Tax Account 1220-24-701-054
Owners
FITZGERALD-WERMES REVOC TRUSTS
1977 LACEY CT
GARDNERVILLE, NV 89410
FITZGERALD-WERMES, K & P TTEE
FITZGERALD-WERMES REV TRUST 50%
FITZGERALD-WERMES, KIMBERLY
FITZGERALD-WERMES REV TRUST 50%
FITZGERALD-WERMES, PAMELA
Account Summary
| Account ID | 1220-24-701-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1977 LACEY CT GEN CO/CWS/MOSQ |
| Balance | $4,066.68 |
| Currently Due | $1,355.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,422.53 |
| Total | $5,422.53 |
| Paid | $1,355.85 |
| Balance | $4,066.68 |
| Due | $1,355.56 |
| 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 | $5,082.82 | $0.00 | $5,082.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,787.39 | $0.00 | $4,787.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,456.75 | $0.00 | $4,456.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,399.26 | $0.00 | $4,399.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,246.39 | $0.00 | $4,246.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,111.68 | $0.00 | $4,111.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,996.38 | $0.00 | $3,996.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,895.11 | $0.00 | $3,895.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,887.34 | $0.00 | $3,887.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,766.79 | $0.00 | $3,766.79 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,355.85 | $4,066.68 |
| 07/15/2024 | BILL | FITZGERALD-WERMES REVOC TRUSTS | $5,422.53 | $5,422.53 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,270.63 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,270.63 | $1,270.63 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,270.63 | $2,541.26 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,270.93 | $3,811.89 |
| 07/14/2023 | BILL | FITZGERALD-WERMES REVOC TRUSTS | $5,082.82 | $5,082.82 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,196.84 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,196.84 | $1,196.84 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,196.84 | $2,393.68 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,196.87 | $3,590.52 |
| 07/19/2022 | BILL | FITZGERALD-WERMES, K & P TTEE | $4,787.39 | $4,787.39 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,114.18 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,114.18 | $1,114.18 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,114.18 | $2,228.36 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,114.21 | $3,342.54 |
| 07/14/2021 | BILL | FITZGERALD-WERMES, K & P TTEE | $4,456.75 | $4,456.75 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,099.81 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,099.81 | $1,099.81 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,099.81 | $2,199.62 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,099.83 | $3,299.43 |
| 07/13/2020 | BILL | FITZGERALD-WERMES, K & P TTEE | $4,399.26 | $4,399.26 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,061.59 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,061.59 | $1,061.59 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,061.59 | $2,123.18 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,061.62 | $3,184.77 |
| 07/15/2019 | BILL | WERMES, PAMELA FITZGERALD- ETA | $4,246.39 | $4,246.39 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,027.92 | $0.00 |
| 11/20/2018 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-1,027.92 | $1,027.92 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,027.92 | $2,055.84 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,027.92 | $3,083.76 |
| 07/12/2018 | BILL | WERMES, PAMELA FITZGERALD- ETA | $4,111.68 | $4,111.68 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-999.09 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-999.09 | $999.09 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-999.09 | $1,998.18 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-999.11 | $2,997.27 |
| 07/14/2017 | BILL | WERMES, PAMELA FITZGERALD- ETA | $3,996.38 | $3,996.38 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.77 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.77 | $973.77 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.77 | $1,947.54 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.80 | $2,921.31 |
| 07/12/2016 | BILL | WERMES, PAMELA FITZGERALD- ETA | $3,895.11 | $3,895.11 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-971.83 | $0.00 |
| 12/17/2015 | PAYMENT | WESTERN TITLE CHECK | $-971.83 | $971.83 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-971.83 | $1,943.66 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-971.85 | $2,915.49 |
| 07/14/2015 | BILL | WERMES, KIMBERLY FITZGERALD-* | $3,887.34 | $3,887.34 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-941.69 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-941.69 | $941.69 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-941.69 | $1,883.38 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-941.72 | $2,825.07 |
| 07/17/2014 | BILL | WERMES, KIMBERLY FITZGERALD-* | $3,766.79 | $3,766.79 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-914.27 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-914.27 | $914.27 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-914.27 | $1,828.54 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-914.27 | $2,742.81 |
| 07/16/2013 | BILL | WERMES, KIMBERLY FITZGERALD-* | $3,657.08 | $3,657.08 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-913.73 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-913.73 | $913.73 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-913.73 | $1,827.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-913.74 | $2,741.19 |
| 07/13/2012 | BILL | WERMES, KIMBERLY FITZGERALD-* | $3,654.93 | $3,654.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-940.33 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-940.33 | $940.33 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-940.33 | $1,880.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-940.36 | $2,820.99 |
| 07/15/2011 | BILL | WERMES, KIMBERLY FITZGERALD-* | $3,761.35 | $3,761.35 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-977.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-977.29 | $977.29 |
| 09/08/2010 | PAYMENT | NO NEV TITLE CHECK | $-977.29 | $1,954.58 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-977.29 | $2,931.87 |
| 07/14/2010 | BILL | FITZGERALD-WERMES, PAMELA ET A | $3,909.16 | $3,909.16 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,199.21 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,199.21 | $1,199.21 |
| 10/05/2009 | PAYMENT | GUILD MTG COMPANY CHECK | $-1,199.21 | $2,398.42 |
| 09/10/2009 | PAYMENT | NO NEV TITLE CHECK | $-1,247.19 | $3,597.63 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $47.97 | $4,844.82 |
| 07/13/2009 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $4,796.85 | $4,796.85 |
| 08/25/2008 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE CHECK | $-9,151.82 | $0.00 |
| 07/18/2008 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $4,960.56 | $9,151.82 |
| 07/08/2008 | INTEREST | Interest to date | $353.27 | $4,191.26 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $219.43 | $3,837.99 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $115.24 | $3,618.56 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $46.10 | $3,503.32 |
| 08/13/2007 | PAYMENT | JOHNSON, KIRK A & GINA LEE TTE | $-1,152.40 | $3,457.22 |
| 07/01/2007 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $4,609.62 | $4,609.62 |
| 06/12/2007 | PAYMENT | JOHNSON, KIRK A & GI | $-1,820.93 | $0.00 |
| 06/12/2007 | INTEREST | Interest to date | $135.68 | $1,820.93 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $121.36 | $1,685.25 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $65.16 | $1,563.89 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.20 | $1,498.73 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.48 | $1,462.53 |
| 07/01/2006 | BILL | JOHNSON, KIRK A & GINA LEE TTE | $1,448.05 | $1,448.05 |