Tax Account 1221-19-002-030

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Owners

FAGAN, MEL & MEREDITH
947 PIOCHE LN
GARDNERVILLE, NV 89460

FAGAN, MEL

FAGAN, MEREDITH

Account Summary

Account ID	1221-19-002-030
Account Type	Real Estate
Location	2002 PALOMINO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-002-030

Account Type

Real Estate

Location

2002 PALOMINO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.16
Total	$1,480.16
Paid	$1,480.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,480.16

Total

$1,480.16

Paid

$1,480.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.25	$0.00	$370.25	$370.25	$0.00
2	10/07/2024	10/17/2024	Paid	$369.97	$0.00	$369.97	$369.97	$0.00
3	01/06/2025	01/16/2025	Paid	$369.97	$0.00	$369.97	$369.97	$0.00
4	03/03/2025	03/13/2025	Paid	$369.97	$0.00	$369.97	$369.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.53	$0.00	$1,370.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,269.02	$0.00	$1,269.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,175.01	$0.00	$1,175.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,136.37	$0.00	$1,136.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,096.89	$0.00	$1,096.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,046.66	$0.00	$1,046.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 10023	$-1,480.16	$0.00
07/15/2024	BILL	FAGAN, MEL & MEREDITH	$1,480.16	$1,480.16
07/27/2023	PAYMENT	FAGAN, MEL & MEREDITH CHECK 2671	$-1,370.53	$0.00
07/14/2023	BILL	FAGAN, MEL & MEREDITH	$1,370.53	$1,370.53
08/02/2022	PAYMENT	FAGAN, MELVIN & MEREDITH CHECK 1057	$-1,269.02	$0.00
07/19/2022	BILL	FAGAN, MEL & MEREDITH	$1,269.02	$1,269.02
08/03/2021	PAYMENT	FAGAN, MEREDITH CHECK	$-1,175.01	$0.00
07/14/2021	BILL	FAGAN, MEL & MEREDITH	$1,175.01	$1,175.01
03/01/2021	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-284.09	$0.00
01/05/2021	PAYMENT	FAGAN, MEREDITH CHECK	$-284.09	$284.09
10/05/2020	PAYMENT	FAGAN, MEREDITH CHECK	$-284.09	$568.18
08/03/2020	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-284.10	$852.27
07/13/2020	BILL	FAGAN, MEL & MEREDITH	$1,136.37	$1,136.37
03/05/2020	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-274.22	$0.00
01/06/2020	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-274.22	$274.22
10/03/2019	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-274.22	$548.44
08/07/2019	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-274.23	$822.66
07/15/2019	BILL	FAGAN, MEL & MEREDITH	$1,096.89	$1,096.89
03/06/2019	PAYMENT	FAGAN, MEREDITH CHECK	$-261.66	$0.00
01/07/2019	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-261.66	$261.66
10/02/2018	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-261.66	$523.32
07/31/2018	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-261.68	$784.98
07/12/2018	BILL	FAGAN, MEL & MEREDITH	$1,046.66	$1,046.66
03/07/2018	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$0.00
01/09/2018	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$251.11
10/05/2017	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$502.22
08/02/2017	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.14	$753.33
07/14/2017	BILL	FAGAN, MEL & MEREDITH	$1,004.47	$1,004.47
03/15/2017	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$0.00
01/17/2017	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$251.11
10/02/2016	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$502.22
08/19/2016	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.14	$753.33
07/12/2016	BILL	FAGAN, MEL & MEREDITH	$1,004.47	$1,004.47
02/18/2016	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$0.00
01/15/2016	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$251.11
10/13/2015	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$502.22
08/20/2015	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.14	$753.33
07/14/2015	BILL	FAGAN, MEL & MEREDITH	$1,004.47	$1,004.47
03/12/2015	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$0.00
01/15/2015	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$251.11
10/09/2014	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$502.22
08/18/2014	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.14	$753.33
07/17/2014	BILL	FAGAN, MEL & MEREDITH	$1,004.47	$1,004.47
03/13/2014	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$0.00
01/16/2014	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$251.11
10/14/2013	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$502.22
08/19/2013	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.14	$753.33
07/16/2013	BILL	FAGAN, MEL & MEREDITH	$1,004.47	$1,004.47
03/14/2013	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$0.00
01/17/2013	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$251.11
10/01/2012	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.11	$502.22
08/23/2012	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-251.14	$753.33
07/13/2012	BILL	FAGAN, MEL & MEREDITH	$1,004.47	$1,004.47
02/22/2012	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-276.22	$0.00
01/11/2012	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-276.22	$276.22
10/14/2011	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-276.22	$552.44
08/19/2011	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-276.25	$828.66
07/15/2011	BILL	FAGAN, MEL & MEREDITH	$1,104.91	$1,104.91
03/11/2011	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-321.20	$0.00
01/11/2011	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-321.20	$321.20
10/15/2010	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-321.20	$642.40
08/20/2010	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-321.23	$963.60
07/14/2010	BILL	FAGAN, MEL & MEREDITH	$1,284.83	$1,284.83
03/11/2010	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-320.28	$0.00
01/11/2010	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-320.28	$320.28
10/16/2009	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-320.28	$640.56
08/25/2009	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-320.31	$960.84
07/13/2009	BILL	FAGAN, MEL & MEREDITH	$1,281.15	$1,281.15
02/24/2009	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-296.56	$0.00
01/13/2009	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-296.56	$296.56
10/17/2008	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-296.56	$593.12
08/25/2008	PAYMENT	FAGAN, MEL & MEREDITH CHECK	$-296.58	$889.68
07/18/2008	BILL	FAGAN, MEL & MEREDITH	$1,186.26	$1,186.26
03/10/2008	PAYMENT	FAGAN, MEL & MEREDIT	$-274.60	$0.00
12/31/2007	PAYMENT	FAGAN, MEL & MEREDIT	$-274.57	$274.60
10/06/2007	PAYMENT	FAGAN	$-274.57	$549.17
08/25/2007	PAYMENT	FAGAN	$-274.57	$823.74
07/01/2007	BILL	FAGAN, MEL & MEREDITH	$1,098.31	$1,098.31
03/12/2007	PAYMENT	FAGAN, MEL & MEREDIT	$-254.28	$0.00
01/12/2007	PAYMENT	FAGAN, MEL & MEREDIT	$-254.25	$254.28
10/06/2006	PAYMENT	FAGAN, MEL & MEREDIT	$-254.25	$508.53
08/16/2006	PAYMENT	FAGAN, MEL & MEREDIT	$-254.25	$762.78
07/01/2006	BILL	FAGAN, MEL & MEREDITH	$1,017.03	$1,017.03
03/01/2006	PAYMENT	FAGAN, MEL & MEREDIT	$-480.27	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.42	$480.27
09/27/2005	PAYMENT	FAGAN, MEL & MEREDIT	$-235.42	$470.85
08/22/2005	PAYMENT	FAGAN, MEL & MEREDIT	$-235.42	$706.27
07/01/2005	BILL	FAGAN, MEL & MEREDITH	$941.69	$941.69
03/15/2005	PAYMENT	FAGAN, MEL & MEREDIT	$-238.59	$0.00
01/06/2005	PAYMENT	FAGAN, MEL & MEREDIT	$-238.59	$238.59
09/28/2004	PAYMENT	FAGAN, MEL & MEREDIT	$-238.59	$477.18
08/16/2004	PAYMENT	FAGAN, MEL & MEREDIT	$-238.59	$715.77
07/01/2004	BILL	FAGAN, MEL & MEREDITH	$954.36	$954.36
03/01/2004	PAYMENT	MEL FAGAN	$-207.16	$0.00
12/01/2003	PAYMENT	FAGAN, MEL & MEREDIT	$-207.14	$207.16
11/13/2003	PAYMENT	FAGAN, MEL & MEREDIT	$-215.43	$414.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.29	$629.73
08/11/2003	PAYMENT	FAGAN, MEL & MEREDIT	$-207.14	$621.44
07/01/2003	BILL	FAGAN, MEL & MEREDITH	$828.58	$828.58