Tax Account 1318-23-710-057
Owners
BLUE MOON LIVING TRUST
PO BOX 11126
ZEPHYR COVE, NV 89448
FAGER, ROGER E & JANNETTE JONES
FAGER, ROGER E TRUSTEE
JONESFAGER, JANNETTE TRUSTEE
Account Summary
| Account ID | 1318-23-710-057 |
|---|---|
| Account Type | Real Estate |
| Location | 207 TERRACE VIEW DR KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,266.63 |
| Total | $5,266.63 |
| Paid | $5,266.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,114.25 | $0.00 | $5,114.25 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,956.92 | $0.00 | $4,956.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,809.28 | $0.00 | $4,809.28 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,670.18 | $0.00 | $4,670.18 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,534.04 | $0.00 | $4,534.04 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,401.53 | $0.00 | $4,401.53 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,271.25 | $0.00 | $4,271.25 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,165.82 | $0.00 | $4,165.82 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,157.03 | $0.00 | $4,157.03 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,035.61 | $0.00 | $4,035.61 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 1001164 | $-5,266.63 | $0.00 |
| 07/15/2024 | BILL | BLUE MOON LIVING TRUST | $5,266.63 | $5,266.63 |
| 08/21/2023 | PAYMENT | DESIGNS IN WOOD CHECK 8177 | $-5,114.25 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.56 | $5,114.25 |
| 07/14/2023 | BILL | BLUE MOON LIVING TRUST | $5,147.81 | $5,147.81 |
| 08/15/2022 | PAYMENT | DESIGNS IN WOOD CHECK 8157 | $-4,956.92 | $0.00 |
| 07/19/2022 | BILL | FAGER, ROGER E & JANNETTE JONE | $4,956.92 | $4,956.92 |
| 08/25/2021 | PAYMENT | DESIGNS IN WOOD CHECK | $-4,809.28 | $0.00 |
| 07/14/2021 | BILL | FAGER, ROGER E & JANNETTE JONE | $4,809.28 | $4,809.28 |
| 07/31/2020 | PAYMENT | DESIGNS IN WOOD CHECK | $-4,670.18 | $0.00 |
| 07/13/2020 | BILL | FAGER, ROGER E & JANNETTE JONE | $4,670.18 | $4,670.18 |
| 08/08/2019 | PAYMENT | FAGER, ROGER E CHECK | $-4,534.04 | $0.00 |
| 07/15/2019 | BILL | FAGER, ROGER E & JANNETTE JONE | $4,534.04 | $4,534.04 |
| 08/03/2018 | PAYMENT | DESIGNS IN WOOD CHECK | $-4,401.53 | $0.00 |
| 07/12/2018 | BILL | FAGER, ROGER E & JANNETTE JONE | $4,401.53 | $4,401.53 |
| 07/27/2017 | PAYMENT | DESIGNS IN WOOD CHECK | $-4,271.25 | $0.00 |
| 07/14/2017 | BILL | FAGER, ROGER E & JANNETTE JONE | $4,271.25 | $4,271.25 |
| 08/08/2016 | PAYMENT | FAGER, ROGER E & JANNETTE JONE CHECK | $-4,165.82 | $0.00 |
| 07/12/2016 | BILL | FAGER, ROGER E & JANNETTE JONE | $4,165.82 | $4,165.82 |
| 08/21/2015 | PAYMENT | FAGER, ROGER E & JANNETTE JONE CHECK | $-4,157.03 | $0.00 |
| 07/14/2015 | BILL | FAGER, ROGER E & JANNETTE JONE | $4,157.03 | $4,157.03 |
| 02/17/2015 | PAYMENT | DESIGNS IN WOOD CHECK | $-1,008.90 | $0.00 |
| 02/02/2015 | PAYMENT | DESIGNS IN WOOD CHECK | $-1,008.90 | $1,008.90 |
| 01/28/2015 | AMENDMENT | postmarked for 3rd - tll | $-40.36 | $2,017.80 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $40.36 | $2,058.16 |
| 10/08/2014 | PAYMENT | DESIGNS IN WOOD CHECK | $-1,008.90 | $2,017.80 |
| 07/23/2014 | PAYMENT | designs in wood CHECK | $-1,008.91 | $3,026.70 |
| 07/17/2014 | BILL | FAGER, ROGER E & JANNETTE JONE | $4,035.61 | $4,035.61 |
| 07/24/2013 | PAYMENT | FAGER, ROGER E & JANNETTE JONE CHECK | $-3,917.61 | $0.00 |
| 07/16/2013 | BILL | FAGER, ROGER E & JANNETTE JONE | $3,917.61 | $3,917.61 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-951.88 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-951.88 | $951.88 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-951.88 | $1,903.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-951.90 | $2,855.64 |
| 07/13/2012 | BILL | FAGER, ROGER E & JANNETTE JONE | $3,807.54 | $3,807.54 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-925.89 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-925.89 | $925.89 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-925.89 | $1,851.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-925.90 | $2,777.67 |
| 07/15/2011 | BILL | FAGER, ROGER E & JANNETTE JONE | $3,703.57 | $3,703.57 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-899.95 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-899.95 | $899.95 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-899.95 | $1,799.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-899.96 | $2,699.85 |
| 07/14/2010 | BILL | FAGER, ROGER E & JANNETTE JONE | $3,599.81 | $3,599.81 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-875.14 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-875.14 | $875.14 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-875.14 | $1,750.28 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-875.14 | $2,625.42 |
| 07/13/2009 | BILL | FAGER, ROGER E & JANNETTE JONE | $3,500.56 | $3,500.56 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-827.05 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-827.05 | $827.05 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-827.05 | $1,654.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-827.05 | $2,481.15 |
| 07/18/2008 | BILL | FAGER, ROGER E & JANNETTE JONE | $3,308.20 | $3,308.20 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-802.95 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-802.95 | $802.95 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-802.95 | $1,605.90 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-802.95 | $2,408.85 |
| 07/01/2007 | BILL | FAGER, ROGER E & JANNETTE JONE | $3,211.80 | $3,211.80 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-779.58 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-779.57 | $779.58 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-779.57 | $1,559.15 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-779.57 | $2,338.72 |
| 07/01/2006 | BILL | FAGER, ROGER E & JANNETTE JONE | $3,118.29 | $3,118.29 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-721.85 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-721.82 | $721.85 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-721.82 | $1,443.67 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-721.82 | $2,165.49 |
| 07/01/2005 | BILL | FAGER, ROGER E & JANNETTE | $2,887.31 | $2,887.31 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-672.72 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-672.71 | $672.72 |
| 09/30/2004 | PAYMENT | NETS | $-672.71 | $1,345.43 |
| 08/20/2004 | PAYMENT | NETS | $-672.71 | $2,018.14 |
| 07/01/2004 | BILL | FAGER, ROGER E & JANNETTE | $2,690.85 | $2,690.85 |
| 02/29/2004 | PAYMENT | NETS | $-664.61 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-664.61 | $664.61 |
| 09/12/2003 | PAYMENT | WELLS | $-664.61 | $1,329.22 |
| 08/15/2003 | PAYMENT | NETS | $-664.61 | $1,993.83 |
| 07/01/2003 | BILL | FAGER, ROGER E & JANNETTE | $2,658.44 | $2,658.44 |
| 02/11/2003 | PAYMENT | NETS | $-662.74 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-662.74 | $662.74 |
| 09/20/2002 | PAYMENT | NETS | $-662.74 | $1,325.48 |
| 08/08/2002 | PAYMENT | NETS | $-662.74 | $1,988.22 |
| 07/01/2002 | BILL | FAGER, ROGER E & JANNETTE | $2,650.96 | $2,650.96 |
| 02/27/2002 | PAYMENT | NETS | $-566.40 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-566.39 | $566.40 |
| 09/20/2001 | PAYMENT | NETS | $-566.39 | $1,132.79 |
| 08/07/2001 | PAYMENT | NETS | $-566.39 | $1,699.18 |
| 07/01/2001 | BILL | FAGER, ROGER E & JANNETTE | $2,265.57 | $2,265.57 |
| 02/14/2001 | PAYMENT | NETS | $-566.27 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-566.24 | $566.27 |
| 09/20/2000 | PAYMENT | NETS | $-566.24 | $1,132.51 |
| 08/15/2000 | PAYMENT | NETS | $-566.24 | $1,698.75 |
| 07/01/2000 | BILL | FAGER, ROGER E & JANNETTE | $2,264.99 | $2,264.99 |
| 02/04/2000 | PAYMENT | NETS | $-562.80 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-562.78 | $562.80 |
| 09/13/1999 | PAYMENT | NETS | $-562.78 | $1,125.58 |
| 07/28/1999 | PAYMENT | NETS | $-562.78 | $1,688.36 |
| 07/01/1999 | BILL | FAGER, ROGER E & JANNETTE | $2,251.14 | $2,251.14 |
| 02/01/1999 | PAYMENT | NETS | $-567.02 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-567.02 | $567.02 |
| 09/15/1998 | PAYMENT | NETS | $-567.02 | $1,134.04 |
| 08/05/1998 | PAYMENT | NETS | $-567.02 | $1,701.06 |
| 07/01/1998 | BILL | FAGER, ROGER E & JANNETTE | $2,268.08 | $2,268.08 |
| 02/04/1998 | PAYMENT | NETS | $-525.28 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-525.28 | $525.28 |
| 09/15/1997 | PAYMENT | NETS | $-525.28 | $1,050.56 |
| 08/25/1997 | PAYMENT | 5400 | $-525.28 | $1,575.84 |
| 07/01/1997 | BILL | FAGER, ROGER E & JANNETTE | $2,101.12 | $2,101.12 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-508.38 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-508.35 | $508.38 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-508.35 | $1,016.73 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-508.35 | $1,525.08 |
| 07/01/1996 | BILL | FAGER, ROGER E & JANNETTE | $2,033.43 | $2,033.43 |
| 03/04/1996 | PAYMENT | $-520.77 | $0.00 | |
| 01/02/1996 | PAYMENT | $-520.74 | $520.77 | |
| 10/02/1995 | PAYMENT | $-520.74 | $1,041.51 | |
| 08/21/1995 | PAYMENT | $-520.74 | $1,562.25 | |
| 07/01/1995 | BILL | FAGER, ROGER E & JANNETTE | $2,082.99 | $2,082.99 |
| 01/02/1995 | PAYMENT | $-997.61 | $0.00 | |
| 08/15/1994 | PAYMENT | $-997.60 | $997.61 | |
| 07/01/1994 | BILL | FAGER, ROGER E & JANNETTE | $1,995.21 | $1,995.21 |
| 03/18/1994 | PAYMENT | $-489.28 | $0.00 | |
| 01/21/1994 | PAYMENT | $-489.27 | $489.28 | |
| 01/21/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $978.55 |
| 09/29/1993 | PAYMENT | $-489.27 | $978.55 | |
| 08/25/1993 | PAYMENT | $-489.27 | $1,467.82 | |
| 07/01/1993 | BILL | FAGER, ROGER E & JANNETTE | $1,957.09 | $1,957.09 |
| 02/11/1993 | PAYMENT | $-481.96 | $0.00 | |
| 01/07/1993 | PAYMENT | $-481.96 | $481.96 | |
| 10/16/1992 | PAYMENT | $-481.96 | $963.92 | |
| 08/12/1992 | PAYMENT | $-481.96 | $1,445.88 | |
| 07/01/1992 | BILL | FAGER, ROGER E & JANNETTE | $1,927.84 | $1,927.84 |
| 04/08/1992 | PAYMENT | $-80.58 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.29 | $80.58 |
| 01/10/1992 | PAYMENT | $-72.27 | $72.29 | |
| 10/11/1991 | PAYMENT | $-72.27 | $144.56 | |
| 09/09/1991 | PAYMENT | $-75.16 | $216.83 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.89 | $291.99 |
| 07/01/1991 | BILL | FAGER, ROGER | $289.10 | $289.10 |
| 03/26/1991 | PAYMENT | $-152.45 | $0.00 | |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $152.45 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.12 | $152.45 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.85 | $145.33 |
| 11/15/1990 | PAYMENT | $-74.08 | $142.48 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.85 | $216.56 |
| 08/15/1990 | PAYMENT | $-71.23 | $213.71 | |
| 07/01/1990 | BILL | FAGER, ROGER | $284.94 | $284.94 |
| 04/04/1990 | PAYMENT | $-74.25 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $7.66 | $74.25 |
| 01/30/1990 | PAYMENT | $-69.22 | $66.59 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.66 | $135.81 |
| 12/14/1989 | PAYMENT | $-69.22 | $133.15 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.66 | $202.37 |
| 08/24/1989 | PAYMENT | $-221.80 | $199.71 | |
| 08/24/1989 | INTEREST | Interest to date | $14.07 | $421.51 |
| 07/01/1989 | BILL | FAGER, ROGER | $266.27 | $407.44 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $16.13 | $141.17 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.45 | $125.04 |
| 10/19/1988 | PAYMENT | $-131.14 | $122.59 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.13 | $253.73 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.45 | $247.60 |
| 07/01/1988 | BILL | HICKETHIER, HEINZ | $245.15 | $245.15 |
| 02/02/1988 | PAYMENT | $-126.78 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.49 | $126.78 |
| 10/08/1987 | PAYMENT | $-62.13 | $124.29 | |
| 08/26/1987 | PAYMENT | $-62.13 | $186.42 | |
| 07/01/1987 | BILL | HICKETHIER, HEINZ | $248.55 | $248.55 |
| 07/23/1986 | PAYMENT | $-225.68 | $0.00 | |
| 07/01/1986 | BILL | LANCASTER,ELIZABETH | $225.68 | $225.68 |