Tax Account 1321-32-001-003
Owners
PAGEN FAMILY TRUST
1569 BARKER CT
GARDNERVILLE, NV 89410
PAGEN, JOHN GILBERT & TAMARA S
PAGEN, TAMARA SMITH CO-TTEE
Account Summary
| Account ID | 1321-32-001-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1569 BARKER CT GEN CO/CWS/MOSQ |
| Balance | $2,117.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,471.30 |
| Total | $8,471.30 |
| Paid | $6,353.53 |
| Balance | $2,117.77 |
| 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 | $8,224.56 | $0.00 | $8,224.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,985.00 | $0.00 | $7,985.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,752.43 | $0.00 | $7,752.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,526.62 | $0.00 | $7,526.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,307.40 | $0.00 | $7,307.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,094.57 | $0.00 | $7,094.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,887.93 | $0.00 | $6,887.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,713.38 | $0.00 | $6,713.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,699.97 | $0.00 | $6,699.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,504.82 | $0.00 | $6,504.82 | $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 | PENNYMAC WT CORE - | $-2,117.77 | $2,117.77 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-2,117.77 | $4,235.54 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-2,117.99 | $6,353.31 |
| 07/15/2024 | BILL | PAGEN FAMILY TRUST | $8,471.30 | $8,471.30 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-2,056.06 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-2,056.06 | $2,056.06 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-2,056.06 | $4,112.12 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-2,056.38 | $6,168.18 |
| 07/14/2023 | BILL | PAGEN FAMILY TRUST | $8,224.56 | $8,224.56 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,996.25 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,996.25 | $1,996.25 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,996.25 | $3,992.50 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,996.25 | $5,988.75 |
| 07/19/2022 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $7,985.00 | $7,985.00 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,938.10 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,938.10 | $1,938.10 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,938.10 | $3,876.20 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,938.13 | $5,814.30 |
| 07/14/2021 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $7,752.43 | $7,752.43 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-1,881.65 | $0.00 |
| 11/16/2020 | PAYMENT | FATCO CHECK | $-1,881.65 | $1,881.65 |
| 10/06/2020 | PAYMENT | PAGEN, JOHN G & TAMARA S CHECK | $-1,881.65 | $3,763.30 |
| 08/21/2020 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,881.67 | $5,644.95 |
| 07/13/2020 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $7,526.62 | $7,526.62 |
| 03/03/2020 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,826.85 | $0.00 |
| 01/08/2020 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,826.85 | $1,826.85 |
| 10/08/2019 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,826.85 | $3,653.70 |
| 08/21/2019 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,826.85 | $5,480.55 |
| 07/15/2019 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $7,307.40 | $7,307.40 |
| 01/10/2019 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,773.64 | $0.00 |
| 10/04/2018 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,773.64 | $1,773.64 |
| 09/11/2018 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,773.64 | $3,547.28 |
| 08/22/2018 | PAYMENT | PAGEN, JOHN GILBERT CHECK | $-1,773.65 | $5,320.92 |
| 07/12/2018 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $7,094.57 | $7,094.57 |
| 08/18/2017 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-6,887.93 | $0.00 |
| 07/14/2017 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $6,887.93 | $6,887.93 |
| 03/07/2017 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,678.34 | $0.00 |
| 01/04/2017 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,678.34 | $1,678.34 |
| 10/03/2016 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,678.34 | $3,356.68 |
| 08/15/2016 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,678.36 | $5,035.02 |
| 07/12/2016 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $6,713.38 | $6,713.38 |
| 03/11/2016 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,674.99 | $0.00 |
| 01/14/2016 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,674.99 | $1,674.99 |
| 10/16/2015 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,674.99 | $3,349.98 |
| 08/27/2015 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,675.00 | $5,024.97 |
| 07/14/2015 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $6,699.97 | $6,699.97 |
| 03/06/2015 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,626.20 | $0.00 |
| 01/02/2015 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,626.20 | $1,626.20 |
| 10/07/2014 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,626.20 | $3,252.40 |
| 08/18/2014 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,626.22 | $4,878.60 |
| 07/17/2014 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $6,504.82 | $6,504.82 |
| 03/04/2014 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,578.84 | $0.00 |
| 12/30/2013 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,578.84 | $1,578.84 |
| 10/14/2013 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,578.84 | $3,157.68 |
| 08/20/2013 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,578.84 | $4,736.52 |
| 07/16/2013 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $6,315.36 | $6,315.36 |
| 03/05/2013 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,510.19 | $0.00 |
| 01/07/2013 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,510.19 | $1,510.19 |
| 10/01/2012 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,510.19 | $3,020.38 |
| 08/22/2012 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,510.20 | $4,530.57 |
| 07/13/2012 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $6,040.77 | $6,040.77 |
| 12/29/2011 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,513.11 | $0.00 |
| 12/15/2011 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,513.11 | $1,513.11 |
| 10/07/2011 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,513.11 | $3,026.22 |
| 08/02/2011 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,513.11 | $4,539.33 |
| 07/15/2011 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $6,052.44 | $6,052.44 |
| 03/07/2011 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,469.03 | $0.00 |
| 12/28/2010 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,469.03 | $1,469.03 |
| 10/01/2010 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,469.03 | $2,938.06 |
| 08/03/2010 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,469.06 | $4,407.09 |
| 07/14/2010 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $5,876.15 | $5,876.15 |
| 03/05/2010 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,426.24 | $0.00 |
| 01/07/2010 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,426.24 | $1,426.24 |
| 09/22/2009 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,426.24 | $2,852.48 |
| 08/17/2009 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,426.27 | $4,278.72 |
| 07/13/2009 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $5,704.99 | $5,704.99 |
| 02/26/2009 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,384.71 | $0.00 |
| 01/02/2009 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,384.71 | $1,384.71 |
| 08/22/2008 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,384.71 | $2,769.42 |
| 07/31/2008 | PAYMENT | PAGEN, JOHN GILBERT & TAMARA S CHECK | $-1,384.71 | $4,154.13 |
| 07/18/2008 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $5,538.84 | $5,538.84 |
