Tax Account 1419-11-002-046

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Owners

FAGEN 2005 TRUST
PO BOX 703
ZEPHYR COVE, NV 89448

FAGEN, WILLIAM MICHAEL TTEE

Account Summary

Account ID	1419-11-002-046
Account Type	Real Estate
Location	481 BAVARIAN DR GEN CO/SFD/CWS/MOSQ
Balance	$1,139.15
Currently Due	$0.33

Account ID

1419-11-002-046

Account Type

Real Estate

Location

481 BAVARIAN DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,139.15

Currently Due

$0.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.97
Total	$2,277.97
Paid	$1,138.82
Balance	$1,139.15
Due	$0.33
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

$2,277.97

Total

$2,277.97

Paid

$1,138.82

Balance

$1,139.15

Due

$0.33

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	$569.74	$0.00	$569.74	$569.74	$0.00
2	10/07/2024	10/17/2024	Due	$569.41	$0.00	$569.41	$569.08	$0.33
3	01/06/2025	01/16/2025	Due	$569.41	$0.00	$569.41	$0.00	$569.74
4	03/03/2025	03/13/2025	Due	$569.41	$0.00	$569.41	$0.00	$1,139.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$156.23	$2,109.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$18.08	$1,826.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$17.49	$1,766.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$120.54	$1,627.24	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$52.74	$1,559.44	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000430	$-1,138.82	$1,139.15
07/15/2024	BILL	FAGEN 2005 TRUST	$2,277.97	$2,277.97
08/18/2023	PAYMENT	FAGEN, W M CHECK 1177	$-2,109.24	$0.00
07/14/2023	BILL	FAGEN 2005 TRUST	$2,109.24	$2,109.24
05/04/2023	PAYMENT	STEWART TITLE CHECK 73137	$-1,620.95	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.88	$1,620.95
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.82	$1,533.07
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$1,484.25
08/25/2022	PAYMENT	PERRY, BART NEIL & THERESA JUNE CHECK 1034	$-488.27	$1,464.72
07/19/2022	BILL	PERRY, BART NEIL & THERESA JUN	$1,952.99	$1,952.99
12/20/2021	PAYMENT	TICOR TITLE CHECK	$-904.16	$0.00
11/08/2021	PAYMENT	BRADFIELD, TIMOTHY B CHECK	$-470.16	$904.16
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.08	$1,374.32
08/23/2021	PAYMENT	BRADFIELD, TIMOTHY B CHECK	$-452.08	$1,356.24
07/14/2021	BILL	BRADFIELD, TIMOTHY B & MARLA S	$1,808.32	$1,808.32
02/19/2021	PAYMENT	BRADFIELD, TIMOTHY B & MARLA S CHECK	$-437.21	$0.00
12/03/2020	PAYMENT	BRADFIELD, TIMOTHY B CHECK	$-437.21	$437.21
11/30/2020	PAYMENT	BRADFIELD, TIMOTHY B CHECK	$-17.49	$874.42
10/26/2020	PAYMENT	BRADFIELD, TIMOTHY B & MARLA S CHECK	$-437.21	$891.91
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.49	$1,329.12
08/23/2020	PAYMENT	BRADFIELD, TIMOTHY B & MARLA S CHECK	$-437.24	$1,311.63
07/13/2020	BILL	BRADFIELD, TIMOTHY B & MARLA S	$1,748.87	$1,748.87
03/04/2020	PAYMENT	BRADFIELD, TIMOTHY CHECK	$-422.02	$0.00
10/31/2019	PAYMENT	WESTERN TITLE CO CHECK	$-422.02	$422.02
