Tax Account 1420-28-110-009
Owners
FAHRBACH, FREDERICK & GAYLE
1290 N SANTA BARBARA DR
MINDEN, NV 89423
FAHRBACH, FREDERICK
FAHRBACH, GAYLE
Account Summary
| Account ID | 1420-28-110-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1290 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $2,245.53 |
| Currently Due | $748.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,994.40 |
| Total | $2,994.40 |
| Paid | $748.87 |
| Balance | $2,245.53 |
| Due | $748.51 |
| 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 | $2,907.20 | $0.00 | $2,907.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,822.53 | $0.00 | $2,822.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,740.33 | $0.00 | $2,740.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,660.52 | $0.00 | $2,660.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,568.08 | $0.00 | $2,568.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,450.45 | $0.00 | $2,450.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,351.69 | $0.00 | $2,351.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,292.09 | $0.00 | $2,292.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,287.50 | $0.00 | $2,287.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,216.58 | $0.00 | $2,216.58 | $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 - | $-748.87 | $2,245.53 |
| 07/15/2024 | BILL | FAHRBACH, FREDERICK & GAYLE | $2,994.40 | $2,994.40 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-726.74 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-726.74 | $726.74 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-726.74 | $1,453.48 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-726.98 | $2,180.22 |
| 07/14/2023 | BILL | FAHRBACH, FREDERICK & GAYLE | $2,907.20 | $2,907.20 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-705.63 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-705.63 | $705.63 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-705.63 | $1,411.26 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-705.64 | $2,116.89 |
| 07/19/2022 | BILL | FAHRBACH, FREDERICK & GAYLE | $2,822.53 | $2,822.53 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-685.08 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-685.08 | $685.08 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-685.08 | $1,370.16 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-685.09 | $2,055.24 |
| 07/14/2021 | BILL | FAHRBACH, FREDERICK & GAYLE | $2,740.33 | $2,740.33 |
| 02/08/2021 | PAYMENT | WESTERN TITLE CHECK | $-665.13 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-665.13 | $665.13 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-665.13 | $1,330.26 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-665.13 | $1,995.39 |
| 07/13/2020 | BILL | VANCLEVE, JOHN V PRICE ETAL* | $2,660.52 | $2,660.52 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.02 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.02 | $642.02 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.02 | $1,284.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.02 | $1,926.06 |
| 07/15/2019 | BILL | VANCLEVE, JOHN V PRICE ETAL* | $2,568.08 | $2,568.08 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.61 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.61 | $612.61 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.61 | $1,225.22 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.62 | $1,837.83 |
| 07/12/2018 | BILL | VANCLEVE, JOHN V PRICE ETAL* | $2,450.45 | $2,450.45 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.92 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.92 | $587.92 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.92 | $1,175.84 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.93 | $1,763.76 |
| 07/14/2017 | BILL | VANCLEVE, JOHN V PRICE ETAL* | $2,351.69 | $2,351.69 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-573.02 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-573.02 | $573.02 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-573.02 | $1,146.04 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-573.03 | $1,719.06 |
| 07/12/2016 | BILL | VANCLEVE, JOHN V PRICE ETAL* | $2,292.09 | $2,292.09 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.87 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.87 | $571.87 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.87 | $1,143.74 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.89 | $1,715.61 |
| 07/14/2015 | BILL | VANCLEVE, JOHN V PRICE ETAL* | $2,287.50 | $2,287.50 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.14 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.14 | $554.14 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.14 | $1,108.28 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-554.16 | $1,662.42 |
| 07/17/2014 | BILL | VANCLEVE, JOHN V PRICE ETAL* | $2,216.58 | $2,216.58 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.99 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.99 | $537.99 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-537.99 | $1,075.98 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.00 | $1,613.97 |
| 07/16/2013 | BILL | VANCLEVE, JOHN V PRICE ETAL* | $2,151.97 | $2,151.97 |
