Tax Account 1220-25-510-006

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Owners

FOGERSON, DAVID W & ANJANETTE B
601 STAGECOACH RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-25-510-006
Account Type	Real Estate
Location	601 STAGECOACH RD GEN CO/CWS/MOSQ
Balance	$876.67
Currently Due	$0.00

Account ID

1220-25-510-006

Account Type

Real Estate

Location

601 STAGECOACH RD
GEN CO/CWS/MOSQ

Balance

$876.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,507.00
Total	$3,507.00
Paid	$2,630.33
Balance	$876.67
Due	$0.00
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

$3,507.00

Total

$3,507.00

Paid

$2,630.33

Balance

$876.67

Due

$0.00

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	$876.99	$0.00	$876.99	$876.99	$0.00
2	10/07/2024	10/17/2024	Paid	$876.67	$0.00	$876.67	$876.67	$0.00
3	01/06/2025	01/16/2025	Paid	$876.67	$0.00	$876.67	$876.67	$0.00
4	03/03/2025	03/13/2025	Due	$876.67	$0.00	$876.67	$0.00	$876.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,404.84	$0.00	$3,404.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,305.66	$0.00	$3,305.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,209.39	$0.00	$3,209.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,115.91	$0.00	$3,115.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,025.17	$0.00	$3,025.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,937.05	$0.00	$2,937.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,851.50	$0.00	$2,851.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,779.25	$0.00	$2,779.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,773.70	$0.00	$2,773.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,692.91	$0.00	$2,692.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-876.67	$876.67
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-876.67	$1,753.34
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-876.99	$2,630.01
07/15/2024	BILL	FOGERSON, DAVID W & ANJANETTE B	$3,507.00	$3,507.00
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-851.14	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-851.14	$851.14
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-851.14	$1,702.28
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-851.42	$2,553.42
07/14/2023	BILL	FOGERSON, DAVID W & ANJANETTE B	$3,404.84	$3,404.84
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-826.41	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-826.41	$826.41
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-826.41	$1,652.82
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-826.43	$2,479.23
07/19/2022	BILL	FOGERSON, DAVID W & ANJANETTE	$3,305.66	$3,305.66
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-802.34	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-802.34	$802.34
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-802.34	$1,604.68
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-802.37	$2,407.02
07/14/2021	BILL	FOGERSON, DAVID W & ANJANETTE	$3,209.39	$3,209.39
02/11/2021	PAYMENT	TICOR TITLE CHECK	$-778.97	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.97	$778.97
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-778.97	$1,557.94
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.00	$2,336.91
07/13/2020	BILL	FOGERSON, DAVID W & ANJANETTE	$3,115.91	$3,115.91
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.29	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.29	$756.29
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.29	$1,512.58
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.30	$2,268.87
07/15/2019	BILL	FOGERSON, DAVID W & ANJANETTE	$3,025.17	$3,025.17
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.26	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.26	$734.26
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.26	$1,468.52
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.27	$2,202.78
07/12/2018	BILL	FOGERSON, DAVID W & ANJANETTE	$2,937.05	$2,937.05
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.87	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.87	$712.87
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.87	$1,425.74
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.89	$2,138.61
07/14/2017	BILL	FOGERSON, DAVID W & ANJANETTE	$2,851.50	$2,851.50
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-694.81	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-694.81	$694.81
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-694.81	$1,389.62
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-694.82	$2,084.43
07/12/2016	BILL	FOGERSON, DAVID W & ANJANETTE	$2,779.25	$2,779.25
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.42	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.42	$693.42
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.42	$1,386.84
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.44	$2,080.26
07/14/2015	BILL	FOGERSON, DAVID W & ANJANETTE	$2,773.70	$2,773.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.22	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.22	$673.22
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.22	$1,346.44
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.25	$2,019.66
07/17/2014	BILL	FOGERSON, DAVID W & ANJANETTE	$2,692.91	$2,692.91
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.62	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.62	$653.62
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.62	$1,307.24
07/23/2013	PAYMENT	CAPITAL TITLE CO CHECK	$-653.63	$1,960.86
07/16/2013	BILL	CEGLIA, KENNETH P & KATHLEEN R	$2,614.49	$2,614.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-634.58	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-634.58	$634.58
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-634.58	$1,269.16
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-634.60	$1,903.74
07/13/2012	BILL	CEGLIA, KENNETH P & KATHLEEN R	$2,538.34	$2,538.34
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-616.08	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-616.08	$616.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-616.08	$1,232.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-616.08	$1,848.24
07/15/2011	BILL	CEGLIA, KENNETH P & KATHLEEN R	$2,464.32	$2,464.32
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-598.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-598.15	$598.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-598.15	$1,196.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-598.18	$1,794.45
07/14/2010	BILL	CEGLIA, KENNETH P & KATHLEEN R	$2,392.63	$2,392.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-580.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-580.73	$580.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-580.73	$1,161.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-580.76	$1,742.19
07/13/2009	BILL	CEGLIA, KENNETH P & KATHLEEN R	$2,322.95	$2,322.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-563.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-563.82	$563.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-563.82	$1,127.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-563.82	$1,691.46
07/18/2008	BILL	CEGLIA, KENNETH P & KATHLEEN R	$2,255.28	$2,255.28
02/29/2008	PAYMENT	WELLS FARGO	$-547.41	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-547.38	$547.41
09/26/2007	PAYMENT	WELLS FARGO	$-547.38	$1,094.79
07/30/2007	PAYMENT	WELLS FARGO	$-547.38	$1,642.17
07/01/2007	BILL	CEGLIA, KENNETH P & KATHLEEN R	$2,189.55	$2,189.55
03/06/2007	PAYMENT	WELLS FARGO	$-531.48	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-531.45	$531.48
09/29/2006	PAYMENT	WELLS FARGO	$-531.45	$1,062.93
08/03/2006	PAYMENT	WELLS FARGO	$-531.45	$1,594.38
07/01/2006	BILL	CEGLIA, KENNETH P & KATHLEEN R	$2,125.83	$2,125.83
02/28/2006	PAYMENT	WELLS FARGO	$-516.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-515.97	$516.00
09/30/2005	PAYMENT	WELLS FARGO	$-515.97	$1,031.97
08/12/2005	PAYMENT	WELLS FARGO	$-515.97	$1,547.94
07/01/2005	BILL	CEGLIA, KENNETH P & KATHLEEN R	$2,063.91	$2,063.91
02/28/2005	PAYMENT	WELLS FARGO	$-521.18	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-521.15	$521.18
09/30/2004	PAYMENT	CHASE	$-521.15	$1,042.33
08/11/2004	PAYMENT	CHASE	$-521.15	$1,563.48
07/01/2004	BILL	CEGLIA, KENNETH P & KATHLEEN R	$2,084.63	$2,084.63
02/25/2004	PAYMENT	CHASE	$-494.03	$0.00
12/31/2003	PAYMENT	CHASE	$-494.03	$494.03
10/02/2003	PAYMENT	CHASE	$-494.03	$988.06
08/15/2003	PAYMENT	CHASE	$-494.03	$1,482.09
07/01/2003	BILL	CEGLIA, KENNETH P & KATHLEEN R	$1,976.12	$1,976.12
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-407.12	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-407.12	$407.12
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-407.12	$814.24
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-407.12	$1,221.36
07/01/2002	BILL	CEGLIA, KENNETH P & KATHLEEN R	$1,628.48	$1,628.48
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-402.71	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-402.70	$402.71
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-402.70	$805.41
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-402.70	$1,208.11
07/01/2001	BILL	CEGLIA, KENNETH P & KATHLEEN R	$1,610.81	$1,610.81
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-398.79	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-398.77	$398.79
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-398.77	$797.56
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-398.77	$1,196.33
07/01/2000	BILL	CEGLIA, KENNETH P & KATHLEEN R	$1,595.10	$1,595.10
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-396.80	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-396.80	$396.80
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-396.80	$793.60
08/27/1999	PAYMENT	COLONIAL MTGE	$-396.80	$1,190.40
07/01/1999	BILL	CEGLIA, KENNETH P & KATHLEEN R	$1,587.20	$1,587.20
02/08/1999	PAYMENT	44	$-93.18	$0.00
12/30/1998	PAYMENT	K CEGLIA	$-93.17	$93.18
10/06/1998	PAYMENT	PINE NUT TRUST	$-93.17	$186.35
08/21/1998	PAYMENT	MARQUIS TITLE	$-93.17	$279.52
07/01/1998	BILL	PINE NUT TRUST	$372.69	$372.69
03/02/1998	PAYMENT	PINE NUT TRUST	$-85.24	$0.00
01/20/1998	PAYMENT	PINE NUT TRUST	$-88.62	$85.24
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.41	$173.86
10/07/1997	PAYMENT	PINE NUT TRUST	$-85.21	$170.45
08/20/1997	PAYMENT	PINE NUT TRUST	$-85.21	$255.66
07/01/1997	BILL	PINE NUT TRUST	$340.87	$340.87
03/10/1997	PAYMENT	PINE NUT TRUST	$-87.07	$0.00
01/07/1997	PAYMENT	PINE NUT TRUST	$-87.04	$87.07
10/14/1996	PAYMENT	PINE NUT TRUST	$-87.04	$174.11
08/21/1996	PAYMENT	PINE NUT TRUST	$-87.04	$261.15
07/01/1996	BILL	PINE NUT TRUST	$348.19	$348.19
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-90.72	$0.00
01/08/1996	PAYMENT		$-90.70	$90.72
10/05/1995	PAYMENT		$-90.70	$181.42
08/24/1995	PAYMENT		$-90.70	$272.12
07/01/1995	BILL	PINE NUT TRUST	$362.82	$362.82
03/22/1995	PAYMENT		$-187.13	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.74	$187.13
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.50	$178.39
10/03/1994	PAYMENT		$-87.44	$174.89
08/18/1994	PAYMENT		$-87.44	$262.33
07/01/1994	BILL	PINE NUT TRUST	$349.77	$349.77
03/04/1994	PAYMENT		$-70.67	$0.00
02/23/1994	PAYMENT		$-73.50	$70.67
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.83	$144.17
10/01/1993	PAYMENT		$-70.67	$141.34
08/25/1993	PAYMENT		$-70.67	$212.01
07/01/1993	BILL	PINE NUT TRUST	$282.68	$282.68
03/03/1993	PAYMENT		$-48.40	$0.00
01/22/1993	PAYMENT		$-50.34	$48.40
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$98.74
10/06/1992	PAYMENT		$-48.40	$96.80
08/04/1992	PAYMENT		$-48.40	$145.20
07/01/1992	BILL	PINE NUT TRUST	$193.60	$193.60
03/06/1992	PAYMENT		$-36.84	$0.00
01/13/1992	PAYMENT		$-115.64	$36.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.68	$152.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.47	$148.80
07/01/1991	BILL	PINE NUT TRUST	$147.33	$147.33
07/25/1990	PAYMENT		$-133.10	$0.00
07/01/1990	BILL	PINE NUT TRUST	$133.10	$133.10
09/07/1989	PAYMENT		$-130.24	$0.00
07/01/1989	BILL	PINE NUT TRUST	$130.24	$130.24
07/27/1988	PAYMENT		$-117.16	$0.00
07/01/1988	BILL	PINE NUT TRUST	$117.16	$117.16
11/02/1987	PAYMENT		$-117.79	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.85	$117.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.14	$114.94
07/01/1987	BILL	PINE NUT TRUST	$113.80	$113.80
09/10/1986	PAYMENT		$-133.97	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.33	$133.97
07/01/1986	BILL	PINE NUT TRUST	$132.64	$132.64