Tax Account 1220-24-701-018
Owners
FOGELSON, CHARLES L & KIMBERLEY
707 WINNERS CI
GARDNERVILLE, NV 89410
FOGELSON, CHARLES L
FOGELSON, KIMBERLEY
Account Summary
| Account ID | 1220-24-701-018 |
|---|---|
| Account Type | Real Estate |
| Location | 707 WINNERS CI GEN CO/CWS/MOSQ |
| Balance | $1,769.49 |
| Currently Due | $589.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,359.57 |
| Total | $2,359.57 |
| Paid | $590.08 |
| Balance | $1,769.49 |
| Due | $589.83 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,290.86 | $0.00 | $2,290.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,224.15 | $0.00 | $2,224.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,159.38 | $0.00 | $2,159.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,096.48 | $0.00 | $2,096.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,035.41 | $0.00 | $2,035.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,976.12 | $0.00 | $1,976.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,918.56 | $0.00 | $1,918.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,869.94 | $0.00 | $1,869.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,866.21 | $0.00 | $1,866.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,811.85 | $0.00 | $1,811.85 | $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 | BANK OF AMERICA WT CORE - | $-590.08 | $1,769.49 |
| 07/15/2024 | BILL | FOGELSON, CHARLES L & KIMBERLEY | $2,359.57 | $2,359.57 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-572.66 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-572.66 | $572.66 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-572.66 | $1,145.32 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-572.88 | $1,717.98 |
| 07/14/2023 | BILL | FOGELSON, CHARLES L & KIMBERLEY | $2,290.86 | $2,290.86 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-556.03 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-556.03 | $556.03 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-556.03 | $1,112.06 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-556.06 | $1,668.09 |
| 07/19/2022 | BILL | FOGELSON, CHARLES L & KIMBERLE | $2,224.15 | $2,224.15 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-539.84 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-539.84 | $539.84 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-539.84 | $1,079.68 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-539.86 | $1,619.52 |
| 07/14/2021 | BILL | FOGELSON, CHARLES L & KIMBERLE | $2,159.38 | $2,159.38 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-524.12 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-524.12 | $524.12 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-524.12 | $1,048.24 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-524.12 | $1,572.36 |
| 07/13/2020 | BILL | FOGELSON, CHARLES L & KIMBERLE | $2,096.48 | $2,096.48 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-508.85 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-508.85 | $508.85 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-508.85 | $1,017.70 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-508.86 | $1,526.55 |
| 07/15/2019 | BILL | FOGELSON, CHARLES L & KIMBERLE | $2,035.41 | $2,035.41 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-494.03 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-494.03 | $494.03 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-494.03 | $988.06 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-494.03 | $1,482.09 |
| 07/12/2018 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,976.12 | $1,976.12 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-479.64 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-479.64 | $479.64 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-479.64 | $959.28 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-479.64 | $1,438.92 |
| 07/14/2017 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,918.56 | $1,918.56 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-467.48 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-467.48 | $467.48 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-467.48 | $934.96 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-467.50 | $1,402.44 |
| 07/12/2016 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,869.94 | $1,869.94 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-466.55 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-466.55 | $466.55 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-466.55 | $933.10 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-466.56 | $1,399.65 |
| 07/14/2015 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,866.21 | $1,866.21 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-452.96 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-452.96 | $452.96 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-452.96 | $905.92 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-452.97 | $1,358.88 |
| 07/17/2014 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,811.85 | $1,811.85 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-439.74 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-439.74 | $439.74 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-439.74 | $879.48 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-439.75 | $1,319.22 |
| 07/16/2013 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,758.97 | $1,758.97 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-426.95 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-426.95 | $426.95 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-426.95 | $853.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-426.96 | $1,280.85 |
| 07/13/2012 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,707.81 | $1,707.81 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-414.51 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-414.51 | $414.51 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-414.51 | $829.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-414.52 | $1,243.53 |
| 07/15/2011 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,658.05 | $1,658.05 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-402.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-402.45 | $402.45 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-402.45 | $804.90 |
| 08/02/2010 | PAYMENT | BAC TAX SERV CHECK | $-402.46 | $1,207.35 |
