Tax Account 1320-05-001-023

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Owners

FAIRWAY EXCAVATING INC
2653 BALLARD WY
MINDEN, NV 89423

Account Summary

Account ID	1320-05-001-023
Account Type	Real Estate
Location	1180 ANGELA CT GEN CO/CWS/MOSQ
Balance	$2,726.70
Currently Due	$908.90

Account ID

1320-05-001-023

Account Type

Real Estate

Location

1180 ANGELA CT
GEN CO/CWS/MOSQ

Balance

$2,726.70

Currently Due

$908.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,635.86
Total	$3,635.86
Paid	$909.16
Balance	$2,726.70
Due	$908.90
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

$3,635.86

Total

$3,635.86

Paid

$909.16

Balance

$2,726.70

Due

$908.90

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	$909.16	$0.00	$909.16	$909.16	$0.00
2	10/07/2024	10/17/2024	Due	$908.90	$0.00	$908.90	$0.00	$908.90
3	01/06/2025	01/16/2025	Due	$908.90	$0.00	$908.90	$0.00	$1,817.80
4	03/03/2025	03/13/2025	Due	$908.90	$0.00	$908.90	$0.00	$2,726.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,366.54	$0.00	$3,366.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,117.16	$0.00	$3,117.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,886.26	$0.00	$2,886.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,791.35	$0.00	$2,791.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,694.35	$0.00	$2,694.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,570.94	$0.00	$2,570.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,467.32	$0.00	$2,467.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,404.80	$0.00	$2,404.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,403.31	$0.00	$2,403.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,515.18	$0.00	$2,515.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	FAIRWAY EXCAVATING INC CHECK 39703	$-909.16	$2,726.70
07/15/2024	BILL	FAIRWAY EXCAVATING INC	$3,635.86	$3,635.86
03/12/2024	PAYMENT	FAIRWAY EXCAVATING INC CHECK 39689	$-841.55	$0.00
01/09/2024	PAYMENT	FAIRWAY EXCAVATING INC CHECK 39677	$-841.55	$841.55
10/10/2023	PAYMENT	FAIRWAY EXCAVATING INC CHECK 39670	$-841.55	$1,683.10
08/29/2023	PAYMENT	FAIRWAY EXCAVATING INC CHECK 39667	$-841.89	$2,524.65
07/14/2023	BILL	FAIRWAY EXCAVATING INC	$3,366.54	$3,366.54
03/13/2023	PAYMENT	FAIRWAY EXCAVATING INC CHECK 39645	$-779.29	$0.00
01/09/2023	PAYMENT	FAIRWAY EXCAVATING INC CHECK 39639	$-779.29	$779.29
10/10/2022	PAYMENT	FAIRWAY EXCAVATING INC CHECK 39633	$-779.29	$1,558.58
08/19/2022	PAYMENT	FAIRWAY EXCAVATING INC CHECK 39626	$-779.29	$2,337.87
07/19/2022	BILL	FAIRWAY EXCAVATING INC	$3,117.16	$3,117.16
03/14/2022	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-721.56	$0.00
01/14/2022	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-721.56	$721.56
10/12/2021	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-721.56	$1,443.12
08/25/2021	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-721.58	$2,164.68
07/14/2021	BILL	FAIRWAY EXCAVATING INC	$2,886.26	$2,886.26
03/10/2021	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-697.83	$0.00
01/19/2021	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-697.83	$697.83
10/14/2020	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-697.83	$1,395.66
08/27/2020	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-697.86	$2,093.49
07/13/2020	BILL	FAIRWAY EXCAVATING INC	$2,791.35	$2,791.35
03/13/2020	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-673.58	$0.00
01/14/2020	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-673.58	$673.58
10/17/2019	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-673.58	$1,347.16
