Tax Account 1220-21-710-237
Owners
FUGATE COULTER REV LIV TRT 2022
1305 PATRICIA DR
GARDNERVILLE, NV 89460
FUGATE, T R & COULTER, C TTEE
FUGATE, THOMAS ROBERT TTEE
COULTER, CHRISTINE TTEE
Account Summary
| Account ID | 1220-21-710-237 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $929.38 |
| Currently Due | $464.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,859.04 |
| Total | $1,859.04 |
| Paid | $929.66 |
| Balance | $929.38 |
| Due | $464.69 |
| 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 | $1,804.89 | $0.00 | $1,804.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,752.34 | $0.00 | $1,752.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,701.29 | $0.00 | $1,701.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,651.74 | $0.00 | $1,651.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,603.62 | $0.00 | $1,603.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,556.91 | $0.00 | $1,556.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,511.56 | $0.00 | $1,511.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,473.26 | $0.00 | $1,473.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,470.33 | $0.00 | $1,470.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,467.10 | $0.00 | $1,467.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-464.69 | $929.38 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-464.97 | $1,394.07 |
| 07/15/2024 | BILL | FUGATE COULTER REV LIV TRT 2022 | $1,859.04 | $1,859.04 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-451.14 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-451.14 | $451.14 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-451.14 | $902.28 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-451.47 | $1,353.42 |
| 07/14/2023 | BILL | FUGATE COULTER REV LIV TRT 2022 | $1,804.89 | $1,804.89 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-438.08 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-438.08 | $438.08 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-438.08 | $876.16 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-438.10 | $1,314.24 |
| 07/19/2022 | BILL | FUGATE, T R & COULTER, C TTEE | $1,752.34 | $1,752.34 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-425.32 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-425.32 | $425.32 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-425.32 | $850.64 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-425.33 | $1,275.96 |
| 07/14/2021 | BILL | FUGATE, ROBERT & COULTER, C | $1,701.29 | $1,701.29 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-412.93 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-412.93 | $412.93 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-412.93 | $825.86 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-412.95 | $1,238.79 |
| 07/13/2020 | BILL | FUGATE, ROBERT & COULTER, C | $1,651.74 | $1,651.74 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-400.90 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-400.90 | $400.90 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-400.90 | $801.80 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-400.92 | $1,202.70 |
| 07/15/2019 | BILL | FUGATE, ROBERT & COULTER, C | $1,603.62 | $1,603.62 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-389.22 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-389.22 | $389.22 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-389.22 | $778.44 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-389.25 | $1,167.66 |
| 07/12/2018 | BILL | FUGATE, ROBERT & COULTER, C | $1,556.91 | $1,556.91 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-377.89 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-377.89 | $377.89 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-377.89 | $755.78 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-377.89 | $1,133.67 |
| 07/14/2017 | BILL | FUGATE, ROBERT & COULTER, C | $1,511.56 | $1,511.56 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-368.31 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-368.31 | $368.31 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-368.31 | $736.62 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-368.33 | $1,104.93 |
