Tax Account 1320-26-002-024

Print Page · · Payments Cart · New Search

Owners

FUDGE TRUST 2019
1613 HERON COVE CT
GARDNERVILLE, NV 89460

FUDGE, DOUGLAS JAMES TTEE

Account Summary

Account ID	1320-26-002-024
Account Type	Real Estate
Location	1613 HERON COVE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-26-002-024

Account Type

Real Estate

Location

1613 HERON COVE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,066.80
Total	$6,066.80
Paid	$6,066.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,066.80

Total

$6,066.80

Paid

$6,066.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,516.91	$0.00	$1,516.91	$1,516.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,516.63	$0.00	$1,516.63	$1,516.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,516.63	$0.00	$1,516.63	$1,516.63	$0.00
4	03/03/2025	03/13/2025	Paid	$1,516.63	$0.00	$1,516.63	$1,516.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,890.09	$0.00	$5,890.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,718.53	$0.00	$5,718.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,551.96	$832.80	$6,384.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,390.26	$0.00	$5,390.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,233.27	$0.00	$5,233.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,080.84	$0.00	$5,080.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,960.09	$0.00	$4,960.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,834.41	$0.00	$4,834.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,824.75	$0.00	$4,824.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,684.22	$0.00	$4,684.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	FUDG, DOUGLAS CHECK 8230	$-6,066.80	$0.00
07/15/2024	BILL	FUDGE TRUST 2019	$6,066.80	$6,066.80
08/14/2023	PAYMENT	FUDGE, D & P CHECK 8198	$-5,890.09	$0.00
07/14/2023	BILL	FUDGE TRUST 2019	$5,890.09	$5,890.09
08/04/2022	PAYMENT	FUDGE, DOUGLAS JAMES TTEE CHECK 222	$-5,718.53	$0.00
07/19/2022	BILL	FUDGE, DOUGLAS JAMES TTEE	$5,718.53	$5,718.53
04/11/2022	PAYMENT	FUDGE, DOUGLAS JAMES TTEE CHECK	$-6,384.76	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$388.64	$6,384.76
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$249.84	$5,996.12
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$138.80	$5,746.28
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$55.52	$5,607.48
07/14/2021	BILL	FUDGE, DOUGLAS JAMES TTEE	$5,551.96	$5,551.96
03/02/2021	PAYMENT	FORSTROM, ERIC CHECK	$-1,347.56	$0.00
01/04/2021	PAYMENT	FORSTROM, ERIC CHECK	$-1,347.56	$1,347.56
10/15/2020	PAYMENT	FORSTROM, ERIC CHECK	$-1,347.56	$2,695.12
08/18/2020	PAYMENT	FORSTROM, ERIC B CHECK	$-1,347.58	$4,042.68
07/13/2020	BILL	FORSTROM, ERIC B & CONNIE R	$5,390.26	$5,390.26
03/09/2020	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,308.31	$0.00
01/06/2020	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,308.31	$1,308.31
10/14/2019	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,308.31	$2,616.62
08/19/2019	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,308.34	$3,924.93
07/15/2019	BILL	FORSTROM, ERIC B & CONNIE R	$5,233.27	$5,233.27
03/04/2019	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,270.21	$0.00
01/07/2019	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,270.21	$1,270.21
10/01/2018	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,270.21	$2,540.42
08/15/2018	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,270.21	$3,810.63
07/12/2018	BILL	FORSTROM, ERIC B & CONNIE R	$5,080.84	$5,080.84
01/03/2018	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-2,480.04	$0.00
08/23/2017	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-2,480.05	$2,480.04
07/14/2017	BILL	FORSTROM, ERIC B & CONNIE R	$4,960.09	$4,960.09
03/07/2017	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,208.60	$0.00
01/11/2017	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,208.60	$1,208.60
10/03/2016	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,208.60	$2,417.20
08/12/2016	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,208.61	$3,625.80
07/12/2016	BILL	FORSTROM, ERIC B & CONNIE R	$4,834.41	$4,834.41
03/08/2016	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,206.18	$0.00
01/07/2016	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,206.18	$1,206.18
10/05/2015	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,206.18	$2,412.36
08/17/2015	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,206.21	$3,618.54
07/14/2015	BILL	FORSTROM, ERIC B & CONNIE R	$4,824.75	$4,824.75
03/02/2015	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,171.05	$0.00
01/02/2015	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,171.05	$1,171.05
10/07/2014	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,171.05	$2,342.10
08/14/2014	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-1,171.07	$3,513.15
07/17/2014	BILL	FORSTROM, ERIC B & CONNIE R	$4,684.22	$4,684.22
08/07/2013	PAYMENT	FORSTROM, ERIC B & CONNIE R CHECK	$-4,547.79	$0.00
07/16/2013	BILL	FORSTROM, ERIC B & CONNIE R	$4,547.79	$4,547.79
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,208.65	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,208.65	$1,208.65
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,208.65	$2,417.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,208.65	$3,625.95
07/13/2012	BILL	FORSTROM, ERIC B & CONNIE R	$4,834.60	$4,834.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,090.58	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,090.58	$1,090.58
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,090.58	$2,181.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,090.61	$3,271.74
07/15/2011	BILL	FORSTROM, ERIC B & CONNIE R	$4,362.35	$4,362.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-955.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-955.22	$955.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-955.22	$1,910.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-955.22	$2,865.66
07/14/2010	BILL	FORSTROM, ERIC B & CONNIE R	$3,820.88	$3,820.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-927.39	$0.00
11/24/2009	PAYMENT	WESTERN TITLE CHECK	$-927.39	$927.39
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-927.39	$1,854.78
08/12/2009	PAYMENT	AURORA LOAN CHECK	$-927.41	$2,782.17
07/13/2009	BILL	BARNES, KENNETH & JEANNE	$3,709.58	$3,709.58
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-858.70	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-858.70	$858.70
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-858.70	$1,717.40
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-858.70	$2,576.10
07/18/2008	BILL	BARNES, KENNETH & JEANNE	$3,434.80	$3,434.80
02/01/2008	PAYMENT	22	$-795.10	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-795.09	$795.10
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-795.09	$1,590.19
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-795.09	$2,385.28
07/01/2007	BILL	BARNES, KENNETH & JEANNE	$3,180.37	$3,180.37
02/06/2007	PAYMENT	22	$-736.21	$0.00
01/04/2007	PAYMENT	GOODING, JOHN J & MA	$-736.19	$736.21
10/03/2006	PAYMENT	GOODING, JOHN J & MA	$-736.19	$1,472.40
08/22/2006	PAYMENT	GOODING, JOHN J & MA	$-736.19	$2,208.59
07/01/2006	BILL	GOODING, JOHN J & MARGARET M	$2,944.78	$2,944.78
03/06/2006	PAYMENT	GOODING, JOHN J & MA	$-714.76	$0.00
01/04/2006	PAYMENT	GOODING, JOHN J & MA	$-714.75	$714.76
10/05/2005	PAYMENT	GOODING, JOHN J & MA	$-714.75	$1,429.51
08/17/2005	PAYMENT	GOODING, JOHN J & MA	$-714.75	$2,144.26
07/01/2005	BILL	GOODING, JOHN J & MARGARET M	$2,859.01	$2,859.01
03/08/2005	PAYMENT	GOODING, JOHN J & MA	$-693.95	$0.00
12/21/2004	PAYMENT	33	$-693.95	$693.95
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-693.95	$1,387.90
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-693.95	$2,081.85
07/01/2004	BILL	GOODING, JOHN J & MARGARET M	$2,775.80	$2,775.80
03/04/2004	PAYMENT	ARNOLD, RICHARD M &	$-693.10	$0.00
01/07/2004	PAYMENT	ARNOLD, RICHARD M &	$-693.08	$693.10
10/07/2003	PAYMENT	ARNOLD, RICHARD M &	$-693.08	$1,386.18
08/15/2003	PAYMENT	ARNOLD, RICHARD M &	$-693.08	$2,079.26
07/01/2003	BILL	ARNOLD, RICHARD M & JOYCE TRUS	$2,772.34	$2,772.34
03/03/2003	PAYMENT	ARNOLD, RICHARD M &	$-705.51	$0.00
12/17/2002	PAYMENT	ARNOLD, RICHARD M &	$-705.51	$705.51
07/29/2002	PAYMENT	ARNOLD, RICHARD M &	$-1,411.02	$1,411.02
07/01/2002	BILL	ARNOLD, RICHARD M & JOYCE TRUS	$2,822.04	$2,822.04
03/08/2002	PAYMENT	JAMES HALSEY	$-595.98	$0.00
01/08/2002	PAYMENT	ARNOLD, RICHARD M &	$-595.98	$595.98
10/03/2001	PAYMENT	ARNOLD, RICHARD M &	$-595.98	$1,191.96
07/26/2001	PAYMENT	ARNOLD, RICHARD M &	$-595.98	$1,787.94
07/01/2001	BILL	ARNOLD, RICHARD M & JOYCE TRUS	$2,383.92	$2,383.92
08/14/2000	PAYMENT	ARNOLD, RICHARD M &	$-2,360.67	$0.00
07/01/2000	BILL	ARNOLD, RICHARD M & JOYCE TRUS	$2,360.67	$2,360.67
07/28/1999	PAYMENT	ARNOLD, RICHARD M &	$-2,348.93	$0.00
07/01/1999	BILL	ARNOLD, RICHARD M & JOYCE TRUS	$2,348.93	$2,348.93
08/17/1998	PAYMENT	ARNOLD, RICHARD M &	$-2,359.09	$0.00
07/01/1998	BILL	ARNOLD, RICHARD M & JOYCE TRUS	$2,359.09	$2,359.09
08/01/1997	PAYMENT	ARNOLD, RICHARD M &	$-1,920.84	$0.00
07/01/1997	BILL	ARNOLD, RICHARD M & JOYCE TRUS	$1,920.84	$1,920.84
08/12/1996	PAYMENT	ARNOLD, RICHARD M &	$-754.83	$0.00
07/01/1996	BILL	ARNOLD, RICHARD M & JOYCE TRUS	$754.83	$754.83