Tax Account 1220-24-501-047

Print Page · · Payments Cart · New Search

Owners

FAGAN QUINN REVOCABLE LIVING TRUST 2022
759 MUSTANG LN
GARDNERVILLE, NV 89410

FAGAN, KEITH JOHN & QUINN, JANET FRANCES TTEE

Account Summary

Account ID	1220-24-501-047
Account Type	Real Estate
Location	759 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$3,312.87
Currently Due	$1,104.29

Account ID

1220-24-501-047

Account Type

Real Estate

Location

759 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$3,312.87

Currently Due

$1,104.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,417.47
Total	$4,417.47
Paid	$1,104.60
Balance	$3,312.87
Due	$1,104.29
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,417.47

Total

$4,417.47

Paid

$1,104.60

Balance

$3,312.87

Due

$1,104.29

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,104.60	$0.00	$1,104.60	$1,104.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,104.29	$0.00	$1,104.29	$0.00	$1,104.29
3	01/06/2025	01/16/2025	Due	$1,104.29	$0.00	$1,104.29	$0.00	$2,208.58
4	03/03/2025	03/13/2025	Due	$1,104.29	$0.00	$1,104.29	$0.00	$3,312.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,288.80	$0.00	$4,288.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,163.88	$0.00	$4,163.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,042.60	$0.00	$4,042.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,924.86	$0.00	$3,924.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,810.54	$0.00	$3,810.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,752.25	$0.00	$3,752.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,786.23	$0.00	$3,786.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,791.65	$0.00	$3,791.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,784.07	$0.00	$3,784.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,666.74	$36.67	$3,703.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,104.60	$3,312.87
07/15/2024	BILL	FAGAN QUINN REVOCABLE LIVING TRUST 2022	$4,417.47	$4,417.47
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,072.13	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,072.13	$1,072.13
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,072.13	$2,144.26
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,072.41	$3,216.39
07/14/2023	BILL	QUINN, JANET F	$4,288.80	$4,288.80
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,040.97	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,040.97	$1,040.97
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,040.97	$2,081.94
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-1,040.97	$3,122.91
07/19/2022	BILL	QUINN, JANET F	$4,163.88	$4,163.88
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-1,010.65	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-1,010.65	$1,010.65
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-1,010.65	$2,021.30
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-1,010.65	$3,031.95
07/14/2021	BILL	QUINN, JANET F	$4,042.60	$4,042.60
01/25/2021	PAYMENT	WESTERN TITLE CHECK	$-981.21	$0.00
01/08/2021	PAYMENT	QUINN, JANET F CHECK	$-981.21	$981.21