10/04/2019	PAYMENT	CALDWELL, JANICE CHECK	$-422.02	$844.04
08/22/2019	PAYMENT	CALDWELL, JANICE CHECK	$-422.05	$1,266.06
07/15/2019	BILL	CALDWELL, JANICE & THEODORE	$1,688.11	$1,688.11
02/14/2019	PAYMENT	CALDWELL, JANICE CHECK	$-402.70	$0.00
09/14/2018	PAYMENT	CALDWELL, JANICE & THEODORE CHECK	$-805.40	$402.70
08/21/2018	PAYMENT	CALDWELL, JANICE CHECK	$-402.70	$1,208.10
07/12/2018	BILL	CALDWELL, JANICE & THEODORE	$1,610.80	$1,610.80
12/19/2017	PAYMENT	CALDWELL, JANICE & THEODORE CHECK	$-772.92	$0.00
09/27/2017	PAYMENT	CALDWELL, JANICE & THEODORE CHECK	$-386.46	$772.92
08/17/2017	PAYMENT	CALDWELL, JANICE & THEODORE CHECK	$-386.49	$1,159.38
07/14/2017	BILL	CALDWELL, JANICE & THEODORE	$1,545.87	$1,545.87
02/15/2017	PAYMENT	CALDWELL, JANICE & THEODORE CHECK	$-1,627.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.80	$1,627.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.67	$1,559.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.07	$1,521.77
07/12/2016	BILL	CALDWELL, JANICE & THEODORE	$1,506.70	$1,506.70
03/04/2016	PAYMENT	JANICE CALDWELL CHECK	$-1,182.75	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.67	$1,182.75
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.07	$1,145.08
08/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-376.69	$1,130.01
07/14/2015	BILL	TARAFDAR, MARTIN	$1,506.70	$1,506.70
02/04/2015	PAYMENT	TARAFDAR, MARTIN CHECK	$-376.67	$0.00
12/03/2014	PAYMENT	TARAFDAR, MARTIN CHECK	$-376.67	$376.67
10/07/2014	PAYMENT	TARAFDAR, MARTIN CHECK	$-376.67	$753.34
08/25/2014	PAYMENT	TARAFDAR, MARTIN CHECK	$-376.69	$1,130.01
07/17/2014	BILL	TARAFDAR, MARTIN	$1,506.70	$1,506.70
03/07/2014	PAYMENT	TARAFDAR, MARTIN CHECK	$-376.67	$0.00
01/07/2014	PAYMENT	TARAFDAR, MARTIN CHECK	$-376.67	$376.67
09/23/2013	PAYMENT	TARAFDAR, MARTIN CHECK	$-376.67	$753.34
08/12/2013	PAYMENT	TARAFDAR, MARTIN CHECK	$-376.69	$1,130.01
07/16/2013	BILL	TARAFDAR, MARTIN	$1,506.70	$1,506.70
02/08/2013	PAYMENT	TARAFDAR, MARTIN CHECK	$-401.78	$0.00
01/10/2013	PAYMENT	TARAFDAR, MARTIN CHECK	$-401.78	$401.78
09/10/2012	PAYMENT	TARAFDAR, MARTIN CHECK	$-401.78	$803.56
08/07/2012	PAYMENT	TARAFDAR, MARTIN CHECK	$-401.80	$1,205.34
07/13/2012	BILL	TARAFDAR, MARTIN	$1,607.14	$1,607.14
12/07/2011	PAYMENT	TARAFDAR, MARTIN CHECK	$-432.67	$0.00
10/10/2011	PAYMENT	TARAFDAR, MARTIN CHECK	$-432.67	$432.67
09/07/2011	PAYMENT	TARAFDAR, MARTIN CHECK	$-432.67	$865.34
08/09/2011	PAYMENT	TARAFDAR, MARTIN CHECK	$-432.70	$1,298.01
07/15/2011	BILL	TARAFDAR, MARTIN	$1,730.71	$1,730.71
02/07/2011	PAYMENT	TARAFDAR, MARTIN CHECK	$-409.34	$0.00
12/06/2010	PAYMENT	TARAFDAR, MARTIN CHECK	$-409.34	$409.34
09/08/2010	PAYMENT	TARAFDAR, MARTIN CHECK	$-409.34	$818.68
08/10/2010	PAYMENT	TARAFDAR, MARTIN CHECK	$-409.37	$1,228.02
07/14/2010	BILL	TARAFDAR, MARTIN	$1,637.39	$1,637.39
02/08/2010	PAYMENT	TARAFDAR, MARTIN CHECK	$-380.78	$0.00
01/13/2010	PAYMENT	TARAFDAR, MARTIN CHECK	$-380.78	$380.78