| 07/12/2016 | BILL | FUGATE, ROBERT & COULTER, C | $1,473.26 | $1,473.26 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-367.58 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-367.58 | $367.58 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-367.58 | $735.16 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-367.59 | $1,102.74 |
| 07/14/2015 | BILL | FUGATE, ROBERT & COULTER, C | $1,470.33 | $1,470.33 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-366.77 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-366.77 | $366.77 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-366.77 | $733.54 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-366.79 | $1,100.31 |
| 07/17/2014 | BILL | FUGATE, ROBERT & COULTER, C | $1,467.10 | $1,467.10 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-346.48 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-346.48 | $346.48 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-346.48 | $692.96 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-346.48 | $1,039.44 |
| 07/16/2013 | BILL | FUGATE, ROBERT & COULTER, C | $1,385.92 | $1,385.92 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-420.78 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-420.78 | $420.78 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-420.78 | $841.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-420.81 | $1,262.34 |
| 07/13/2012 | BILL | FUGATE, ROBERT & COULTER, C | $1,683.15 | $1,683.15 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-428.78 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-428.78 | $428.78 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-428.78 | $857.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-428.80 | $1,286.34 |
| 07/15/2011 | BILL | FUGATE, ROBERT & COULTER, C | $1,715.14 | $1,715.14 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-462.10 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-462.10 | $462.10 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.10 | $924.20 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-462.13 | $1,386.30 |
| 07/14/2010 | BILL | ONE WEST BANK FSB | $1,848.43 | $1,848.43 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-471.07 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-471.07 | $471.07 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-471.07 | $942.14 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-471.08 | $1,413.21 |
| 07/13/2009 | BILL | DONNER, CHRISTOPHER & KIMBERLY | $1,884.29 | $1,884.29 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-436.17 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-436.17 | $436.17 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-436.17 | $872.34 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-436.19 | $1,308.51 |
| 07/18/2008 | BILL | DONNER, CHRISTOPHER & KIMBERLY | $1,744.70 | $1,744.70 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-403.86 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-403.85 | $403.86 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-403.85 | $807.71 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-403.85 | $1,211.56 |
| 07/01/2007 | BILL | DONNER, CHRISTOPHER & KIMBERLY | $1,615.41 | $1,615.41 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-392.12 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-392.10 | $392.12 |
| 08/02/2006 | PAYMENT | FIRST CENTENNIAL TIT | $-784.20 | $784.22 |
| 07/01/2006 | BILL | DONNER, CHRISTOPHER & KIMBERLY | $1,568.42 | $1,568.42 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-363.06 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-363.06 | $363.06 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-363.06 | $726.12 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-363.06 | $1,089.18 |
| 07/01/2005 | BILL | DONNER, CHRISTOPHER & KIMBERLY | $1,452.24 | $1,452.24 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-366.15 | $0.00 |
| 11/10/2004 | PAYMENT | 33 | $-366.15 | $366.15 |
