Tax Account 1318-15-110-031

Print Page · · Payments Cart · New Search

Owners

FEGERT, KEITH & CHRISTINA
4130 POWDERKEG CI
RENO, NV 89519

FEGERT, KEITH

FEGERT, CHRISTINA

Account Summary

Account ID	1318-15-110-031
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,180.15
Currently Due	$1,060.05

Account ID

1318-15-110-031

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,180.15

Currently Due

$1,060.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,240.42
Total	$4,240.42
Paid	$1,060.27
Balance	$3,180.15
Due	$1,060.05
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,240.42

Total

$4,240.42

Paid

$1,060.27

Balance

$3,180.15

Due

$1,060.05

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$1,060.27	$0.00	$1,060.27	$1,060.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,060.05	$0.00	$1,060.05	$0.00	$1,060.05
3	01/06/2025	01/16/2025	Due	$1,060.05	$0.00	$1,060.05	$0.00	$2,120.10
4	03/03/2025	03/13/2025	Due	$1,060.05	$0.00	$1,060.05	$0.00	$3,180.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,015.42	$0.00	$4,015.42	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,716.48	$0.00	$3,716.48	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,481.48	$0.00	$3,481.48	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,393.72	$0.00	$3,393.72	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,277.56	$0.00	$3,277.56	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,127.93	$0.00	$3,127.93	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,005.13	$0.00	$3,005.13	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,930.62	$102.58	$3,033.20	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,924.40	$58.48	$2,982.88	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,834.44	$0.00	$2,834.44	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,060.27	$3,180.15
07/15/2024	BILL	FEGERT, KEITH & CHRISTINA	$4,240.42	$4,240.42
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,003.81	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,003.81	$1,003.81
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,003.81	$2,007.62
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,003.99	$3,011.43
07/14/2023	BILL	FEGERT, KEITH & CHRISTINA	$4,015.42	$4,015.42
02/27/2023	PAYMENT	CHASE WT CORE -	$-929.11	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-929.11	$929.11
10/07/2022	PAYMENT	CHASE WT CORE -	$-929.11	$1,858.22
08/12/2022	PAYMENT	CHASE WT CORE -	$-929.15	$2,787.33
07/19/2022	BILL	FEGERT, KEITH & CHRISTINA	$3,716.48	$3,716.48
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-870.37	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-870.37	$870.37
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-870.37	$1,740.74
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-870.37	$2,611.11
07/14/2021	BILL	FEGERT, KEITH & CHRISTINA	$3,481.48	$3,481.48
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-848.42	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-848.42	$848.42
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-848.42	$1,696.84
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-848.46	$2,545.26
07/13/2020	BILL	FEGERT, KEITH & CHRISTINA	$3,393.72	$3,393.72
12/11/2019	PAYMENT	GILL, JAMES H TTEE CHECK	$-1,638.78	$0.00
10/10/2019	PAYMENT	GILL, JAMES H TTEE CHECK	$-819.39	$1,638.78
08/29/2019	PAYMENT	Gill Professional Buildong LLC CHECK	$-819.39	$2,458.17
07/15/2019	BILL	GILL, JAMES H TTEE	$3,277.56	$3,277.56
01/08/2019	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-1,563.96	$0.00
08/23/2018	PAYMENT	GILL, JAMES H TTEE CHECK	$-1,563.97	$1,563.96
07/12/2018	BILL	GILL, JAMES H TTEE	$3,127.93	$3,127.93
12/31/2017	PAYMENT	GILL, JAMES H TTEE CHECK	$-1,502.56	$0.00
08/18/2017	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-1,502.57	$1,502.56
07/14/2017	BILL	GILL, JAMES H TTEE	$3,005.13	$3,005.13
04/14/2017	PAYMENT	GILL, JAMES H TTEE CHECK	$-1,567.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.27	$1,567.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.31	$1,494.61
08/09/2016	PAYMENT	gill professional building llc CHECK	$-1,465.32	$1,465.30
07/12/2016	BILL	GILL, JAMES H TTEE	$2,930.62	$2,930.62
01/26/2016	PAYMENT	GILL, JAMES H TTEE CHECK	$-1,491.44	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.24	$1,491.44
12/11/2015	PAYMENT	GILL, JAMES H TTEE CHECK	$-760.34	$1,462.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.24	$2,222.54
08/20/2015	PAYMENT	GILL, JAMES H TTEE CHECK	$-731.10	$2,193.30
07/14/2015	BILL	GILL, JAMES H TTEE	$2,924.40	$2,924.40
01/28/2015	PAYMENT	GILL, JAMES H TTEE CHECK	$-1,210.55	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-811.93	$1,210.55
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-811.96	$2,022.48
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-413.31	$2,834.44
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$811.96	$3,247.75
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$811.93	$2,435.79
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,623.86	$1,623.86
12/12/2014	VOID	GILL, JAMES H TTEE CHECK	$-1,623.86	$0.00
10/14/2014	VOID	GILL PROFESSIONAL BLDG CHECK	$-811.93	$1,623.86
07/25/2014	VOID	GILL, JAMES H TTEE CHECK	$-811.96	$2,435.79
07/17/2014	BILL	GILL, JAMES H TTEE	$3,247.75	$3,247.75
12/30/2013	PAYMENT	GILL, JAMES H TTEE CHECK	$-2,117.36	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.86	$2,117.36
08/13/2013	PAYMENT	GILL, JAMES H TTEE CHECK	$-696.53	$2,089.50
07/16/2013	BILL	GILL, JAMES H TTEE	$2,786.03	$2,786.03
12/26/2012	PAYMENT	GILL, JAMES H TTEE CHECK	$-1,337.86	$0.00
09/27/2012	PAYMENT	GILL PROFESSIONAL BUILDING CHECK	$-668.93	$1,337.86
08/13/2012	PAYMENT	GILL, JAMES H TTEE CHECK	$-668.93	$2,006.79
07/13/2012	BILL	GILL, JAMES H TTEE	$2,675.72	$2,675.72
12/20/2011	PAYMENT	GILL, JAMES H TTEE CHECK	$-1,262.64	$0.00
