Tax Account 1220-24-801-018

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Owners

FEHR FAMILY TRUST 2023
633 APPALOOSA LN
GARDNERVILLE, NV 89410

FEHR, RANSOM W & ALICIA A

Account Summary

Account ID	1220-24-801-018
Account Type	Real Estate
Location	633 APPALOOSA LN GEN CO/CWS/MOSQ
Balance	$3,079.14
Currently Due	$1,026.38

Account ID

1220-24-801-018

Account Type

Real Estate

Location

633 APPALOOSA LN
GEN CO/CWS/MOSQ

Balance

$3,079.14

Currently Due

$1,026.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,105.81
Total	$4,105.81
Paid	$1,026.67
Balance	$3,079.14
Due	$1,026.38
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

$4,105.81

Total

$4,105.81

Paid

$1,026.67

Balance

$3,079.14

Due

$1,026.38

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	$1,026.67	$0.00	$1,026.67	$1,026.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,026.38	$0.00	$1,026.38	$0.00	$1,026.38
3	01/06/2025	01/16/2025	Due	$1,026.38	$0.00	$1,026.38	$0.00	$2,052.76
4	03/03/2025	03/13/2025	Due	$1,026.38	$0.00	$1,026.38	$0.00	$3,079.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,986.18	$0.00	$3,986.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,905.10	$0.00	$3,905.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,246.71	$0.00	$4,246.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,124.83	$0.00	$4,124.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,004.69	$0.00	$4,004.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,888.05	$0.00	$3,888.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,062.27	$0.00	$3,062.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$703.13	$199.29	$902.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$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	FREEDOM MORTGAGE WT CORE -	$-1,026.67	$3,079.14
07/15/2024	BILL	FEHR FAMILY TRUST 2023	$4,105.81	$4,105.81
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-996.49	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-996.49	$996.49
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-996.49	$1,992.98
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-996.71	$2,989.47
07/14/2023	BILL	FEHR FAMILY TRUST 2023	$3,986.18	$3,986.18
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-976.27	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-976.27	$976.27
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-976.27	$1,952.54
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-976.29	$2,928.81
07/19/2022	BILL	FEHR, RANSOM W & ALICIA A	$3,905.10	$3,905.10
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,061.67	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,061.67	$1,061.67
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,061.67	$2,123.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,061.70	$3,185.01
07/14/2021	BILL	BROWN, RICHARD D & PAMELA K	$4,246.71	$4,246.71
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,031.20	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,031.20	$1,031.20
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,031.20	$2,062.40
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,031.23	$3,093.60
07/13/2020	BILL	BROWN, RICHARD D & PAMELA K	$4,124.83	$4,124.83
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,001.17	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,001.17	$1,001.17
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,001.17	$2,002.34
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,001.18	$3,003.51
07/15/2019	BILL	BROWN, RICHARD D & PAMELA K	$4,004.69	$4,004.69
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-972.01	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-972.01	$972.01
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-972.01	$1,944.02
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-972.02	$2,916.03
07/12/2018	BILL	BROWN, RICHARD & DOVER, PAMELA	$3,888.05	$3,888.05
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-765.56	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-765.56	$765.56
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-765.56	$1,531.12
07/27/2017	PAYMENT	WESTERN TITLE CHECK	$-765.59	$2,296.68
07/18/2017	PAYMENT	WESTERN TITLE CHECK	$-902.42	$3,062.27
07/18/2017	AMENDMENT	remove june int to post kp	$-5.86	$3,964.69
07/17/2017	INTEREST	Monthly Interest	$5.86	$3,970.55
07/14/2017	BILL	BROWN, RICHARD & DOVER, PAMELA	$3,062.27	$3,964.69
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$902.42
06/05/2017	INTEREST	Monthly Interest	$70.31	$888.42
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$818.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.22	$808.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.64	$759.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.58	$727.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.03	$710.16
07/12/2016	BILL	WEST RIDGE HOMES INC	$703.13	$703.13
02/18/2016	PAYMENT	SCOTT, NORMAN CHECK	$-175.78	$0.00
01/08/2016	PAYMENT	SCOTT, ROBERT D CHECK	$-175.78	$175.78
10/01/2015	PAYMENT	SCOTT, ROBERT D CHECK	$-175.78	$351.56
08/21/2015	PAYMENT	SCOTT, ROBERT D CHECK	$-175.79	$527.34
07/14/2015	BILL	SCOTT, ROBERT D	$703.13	$703.13
03/05/2015	PAYMENT	SCOTT, ROBERT D CHECK	$-175.78	$0.00
01/15/2015	PAYMENT	SCOTT, ROBERT D CHECK	$-175.78	$175.78
10/09/2014	PAYMENT	SCOTT, ROBERT D CHECK	$-175.78	$351.56
08/14/2014	PAYMENT	SCOTT, ROBERT D CHECK	$-175.79	$527.34
07/17/2014	BILL	SCOTT, ROBERT D	$703.13	$703.13
02/11/2014	PAYMENT	SCOTT, ROBERT D CHECK	$-175.78	$0.00
01/08/2014	PAYMENT	SCOTT, ROBERT D CHECK	$-175.78	$175.78
10/07/2013	PAYMENT	SCOTT, ROBERT D CHECK	$-175.78	$351.56
08/15/2013	PAYMENT	SCOTT, SANDRA CHECK	$-175.79	$527.34
07/16/2013	BILL	SCOTT, ROBERT D	$703.13	$703.13
02/06/2013	PAYMENT	SCOTT, ROBERT D CHECK	$-175.78	$0.00
01/04/2013	PAYMENT	SCOTT, SANDY CHECK	$-175.78	$175.78
10/03/2012	PAYMENT	SCOTT, ROBERT D CHECK	$-175.78	$351.56
08/24/2012	PAYMENT	SCOTT, ROBERT D CHECK	$-175.79	$527.34
07/13/2012	BILL	SCOTT, ROBERT D	$703.13	$703.13
03/09/2012	PAYMENT	SCOTT, ROBERT D CHECK	$-188.33	$0.00
01/11/2012	PAYMENT	SCOTT, ROBERT D CHECK	$-188.33	$188.33
10/03/2011	PAYMENT	SCOTT, ROBERT D CHECK	$-188.33	$376.66
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-188.36	$564.99
07/15/2011	BILL	SCOTT, ROBERT D	$753.35	$753.35
03/08/2011	PAYMENT	SCOTT, ROBERT D CHECK	$-222.37	$0.00
01/04/2011	PAYMENT	SCOTT, ROBERT D CHECK	$-222.37	$222.37
10/05/2010	PAYMENT	SCOTT, ROBERT D CHECK	$-222.37	$444.74
08/17/2010	PAYMENT	SCOTT, ROBERT D CHECK	$-222.39	$667.11
07/14/2010	BILL	SCOTT, ROBERT D	$889.50	$889.50
03/01/2010	PAYMENT	SCOTT, ROBERT D CHECK	$-331.97	$0.00
01/05/2010	PAYMENT	SCOTT, ROBERT D CHECK	$-331.97	$331.97
10/01/2009	PAYMENT	SCOTT, ROBERT D CHECK	$-331.97	$663.94
08/17/2009	PAYMENT	SCOTT, ROBERT D CHECK	$-332.00	$995.91
07/13/2009	BILL	SCOTT, ROBERT D	$1,327.91	$1,327.91
03/03/2009	PAYMENT	SCOTT, ROBERT D CHECK	$-382.65	$0.00
01/06/2009	PAYMENT	SCOTT, ROBERT D CHECK	$-382.65	$382.65
10/06/2008	PAYMENT	SCOTT, ROBERT D CHECK	$-382.65	$765.30
08/18/2008	PAYMENT	SCOTT, ROBERT D CHECK	$-382.67	$1,147.95
07/18/2008	BILL	SCOTT, ROBERT D	$1,530.62	$1,530.62
03/03/2008	PAYMENT	SCOTT, ROBERT D	$-354.32	$0.00
12/28/2007	PAYMENT	SCOTT, ROBERT D	$-354.32	$354.32
09/21/2007	PAYMENT	SCOTT, ROBERT D	$-354.32	$708.64
08/10/2007	PAYMENT	SCOTT, ROBERT D	$-354.32	$1,062.96
07/01/2007	BILL	SCOTT, ROBERT D	$1,417.28	$1,417.28
07/27/2006	PAYMENT	SCOTT, NORMAN J & S	$-1,312.29	$0.00
07/01/2006	BILL	SCOTT, NORMAN J & S S	$1,312.29	$1,312.29