Tax Account 029-511-03

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Owners

FAGAN, ROGER PHILIP TRS ET AL
1235 STRATTON DR
DAYTON, NV 89403-0000

FAGAN, KATHRYN ANN TR

Account Summary

Account ID	029-511-03
Account Type	Real Estate
Location	1235 STRATTON DR MARK TWAIN
Balance	$756.00
Currently Due	$0.00

Account ID

029-511-03

Account Type

Real Estate

Location

1235 STRATTON DR
MARK TWAIN

Balance

$756.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,026.84
Total	$3,026.84
Paid	$2,270.84
Balance	$756.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,026.84

Total

$3,026.84

Paid

$2,270.84

Balance

$756.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$758.84	$0.00	$758.84	$758.84	$0.00
2	10/07/2024	10/17/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
3	01/06/2025	01/16/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
4	03/03/2025	03/13/2025	Due	$756.00	$0.00	$756.00	$0.00	$756.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,938.74	$0.00	$2,938.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,491.03	$0.00	$2,491.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,418.52	$0.00	$2,418.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,347.27	$0.00	$2,347.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,278.94	$0.00	$2,278.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,212.60	$0.00	$2,212.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,148.18	$0.00	$2,148.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,093.78	$0.00	$2,093.78	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-756.00	$756.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-756.00	$1,512.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-758.84	$2,268.00
07/16/2024	BILL	FAGAN, ROGER PHILIP TRS ET AL	$3,026.84	$3,026.84
02/26/2024	PAYMENT	R FAGAN ACH NORW - 035605989	$-734.00	$0.00
12/19/2023	PAYMENT	R FAGAN ACH NORW - 035353154	$-734.00	$734.00
09/19/2023	PAYMENT	R FAGAN ACH NORW - 035047748	$-734.00	$1,468.00
07/27/2023	PAYMENT	R FAGAN ACH NORW - 034848892	$-736.74	$2,202.00
07/17/2023	BILL	FAGAN, ROGER PHILIP TRS ET AL	$2,938.74	$2,938.74
02/21/2023	PAYMENT	R FAGAN ACH NORW - 034165815	$-622.00	$0.00
12/23/2022	PAYMENT	R FAGAN ACH NORW - 033876139	$-622.00	$622.00
09/14/2022	PAYMENT	R FAGAN ACH NORW - 033458057	$-622.00	$1,244.00
08/11/2022	PAYMENT	R FAGAN ACH NORW - 033193759	$-625.03	$1,866.00
07/15/2022	BILL	FAGAN, ROGER PHILIP TRS ET AL	$2,491.03	$2,491.03
02/23/2022	PAYMENT	R FAGAN ACH NORW - 032328721	$-604.59	$0.00
12/22/2021	PAYMENT	R FAGAN ACH NORW - 031896522	$-604.59	$604.59
10/04/2021	PAYMENT	R FAGAN ACH NORW - 031292014	$-604.59	$1,209.18
08/16/2021	PAYMENT	R FAGAN ACH NORW - 030939874	$-604.75	$1,813.77
07/14/2021	BILL	FAGAN, ROGER PHILIP TRS ET AL	$2,418.52	$2,418.52
02/26/2021	PAYMENT	R FAGAN ACH NORW - 029538139	$-586.00	$0.00
01/04/2021	PAYMENT	R FAGAN ACH NORW - 028948432	$-586.00	$586.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-586.00	$1,172.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$589.27	$1,758.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-589.27	$1,168.73
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-589.27	$1,758.00
07/09/2020	BILL	FAGAN, ROGER PHILIP TRS ET AL	$2,347.27	$2,347.27
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-569.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-569.00	$569.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-569.00	$1,138.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-571.94	$1,707.00
07/10/2019	BILL	FAGAN, ROGER PHILIP TRS ET AL	$2,278.94	$2,278.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-552.00	$552.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-552.00	$1,104.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.60	$1,656.00
07/10/2018	BILL	FAGAN, ROGER PHILIP TRS ET AL	$2,212.60	$2,212.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$536.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-540.18	$1,608.00
07/10/2017	BILL	FAGAN, ROGER & KATHRYN	$2,148.18	$2,148.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-523.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-523.00	$523.00
09/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 65255	$-523.00	$1,046.00
08/22/2016	PAYMENT	BROWN, DEBRA J CHECK NUM: 2181	$-524.78	$1,569.00
07/11/2016	BILL	BROWN, DEBRA J	$2,093.78	$2,093.78
03/17/2016	PAYMENT	BROWN, DEBRA J CHECK NUM: 2095	$-522.00	$0.00
03/17/2016	PAYMENT	BROWN, DEBRA J CHECK NUM: 2096	$-20.88	$522.00
01/22/2016	PAYMENT	BROWN, DEBRA J CHECK NUM: 2038	$-522.00	$542.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.88	$1,064.88
10/09/2015	PAYMENT	BROWN, DEBRA J CHECK NUM: 1972	$-522.00	$1,044.00
08/18/2015	PAYMENT	BROWN, DEBRA J CHECK NUM: 1941	$-523.50	$1,566.00
07/07/2015	BILL	BROWN, DEBRA J	$2,089.50	$2,089.50
03/05/2015	PAYMENT	BROWN, DEBRA J CHECK NUM: 1850	$-506.00	$0.00
01/12/2015	PAYMENT	BROWN, DEBRA J CHECK NUM: 1826	$-506.00	$506.00
10/06/2014	PAYMENT	BROWN, DEBRA J CHECK NUM: 1770	$-506.00	$1,012.00
08/20/2014	PAYMENT	BROWN, DEBRA J CHECK NUM: 1751	$-510.52	$1,518.00
07/08/2014	BILL	BROWN, DEBRA J	$2,028.52	$2,028.52
03/07/2014	PAYMENT	BROWN, DEBRA J CHECK NUM: 1643	$-492.00	$0.00
01/14/2014	PAYMENT	BROWN, DEBRA J CHECK NUM: 1602	$-492.00	$492.00
10/11/2013	PAYMENT	BROWN, DEBRA J CHECK NUM: 1551	$-492.00	$984.00
08/23/2013	PAYMENT	BROWN, DEBRA J CHECK NUM: 3758	$-493.36	$1,476.00
07/08/2013	BILL	BROWN, DEBRA J	$1,969.36	$1,969.36
03/05/2013	PAYMENT	BROWN, DEBRA J CHECK NUM: 1410	$-499.00	$0.00
01/08/2013	PAYMENT	BROWN, DEBRA J CHECK NUM: 1384	$-499.00	$499.00
10/05/2012	PAYMENT	BROWN, DEBRA J CHECK NUM: 1327	$-499.00	$998.00
08/17/2012	PAYMENT	BROWN, DEBRA J CHECK NUM: 1287	$-501.87	$1,497.00
07/10/2012	BILL	BROWN, DEBRA J	$1,998.87	$1,998.87
03/09/2012	PAYMENT	BROWN, DEBRA J CHECK NUM: 1176	$-568.00	$0.00
01/06/2012	PAYMENT	BROWN, DEBRA J CHECK NUM: 1139	$-568.00	$568.00
09/30/2011	PAYMENT	BROWN, DEBRA J CHECK NUM: 1097	$-568.00	$1,136.00
08/03/2011	PAYMENT	BROWN, DEBRA J CHECK NUM: 1083	$-571.55	$1,704.00
07/08/2011	BILL	BROWN, DEBRA J	$2,275.55	$2,275.55
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016472	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51