10/07/2020	PAYMENT	QUINN, JANET F CHECK	$-981.21	$1,962.42
08/07/2020	PAYMENT	QUINN, JANET F CHECK	$-981.23	$2,943.63
07/13/2020	BILL	QUINN, JANET F	$3,924.86	$3,924.86
03/02/2020	PAYMENT	QUINN, JANET F CHECK	$-952.63	$0.00
01/02/2020	PAYMENT	QUINN, JANET F CHECK	$-952.63	$952.63
10/03/2019	PAYMENT	QUINN, JANET F CHECK	$-952.63	$1,905.26
08/20/2019	PAYMENT	QUINN, JANET F CHECK	$-952.65	$2,857.89
07/15/2019	BILL	QUINN, JANET F	$3,810.54	$3,810.54
03/07/2019	PAYMENT	QUINN, JANET F CHECK	$-938.06	$0.00
01/07/2019	PAYMENT	QUINN, JANET F CHECK	$-938.06	$938.06
10/03/2018	PAYMENT	QUINN, JANET F CHECK	$-938.06	$1,876.12
08/23/2018	PAYMENT	QUINN, JANET F CHECK	$-938.07	$2,814.18
07/12/2018	BILL	QUINN, JANET F	$3,752.25	$3,752.25
03/05/2018	PAYMENT	QUINN, JANET F CHECK	$-946.55	$0.00
01/04/2018	PAYMENT	QUINN, JANET F CHECK	$-946.55	$946.55
10/05/2017	PAYMENT	QUINN, JANET F CHECK	$-946.55	$1,893.10
08/29/2017	PAYMENT	QUINN, JANET F CHECK	$-946.58	$2,839.65
07/14/2017	BILL	QUINN, JANET F	$3,786.23	$3,786.23
03/08/2017	PAYMENT	QUINN, JANET F CHECK	$-947.91	$0.00
01/11/2017	PAYMENT	QUINN, JANET F CHECK	$-947.91	$947.91
10/05/2016	PAYMENT	QUINN, JANET F CHECK	$-947.91	$1,895.82
08/13/2016	PAYMENT	QUINN, JANET F CHECK	$-947.92	$2,843.73
07/12/2016	BILL	QUINN, JANET F	$3,791.65	$3,791.65
03/09/2016	PAYMENT	QUINN, JANET F CHECK	$-946.01	$0.00
01/14/2016	PAYMENT	QUINN, JANET F CHECK	$-946.01	$946.01
10/16/2015	PAYMENT	QUINN, JANET F CHECK	$-946.01	$1,892.02
08/19/2015	PAYMENT	QUINN, JANET F CHECK	$-946.04	$2,838.03
07/14/2015	BILL	QUINN, JANET F	$3,784.07	$3,784.07
03/03/2015	PAYMENT	QUINN, JANET F CHECK	$-1,870.03	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.67	$1,870.03
10/13/2014	PAYMENT	QUINN, JANET F CHECK	$-916.68	$1,833.36
08/20/2014	PAYMENT	QUINN, JANET F CHECK	$-916.70	$2,750.04
07/17/2014	BILL	QUINN, JANET F	$3,666.74	$3,666.74
03/06/2014	PAYMENT	QUINN, JANET F CHECK	$-926.70	$0.00
01/13/2014	PAYMENT	QUINN, JANET F CHECK	$-926.70	$926.70
11/06/2013	PAYMENT	QUINN, JANET F CHECK	$-963.77	$1,853.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.07	$2,817.17
08/29/2013	PAYMENT	QUINN, JANET F CHECK	$-926.75	$2,780.10
07/16/2013	BILL	QUINN, JANET F	$3,706.85	$3,706.85
03/11/2013	PAYMENT	QUINN, JANET CHECK	$-915.51	$0.00
01/10/2013	PAYMENT	QUINN, JANET CHECK	$-915.51	$915.51
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-915.51	$1,831.02
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-915.53	$2,746.53
07/13/2012	BILL	EVANS, DAVID & JENNIFER	$3,662.06	$3,662.06
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-890.64	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-890.64	$890.64
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-890.64	$1,781.28
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-890.68	$2,671.92
07/15/2011	BILL	EVANS, DAVID & JENNIFER	$3,562.60	$3,562.60
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-830.49	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-830.49	$830.49
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-830.49	$1,660.98
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-830.51	$2,491.47
