Tax Account 1419-26-311-075

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Owners

FAGEN 2005 TRUST
PO BOX 1581
GENOA, NV 89411

FAGEN, WILLIAM MICHAEL TTEE

Account Summary

Account ID	1419-26-311-075
Account Type	Real Estate
Location	441 AXELSON WAY GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-311-075

Account Type

Real Estate

Location

441 AXELSON WAY
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,743.63
Total	$6,743.63
Paid	$6,743.63
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

2025/2026 REAL ESTATE TAXES

Original

$6,743.63

Total

$6,743.63

Paid

$6,743.63

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	08/18/2025	08/29/2025	Paid	$1,686.08	$0.00	$1,686.08	$1,686.08	$0.00
2	10/06/2025	10/17/2025	Paid	$1,685.85	$0.00	$1,685.85	$1,685.85	$0.00
3	01/05/2026	01/16/2026	Paid	$1,685.85	$0.00	$1,685.85	$1,685.85	$0.00
4	03/02/2026	03/13/2026	Paid	$1,685.85	$0.00	$1,685.85	$1,685.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,724.38	$0.00	$6,724.38	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,356.03	$0.00	$1,356.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,301.79	$105.45	$1,407.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.36	$12.05	$1,217.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	FAGEN 2005 TRUST CHECK ACH - 10047	$-6,743.63	$0.00
07/16/2025	BILL	FAGEN 2005 TRUST	$6,743.63	$6,743.63
02/14/2025	PAYMENT	THE WILLIAM MICHAEL FAGEN 2005 TRUST CHECK 1253	$-1,681.02	$0.00
01/08/2025	PAYMENT	WILLIAM M FAGEN 2005 TRUST CHECK 1021	$-1,680.72	$1,681.02
08/19/2024	PAYMENT	CHECK ACH - 1000428	$-3,362.64	$3,361.74
07/15/2024	BILL	FAGEN 2005 TRUST	$6,724.38	$6,724.38
02/06/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 11537	$-338.95	$0.00
01/08/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 1751	$-338.95	$338.95
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 1539	$-338.95	$677.90
08/29/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1409	$-339.18	$1,016.85
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$1,356.03	$1,356.03
04/27/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1082	$-756.33	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.54	$756.33
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.34	$714.79
10/21/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4273	$-650.91	$696.45
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.55	$1,347.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.02	$1,314.81
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,301.79	$1,301.79
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-301.34	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-313.39	$301.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.05	$614.73
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-301.34	$602.68
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-301.34	$904.02
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36