Tax Account 1420-34-112-009
Owners
FAHEY FAMILY TRUST
2754 GORDON AV
MINDEN, NV 89423
FAHEY, RYAN E & KIMBERLY M TTEE
FAHEY, RYAN E TTEE
FAHEY, KIMBERLY M TTEE
Account Summary
| Account ID | 1420-34-112-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2754 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,418.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,674.03 |
| Total | $5,674.03 |
| Paid | $4,255.62 |
| Balance | $1,418.41 |
| 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 | $5,508.77 | $0.00 | $5,508.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,348.32 | $0.00 | $5,348.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,192.54 | $0.00 | $5,192.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,041.30 | $0.00 | $5,041.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,894.48 | $0.00 | $4,894.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,751.92 | $0.00 | $4,751.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,613.50 | $0.00 | $4,613.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,496.59 | $0.00 | $4,496.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,487.61 | $0.00 | $4,487.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,418.41 | $1,418.41 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,418.41 | $2,836.82 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,418.80 | $4,255.23 |
| 07/15/2024 | BILL | FAHEY FAMILY TRUST | $5,674.03 | $5,674.03 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,377.12 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,377.12 | $1,377.12 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,377.12 | $2,754.24 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,377.41 | $4,131.36 |
| 07/14/2023 | BILL | FAHEY FAMILY TRUST | $5,508.77 | $5,508.77 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,337.08 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,337.08 | $1,337.08 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,337.08 | $2,674.16 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,337.08 | $4,011.24 |
| 07/19/2022 | BILL | FAHEY, RYAN E & KIMBERLY M TTE | $5,348.32 | $5,348.32 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,298.13 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,298.13 | $1,298.13 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,298.13 | $2,596.26 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,298.15 | $3,894.39 |
| 07/14/2021 | BILL | FAHEY, RYAN E & KIMBERLY M TTE | $5,192.54 | $5,192.54 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,260.32 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,260.32 | $1,260.32 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,260.32 | $2,520.64 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,260.34 | $3,780.96 |
| 07/13/2020 | BILL | FAHEY, RYAN E & KIMBERLY M TTE | $5,041.30 | $5,041.30 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,223.62 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,223.62 | $1,223.62 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,223.62 | $2,447.24 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,223.62 | $3,670.86 |
| 07/15/2019 | BILL | FAHEY, RYAN E & KIMBERLY M TTE | $4,894.48 | $4,894.48 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,187.98 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,187.98 | $1,187.98 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,187.98 | $2,375.96 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,187.98 | $3,563.94 |
| 07/12/2018 | BILL | FAHEY, RYAN E & KIMBERLY M TTE | $4,751.92 | $4,751.92 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,153.37 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,153.37 | $1,153.37 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,153.37 | $2,306.74 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,153.39 | $3,460.11 |
| 07/14/2017 | BILL | FAHEY, RYAN E & KIMBERLY M TTE | $4,613.50 | $4,613.50 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,124.14 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,124.14 | $1,124.14 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,124.14 | $2,248.28 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,124.17 | $3,372.42 |
| 07/12/2016 | BILL | FAHEY, RYAN E & KIMBERLY M TTE | $4,496.59 | $4,496.59 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,121.90 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,121.90 | $1,121.90 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,121.90 | $2,243.80 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,121.91 | $3,365.70 |
| 07/14/2015 | BILL | FAHEY, RYAN E & KIMBERLY M | $4,487.61 | $4,487.61 |
| 03/10/2015 | PAYMENT | R&R CONSTRUCITON CHECK | $-163.22 | $0.00 |
| 01/09/2015 | PAYMENT | PARIGINI LEASING INC CHECK | $-163.22 | $163.22 |
| 10/14/2014 | PAYMENT | PARIGINI LEASING INC CHECK | $-163.22 | $326.44 |
| 08/18/2014 | PAYMENT | PARIGINI LEASING INC CHECK | $-163.24 | $489.66 |
| 07/17/2014 | BILL | PARIGINI LEASING INC | $652.90 | $652.90 |
| 04/10/2014 | PAYMENT | PARIGINI LEASING INC CHECK | $-169.75 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.53 | $169.75 |
| 01/07/2014 | PAYMENT | PARIGINI LEASING INC CHECK | $-512.53 | $163.22 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.32 | $675.75 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.53 | $659.43 |
| 07/16/2013 | BILL | PARIGINI LEASING INC | $652.90 | $652.90 |
| 12/13/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-351.56 | $0.00 |
| 09/14/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-175.78 | $351.56 |
| 08/22/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-175.79 | $527.34 |
| 07/13/2012 | BILL | DUCK HILL DEVELOPMENT INC | $703.13 | $703.13 |
| 03/09/2012 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-188.33 | $0.00 |
| 12/22/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-188.33 | $188.33 |
| 10/10/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-188.33 | $376.66 |
| 08/15/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-188.36 | $564.99 |
| 07/15/2011 | BILL | DUCK HILL DEVELOPMENT INC | $753.35 | $753.35 |
| 03/03/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-222.37 | $0.00 |
| 01/03/2011 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-222.37 | $222.37 |
| 10/07/2010 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-222.37 | $444.74 |
| 08/09/2010 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-222.39 | $667.11 |
| 07/14/2010 | BILL | DUCK HILL DEVELOPMENT INC | $889.50 | $889.50 |
| 02/17/2010 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-320.28 | $0.00 |
| 12/29/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-320.28 | $320.28 |
| 10/07/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-320.28 | $640.56 |
| 08/12/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-320.28 | $960.84 |
| 07/13/2009 | BILL | DUCK HILL DEVELOPMENT INC | $1,281.12 | $1,281.12 |
| 02/13/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-296.55 | $0.00 |
| 01/07/2009 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-296.55 | $296.55 |
| 10/03/2008 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-296.55 | $593.10 |
| 08/07/2008 | PAYMENT | DUCK HILL DEVELOPMENT INC CHECK | $-296.58 | $889.65 |
| 07/18/2008 | BILL | DUCK HILL DEVELOPMENT INC | $1,186.23 | $1,186.23 |
| 01/03/2008 | PAYMENT | DUCK HILL DEVELOPMEN | $-549.21 | $0.00 |
| 08/17/2007 | PAYMENT | DUCK HILL DEVELOPMEN | $-549.20 | $549.21 |
| 07/01/2007 | BILL | DUCK HILL DEVELOPMENT INC | $1,098.41 | $1,098.41 |
| 03/02/2007 | PAYMENT | DUCK HILL DEVELOPMEN | $-254.28 | $0.00 |
| 01/02/2007 | PAYMENT | DUCK HILL DEVELOPMEN | $-254.25 | $254.28 |
| 09/28/2006 | PAYMENT | DUCK HILL DEVELOPMEN | $-254.25 | $508.53 |
| 08/08/2006 | PAYMENT | DUCK HILL DEVELOPMEN | $-254.25 | $762.78 |
| 07/01/2006 | BILL | DUCK HILL DEVELOPMENT INC | $1,017.03 | $1,017.03 |
| 02/27/2006 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.43 | $0.00 |
| 12/29/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.40 | $235.43 |
| 09/29/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.40 | $470.83 |
| 08/15/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.40 | $706.23 |
| 07/01/2005 | BILL | DUCK HILL DEVELOPMENT INC | $941.63 | $941.63 |