| 07/14/2010 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,609.81 | $1,609.81 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.73 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.73 | $390.73 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-390.73 | $781.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-390.73 | $1,172.19 |
| 07/13/2009 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,562.92 | $1,562.92 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-379.35 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-379.35 | $379.35 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-379.35 | $758.70 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-379.35 | $1,138.05 |
| 07/18/2008 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,517.40 | $1,517.40 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-368.33 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-368.30 | $368.33 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-368.30 | $736.63 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-368.30 | $1,104.93 |
| 07/01/2007 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,473.23 | $1,473.23 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-357.59 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-357.57 | $357.59 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-357.57 | $715.16 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-357.57 | $1,072.73 |
| 07/01/2006 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,430.30 | $1,430.30 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-347.16 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-347.16 | $347.16 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-347.16 | $694.32 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-347.16 | $1,041.48 |
| 07/01/2005 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,388.64 | $1,388.64 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-350.88 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-350.85 | $350.88 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-350.85 | $701.73 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-350.85 | $1,052.58 |
| 07/01/2004 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,403.43 | $1,403.43 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-321.02 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-321.02 | $321.02 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-321.02 | $642.04 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-321.02 | $963.06 |
| 07/01/2003 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,284.08 | $1,284.08 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-306.47 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-306.47 | $306.47 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-306.47 | $612.94 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-306.47 | $919.41 |
| 07/01/2002 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,225.88 | $1,225.88 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-303.49 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-303.47 | $303.49 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-303.47 | $606.96 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-303.47 | $910.43 |
| 07/01/2001 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,213.90 | $1,213.90 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-300.54 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-300.51 | $300.54 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-300.51 | $601.05 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-300.51 | $901.56 |
| 07/01/2000 | BILL | FOGELSON, CHARLES L & KIMBERLE | $1,202.07 | $1,202.07 |
| 03/08/2000 | PAYMENT | 9997 | $-299.05 | $0.00 |
| 01/07/2000 | PAYMENT | 9997 | $-299.02 | $299.05 |
| 11/02/1999 | PAYMENT | 22 | $-639.90 | $598.07 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $29.90 | $1,237.97 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.96 | $1,208.07 |
| 07/01/1999 | BILL | TRUTE, BRIAN L & M KATHY | $1,196.11 | $1,196.11 |
| 03/11/1999 | PAYMENT | TRUTE, BRIAN L & M K | $-292.21 | $0.00 |
| 01/14/1999 | PAYMENT | TRUTE, BRIAN L & M K | $-292.18 | $292.21 |
| 10/09/1998 | PAYMENT | TRUTE, BRIAN L & M K | $-292.18 | $584.39 |
| 08/25/1998 | PAYMENT | TRUTE, BRIAN L & M K | $-292.18 | $876.57 |
| 07/01/1998 | BILL | TRUTE, BRIAN L & M KATHY | $1,168.75 | $1,168.75 |
| 04/03/1998 | PAYMENT | TRUTE, BRIAN L & M K | $-293.85 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.30 | $293.85 |
| 02/02/1998 | PAYMENT | TRUTE, BRIAN L & M K | $-293.84 | $282.55 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.30 | $576.39 |
| 01/13/1998 | PAYMENT | TRUTE, BRIAN L & M K | $-293.84 | $565.09 |
| 01/13/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $858.93 |
| 11/05/1997 | PAYMENT | TRUTE, BRIAN L & M K | $-293.84 | $858.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.30 | $1,152.77 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.30 | $1,141.47 |
| 07/01/1997 | BILL | TRUTE, BRIAN L & M KATHY | $1,130.17 | $1,130.17 |
| 03/25/1997 | PAYMENT | STEWART TITLE | $-617.63 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.86 | $617.63 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.54 | $588.77 |
| 11/12/1996 | PAYMENT | TRUTE, BRIAN L & M K | $-300.14 | $577.23 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.54 | $877.37 |
| 09/03/1996 | PAYMENT | TRUTE, BRIAN L & M K | $-288.60 | $865.83 |
| 07/01/1996 | BILL | TRUTE, BRIAN L & M KATHY | $1,154.43 | $1,154.43 |
| 03/06/1996 | PAYMENT | $-297.64 | $0.00 | |
| 01/08/1996 | PAYMENT | $-297.63 | $297.64 | |
| 10/03/1995 | PAYMENT | $-297.63 | $595.27 | |
| 08/21/1995 | PAYMENT | $-297.63 | $892.90 | |
| 07/01/1995 | BILL | TRUTE, BRIAN L & M KATHY | $1,190.53 | $1,190.53 |
| 03/08/1995 | PAYMENT | $-250.58 | $0.00 | |
| 01/13/1995 | PAYMENT | $-250.55 | $250.58 | |
| 09/09/1994 | PAYMENT | $-250.55 | $501.13 | |
| 08/18/1994 | PAYMENT | $-250.55 | $751.68 | |
| 07/01/1994 | BILL | TRUTE, BRIAN L & M KATHY | $1,002.23 | $1,002.23 |
| 01/03/1994 | PAYMENT | $-465.54 | $0.00 | |
| 08/20/1993 | PAYMENT | $-465.52 | $465.54 | |
| 07/01/1993 | BILL | TRUTE, BRIAN L & M KATHY | $931.06 | $931.06 |
| 01/04/1993 | PAYMENT | $-417.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-417.18 | $417.19 | |
| 07/01/1992 | BILL | TRUTE, BRIAN L & M KATHY | $834.37 | $834.37 |
| 09/03/1991 | PAYMENT | $-98.92 | $0.00 | |
| 08/21/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $98.92 |
| 07/01/1991 | BILL | TRUTE, BRIAN | $98.92 | $98.92 |