Tax Account 1320-26-002-042

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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	$5,259.66
Currently Due	$1,753.22

Account ID

1320-26-002-042

Account Type

Real Estate

Location

1785 WATSON CT
GEN CO/CWS/MOSQ

Balance

$5,259.66

Currently Due

$1,753.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,013.22
Total	$7,013.22
Paid	$1,753.56
Balance	$5,259.66
Due	$1,753.22
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

$7,013.22

Total

$7,013.22

Paid

$1,753.56

Balance

$5,259.66

Due

$1,753.22

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	$1,753.56	$0.00	$1,753.56	$1,753.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,753.22	$0.00	$1,753.22	$0.00	$1,753.22
3	01/06/2025	01/16/2025	Due	$1,753.22	$0.00	$1,753.22	$0.00	$3,506.44
4	03/03/2025	03/13/2025	Due	$1,753.22	$0.00	$1,753.22	$0.00	$5,259.66

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
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