Tax Account 1420-18-710-022
Owners
FARGNOLI REVOCABLE TRUST
3336 DOG LEG DR
MINDEN, NV 89423
FARGNOLI, RALPH & MARY JANN
FARGNOLI, RALPH TTEE
FARGNOLI, MARY JANN TTEE
Account Summary
| Account ID | 1420-18-710-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3336 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $1,810.64 |
| Currently Due | $905.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,621.57 |
| Total | $3,621.57 |
| Paid | $1,810.93 |
| Balance | $1,810.64 |
| Due | $905.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,516.09 | $0.00 | $3,516.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,413.71 | $0.00 | $3,413.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,314.29 | $0.00 | $3,314.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,217.75 | $0.00 | $3,217.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,124.03 | $0.00 | $3,124.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,033.03 | $0.00 | $3,033.03 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,944.68 | $0.00 | $2,944.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,870.05 | $0.00 | $2,870.05 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,864.33 | $0.00 | $2,864.33 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,780.91 | $0.00 | $2,780.91 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-905.32 | $1,810.64 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-905.61 | $2,715.96 |
| 07/15/2024 | BILL | FARGNOLI REVOCABLE TRUST | $3,621.57 | $3,621.57 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-878.97 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-878.97 | $878.97 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-878.97 | $1,757.94 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-879.18 | $2,636.91 |
| 07/14/2023 | BILL | FARGNOLI REVOCABLE TRUST | $3,516.09 | $3,516.09 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-853.42 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-853.42 | $853.42 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-853.42 | $1,706.84 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-853.45 | $2,560.26 |
| 07/19/2022 | BILL | FARGNOLI, RALPH & MARY JANN | $3,413.71 | $3,413.71 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-828.57 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-828.57 | $828.57 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-828.57 | $1,657.14 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-828.58 | $2,485.71 |
| 07/14/2021 | BILL | FARGNOLI, RALPH & MARY JANN | $3,314.29 | $3,314.29 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-804.43 | $0.00 |
| 12/31/2020 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-804.43 | $804.43 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-804.43 | $1,608.86 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-804.46 | $2,413.29 |
| 07/13/2020 | BILL | FARGNOLI, RALPH & MARY JANN | $3,217.75 | $3,217.75 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-781.00 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-781.00 | $781.00 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-781.00 | $1,562.00 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-781.03 | $2,343.00 |
| 07/15/2019 | BILL | FARGNOLI, RALPH & MARY JANN | $3,124.03 | $3,124.03 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-758.25 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-758.25 | $758.25 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-758.25 | $1,516.50 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-758.28 | $2,274.75 |
| 07/12/2018 | BILL | FARGNOLI, RALPH & MARY JANN | $3,033.03 | $3,033.03 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-736.17 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-736.17 | $736.17 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-736.17 | $1,472.34 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-736.17 | $2,208.51 |
| 07/14/2017 | BILL | FARGNOLI, RALPH & MARY JANN | $2,944.68 | $2,944.68 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-717.51 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-717.51 | $717.51 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-717.51 | $1,435.02 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-717.52 | $2,152.53 |
| 07/12/2016 | BILL | FARGNOLI, RALPH & MARY JANN | $2,870.05 | $2,870.05 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-716.08 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-716.08 | $716.08 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-716.08 | $1,432.16 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-716.09 | $2,148.24 |
| 07/14/2015 | BILL | FARGNOLI, RALPH & MARY JANN | $2,864.33 | $2,864.33 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-695.22 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-695.22 | $695.22 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-695.22 | $1,390.44 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-695.25 | $2,085.66 |
| 07/17/2014 | BILL | FARGNOLI, RALPH & MARY JANN | $2,780.91 | $2,780.91 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-674.97 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-674.97 | $674.97 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-674.97 | $1,349.94 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-674.99 | $2,024.91 |
| 07/16/2013 | BILL | FARGNOLI, RALPH & MARY JANN | $2,699.90 | $2,699.90 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-655.31 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-655.31 | $655.31 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-655.31 | $1,310.62 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-655.33 | $1,965.93 |
| 07/13/2012 | BILL | FARGNOLI, RALPH & MARY JANN | $2,621.26 | $2,621.26 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-728.41 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-728.41 | $728.41 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-728.41 | $1,456.82 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-728.42 | $2,185.23 |
| 07/15/2011 | BILL | FARGNOLI, RALPH & MARY JANN | $2,913.65 | $2,913.65 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-816.58 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-816.58 | $816.58 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-816.58 | $1,633.16 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-816.60 | $2,449.74 |
| 07/14/2010 | BILL | FARGNOLI, RALPH & MARY JANN | $3,266.34 | $3,266.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-948.55 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-948.55 | $948.55 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-948.55 | $1,897.10 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-948.56 | $2,845.65 |
| 07/13/2009 | BILL | FARGNOLI, RALPH & MARY JANN | $3,794.21 | $3,794.21 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-920.92 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-920.92 | $920.92 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-920.92 | $1,841.84 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-920.93 | $2,762.76 |
| 07/18/2008 | BILL | FARGNOLI, RALPH & MARY JANN | $3,683.69 | $3,683.69 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-894.07 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-894.05 | $894.07 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-894.05 | $1,788.12 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-894.05 | $2,682.17 |
| 07/01/2007 | BILL | FARGNOLI, RALPH & MARY JANN | $3,576.22 | $3,576.22 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-868.07 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-868.05 | $868.07 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-868.05 | $1,736.12 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-868.05 | $2,604.17 |
| 07/01/2006 | BILL | FARGNOLI, RALPH & MARY JANN | $3,472.22 | $3,472.22 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-842.77 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-842.77 | $842.77 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-842.77 | $1,685.54 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-842.77 | $2,528.31 |
| 07/01/2005 | BILL | FARGNOLI, RALPH & MARY JANN | $3,371.08 | $3,371.08 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-143.65 | $0.00 |
| 12/13/2004 | PAYMENT | 22 | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |