Tax Account 1318-15-610-009

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Owners

FAGAN FAMILY TRUST
PO BOX 561
ZEPHYR COVE, NV 89448

FAGAN, PATRICK V TTEE

Account Summary

Account ID	1318-15-610-009
Account Type	Real Estate
Location	305 UTE WY ROUND HILL GID
Balance	$1,708.50
Currently Due	$569.50

Account ID

1318-15-610-009

Account Type

Real Estate

Location

305 UTE WY
ROUND HILL GID

Balance

$1,708.50

Currently Due

$569.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.28
Total	$2,278.28
Paid	$569.78
Balance	$1,708.50
Due	$569.50
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,278.28

Total

$2,278.28

Paid

$569.78

Balance

$1,708.50

Due

$569.50

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$569.78	$0.00	$569.78	$569.78	$0.00
2	10/07/2024	10/17/2024	Due	$569.50	$0.00	$569.50	$0.00	$569.50
3	01/06/2025	01/16/2025	Due	$569.50	$0.00	$569.50	$0.00	$1,139.00
4	03/03/2025	03/13/2025	Due	$569.50	$0.00	$569.50	$0.00	$1,708.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.28	$0.00	$2,213.28	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,143.56	$0.00	$2,143.56	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,077.69	$0.00	$2,077.69	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,016.57	$0.00	$2,016.57	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,959.32	$0.00	$1,959.32	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,902.17	$0.00	$1,902.17	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,844.42	$0.00	$1,844.42	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,799.33	$0.00	$1,799.33	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,795.15	$0.00	$1,795.15	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,743.76	$0.00	$1,743.76	$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	1.15	.31	.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	GUILD MORTGAGE COMPANY WT CORE -	$-569.78	$1,708.50
07/15/2024	BILL	FAGAN FAMILY TRUST	$2,278.28	$2,278.28
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-553.27	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-553.27	$553.27
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-546.36	$1,106.54
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-560.38	$1,652.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.49	$2,213.28
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215764. REASON: AMENDMENT TO RE 2024	$560.38	$2,240.77
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-560.38	$1,680.39
07/14/2023	BILL	FAGAN FAMILY TRUST	$2,240.77	$2,240.77
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.88	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.88	$535.88
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.88	$1,071.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-535.92	$1,607.64
07/19/2022	BILL	FAGAN, PATRICK V TTEE	$2,143.56	$2,143.56
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.42	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.42	$519.42
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.42	$1,038.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.43	$1,558.26
07/14/2021	BILL	FAGAN, PATRICK V TTEE	$2,077.69	$2,077.69
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.13	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.13	$504.13
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.13	$1,008.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.18	$1,512.39
07/13/2020	BILL	FAGAN, PATRICK V TTEE	$2,016.57	$2,016.57
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.83	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.83	$489.83
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.83	$979.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.83	$1,469.49
07/15/2019	BILL	FAGAN, PATRICK V TTEE	$1,959.32	$1,959.32
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.54	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.54	$475.54
08/31/2018	PAYMENT	WESTERN TITLE CHECK	$-475.54	$951.08
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.55	$1,426.62
07/12/2018	BILL	FAGAN, PATRICK V TTEE	$1,902.17	$1,902.17
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.10	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.10	$461.10
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.10	$922.20
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.12	$1,383.30
07/14/2017	BILL	FAGAN, PATRICK V TTEE	$1,844.42	$1,844.42
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.83	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.83	$449.83
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.83	$899.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.84	$1,349.49
07/12/2016	BILL	FAGAN, PATRICK V TTEE	$1,799.33	$1,799.33
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.78	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.78	$448.78
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.78	$897.56
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.81	$1,346.34
07/14/2015	BILL	FAGAN, PATRICK V TTEE	$1,795.15	$1,795.15
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.01	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-498.91	$247.01
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-498.91	$745.92
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-498.93	$1,244.83
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-251.90	$1,743.76
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$498.93	$1,995.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$498.91	$1,496.73
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$498.91	$997.82
01/06/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.91	$498.91
10/03/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.91	$997.82
08/18/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-498.93	$1,496.73
07/17/2014	BILL	FAGAN, PATRICK V TTEE	$1,995.66	$1,995.66
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.43	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.43	$423.43
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.43	$846.86
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.45	$1,270.29
07/16/2013	BILL	FAGAN, PATRICK V TTEE	$1,693.74	$1,693.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.49	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.49	$411.49
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.49	$822.98
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.52	$1,234.47
07/13/2012	BILL	FAGAN, PATRICK V TTEE	$1,645.99	$1,645.99
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.29	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.29	$401.29
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.29	$802.58
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.32	$1,203.87
07/15/2011	BILL	FAGAN, PATRICK V TTEE	$1,605.19	$1,605.19
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.22	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.22	$390.22
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.22	$780.44
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.22	$1,170.66
07/14/2010	BILL	FAGAN, PATRICK V TTEE	$1,560.88	$1,560.88
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.36	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.36	$367.36
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.36	$734.72
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.39	$1,102.08
07/13/2009	BILL	FAGAN, PATRICK V	$1,469.47	$1,469.47
03/04/2009	PAYMENT	FAGAN, PATRICK V CHECK	$-343.88	$0.00
12/24/2008	PAYMENT	FAGAN, PATRICK V CHECK	$-343.88	$343.88
10/03/2008	PAYMENT	FAGAN, PATRICK V CHECK	$-343.88	$687.76
08/01/2008	PAYMENT	FAGAN, PATRICK V CHECK	$-343.88	$1,031.64
07/18/2008	BILL	FAGAN, PATRICK V	$1,375.52	$1,375.52
03/03/2008	PAYMENT	FAGAN, PATRICK V	$-333.87	$0.00
12/24/2007	PAYMENT	FAGAN, PATRICK V	$-333.84	$333.87
09/17/2007	PAYMENT	FAGAN, PATRICK V	$-333.84	$667.71
08/15/2007	PAYMENT	FAGAN, PATRICK V	$-333.84	$1,001.55
07/01/2007	BILL	FAGAN, PATRICK V	$1,335.39	$1,335.39
03/05/2007	PAYMENT	FAGAN, PATRICK V	$-324.15	$0.00
12/20/2006	PAYMENT	FAGAN, PATRICK V	$-324.14	$324.15
10/04/2006	PAYMENT	FAGAN, PATRICK V	$-324.14	$648.29
08/17/2006	PAYMENT	FAGAN, PATRICK V	$-324.14	$972.43
07/01/2006	BILL	FAGAN, PATRICK V	$1,296.57	$1,296.57
03/01/2006	PAYMENT	FAGAN, PATRICK V	$-314.71	$0.00
12/16/2005	PAYMENT	FAGAN, PATRICK V	$-314.70	$314.71
10/11/2005	PAYMENT	FAGAN, PATRICK V	$-314.70	$629.41
08/04/2005	PAYMENT	FAGAN, PATRICK V	$-314.70	$944.11
07/01/2005	BILL	FAGAN, PATRICK V	$1,258.81	$1,258.81