11/02/2011	PAYMENT	GILL, JAMES H TTEE CHECK	$-656.57	$1,262.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.25	$1,919.21
07/26/2011	PAYMENT	PROFFESSIONAL BLDG CHECK	$-631.34	$1,893.96
07/15/2011	BILL	GILL, JAMES H TTEE	$2,525.30	$2,525.30
01/03/2011	PAYMENT	GILL, JAMES H TTEE CHECK	$-1,196.64	$0.00
10/11/2010	PAYMENT	GILL PROFESSIONAL BLDG CHECK	$-598.32	$1,196.64
08/11/2010	PAYMENT	GILL PROFFESSIONAL BLDG CHECK	$-598.32	$1,794.96
07/14/2010	BILL	GILL, JAMES H TTEE	$2,393.28	$2,393.28
02/01/2010	PAYMENT	GILL PROFESSIONAL BLD CHECK	$-1,695.50	$0.00
02/01/2010	AMENDMENT	waived 3rd pen - tll	$-55.77	$1,695.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.77	$1,751.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.31	$1,695.50
08/26/2009	PAYMENT	GILL, JAMES H TTEE CHECK	$-557.73	$1,673.19
07/13/2009	BILL	GILL, JAMES H TTEE	$2,230.92	$2,230.92
01/08/2009	PAYMENT	GILL, JAMES H CHECK	$-1,005.72	$0.00
10/10/2008	PAYMENT	GILL PROFESSIONAL BLDG CHECK	$-502.86	$1,005.72
08/13/2008	PAYMENT	PROFESSIONAL BLDG CHECK	$-502.86	$1,508.58
07/18/2008	BILL	GILL, JAMES H	$2,011.44	$2,011.44
01/03/2008	PAYMENT	GILL, JAMES H	$-931.14	$0.00
09/17/2007	PAYMENT	GILL PROF BUILDING	$-465.56	$931.14
08/07/2007	PAYMENT	GILL PROFFESSIONAL	$-465.56	$1,396.70
07/01/2007	BILL	GILL, JAMES H	$1,862.26	$1,862.26
03/12/2007	PAYMENT	GILL PROFESSIONAL	$-431.13	$0.00
01/12/2007	PAYMENT	GILL PROFESSIONAL	$-431.11	$431.13
09/18/2006	PAYMENT	GILL PROF BLDG	$-431.11	$862.24
08/11/2006	PAYMENT	PROFESSINAL BLDG	$-431.11	$1,293.35
07/01/2006	BILL	GILL, JAMES H	$1,724.46	$1,724.46
03/10/2006	PAYMENT	GILL PROFESSIONAL	$-399.18	$0.00
01/11/2006	PAYMENT	GILL PROFFESSIONAL B	$-399.18	$399.18
10/11/2005	PAYMENT	GILL, JAMES H	$-399.18	$798.36
08/18/2005	PAYMENT	GILL RPOF BUILDERS	$-399.18	$1,197.54
07/01/2005	BILL	GILL, JAMES H	$1,596.72	$1,596.72
12/23/2004	PAYMENT	GILL, JAMES H	$-744.05	$0.00
10/07/2004	PAYMENT	PROFESSIONAL BLDG	$-372.02	$744.05
08/13/2004	PAYMENT	GILL PROF BLDG	$-372.02	$1,116.07
07/01/2004	BILL	GILL, JAMES H	$1,488.09	$1,488.09
03/05/2004	PAYMENT	GILL PROF BLDG	$-363.07	$0.00
01/12/2004	PAYMENT	GILL, JAMES H	$-363.04	$363.07
10/07/2003	PAYMENT	PROFESSIONAL BLDG	$-363.04	$726.11
08/11/2003	PAYMENT	PROF BLDG	$-363.04	$1,089.15
07/01/2003	BILL	GILL, JAMES H	$1,452.19	$1,452.19
03/06/2003	PAYMENT	GILL PROF BLDG	$-361.58	$0.00
01/13/2003	PAYMENT	GILL PROF BLDG	$-361.58	$361.58
10/07/2002	PAYMENT	GILL PROFESSIONAL	$-361.58	$723.16
08/20/2002	PAYMENT	GILL PROF BLDG	$-361.58	$1,084.74
07/01/2002	BILL	GILL, JAMES H	$1,446.32	$1,446.32
03/07/2002	PAYMENT	GILL PROF BLDG	$-358.45	$0.00
01/11/2002	PAYMENT	GILL PROF BLDG	$-358.45	$358.45
10/03/2001	PAYMENT	GILL PROF BLDG	$-358.45	$716.90
08/21/2001	PAYMENT	GILL PROFF BLDG	$-358.45	$1,075.35
07/01/2001	BILL	GILL, JAMES H	$1,433.80	$1,433.80
12/26/2000	PAYMENT	GILL, JAMES H	$-612.05	$0.00
10/10/2000	PAYMENT	GILL, JAMES H	$-306.01	$612.05
08/22/2000	PAYMENT	GILL, JAMES H	$-306.01	$918.06
