Tax Account 033-002-012

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Owners

FAGG, TERRY L ET AL
1490 GOLDEN PARK WAY
FALLON, NV 89406-5413

MCINTOSH, TRACY ET AL

786936

Account Summary

Account ID	033-002-012
Account Type	Real Estate
Location	35 FOOTHILL CIR
Balance	$1,556.83
Currently Due	$518.93

Account ID

033-002-012

Account Type

Real Estate

Location

35 FOOTHILL CIR

Balance

$1,556.83

Currently Due

$518.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.29
Total	$2,064.29
Paid	$507.46
Balance	$1,556.83
Due	$518.93
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,064.29

Total

$2,064.29

Paid

$507.46

Balance

$1,556.83

Due

$518.93

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$507.46	$0.00	$507.46	$507.46	$0.00
2	10/07/2024	10/17/2024	Due	$518.93	$0.00	$518.93	$0.00	$518.93
3	01/06/2025	01/16/2025	Due	$518.93	$0.00	$518.93	$0.00	$1,037.86
4	03/03/2025	03/13/2025	Due	$518.97	$0.00	$518.97	$0.00	$1,556.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.44	$0.00	$1,878.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,316.89	$13.17	$1,330.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,219.35	$24.41	$1,243.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,154.70	$0.00	$1,154.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,114.57	$0.00	$1,114.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,059.48	$0.00	$1,059.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$912.39	$0.00	$912.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$854.37	$0.00	$854.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$854.37	$0.00	$854.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$859.14	$0.00	$859.14	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MAINTENANCE SOLUTIONS LLC SYS 2476 ORIG: CHECK	$-507.46	$1,556.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.56	$2,064.29
08/30/2024	ADJUSTMENT	MAINTENANCE SOLUTIONS LLC CHECK 2476 VOIDED PAYMENT: 942871. REASON: AMENDMENT TO RE 2025	$507.46	$2,028.73
08/19/2024	PAYMENT	MAINTENANCE SOLUTIONS LLC CHECK 2476	$-507.46	$1,521.27
07/10/2024	BILL	FAGG, TERRY L ET AL	$2,028.73	$2,028.73
02/29/2024	PAYMENT	FAGG, TERRY L JR & TRACY MCINTOSH CHECK 06733	$-469.61	$0.00
01/05/2024	PAYMENT	FAGG TERRY & TRACY EBOX WF - 6718	$-469.61	$469.61
10/02/2023	PAYMENT	FAGG, TERRY L CHECK 126	$-469.61	$939.22
08/22/2023	PAYMENT	FAGG, TERRY L ET AL CHECK NUM: 6689	$-469.61	$1,408.83
07/12/2023	BILL	FAGG, TERRY L ET AL	$1,878.44	$1,878.44
03/02/2023	PAYMENT	FAGG, TERRY L & TRACY MCINTOSH CHECK NUM: 06656	$-329.22	$0.00
01/03/2023	PAYMENT	MAINTENANCE SOLUTIONS LLC CHECK NUM: 2327	$-342.39	$329.22
12/05/2022	PAYMENT	FAGG, TERRY L JR & MCINTOSH, T CHECK NUM: 6635	$-329.22	$671.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.17	$1,000.83
08/16/2022	PAYMENT	MAINTENANCE SOLUTIONS LLC CHECK NUM: 02289	$-329.23	$987.66
07/12/2022	BILL	FAGG, TERRY L ET AL	$1,316.89	$1,316.89
03/14/2022	PAYMENT	FAGG, TERRY L JR & MCINTOSH, T CHECK NUM: 6601	$-621.88	$0.00
03/14/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$621.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.19	$621.85
10/12/2021	PAYMENT	FAGG, TERRY L JR & ET AL CHECK NUM: 06574	$-317.02	$609.66
09/13/2021	PAYMENT	FAGG, TERRY L JR & MCINTOSH, T CHECK NUM: 6568	$-304.86	$926.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.19	$1,231.54
07/14/2021	BILL	FAGG, TERRY L ET AL	$1,219.35	$1,219.35
03/10/2021	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3608	$-288.67	$0.00
01/08/2021	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3578	$-288.67	$288.67
10/13/2020	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3543	$-288.67	$577.34
08/25/2020	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3525	$-288.69	$866.01
07/15/2020	BILL	STANFORD, JOHN D & CATHERINE A	$1,154.70	$1,154.70
03/09/2020	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3454	$-278.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$278.64
01/14/2020	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3430	$-278.64	$278.64
10/15/2019	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3405	$-278.64	$557.28
08/28/2019	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3388	$-278.65	$835.92
07/10/2019	BILL	STANFORD, JOHN D & CATHERINE A	$1,114.57	$1,114.57
03/07/2019	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3311	$-264.87	$0.00
01/09/2019	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3294	$-264.87	$264.87
10/10/2018	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3269	$-264.87	$529.74
08/24/2018	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3249	$-264.87	$794.61
07/09/2018	BILL	STANFORD, JOHN D & CATHERINE A	$1,059.48	$1,059.48
03/09/2018	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3200	$-228.09	$0.00
01/09/2018	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3178	$-228.09	$228.09
