Tax Account 1320-26-002-042
Owners
FAILOR, CYNTHIA J & JAMES A
1785 WATSON CT
GARDNERVILLE, NV 89410
FAILOR, CYNTHIA J
FAILOR, JAMES A
Account Summary
| Account ID | 1320-26-002-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1785 WATSON CT GEN CO/CWS/MOSQ |
| Balance | $1,753.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,013.22 |
| Total | $7,013.22 |
| Paid | $5,260.00 |
| Balance | $1,753.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,808.96 | $0.00 | $6,808.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,610.64 | $0.00 | $6,610.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,418.09 | $0.00 | $6,418.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,231.15 | $0.00 | $6,231.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,049.65 | $0.00 | $6,049.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,873.45 | $0.00 | $5,873.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,712.62 | $0.00 | $5,712.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,567.87 | $0.00 | $5,567.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,556.75 | $0.00 | $5,556.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,394.90 | $0.00 | $5,394.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,753.22 | $1,753.22 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,753.22 | $3,506.44 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,753.56 | $5,259.66 |
| 07/15/2024 | BILL | FAILOR, CYNTHIA J & JAMES A | $7,013.22 | $7,013.22 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,702.16 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,702.16 | $1,702.16 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,702.16 | $3,404.32 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,702.48 | $5,106.48 |
| 07/14/2023 | BILL | FAILOR, CYNTHIA J & JAMES A | $6,808.96 | $6,808.96 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,652.66 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,652.66 | $1,652.66 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,652.66 | $3,305.32 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,652.66 | $4,957.98 |
| 07/19/2022 | BILL | FAILOR, CYNTHIA J & JAMES A | $6,610.64 | $6,610.64 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,604.52 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,604.52 | $1,604.52 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,604.52 | $3,209.04 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,604.53 | $4,813.56 |
| 07/14/2021 | BILL | FAILOR, CYNTHIA J & JAMES A | $6,418.09 | $6,418.09 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,557.78 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,557.78 | $1,557.78 |
| 09/22/2020 | PAYMENT | FATCO CHECK | $-1,557.78 | $3,115.56 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,557.81 | $4,673.34 |
| 07/13/2020 | BILL | FAILOR, CYNTHIA J & JAMES A | $6,231.15 | $6,231.15 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,512.41 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,512.41 | $1,512.41 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,512.41 | $3,024.82 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,512.42 | $4,537.23 |
| 07/15/2019 | BILL | FAILOR, CYNTHIA J & JAMES A | $6,049.65 | $6,049.65 |
| 01/07/2019 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,468.36 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-1,468.36 | $1,468.36 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-1,468.36 | $2,936.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-1,468.37 | $4,405.08 |
| 07/12/2018 | BILL | FAILOR, CYNTHIA J & JAMES A | $5,873.45 | $5,873.45 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,428.15 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-1,428.15 | $1,428.15 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-1,428.15 | $2,856.30 |
| 08/31/2017 | PAYMENT | WELLS FARGO CHECK | $-1,428.17 | $4,284.45 |
| 07/14/2017 | BILL | FAILOR, CYNTHIA J & JAMES A | $5,712.62 | $5,712.62 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,391.96 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,391.96 | $1,391.96 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-1,391.96 | $2,783.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,391.99 | $4,175.88 |
| 07/12/2016 | BILL | FAILOR, CYNTHIA J & JAMES A | $5,567.87 | $5,567.87 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,389.18 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,389.18 | $1,389.18 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,389.18 | $2,778.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,389.21 | $4,167.54 |