09/22/2009	PAYMENT	TARAFDAR, MARTIN CHECK	$-380.78	$761.56
08/26/2009	PAYMENT	TARAFDAR, MARTIN CHECK	$-380.81	$1,142.34
08/26/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$380.81	$1,523.15
08/26/2009	VOID	TARAFDAR, MARTIN CHECK	$-380.81	$1,142.34
07/13/2009	BILL	TARAFDAR, MARTIN	$1,523.15	$1,523.15
08/04/2008	PAYMENT	TARAFDAR, MARTIN CHECK	$-1,410.31	$0.00
07/18/2008	BILL	TARAFDAR, MARTIN	$1,410.31	$1,410.31
08/03/2007	PAYMENT	TARAFDAR, MARTIN	$-1,263.15	$0.00
07/01/2007	BILL	TARAFDAR, MARTIN	$1,263.15	$1,263.15
08/01/2006	PAYMENT	TARAFDAR, MARTIN	$-1,169.60	$0.00
07/01/2006	BILL	TARAFDAR, MARTIN	$1,169.60	$1,169.60
08/01/2005	PAYMENT	TARAFDAR, MARTIN	$-1,082.96	$0.00
07/01/2005	BILL	TARAFDAR, MARTIN	$1,082.96	$1,082.96
01/03/2005	PAYMENT	TARAFDAR, MARTIN	$-504.67	$0.00
09/01/2004	PAYMENT	TARAFDAR, MARTIN	$-514.73	$504.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.09	$1,019.40
07/01/2004	BILL	TARAFDAR, MARTIN	$1,009.31	$1,009.31
01/02/2004	PAYMENT	TARAFDAR, MARTIN	$-504.80	$0.00
09/30/2003	PAYMENT	TARAFDAR, MARTIN	$-252.40	$504.80
08/04/2003	PAYMENT	TARAFDAR, MARTIN	$-252.40	$757.20
07/01/2003	BILL	TARAFDAR, MARTIN	$1,009.60	$1,009.60
08/06/2002	PAYMENT	TARAFDAR, MARTIN	$-777.87	$0.00
07/01/2002	BILL	TARAFDAR, MARTIN	$777.87	$777.87
08/03/2001	PAYMENT	TARAFDAR, MARTIN	$-788.23	$0.00
07/01/2001	BILL	TARAFDAR, MARTIN	$788.23	$788.23
08/18/2000	PAYMENT	OWENS FAMILY LIMITED	$-784.24	$0.00
07/01/2000	BILL	OWENS FAMILY LIMITED PARTNERSH	$784.24	$784.24
08/17/1999	PAYMENT	OWENS FAMILY LIMITED	$-702.39	$0.00
07/01/1999	BILL	OWENS FAMILY LIMITED PARTNERSH	$702.39	$702.39
08/19/1998	PAYMENT	OWENS FAMILY LIMITED	$-706.13	$0.00
07/01/1998	BILL	OWENS FAMILY LIMITED PARTNERSH	$706.13	$706.13
11/19/1997	PAYMENT	OWENS FAMILY LIMITED	$-357.43	$0.00
08/19/1997	PAYMENT	OWENS FAMILY LIMITED	$-357.40	$357.43
07/01/1997	BILL	OWENS FAMILY LIMITED PARTNERSH	$714.83	$714.83
08/20/1996	PAYMENT	OWENS FAMILY LIMITED	$-724.10	$0.00
07/01/1996	BILL	OWENS FAMILY LIMITED PARTNERSH	$724.10	$724.10
08/17/1995	PAYMENT		$-746.46	$0.00
07/01/1995	BILL	OWENS FAMILY LIMITED PARTNERSH	$746.46	$746.46
08/18/1994	PAYMENT		$-584.97	$0.00
07/01/1994	BILL	OWENS FAMILY LIMITED PARTNERSH	$584.97	$584.97
08/17/1993	PAYMENT		$-573.40	$0.00
07/01/1993	BILL	OWENS TRUST AGREEMENT	$573.40	$573.40
08/18/1992	PAYMENT		$-534.49	$0.00
07/01/1992	BILL	OWENS TRUST AGREEMENT	$534.49	$534.49
08/20/1991	PAYMENT		$-501.82	$0.00
07/01/1991	BILL	OWENS TRUST AGREEMENT	$501.82	$501.82
08/02/1990	PAYMENT		$-494.32	$0.00
07/01/1990	BILL	OWENS TRUST AGREEMENT	$494.32	$494.32
08/23/1989	PAYMENT		$-442.36	$0.00
07/01/1989	BILL	OWENS TRUST AGREEMENT	$442.36	$442.36
07/29/1988	PAYMENT		$-473.83	$0.00
07/01/1988	BILL	OWENS TRUST AGREEMENT	$473.83	$473.83
08/13/1987	PAYMENT		$-460.24	$0.00
07/01/1987	BILL	OWENS TRUST AGREEMENT	$460.24	$460.24
07/30/1986	PAYMENT		$-338.70	$0.00
07/01/1986	BILL	OWENS TRUST AGREEMENT	$338.70	$338.70