08/29/2019	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-673.61	$2,020.74
07/15/2019	BILL	FAIRWAY EXCAVATING INC	$2,694.35	$2,694.35
03/12/2019	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-642.73	$0.00
01/16/2019	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-642.73	$642.73
10/08/2018	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-642.73	$1,285.46
08/30/2018	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-642.75	$1,928.19
07/12/2018	BILL	FAIRWAY EXCAVATING INC	$2,570.94	$2,570.94
03/12/2018	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-616.83	$0.00
01/11/2018	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-616.83	$616.83
10/11/2017	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-616.83	$1,233.66
08/29/2017	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-616.83	$1,850.49
07/14/2017	BILL	FAIRWAY EXCAVATING INC	$2,467.32	$2,467.32
01/13/2017	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-601.20	$0.00
10/11/2016	PAYMENT	FAIRWAY EXCAVATING CHECK	$-601.20	$601.20
09/09/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-601.20	$1,202.40
08/03/2016	PAYMENT	GERGER, CARL J & ROSINE, C D CHECK	$-601.20	$1,803.60
07/12/2016	BILL	GERGER, CARL J & ROSINE, C D	$2,404.80	$2,404.80
02/19/2016	PAYMENT	GERGER, CARL J & ROSINE, C D CHECK	$-600.82	$0.00
12/24/2015	PAYMENT	GERGER, CARL J & ROSINE, C D CHECK	$-600.82	$600.82
10/02/2015	PAYMENT	GERGER, CARL J & ROSINE, C D CHECK	$-600.82	$1,201.64
08/25/2015	PAYMENT	GERGER, CARL J & ROSINE, C D CHECK	$-600.85	$1,802.46
07/14/2015	BILL	GERGER, CARL J & ROSINE, C D	$2,403.31	$2,403.31
08/11/2014	PAYMENT	GERGER, CARL J & ROSINE, C D CHECK	$-2,515.18	$0.00
07/17/2014	BILL	GERGER, CARL J & ROSINE, C D	$2,515.18	$2,515.18
02/26/2014	PAYMENT	SOUTHWES OVEN SALES CHECK	$-656.06	$0.00
12/23/2013	PAYMENT	SO WEST OVEN SALES CHECK	$-656.06	$656.06
09/10/2013	PAYMENT	GERGER, CARL J & ROSINE, C D CHECK	$-656.06	$1,312.12
08/14/2013	PAYMENT	GERGER, CARL J & ROSINE, C D CHECK	$-656.06	$1,968.18
07/16/2013	BILL	GERGER, CARL J & ROSINE, C D	$2,624.24	$2,624.24
03/08/2013	PAYMENT	SOUTHWEST OVEN SALES CHECK	$-1,327.39	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.03	$1,327.39
12/17/2012	PAYMENT	VALLEY DOOR WORKS CHECK	$-676.71	$1,301.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.03	$1,978.07
08/22/2012	PAYMENT	VALLEY DOOR WORKS CHECK	$-650.70	$1,952.04
07/13/2012	BILL	GERGER, CARL J & ROSINE, C D	$2,602.74	$2,602.74
04/26/2012	PAYMENT	GERGER, CARL J & ROSINE, C D CHECK	$-756.64	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.10	$756.64
01/17/2012	PAYMENT	GERGER, CARL J & ROSINE, C D CHECK	$-727.54	$727.54
10/04/2011	PAYMENT	VALLEY DOOR WORKS CHECK	$-727.54	$1,455.08
08/02/2011	PAYMENT	SOUTHWEST OVEN SALE'S CHECK	$-727.57	$2,182.62
07/15/2011	BILL	GERGER, CARL J & ROSINE, C D	$2,910.19	$2,910.19
10/01/2010	PAYMENT	SILVER STATE PROP MGMT CHECK	$-2,144.85	$0.00
08/02/2010	PAYMENT	SILVERSTATE PROP MGMT CHECK	$-714.98	$2,144.85
07/14/2010	BILL	GERGER, CARL J & ROSINE, C D	$2,859.83	$2,859.83
08/17/2009	PAYMENT	SILVERSTATE PROP MGMT CHECK	$-2,744.38	$0.00
07/13/2009	BILL	GERGER, CARL J & ROSINE, C D	$2,744.38	$2,744.38
08/04/2008	PAYMENT	SILVER STATE PROP MGMT CHECK	$-2,541.09	$0.00
07/18/2008	BILL	GERGER, CARL J & ROSINE, C D	$2,541.09	$2,541.09
08/09/2007	PAYMENT	SILVERSTAT PROP MGMT	$-2,352.87	$0.00
07/01/2007	BILL	GERGER, CARL J & ROSINE, C D	$2,352.87	$2,352.87
08/18/2006	PAYMENT	SILVERSTATE PROP MGT	$-2,178.59	$0.00
07/01/2006	BILL	GERGER, CARL J & ROSINE, C D	$2,178.59	$2,178.59