10/02/2017	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3150	$-228.09	$456.18
08/24/2017	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3134	$-228.12	$684.27
07/07/2017	BILL	STANFORD, JOHN D & CATHERINE A	$912.39	$912.39
03/07/2017	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3078	$-213.59	$0.00
01/09/2017	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3052	$-213.59	$213.59
10/07/2016	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3000	$-213.59	$427.18
08/22/2016	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2979	$-213.60	$640.77
07/08/2016	BILL	STANFORD, JOHN D & CATHERINE A	$854.37	$854.37
03/11/2016	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2928	$-213.59	$0.00
01/11/2016	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2906	$-213.59	$213.59
10/08/2015	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2875	$-213.59	$427.18
08/21/2015	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2857	$-213.60	$640.77
07/08/2015	BILL	STANFORD, JOHN D & CATHERINE A	$854.37	$854.37
03/10/2015	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2764	$-214.78	$0.00
01/14/2015	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2737	$-214.78	$214.78
10/10/2014	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2695	$-214.78	$429.56
08/20/2014	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2666	$-214.80	$644.34
07/10/2014	BILL	STANFORD, JOHN D & CATHERINE A	$859.14	$859.14
03/10/2014	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2560	$-214.78	$0.00
01/09/2014	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2534	$-214.78	$214.78
10/09/2013	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2487	$-214.78	$429.56
08/20/2013	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2461	$-214.80	$644.34
07/16/2013	BILL	STANFORD, JOHN D & CATHERINE A	$859.14	$859.14
02/25/2013	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2369	$-208.63	$0.00
01/07/2013	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2345	$-208.63	$208.63
10/05/2012	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2301	$-208.63	$417.26
08/14/2012	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2277	$-208.63	$625.89
07/10/2012	BILL	STANFORD, JOHN D & CATHERINE A	$834.52	$834.52
03/09/2012	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2183	$-202.15	$0.00
12/30/2011	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK BANK: OP INTERNET NUM: 2153	$-202.15	$202.15
09/28/2011	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2091	$-202.15	$404.30
07/29/2011	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2063	$-202.16	$606.45
07/14/2011	BILL	STANFORD, JOHN D & CATHERINE A	$808.61	$808.61
03/08/2011	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2002	$-214.72	$0.00
01/07/2011	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1943	$-214.72	$214.72
09/29/2010	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1901	$-214.72	$429.44
08/23/2010	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1886	$-214.72	$644.16
07/14/2010	BILL	STANFORD, JOHN D & CATHERINE A	$858.88	$858.88
03/04/2010	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1778	$-203.72	$0.00
01/12/2010	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1750	$-203.72	$203.72
10/15/2009	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1674	$-203.72	$407.44
09/02/2009	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1650	$-203.72	$611.16
07/21/2009	BILL	STANFORD, JOHN D & CATHERINE A	$814.88	$814.88
03/06/2009	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1550	$-189.15	$0.00
12/29/2008	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1518	$-189.15	$189.15
10/02/2008	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1444	$-189.15	$378.30
08/14/2008	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1411	$-189.18	$567.45
07/14/2008	BILL	STANFORD, JOHN D & CATHERINE A	$756.63	$756.63
03/06/2008	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1315	$-178.45	$0.00
01/10/2008	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1272	$-178.45	$178.45
09/27/2007	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1201	$-178.45	$356.90
08/16/2007	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 1169	$-178.45	$535.35
07/13/2007	BILL	STANFORD, JOHN D & CATHERINE A	$713.80	$713.80
08/22/2006	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 3161	$-365.44	$0.00
07/19/2006	BILL	STANFORD, JOHN D & CATHERINE A	$365.44	$365.44
08/05/2005	PAYMENT	STANFORD, JOHN D & CATHERINE A CHECK NUM: 2878	$-342.17	$0.00
07/21/2005	BILL	STANFORD, JOHN D & CATHERINE A	$342.17	$342.17
07/14/2004	PAYMENT	@	$-342.70	$0.00
07/01/2004	BILL	STANFORD, JOHN D & CAT @	$342.70	$342.70
10/27/2003	PAYMENT	@	$-171.30	$0.00
08/21/2003	PAYMENT	@	$-171.33	$171.30
07/01/2003	BILL	PHILLIPS, THOMAS A JR @	$342.63	$342.63