| 01/09/2013 | PAYMENT | WESTERN TITLE CHECK | $-1,032.62 | $0.00 |
| 09/26/2012 | PAYMENT | PHILBIN, TERENCE D & KRISTIN K CHECK | $-516.31 | $1,032.62 |
| 08/02/2012 | PAYMENT | PHILBIN, TERENCE D & KRISTIN K CHECK | $-516.33 | $1,548.93 |
| 07/13/2012 | BILL | PHILBIN, TERENCE D & KRISTIN K | $2,065.26 | $2,065.26 |
| 02/24/2012 | PAYMENT | PHILBIN, TERENCE D & KRISTIN K CHECK | $-501.27 | $0.00 |
| 12/08/2011 | PAYMENT | PHILBIN, TERENCE D & KRISTIN K CHECK | $-501.27 | $501.27 |
| 09/28/2011 | PAYMENT | PHILBIN, TERENCE D & KRISTIN K CHECK | $-501.27 | $1,002.54 |
| 07/21/2011 | PAYMENT | PHILBIN, TERENCE D & KRISTIN K CHECK | $-501.29 | $1,503.81 |
| 07/15/2011 | BILL | PHILBIN, TERENCE D & KRISTIN K | $2,005.10 | $2,005.10 |
| 04/19/2011 | PAYMENT | 1ST AMERICAN CHECK | $-1,615.75 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $87.60 | $1,615.75 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $48.67 | $1,528.15 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.47 | $1,479.48 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-486.68 | $1,460.01 |
| 07/14/2010 | BILL | PHILBIN, TERENCE D & KRISTIN K | $1,946.69 | $1,946.69 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.50 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.50 | $472.50 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.50 | $945.00 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.50 | $1,417.50 |
| 07/13/2009 | BILL | PHILBIN, TERENCE D & KRISTIN K | $1,890.00 | $1,890.00 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.74 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.74 | $458.74 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.74 | $917.48 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.74 | $1,376.22 |
| 07/18/2008 | BILL | PHILBIN, TERENCE D & KRISTIN K | $1,834.96 | $1,834.96 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-445.35 | $0.00 |
| 01/03/2008 | PAYMENT | MORTGAGE SERVICE CTR | $-445.34 | $445.35 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-445.34 | $890.69 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-445.34 | $1,336.03 |
| 07/01/2007 | BILL | PHILBIN, TERENCE D & KRISTIN K | $1,781.37 | $1,781.37 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-432.42 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-432.40 | $432.42 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-432.40 | $864.82 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-432.40 | $1,297.22 |
| 07/01/2006 | BILL | PHILBIN, TERENCE D & KRISTIN K | $1,729.62 | $1,729.62 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-419.81 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-419.81 | $419.81 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-419.81 | $839.62 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-419.81 | $1,259.43 |
| 07/01/2005 | BILL | PHILBIN, TERENCE D & KRISTIN K | $1,679.24 | $1,679.24 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-407.58 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-407.57 | $407.58 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-407.57 | $815.15 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-407.57 | $1,222.72 |
| 07/01/2004 | BILL | PHILBIN, TERENCE D & KRISTIN K | $1,630.29 | $1,630.29 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-394.59 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-394.59 | $394.59 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-394.59 | $789.18 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-394.59 | $1,183.77 |
| 07/01/2003 | BILL | PHILBIN, TERENCE D & KRISTIN K | $1,578.36 | $1,578.36 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-377.38 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-377.36 | $377.38 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-377.36 | $754.74 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-377.36 | $1,132.10 |
| 07/01/2002 | BILL | PHILBIN, TERRY D & KRISTIN K | $1,509.46 | $1,509.46 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-356.81 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-356.78 | $356.81 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-356.78 | $713.59 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-356.78 | $1,070.37 |
| 07/01/2001 | BILL | PHILBIN, TERRY D & KRISTIN K | $1,427.15 | $1,427.15 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-353.31 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-353.31 | $353.31 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-353.31 | $706.62 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-353.31 | $1,059.93 |
| 07/01/2000 | BILL | PHILBIN, TERRY D & KRISTIN K | $1,413.24 | $1,413.24 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-359.30 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-359.29 | $359.30 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-359.29 | $718.59 |
| 08/13/1999 | PAYMENT | 9994 | $-359.29 | $1,077.88 |
| 07/01/1999 | BILL | PHILBIN, TERRY D & KRISTIN K | $1,437.17 | $1,437.17 |
| 04/06/1999 | PAYMENT | 33 | $-82.20 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.84 | $82.20 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.54 | $78.36 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |