Tax Account 1220-24-201-016
Owners
FAGAN, JENNIFER & CHAUCEY
1840 COLT LN
GARDNERVILLE, NV 89410
FAGAN, JENNIFER
FAGAN, CHAUCEY
Account Summary
| Account ID | 1220-24-201-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1840 COLT LN GEN CO/CWS/MOSQ |
| Balance | $2,493.21 |
| Currently Due | $831.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,324.52 |
| Total | $3,324.52 |
| Paid | $831.31 |
| Balance | $2,493.21 |
| Due | $831.07 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,201.75 | $0.00 | $3,201.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,986.05 | $0.00 | $2,986.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,764.85 | $0.00 | $2,764.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,673.94 | $0.00 | $2,673.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,581.03 | $25.81 | $2,606.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,505.86 | $0.00 | $2,505.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,432.88 | $0.00 | $2,432.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,371.22 | $0.00 | $2,371.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,366.49 | $0.00 | $2,366.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,297.55 | $0.00 | $2,297.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-831.31 | $2,493.21 |
| 07/15/2024 | BILL | FAGAN, JENNIFER & CHAUCEY | $3,324.52 | $3,324.52 |
| 02/20/2024 | PAYMENT | J FAGAN WT NORW - | $-800.38 | $0.00 |
| 12/15/2023 | PAYMENT | J FAGAN WT NORW - | $-800.38 | $800.38 |
| 10/03/2023 | PAYMENT | J FAGAN WT NORW - | $-800.38 | $1,600.76 |
| 08/02/2023 | PAYMENT | J FAGAN WT NORW - | $-800.61 | $2,401.14 |
| 07/14/2023 | BILL | FAGAN, JENNIFER & CHAUCEY | $3,201.75 | $3,201.75 |
| 02/22/2023 | PAYMENT | J FAGAN WT NORW - | $-746.51 | $0.00 |
| 12/16/2022 | PAYMENT | J FAGAN WT NORW - | $-746.51 | $746.51 |
| 09/22/2022 | PAYMENT | J FAGAN WT NORW - | $-746.51 | $1,493.02 |
| 08/01/2022 | PAYMENT | J FAGAN WT NORW - | $-746.52 | $2,239.53 |
| 07/19/2022 | BILL | FAGAN, JENNIFER & CHAUCEY | $2,986.05 | $2,986.05 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-691.21 | $0.00 |
| 12/14/2021 | PAYMENT | STEWART TITLE CHECK | $-691.21 | $691.21 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-691.21 | $1,382.42 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-691.22 | $2,073.63 |
| 07/14/2021 | BILL | FAGAN, J & C & DURGHALLI, W & | $2,764.85 | $2,764.85 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-668.48 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-668.48 | $668.48 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-668.48 | $1,336.96 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-668.50 | $2,005.44 |
| 07/13/2020 | BILL | FAGAN, J & C & DURGHALLI, W & | $2,673.94 | $2,673.94 |
| 03/27/2020 | PAYMENT | STEWART TITLE CHECK | $-671.06 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.81 | $671.06 |
| 12/10/2019 | PAYMENT | RED TAIL CAPITAL LLC CHECK | $-645.25 | $645.25 |
| 10/10/2019 | PAYMENT | TOIYABE TITLE CHECK | $-645.25 | $1,290.50 |
| 08/19/2019 | PAYMENT | STURTEVANT, SHERRY L TTEE CHECK | $-645.28 | $1,935.75 |
| 07/15/2019 | BILL | STURTEVANT, SHERRY L TTEE | $2,581.03 | $2,581.03 |
| 03/04/2019 | PAYMENT | STURTEVANT, SHERRY L TTEE CHECK | $-626.46 | $0.00 |
| 01/07/2019 | PAYMENT | STURTEVANT, SHERRY L TTEE CHECK | $-626.46 | $626.46 |
| 08/20/2018 | PAYMENT | STURTEVANT, SHERRY L TTEE CHECK | $-1,252.94 | $1,252.92 |
| 07/12/2018 | BILL | STURTEVANT, SHERRY L TTEE | $2,505.86 | $2,505.86 |
| 12/19/2017 | PAYMENT | STURTEVANT, SHERRY L TTEE CHECK | $-1,216.44 | $0.00 |
| 08/16/2017 | PAYMENT | STURTEVANT, SHERRY L TTEE CHECK | $-1,216.44 | $1,216.44 |
| 07/14/2017 | BILL | STURTEVANT, SHERRY L TTEE | $2,432.88 | $2,432.88 |
| 08/17/2016 | PAYMENT | STURTEVANT, SHERRY L TTEE CHECK | $-2,371.22 | $0.00 |
| 07/12/2016 | BILL | STURTEVANT, SHERRY L TTEE | $2,371.22 | $2,371.22 |
| 08/14/2015 | PAYMENT | STURTEVANT, SHERRY L TTEE CHECK | $-2,366.49 | $0.00 |
| 07/14/2015 | BILL | STURTEVANT, SHERRY L TTEE | $2,366.49 | $2,366.49 |
| 08/11/2014 | PAYMENT | STURTEVANT, SHERRY L TTEE CHECK | $-2,297.55 | $0.00 |
| 07/17/2014 | BILL | STURTEVANT, SHERRY L TTEE | $2,297.55 | $2,297.55 |
| 08/19/2013 | PAYMENT | STURTEVANT, SHERRY L TTEE CHECK | $-2,230.63 | $0.00 |
| 07/16/2013 | BILL | STURTEVANT, SHERRY L TTEE | $2,230.63 | $2,230.63 |
| 08/10/2012 | PAYMENT | STURTEVANT, SHERRY L TTEE CHECK | $-2,165.65 | $0.00 |
| 07/13/2012 | BILL | STURTEVANT, SHERRY L TTEE | $2,165.65 | $2,165.65 |
| 08/16/2011 | PAYMENT | STURTEVANT, MICHAEL R & SHERRY CHECK | $-2,102.57 | $0.00 |
| 07/15/2011 | BILL | STURTEVANT, MICHAEL R & SHERRY | $2,102.57 | $2,102.57 |
| 07/29/2010 | PAYMENT | STURTEVANT, MICHAEL R & SHERRY CHECK | $-2,041.31 | $0.00 |
| 07/14/2010 | BILL | STURTEVANT, MICHAEL R & SHERRY | $2,041.31 | $2,041.31 |
| 08/14/2009 | PAYMENT | STURTEVANT, MICHAEL R & SHERRY CHECK | $-1,981.86 | $0.00 |
| 07/13/2009 | BILL | STURTEVANT, MICHAEL R & SHERRY | $1,981.86 | $1,981.86 |
| 08/14/2008 | PAYMENT | STURTEVANT, MICHAEL R & SHERRY CHECK | $-1,924.14 | $0.00 |
| 07/18/2008 | BILL | STURTEVANT, MICHAEL R & SHERRY | $1,924.14 | $1,924.14 |
| 08/16/2007 | PAYMENT | STURTEVANT, MICHAEL | $-1,868.03 | $0.00 |
| 07/01/2007 | BILL | STURTEVANT, MICHAEL R & SHERRY | $1,868.03 | $1,868.03 |
| 02/06/2007 | PAYMENT | 33 | $-453.44 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-453.42 | $453.44 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-453.42 | $906.86 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-453.42 | $1,360.28 |
| 07/01/2006 | BILL | DEUTSCHE BANK NATIONAL TRUST C | $1,813.70 | $1,813.70 |
| 03/09/2006 | PAYMENT | INDYMAC BANK | $-419.86 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-419.83 | $419.86 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-419.83 | $839.69 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-419.83 | $1,259.52 |
| 07/01/2005 | BILL | FORS, GREIG K & JUDITH M | $1,679.35 | $1,679.35 |
| 04/07/2005 | PAYMENT | INDY MAC BANK | $-907.74 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $42.42 | $907.74 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.97 | $865.32 |
| 08/30/2004 | PAYMENT | 22 | $-424.16 | $848.35 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-424.16 | $1,272.51 |
| 07/01/2004 | BILL | FORS, GREIG K & JUDITH M | $1,696.67 | $1,696.67 |
| 02/11/2004 | PAYMENT | 22 | $-390.14 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-390.13 | $390.14 |
| 09/08/2003 | PAYMENT | 22 | $-390.13 | $780.27 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-390.13 | $1,170.40 |
| 07/01/2003 | BILL | FORS, GREIG K | $1,560.53 | $1,560.53 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-378.57 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-378.57 | $378.57 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-378.57 | $757.14 |
| 08/15/2002 | PAYMENT | 22 | $-378.57 | $1,135.71 |
| 07/01/2002 | BILL | FORS, GREIG K | $1,514.28 | $1,514.28 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-374.46 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-374.45 | $374.46 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-374.45 | $748.91 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-374.45 | $1,123.36 |
| 07/01/2001 | BILL | FORS, GREIG K & JUDITH M | $1,497.81 | $1,497.81 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-370.82 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-370.79 | $370.82 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-370.79 | $741.61 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-370.79 | $1,112.40 |
| 07/01/2000 | BILL | FORS, GREIG K | $1,483.19 | $1,483.19 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-368.97 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-368.95 | $368.97 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-368.95 | $737.92 |
| 08/13/1999 | PAYMENT | WASHINGTON MUTUAL | $-368.95 | $1,106.87 |
| 07/01/1999 | BILL | FORS, GREIG K | $1,475.82 | $1,475.82 |
| 03/02/1999 | PAYMENT | THE MONEY STORE | $-359.57 | $0.00 |
| 12/17/1998 | PAYMENT | THE MONEY STORE | $-359.57 | $359.57 |
| 09/30/1998 | PAYMENT | MONEY STORE | $-359.57 | $719.14 |
| 08/14/1998 | PAYMENT | THE MONEY STORE | $-359.57 | $1,078.71 |
| 07/01/1998 | BILL | DZIABO, MIKE & APRIL | $1,438.28 | $1,438.28 |
| 02/24/1998 | PAYMENT | 9996 | $-349.69 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-349.67 | $349.69 |
| 09/26/1997 | PAYMENT | 9996 | $-349.67 | $699.36 |
| 08/07/1997 | PAYMENT | 9996 | $-349.67 | $1,049.03 |
| 07/01/1997 | BILL | DZIABO, MIKE & APRIL | $1,398.70 | $1,398.70 |
| 02/18/1997 | PAYMENT | 9996 | $-357.21 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-357.18 | $357.21 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-357.18 | $714.39 |
| 08/05/1996 | PAYMENT | DZIABO, MIKE & APRIL | $-357.18 | $1,071.57 |
| 07/01/1996 | BILL | DZIABO, MIKE & APRIL | $1,428.75 | $1,428.75 |
| 02/26/1996 | PAYMENT | $-367.89 | $0.00 | |
| 12/26/1995 | PAYMENT | $-367.89 | $367.89 | |
| 08/10/1995 | PAYMENT | $-735.78 | $735.78 | |
| 07/01/1995 | BILL | DZIABO, MIKE & APRIL | $1,471.56 | $1,471.56 |
| 03/21/1995 | PAYMENT | $-189.35 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $8.85 | $189.35 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.54 | $180.50 |
| 08/29/1994 | PAYMENT | $-88.48 | $176.96 | |
| 08/17/1994 | PAYMENT | $-88.48 | $265.44 | |
| 07/01/1994 | BILL | DZIABO, MIKE & APRIL | $353.92 | $353.92 |
| 12/23/1993 | PAYMENT | $-141.34 | $0.00 | |
| 10/11/1993 | PAYMENT | $-70.67 | $141.34 | |
| 08/17/1993 | PAYMENT | $-70.67 | $212.01 | |
| 07/01/1993 | BILL | BLISS, JOHN S | $282.68 | $282.68 |
| 02/25/1993 | PAYMENT | $-48.40 | $0.00 | |
| 01/07/1993 | PAYMENT | $-48.40 | $48.40 | |
| 10/07/1992 | PAYMENT | $-48.40 | $96.80 | |
| 08/24/1992 | PAYMENT | $-48.40 | $145.20 | |
| 07/01/1992 | BILL | BLISS, JOHN S | $193.60 | $193.60 |
| 03/09/1992 | PAYMENT | $-36.84 | $0.00 | |
| 01/09/1992 | PAYMENT | $-36.83 | $36.84 | |
| 10/10/1991 | PAYMENT | $-36.83 | $73.67 | |
| 08/23/1991 | PAYMENT | $-36.83 | $110.50 | |
| 07/01/1991 | BILL | BLISS, JOHN S | $147.33 | $147.33 |
| 03/08/1991 | PAYMENT | $-33.29 | $0.00 | |
| 01/15/1991 | PAYMENT | $-33.27 | $33.29 | |
| 10/05/1990 | PAYMENT | $-33.27 | $66.56 | |
| 08/03/1990 | PAYMENT | $-33.27 | $99.83 | |
| 07/01/1990 | BILL | BLISS, JOHN S | $133.10 | $133.10 |
| 03/02/1990 | PAYMENT | $-32.56 | $0.00 | |
| 01/03/1990 | PAYMENT | $-32.56 | $32.56 | |
| 10/03/1989 | PAYMENT | $-32.56 | $65.12 | |
| 09/05/1989 | PAYMENT | $-32.56 | $97.68 | |
| 07/01/1989 | BILL | BLISS, JOHN S | $130.24 | $130.24 |
| 03/06/1989 | PAYMENT | $-25.74 | $0.00 | |
| 01/03/1989 | PAYMENT | $-25.71 | $25.74 | |
| 09/28/1988 | PAYMENT | $-25.71 | $51.45 | |
| 08/11/1988 | PAYMENT | $-25.71 | $77.16 | |
| 07/01/1988 | BILL | BLISS, JOHN S | $102.87 | $102.87 |
| 02/25/1988 | PAYMENT | $-23.34 | $0.00 | |
| 12/29/1987 | PAYMENT | $-23.34 | $23.34 | |
| 10/15/1987 | PAYMENT | $-23.34 | $46.68 | |
| 08/11/1987 | PAYMENT | $-23.34 | $70.02 | |
| 07/01/1987 | BILL | BLISS, JOHN S | $93.36 | $93.36 |
| 07/08/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | BLISS,JOHN S | $84.67 | $84.67 |