07/14/2010	BILL	EVANS, DAVID & JENNIFER	$3,321.98	$3,321.98
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-806.30	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-806.30	$806.30
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-806.30	$1,612.60
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-806.32	$2,418.90
07/13/2009	BILL	EVANS, DAVID M & JENNIFER L	$3,225.22	$3,225.22
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-782.82	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-782.82	$782.82
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-782.82	$1,565.64
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-782.83	$2,348.46
07/18/2008	BILL	EVANS, DAVID M & JENNIFER L	$3,131.29	$3,131.29
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-759.96	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-759.96	$759.96
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-759.96	$1,519.92
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-759.96	$2,279.88
07/01/2007	BILL	EVANS, DAVID M & JENNIFER L	$3,039.84	$3,039.84
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-737.88	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-737.88	$737.88
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-737.88	$1,475.76
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-737.88	$2,213.64
07/01/2006	BILL	EVANS, DAVID M & JENNIFER L	$2,951.52	$2,951.52
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-716.39	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-716.38	$716.39
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-716.38	$1,432.77
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-716.38	$2,149.15
07/01/2005	BILL	EVANS, DAVID M & JENNIFER L	$2,865.53	$2,865.53
03/08/2005	PAYMENT	LOANCITY.COM	$-608.72	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-608.72	$608.72
09/30/2004	PAYMENT	NETS	$-608.72	$1,217.44
08/20/2004	PAYMENT	NETS	$-608.72	$1,826.16
07/01/2004	BILL	EVANS, DAVID M & JENNIFER L	$2,434.88	$2,434.88
02/29/2004	PAYMENT	NETS	$-361.28	$0.00
01/05/2004	PAYMENT	NETS	$-361.27	$361.28
09/12/2003	PAYMENT	WELLS	$-361.27	$722.55
08/15/2003	PAYMENT	NETS	$-361.27	$1,083.82
07/01/2003	BILL	EVANS, DAVID M & JENNIFER L	$1,445.09	$1,445.09
02/11/2003	PAYMENT	NETS	$-334.33	$0.00
12/24/2002	PAYMENT	NETS	$-334.30	$334.33
09/20/2002	PAYMENT	NETS	$-334.30	$668.63
08/08/2002	PAYMENT	NETS	$-334.30	$1,002.93
07/01/2002	BILL	EVANS, DAVID M & JENNIFER L	$1,337.23	$1,337.23
02/21/2002	PAYMENT	MISSION HILLS MORTGA	$-310.80	$0.00
12/21/2001	PAYMENT	MISSION HILLS MORTGA	$-310.77	$310.80
09/28/2001	PAYMENT	MISSION HILLS MORTGA	$-310.77	$621.57
08/09/2001	PAYMENT	MISSION HILLS MORTGA	$-310.77	$932.34
07/01/2001	BILL	BIRMINGHAM, L M & DENHEYER, C/	$1,243.11	$1,243.11
02/26/2001	PAYMENT	MISSION HILLS MORTGA	$-307.76	$0.00
12/22/2000	PAYMENT	MISSION HILLS MORTGA	$-307.74	$307.76
09/22/2000	PAYMENT	MISSION HILLS MORTGA	$-307.74	$615.50
08/10/2000	PAYMENT	MISSION HILLS MORTGA	$-307.74	$923.24
07/01/2000	BILL	BIRMINGHAM, L M & DENHEYER, C/	$1,230.98	$1,230.98