| 09/30/2004 | PAYMENT | NETS | $-366.15 | $732.30 |
| 08/20/2004 | PAYMENT | NETS | $-366.15 | $1,098.45 |
| 07/01/2004 | BILL | DONNER, CHRISTOPHER & KIMBERLY | $1,464.60 | $1,464.60 |
| 02/29/2004 | PAYMENT | NETS | $-315.04 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-315.04 | $315.04 |
| 09/12/2003 | PAYMENT | WELLS | $-315.04 | $630.08 |
| 08/15/2003 | PAYMENT | NETS | $-315.04 | $945.12 |
| 07/01/2003 | BILL | DONNER, CHRISTOPHER & KIMBERLY | $1,260.16 | $1,260.16 |
| 02/11/2003 | PAYMENT | NETS | $-302.03 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-302.01 | $302.03 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-302.01 | $604.04 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-302.01 | $906.05 |
| 07/01/2002 | BILL | DONNER, CHRISTOPHER & KIMBERLY | $1,208.06 | $1,208.06 |
| 02/25/2002 | PAYMENT | 9996 | $-298.77 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-298.74 | $298.77 |
| 09/24/2001 | PAYMENT | 9996 | $-298.74 | $597.51 |
| 08/07/2001 | PAYMENT | 9996 | $-298.74 | $896.25 |
| 07/01/2001 | BILL | DONNER, CHRISTOPHER & KIMBERLY | $1,194.99 | $1,194.99 |
| 03/01/2001 | PAYMENT | 9996 | $-296.27 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-296.24 | $296.27 |
| 09/26/2000 | PAYMENT | 9996 | $-296.24 | $592.51 |
| 08/08/2000 | PAYMENT | 9996 | $-296.24 | $888.75 |
| 07/01/2000 | BILL | DONNER, CHRISTOPHER & KIMBERLY | $1,184.99 | $1,184.99 |
| 02/23/2000 | PAYMENT | 9996 | $-294.99 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-294.99 | $294.99 |
| 10/01/1999 | PAYMENT | 9996 | $-294.99 | $589.98 |
| 08/11/1999 | PAYMENT | 99969 | $-294.99 | $884.97 |
| 07/01/1999 | BILL | DONNER, CHRISTOPHER & KIMBERLY | $1,179.96 | $1,179.96 |
| 04/06/1999 | PAYMENT | FLEET MTG | $-310.63 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.95 | $310.63 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-298.66 | $298.68 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-298.66 | $597.34 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-298.66 | $896.00 |
| 07/01/1998 | BILL | DONNER, CHRISTOPHER & KIMBERLY | $1,194.66 | $1,194.66 |
| 03/03/1998 | PAYMENT | HOMESIDE LENDING | $-296.96 | $0.00 |
| 11/25/1997 | PAYMENT | 11 | $-296.96 | $296.96 |
| 09/25/1997 | PAYMENT | WALKER, MARY ELLA TR | $-296.96 | $593.92 |
| 08/11/1997 | PAYMENT | WALKER, MARY ELLA TR | $-296.96 | $890.88 |
| 07/01/1997 | BILL | WALKER, MARY ELLA TRUSTEE | $1,187.84 | $1,187.84 |
| 02/24/1997 | PAYMENT | WALKER, MARY ELLA TR | $-302.43 | $0.00 |
| 12/30/1996 | PAYMENT | WALKER, MARY ELLA TR | $-302.42 | $302.43 |
| 09/27/1996 | PAYMENT | WALKER, MARY ELLA TR | $-302.42 | $604.85 |
| 08/12/1996 | PAYMENT | WALKER, MARY ELLA TR | $-302.42 | $907.27 |
| 07/01/1996 | BILL | WALKER, MARY ELLA TRUSTEE | $1,209.69 | $1,209.69 |
| 02/28/1996 | PAYMENT | $-306.00 | $0.00 | |
| 12/08/1995 | PAYMENT | $-305.97 | $306.00 | |
| 09/28/1995 | PAYMENT | $-305.97 | $611.97 | |
| 08/18/1995 | PAYMENT | $-305.97 | $917.94 | |
| 07/01/1995 | BILL | WALKER, MARY ELLA TRUSTEE | $1,223.91 | $1,223.91 |
| 02/27/1995 | PAYMENT | $-293.16 | $0.00 | |
| 12/30/1994 | PAYMENT | $-293.16 | $293.16 | |
| 10/04/1994 | PAYMENT | $-293.16 | $586.32 | |
| 08/12/1994 | PAYMENT | $-293.16 | $879.48 | |
| 07/01/1994 | BILL | WALKER, MARY ELLA TRUSTEE | $1,172.64 | $1,172.64 |
| 03/01/1994 | PAYMENT | $-270.69 | $0.00 | |
| 12/23/1993 | PAYMENT | $-270.67 | $270.69 | |
| 10/01/1993 | PAYMENT | $-270.67 | $541.36 | |
| 08/06/1993 | PAYMENT | $-270.67 | $812.03 | |
| 07/01/1993 | BILL | WALKER, MARY ELLA TRUSTEE | $1,082.70 | $1,082.70 |
| 08/14/1992 | PAYMENT | $-141.04 | $0.00 | |
| 08/03/1992 | PAYMENT | $-47.01 | $141.04 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $188.05 | $188.05 |
| 02/26/1992 | PAYMENT | $-44.09 | $0.00 | |
| 01/07/1992 | PAYMENT | $-44.09 | $44.09 | |
| 10/09/1991 | PAYMENT | $-44.09 | $88.18 | |
| 08/13/1991 | PAYMENT | $-44.09 | $132.27 | |
| 07/01/1991 | BILL | H & S CONSTRUCTION, INC | $176.36 | $176.36 |
| 10/03/1990 | PAYMENT | $-60.49 | $0.00 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |