Tax Account 1221-19-002-030
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,570.44 |
| Total | $1,570.44 |
| Paid | $1,570.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,480.16 | $0.00 | $0.00 | $1,480.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,370.53 | $0.00 | $0.00 | $1,370.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,269.02 | $0.00 | $0.00 | $1,269.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,175.01 | $0.00 | $0.00 | $1,175.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,136.37 | $0.00 | $0.00 | $1,136.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,096.89 | $0.00 | $0.00 | $1,096.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,046.66 | $0.00 | $0.00 | $1,046.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $0.00 | $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 |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | FAGAN, MEL & MEREDITH CHECK 1117 | $-1,570.44 | $0.00 |
| 07/16/2025 | BILL | FAGAN, MEL & MEREDITH | $1,570.44 | $1,570.44 |
| 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 |