02/28/2000	PAYMENT	MISSION HILLS	$-306.23	$0.00
12/22/1999	PAYMENT	MISSION HILLS MTG	$-306.22	$306.23
09/22/1999	PAYMENT	MISSION HILLS MORTG	$-306.22	$612.45
08/12/1999	PAYMENT	MISSION HILLS MTGE	$-306.22	$918.67
07/01/1999	BILL	BIRMINGHAM, L M & DEN HEYER, C	$1,224.89	$1,224.89
02/22/1999	PAYMENT	MISSION HILLS MORTGA	$-298.50	$0.00
12/18/1998	PAYMENT	MISSION HILLS MORTGA	$-298.49	$298.50
09/25/1998	PAYMENT	MISSION HILLS MORTGA	$-298.49	$596.99
08/06/1998	PAYMENT	MISSION HILLS MORTGA	$-298.49	$895.48
07/01/1998	BILL	BIRMINGHAM, L M & DEN HEYER, C	$1,193.97	$1,193.97
03/08/1998	PAYMENT	MISSION HILLS MORTGA	$-284.57	$0.00
12/23/1997	PAYMENT	MISSION HILLS MORTGA	$-284.56	$284.57
09/30/1997	PAYMENT	MISSION HILLS MORTGA	$-284.56	$569.13
08/13/1997	PAYMENT	MISSION HILLS MORTGA	$-284.56	$853.69
07/01/1997	BILL	BIRMINGHAM, L M & DEN HEYER, C	$1,138.25	$1,138.25
02/26/1997	PAYMENT	MISSION HILLS MORTGA	$-290.68	$0.00
01/06/1997	PAYMENT	MISSION HILLS MORTGA	$-290.67	$290.68
09/20/1996	PAYMENT	MISSION HILLS MTG	$-290.67	$581.35
08/13/1996	PAYMENT	TRANSAMERICA	$-290.67	$872.02
07/01/1996	BILL	BIRMINGHAM, LYNNE M	$1,162.69	$1,162.69
03/04/1996	PAYMENT		$-300.56	$0.00
11/29/1995	PAYMENT		$-300.54	$300.56
10/02/1995	PAYMENT		$-300.54	$601.10
08/21/1995	PAYMENT		$-300.54	$901.64
07/01/1995	BILL	BIRMINGHAM, LYNNE M	$1,202.18	$1,202.18
01/02/1995	PAYMENT		$-600.68	$0.00
08/15/1994	PAYMENT		$-600.68	$600.68
07/01/1994	BILL	BIRMINGHAM, LYNNE M	$1,201.36	$1,201.36
01/03/1994	PAYMENT		$-658.36	$0.00
08/16/1993	PAYMENT		$-658.36	$658.36
07/01/1993	BILL	BIRMINGHAM, LYNNE M	$1,316.72	$1,316.72
01/04/1993	PAYMENT		$-554.13	$0.00
08/17/1992	PAYMENT		$-554.12	$554.13
07/01/1992	BILL	BIRMINGHAM, LES E & LYNNE M	$1,108.25	$1,108.25
12/02/1991	PAYMENT		$-445.81	$0.00
07/29/1991	PAYMENT		$-445.78	$445.81
07/01/1991	BILL	BIRMINGHAM, LES E & LYNNE M	$891.59	$891.59
03/08/1991	PAYMENT		$-210.23	$0.00
01/29/1991	PAYMENT		$-449.85	$210.23
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.02	$660.08
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.41	$639.06
08/13/1990	PAYMENT		$-210.21	$630.65
07/01/1990	BILL	BIRMINGHAM, LES E & LYNNE M	$840.86	$840.86
03/20/1990	PAYMENT		$-211.09	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.12	$211.09
01/16/1990	PAYMENT		$-211.07	$202.97
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.12	$414.04
10/13/1989	PAYMENT		$-202.95	$405.92
09/07/1989	PAYMENT		$-202.95	$608.87
07/01/1989	BILL	BIRMINGHAM, LES E & LYNNE M	$811.82	$811.82
03/02/1989	PAYMENT		$-170.16	$0.00
01/13/1989	PAYMENT		$-170.15	$170.16
10/07/1988	PAYMENT		$-170.15	$340.31
08/05/1988	PAYMENT		$-170.15	$510.46
07/01/1988	BILL	BIRMINGHAM, LES E & LYNNE M	$680.61	$680.61
03/04/1988	PAYMENT		$-160.34	$0.00
01/04/1988	PAYMENT		$-160.32	$160.34
10/16/1987	PAYMENT		$-160.32	$320.66
08/13/1987	PAYMENT		$-160.32	$480.98
07/01/1987	BILL	BIRMINGHAM, LES E & LYNNE M	$641.30	$641.30
03/02/1987	PAYMENT		$-137.74	$0.00
01/07/1987	PAYMENT		$-137.72	$137.74
10/07/1986	PAYMENT		$-137.72	$275.46
07/23/1986	PAYMENT		$-137.72	$413.18
07/01/1986	BILL	BIRMINGHAM,LES E & LYNNE M	$550.90	$550.90