08/08/2005	PAYMENT	SILVERSTATE PROP MGM	$-2,017.21	$0.00
07/01/2005	BILL	GERGER, CARL J & ROSINE, C D	$2,017.21	$2,017.21
12/13/2004	PAYMENT	GERGER, CARL J & ROS	$-1,018.72	$0.00
10/06/2004	PAYMENT	GERGER, CARL J & ROS	$-509.36	$1,018.72
08/17/2004	PAYMENT	SILVERSTATE PROP MGM	$-509.36	$1,528.08
07/01/2004	BILL	GERGER, CARL J & ROSINE, C D	$2,037.44	$2,037.44
08/19/2003	PAYMENT	SILVERSTATE PROP	$-2,033.19	$0.00
07/01/2003	BILL	GERGER, CARL J & ROSINE, C D	$2,033.19	$2,033.19
07/29/2002	PAYMENT	SILVER STATE PROP MT	$-2,074.22	$0.00
07/01/2002	BILL	GERGER, CARL J & ROSINE, C D	$2,074.22	$2,074.22
08/01/2001	PAYMENT	GERGER, CARL J & ROS	$-2,207.95	$0.00
07/01/2001	BILL	GERGER, CARL J & ROSINE, C D	$2,207.95	$2,207.95
02/02/2001	PAYMENT	GERGER, CARL J & ROS	$-1,115.09	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.86	$1,115.09
10/16/2000	PAYMENT	SILVERSTATE PROP	$-546.61	$1,093.23
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,639.84
08/10/2000	PAYMENT	GERGER, CARL J & ROS	$-546.61	$1,639.84
07/01/2000	BILL	GERGER, CARL J & ROSINE, C D	$2,186.45	$2,186.45
08/19/1999	PAYMENT	GERGER, CARL J & ROS	$-2,175.57	$0.00
07/01/1999	BILL	GERGER, CARL J & ROSINE, C D	$2,175.57	$2,175.57
02/12/1999	PAYMENT	GERGER, CARL J & ROS	$-545.41	$0.00
01/08/1999	PAYMENT	GERGER, CARL J & ROS	$-545.41	$545.41
11/12/1998	PAYMENT	GERGER, CARL J & ROS	$-567.23	$1,090.82
10/28/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,658.05
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.82	$1,658.05
08/20/1998	PAYMENT	SILVERSTATE PROP MGT	$-545.41	$1,636.23
07/01/1998	BILL	GERGER, CARL J & ROSINE, C D	$2,181.64	$2,181.64
07/24/1997	PAYMENT	GERGER, CARL J & ROS	$-458.38	$0.00
07/01/1997	BILL	GERGER, CARL J & ROSINE, C D	$458.38	$458.38
08/02/1996	PAYMENT	GERGER, CARL J & C D	$-492.98	$0.00
07/01/1996	BILL	GERGER, CARL J & C DIANE	$492.98	$492.98
04/02/1996	PAYMENT		$-133.58	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.14	$133.58
01/16/1996	PAYMENT		$-128.42	$128.44
09/28/1995	PAYMENT		$-128.42	$256.86
08/02/1995	PAYMENT		$-128.42	$385.28
07/01/1995	BILL	GERGER, CARL J & C DIANE	$513.70	$513.70
04/21/1995	PAYMENT		$-1,982.24	$0.00
04/21/1995	INTEREST	Interest to date	$225.45	$1,982.24
04/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,756.79
04/21/1995	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,756.79
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$23.40	$1,756.79
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.00	$1,733.39
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.20	$1,720.39
07/01/1994	BILL	ROMANO, LOUIS D & MARIE	$519.96	$1,715.19
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$36.07	$1,195.23
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.19	$1,159.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.88	$1,135.97
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.15	$1,123.09
07/01/1993	BILL	KENDALL INDUSTRIES	$515.33	$1,117.94
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$46.07	$602.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$23.19	$556.54
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.88	$533.35
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.15	$520.47
07/01/1992	BILL	KENDALL INDUSTRIES	$515.32	$515.32
04/20/1992	PAYMENT		$-166.29	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.92	$166.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.01	$153.37
10/16/1991	PAYMENT		$-153.35	$150.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.01	$303.71
07/01/1991	BILL	CENTURY OAK FINANCIAL, INC	$300.70	$300.70