| 07/14/2015 | BILL | FAILOR, CYNTHIA J & JAMES A | $5,556.75 | $5,556.75 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,348.72 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,348.72 | $1,348.72 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,348.72 | $2,697.44 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,348.74 | $4,046.16 |
| 07/17/2014 | BILL | FAILOR, CYNTHIA J & JAMES A | $5,394.90 | $5,394.90 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,309.44 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,309.44 | $1,309.44 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,309.44 | $2,618.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,309.45 | $3,928.32 |
| 07/16/2013 | BILL | FAILOR, CYNTHIA J & JAMES A | $5,237.77 | $5,237.77 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,313.93 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,313.93 | $1,313.93 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,313.93 | $2,627.86 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,313.94 | $3,941.79 |
| 07/13/2012 | BILL | FAILOR, CYNTHIA J & JAMES A | $5,255.73 | $5,255.73 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,275.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,275.66 | $1,275.66 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,275.66 | $2,551.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,275.66 | $3,826.98 |
| 07/15/2011 | BILL | FAILOR, CYNTHIA J & JAMES A | $5,102.64 | $5,102.64 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,238.50 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,238.50 | $1,238.50 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,238.50 | $2,477.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,238.51 | $3,715.50 |
| 07/14/2010 | BILL | FAILOR, CYNTHIA J & JAMES A | $4,954.01 | $4,954.01 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,202.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,202.43 | $1,202.43 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,202.43 | $2,404.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,202.43 | $3,607.29 |
| 07/13/2009 | BILL | FAILOR, CYNTHIA J & JAMES A | $4,809.72 | $4,809.72 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,167.41 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,167.41 | $1,167.41 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,167.41 | $2,334.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,167.41 | $3,502.23 |
| 07/18/2008 | BILL | FAILOR, CYNTHIA J & JAMES A | $4,669.64 | $4,669.64 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,087.13 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,087.10 | $1,087.13 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,087.10 | $2,174.23 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,087.10 | $3,261.33 |
| 07/01/2007 | BILL | FAILOR, CYNTHIA J & JAMES A | $4,348.43 | $4,348.43 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,055.45 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,055.43 | $1,055.45 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,055.43 | $2,110.88 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-1,055.43 | $3,166.31 |
| 07/01/2006 | BILL | FAILOR, CYNTHIA J & JAMES A | $4,221.74 | $4,221.74 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-1,024.72 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-1,024.69 | $1,024.72 |
| 12/09/2005 | PAYMENT | WELLS FARGO | $-2,192.84 | $2,049.41 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $102.47 | $4,242.25 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $40.99 | $4,139.78 |
| 07/01/2005 | BILL | FAILOR, CYNTHIA J & JAMES A | $4,098.79 | $4,098.79 |
| 05/23/2005 | PAYMENT | 33 | $-1,584.62 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $100.45 | $1,584.62 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $61.84 | $1,484.17 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $34.36 | $1,422.33 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.74 | $1,387.97 |
| 07/01/2004 | BILL | FAILOR, CYNTHIA | $1,374.23 | $1,374.23 |
| 03/10/2004 | PAYMENT | J AND W DEVELOPMENT | $-345.24 | $0.00 |
| 01/06/2004 | PAYMENT | J AND W DEVELOPMENT | $-345.24 | $345.24 |
| 10/07/2003 | PAYMENT | J AND W DEVELOPMENT | $-345.24 | $690.48 |
| 08/18/2003 | PAYMENT | J AND W DEVELOPMENT | $-345.24 | $1,035.72 |
| 07/01/2003 | BILL | J AND W DEVELOPMENT COMPANY | $1,380.96 | $1,380.96 |
| 03/04/2003 | PAYMENT | J & W DEVELOPMENT CO | $-345.81 | $0.00 |
| 01/07/2003 | PAYMENT | J & W DEVELOPMENT CO | $-345.79 | $345.81 |
| 10/08/2002 | PAYMENT | J & W DEVELOPMENT CO | $-345.79 | $691.60 |
| 08/09/2002 | PAYMENT | J & W DEVELOPMENT CO | $-345.79 | $1,037.39 |
| 07/01/2002 | BILL | J & W DEVELOPMENT COMPANY | $1,383.18 | $1,383.18 |