $1,046.37 |
| 07/27/1994 | PAYMENT | $-997.59 | $0.00 | |
| 07/01/1994 | BILL | RICHARDSON, JEFFREY L & JANICE | $997.59 | $997.59 |
| 07/29/1993 | PAYMENT | $-915.60 | $0.00 | |
| 07/01/1993 | BILL | RICHARDSON, JEFFREY L & JANICE | $915.60 | $915.60 |
| 07/30/1992 | PAYMENT | $-871.31 | $0.00 | |
| 07/01/1992 | BILL | RICHARDSON, JEFFREY L & JANICE | $871.31 | $871.31 |
| 08/07/1991 | PAYMENT | $-779.15 | $0.00 | |
| 07/01/1991 | BILL | RICHARDSON, JEFFREY L & JANICE | $779.15 | $779.15 |
| 07/26/1990 | PAYMENT | $-758.84 | $0.00 | |
| 07/01/1990 | BILL | RICHARDSON, JEFFREY L & JANICE | $758.84 | $758.84 |
| 08/28/1989 | PAYMENT | $-532.05 | $0.00 | |
| 08/11/1989 | PAYMENT | $-177.34 | $532.05 | |
| 07/01/1989 | BILL | ANDREWS, JOHN A | $709.39 | $709.39 |
| 07/14/1988 | PAYMENT | $-669.75 | $0.00 | |
| 07/01/1988 | BILL | ANDREWS, JOHN A | $669.75 | $669.75 |
| 08/05/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | ANDREWS, JOHN A | $93.92 | $93.92 |
| 11/04/1986 | PAYMENT | $-36.59 | $0.00 | |
| 08/25/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $73.17 | $73.17 |