07/01/2000	BILL	GILL, JAMES H	$1,224.07	$1,224.07
12/29/1999	PAYMENT	PROFESSIONAL BLDG	$-611.54	$0.00
10/08/1999	PAYMENT	GILL, JAMES H	$-305.77	$611.54
08/10/1999	PAYMENT	GILL, JAMES H	$-305.77	$917.31
07/01/1999	BILL	GILL, JAMES H	$1,223.08	$1,223.08
03/11/1999	PAYMENT	GILL, JAMES H	$-311.23	$0.00
01/05/1999	PAYMENT	GILL, JAMES H	$-311.21	$311.23
10/26/1998	PAYMENT	GILL, JAMES H	$-311.21	$622.44
10/26/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$933.65
08/25/1998	PAYMENT	GILL, JAMES H	$-311.21	$933.65
07/01/1998	BILL	GILL, JAMES H	$1,244.86	$1,244.86
12/15/1997	PAYMENT	GILL, JAMES H	$-611.49	$0.00
10/13/1997	PAYMENT	GILL, JAMES H	$-305.74	$611.49
08/25/1997	PAYMENT	GILL, JAMES H	$-305.74	$917.23
07/01/1997	BILL	GILL, JAMES H	$1,222.97	$1,222.97
03/10/1997	PAYMENT	GILL, JAMES H	$-314.74	$0.00
01/13/1997	PAYMENT	GILL, JAMES H	$-314.74	$314.74
10/21/1996	PAYMENT	GILL, JAMES H	$-314.74	$629.48
08/19/1996	PAYMENT	GILL, JAMES H	$-314.74	$944.22
07/01/1996	BILL	GILL, JAMES H	$1,258.96	$1,258.96
03/06/1996	PAYMENT		$-332.77	$0.00
01/03/1996	PAYMENT		$-332.75	$332.77
10/05/1995	PAYMENT		$-332.75	$665.52
08/22/1995	PAYMENT		$-332.75	$998.27
07/01/1995	BILL	GILL, JAMES H	$1,331.02	$1,331.02
12/16/1994	PAYMENT		$-622.67	$0.00
09/29/1994	PAYMENT		$-311.32	$622.67
08/17/1994	PAYMENT		$-311.32	$933.99
07/01/1994	BILL	GILL, JAMES H	$1,245.31	$1,245.31
12/09/1993	PAYMENT		$-611.87	$0.00
11/12/1993	PAYMENT		$-318.17	$611.87
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.24	$930.04
08/25/1993	PAYMENT		$-305.93	$917.80
07/01/1993	BILL	GILL, JAMES H	$1,223.73	$1,223.73
12/24/1992	PAYMENT		$-604.96	$0.00
10/15/1992	PAYMENT		$-302.48	$604.96
08/25/1992	PAYMENT		$-302.48	$907.44
07/01/1992	BILL	GILL, JAMES H	$1,209.92	$1,209.92
03/09/1992	PAYMENT		$-279.06	$0.00
01/09/1992	PAYMENT		$-279.04	$279.06
10/14/1991	PAYMENT		$-279.04	$558.10
08/29/1991	PAYMENT		$-279.04	$837.14
07/01/1991	BILL	GILL, JAMES H	$1,116.18	$1,116.18
01/08/1991	PAYMENT		$-252.37	$0.00
12/18/1990	PAYMENT		$-252.36	$252.37
10/10/1990	PAYMENT		$-252.36	$504.73
08/15/1990	PAYMENT		$-252.36	$757.09
07/01/1990	BILL	GILL, JAMES H	$1,009.45	$1,009.45
12/22/1989	PAYMENT		$-236.00	$0.00
12/20/1989	PAYMENT		$-235.98	$236.00
10/10/1989	PAYMENT		$-235.98	$471.98
08/16/1989	PAYMENT		$-235.98	$707.96
07/01/1989	BILL	GILL, JAMES H	$943.94	$943.94
03/10/1989	PAYMENT		$-224.21	$0.00
01/10/1989	PAYMENT		$-224.21	$224.21
10/12/1988	PAYMENT		$-224.21	$448.42
08/03/1988	PAYMENT		$-224.21	$672.63
07/01/1988	BILL	GILL, JAMES H	$896.84	$896.84
03/11/1988	PAYMENT		$-444.59	$0.00
01/12/1988	PAYMENT		$-444.58	$444.59
10/09/1987	PAYMENT		$-444.58	$889.17
08/26/1987	PAYMENT		$-444.58	$1,333.75
07/01/1987	BILL	GILL, JAMES H	$1,778.33	$1,778.33
03/06/1987	PAYMENT		$-440.55	$0.00
01/09/1987	PAYMENT		$-440.55	$440.55
10/08/1986	PAYMENT		$-440.55	$881.10
07/25/1986	PAYMENT		$-440.55	$1,321.65
07/01/1986	BILL	GILL,JAMES H	$1,762.20	$1,762.20