| 08/18/2007 | PAYMENT | PAGEN | $-5,377.49 | $0.00 |
| 07/01/2007 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $5,377.49 | $5,377.49 |
| 01/16/2007 | PAYMENT | PAGEN, JOHN GILBERT | $-3,761.24 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $49.49 | $3,761.24 |
| 08/03/2006 | PAYMENT | PAGEN, JOHN GILBERT | $-1,237.24 | $3,711.75 |
| 07/01/2006 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $4,948.99 | $4,948.99 |
| 03/09/2006 | PAYMENT | PAGEN, JOHN GILBERT | $-454.63 | $0.00 |
| 01/05/2006 | PAYMENT | PAGEN, JOHN GILBERT | $-454.63 | $454.63 |
| 10/10/2005 | PAYMENT | PAGEN, JOHN GILBERT | $-454.63 | $909.26 |
| 08/03/2005 | PAYMENT | PAGEN, JOHN GILBERT | $-454.63 | $1,363.89 |
| 07/01/2005 | BILL | PAGEN, JOHN GILBERT & TAMARA S | $1,818.52 | $1,818.52 |
| 03/08/2005 | PAYMENT | JOHN PAGEN | $-223.33 | $0.00 |
| 12/20/2004 | PAYMENT | 22 | $-223.32 | $223.33 |
| 10/05/2004 | PAYMENT | FULTS, DENNIS G & PA | $-223.32 | $446.65 |
| 08/17/2004 | PAYMENT | FULTS, DENNIS G & PA | $-223.32 | $669.97 |
| 07/01/2004 | BILL | FULTS, DENNIS G & PATRICIA K | $893.29 | $893.29 |
| 01/05/2004 | PAYMENT | FULTS, DENNIS G & PA | $-345.26 | $0.00 |
| 10/03/2003 | PAYMENT | FULTS, DENNIS G & PA | $-172.62 | $345.26 |
| 08/20/2003 | PAYMENT | FULTS, DENNIS G & PA | $-172.62 | $517.88 |
| 07/01/2003 | BILL | FULTS, DENNIS G & PATRICIA K | $690.50 | $690.50 |
| 10/07/2002 | PAYMENT | FULTS, DENNIS G & PA | $-518.69 | $0.00 |
| 08/19/2002 | PAYMENT | FULTS, DENNIS G & PA | $-172.89 | $518.69 |
| 07/01/2002 | BILL | FULTS, DENNIS G & PATRICIA K | $691.58 | $691.58 |
| 03/04/2002 | PAYMENT | FULTS, DENNIS G & PA | $-163.29 | $0.00 |
| 12/26/2001 | PAYMENT | FULTS, DENNIS G & PA | $-163.26 | $163.29 |
| 10/01/2001 | PAYMENT | FULTS, DENNIS G & PA | $-163.26 | $326.55 |
| 08/21/2001 | PAYMENT | FULTS, DENNIS G & PA | $-163.26 | $489.81 |
| 07/01/2001 | BILL | FULTS, DENNIS G & PATRICIA K | $653.07 | $653.07 |
| 03/02/2001 | PAYMENT | FULTS, DENNIS G & PA | $-698.42 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $29.10 | $698.42 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.17 | $669.32 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.47 | $653.15 |
| 07/01/2000 | BILL | FULTS, DENNIS G & PATRICIA K | $646.68 | $646.68 |
| 03/13/2000 | PAYMENT | FULTS, DENNIS G & PA | $-160.89 | $0.00 |
| 01/07/2000 | PAYMENT | FULTS, DENNIS G & PA | $-160.87 | $160.89 |
| 10/08/1999 | PAYMENT | FULTS, DENNIS G & PA | $-160.87 | $321.76 |
| 08/18/1999 | PAYMENT | FULTS, DENNIS G & PA | $-160.87 | $482.63 |
| 07/01/1999 | BILL | FULTS, DENNIS G & PATRICIA K | $643.50 | $643.50 |
| 03/01/1999 | PAYMENT | FULTS, DENNIS G & PA | $-163.24 | $0.00 |
| 01/06/1999 | PAYMENT | FULTS, DENNIS G & PA | $-163.24 | $163.24 |
| 10/06/1998 | PAYMENT | FULTS, DENNIS G & PA | $-163.24 | $326.48 |
| 08/14/1998 | PAYMENT | FULTS, DENNIS G & PA | $-163.24 | $489.72 |
| 07/01/1998 | BILL | FULTS, DENNIS G & PATRICIA K | $652.96 | $652.96 |
| 03/04/1998 | PAYMENT | FULTS, DENNIS G & PA | $-164.26 | $0.00 |
| 01/06/1998 | PAYMENT | FULTS, DENNIS G & PA | $-164.26 | $164.26 |
| 10/07/1997 | PAYMENT | FULTS, DENNIS G & PA | $-164.26 | $328.52 |
| 08/15/1997 | PAYMENT | FULTS, DENNIS G & PA | $-164.26 | $492.78 |
| 07/01/1997 | BILL | FULTS, DENNIS G & PATRICIA K | $657.04 | $657.04 |
| 08/22/1996 | PAYMENT | BARKER, JUELL L | $-539.47 | $0.00 |
| 07/01/1996 | BILL | BARKER, JUELL L | $539.47 | $539.47 |
| 08/07/1995 | PAYMENT | $-493.14 | $0.00 | |
| 07/01/1995 | BILL | BARKER, JUELL L | $493.14 | $493.14 |
| 09/20/1994 | PAYMENT | $-374.36 | $0.00 | |
| 08/03/1994 | PAYMENT | $-124.78 | $374.36 | |
| 07/01/1994 | BILL | BARKER, JUELL L | $499.14 | $499.14 |
| 08/25/1993 | PAYMENT | $-412.24 | $0.00 | |
| 07/01/1993 | BILL | BARKER, JUELL L | $412.24 | $412.24 |
| 08/10/1992 | PAYMENT | $-412.25 | $0.00 | |
| 07/01/1992 | BILL | BARKER, JUELL L | $412.25 | $412.25 |
| 08/01/1991 | PAYMENT | $-342.88 | $0.00 | |
| 07/01/1991 | BILL | BARKER, JUELL L | $342.88 | $342.88 |