03/02/2005	PAYMENT	FAGAN, PATRICK V	$-305.56	$0.00
01/05/2005	PAYMENT	FAGAN, PATRICK V	$-305.53	$305.56
10/07/2004	PAYMENT	FAGAN, PATRICK V	$-305.53	$611.09
08/04/2004	PAYMENT	FAGAN, PATRICK V	$-305.53	$916.62
07/01/2004	BILL	FAGAN, PATRICK V	$1,222.15	$1,222.15
03/02/2004	PAYMENT	FAGAN, PATRICK V	$-298.20	$0.00
01/07/2004	PAYMENT	FAGAN, PATRICK V	$-298.20	$298.20
10/06/2003	PAYMENT	FAGAN, PATRICK V	$-298.20	$596.40
08/06/2003	PAYMENT	FAGAN, PATRICK V	$-298.20	$894.60
07/01/2003	BILL	FAGAN, PATRICK V	$1,192.80	$1,192.80
12/11/2002	PAYMENT	22	$-593.87	$0.00
10/04/2002	PAYMENT	FAGAN, PATRICK V	$-296.93	$593.87
08/06/2002	PAYMENT	FAGAN, PATRICK V	$-296.93	$890.80
07/01/2002	BILL	FAGAN, PATRICK V	$1,187.73	$1,187.73
02/20/2002	PAYMENT	FAGAN, PATRICK V	$-294.40	$0.00
12/18/2001	PAYMENT	FAGAN, PATRICK V	$-294.40	$294.40
09/18/2001	PAYMENT	FAGAN, PATRICK V	$-294.40	$588.80
08/08/2001	PAYMENT	FAGAN, PATRICK V	$-294.40	$883.20
07/01/2001	BILL	FAGAN, PATRICK V	$1,177.60	$1,177.60
02/13/2001	PAYMENT	FAGAN, PATRICK V	$-264.07	$0.00
01/05/2001	PAYMENT	FAGAN, PATRICK V	$-264.04	$264.07
10/04/2000	PAYMENT	FAGAN, PATRICK V	$-264.04	$528.11
08/22/2000	PAYMENT	FAGAN, PATRICK V	$-264.04	$792.15
07/01/2000	BILL	FAGAN, PATRICK V	$1,056.19	$1,056.19
01/19/2000	PAYMENT	FAGAN, PATRICK V	$-263.84	$0.00
01/04/2000	PAYMENT	FAGAN, PATRICK V	$-263.83	$263.84
10/06/1999	PAYMENT	FAGAN, PATRICK V	$-263.83	$527.67
07/20/1999	PAYMENT	FAGAN, PATRICK V	$-263.83	$791.50
07/01/1999	BILL	FAGAN, PATRICK V	$1,055.33	$1,055.33
02/17/1999	PAYMENT	FAGAN, PATRICK V	$-268.56	$0.00
01/05/1999	PAYMENT	FAGAN, PATRICK V	$-268.53	$268.56
10/05/1998	PAYMENT	FAGAN, PATRICK V	$-268.53	$537.09
07/28/1998	PAYMENT	FAGAN, PATRICK V	$-268.53	$805.62
07/01/1998	BILL	FAGAN, PATRICK V	$1,074.15	$1,074.15
03/05/1998	PAYMENT	FAGAN, PATRICK V	$-263.91	$0.00
01/07/1998	PAYMENT	FAGAN, PATRICK V	$-263.89	$263.91
10/03/1997	PAYMENT	FAGAN, PATRICK V	$-263.89	$527.80
08/06/1997	PAYMENT	FAGAN, PATRICK V	$-263.89	$791.69
07/01/1997	BILL	FAGAN, PATRICK V	$1,055.58	$1,055.58
03/17/1997	PAYMENT	PATRICK FAGEN	$-853.02	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$853.02
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.17	$853.02
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.87	$825.85
08/06/1996	PAYMENT	FAGAN, PATRICK V	$-271.66	$814.98
07/01/1996	BILL	FAGAN, PATRICK V	$1,086.64	$1,086.64
03/04/1996	PAYMENT		$-253.49	$0.00
01/04/1996	PAYMENT		$-253.48	$253.49
09/19/1995	PAYMENT		$-253.48	$506.97
08/15/1995	PAYMENT		$-253.48	$760.45
07/01/1995	BILL	FAGAN, PATRICK V	$1,013.93	$1,013.93
12/27/1994	PAYMENT		$-469.71	$0.00
10/10/1994	PAYMENT		$-234.84	$469.71
08/12/1994	PAYMENT		$-234.84	$704.55
07/01/1994	BILL	BRADFORD, MICHAEL H & KATHRYN	$939.39	$939.39
03/08/1994	PAYMENT		$-230.90	$0.00
01/11/1994	PAYMENT		$-230.88	$230.90
10/04/1993	PAYMENT		$-230.88	$461.78
08/09/1993	PAYMENT		$-230.88	$692.66
07/01/1993	BILL	BRADFORD, MICHAEL H & KATHRYN	$923.54	$923.54
02/16/1993	PAYMENT		$-228.28	$0.00
12/29/1992	PAYMENT		$-228.28	$228.28
10/06/1992	PAYMENT		$-228.28	$456.56
08/04/1992	PAYMENT		$-228.28	$684.84
07/01/1992	BILL	BRADFORD, MICHAEL H & KATHRYN	$913.12	$913.12
12/30/1991	PAYMENT		$-421.40	$0.00
10/08/1991	PAYMENT		$-210.70	$421.40
08/26/1991	PAYMENT		$-210.70	$632.10
07/01/1991	BILL	BRADFORD, MICHAEL H & KATHRYN	$842.80	$842.80
02/25/1991	PAYMENT		$-234.71	$0.00
01/02/1991	PAYMENT		$-234.69	$234.71
10/08/1990	PAYMENT		$-234.69	$469.40
08/08/1990	PAYMENT		$-234.69	$704.09
07/01/1990	BILL	BRADFORD, MICHAEL H & KATHRYN	$938.78	$938.78
01/02/1990	PAYMENT		$-440.07	$0.00
09/21/1989	PAYMENT		$-220.02	$440.07
08/28/1989	PAYMENT		$-220.02	$660.09
07/01/1989	BILL	BRADFORD, MICHAEL H & KATHRYN	$880.11	$880.11
01/04/1989	PAYMENT		$-418.11	$0.00
09/28/1988	PAYMENT		$-209.04	$418.11
08/05/1988	PAYMENT		$-209.04	$627.15
07/01/1988	BILL	BRADFORD, MICHAEL H & KATHRYN	$836.19	$836.19
01/08/1988	PAYMENT		$-889.12	$0.00
10/09/1987	PAYMENT		$-444.55	$889.12
08/10/1987	PAYMENT		$-444.55	$1,333.67
07/01/1987	BILL	BRADFORD, MICHAEL H & KATHRYN	$1,778.22	$1,778.22
11/25/1986	PAYMENT		$-881.61	$0.00
10/13/1986	PAYMENT		$-440.80	$881.61
07/22/1986	PAYMENT		$-440.80	$1,322.41
07/01/1986	BILL	GRIFFITH,C CRAIG & GLENDA	$1,763.21	$1,763.21