Tax Account 045-028-002

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Owners

FAGER, DALE M III ET AL
1525 OPAL DR UNIT E101
ELKO, NV 89801-3440

FAGER, SHANDI GLENN ET AL

789494

Account Summary

Account ID	045-028-002
Account Type	Real Estate
Location	395 TRESCARTES AVE
Balance	$1,017.48
Currently Due	$0.00

Account ID

045-028-002

Account Type

Real Estate

Location

395 TRESCARTES AVE

Balance

$1,017.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.43
Total	$1,343.43
Paid	$325.95
Balance	$1,017.48
Due	$0.00
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

$1,343.43

Total

$1,343.43

Paid

$325.95

Balance

$1,017.48

Due

$0.00

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	$325.95	$0.00	$325.95	$325.95	$0.00
2	10/07/2024	10/17/2024	Due	$339.14	$0.00	$339.14	$0.00	$339.14
3	01/06/2025	01/16/2025	Due	$339.14	$0.00	$339.14	$0.00	$678.28
4	03/03/2025	03/13/2025	Due	$339.20	$0.00	$339.20	$0.00	$1,017.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.37	$0.00	$1,206.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$676.30	$0.00	$676.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$731.66	$0.00	$731.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$547.40	$0.00	$547.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$536.14	$0.00	$536.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$520.56	$5.19	$525.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$462.20	$0.00	$462.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$446.07	$0.00	$446.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$446.07	$0.00	$446.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$445.23	$4.44	$449.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-325.95	$1,017.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.74	$1,343.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938219. REASON: AMENDMENT TO RE 2025	$325.95	$1,302.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.95	$976.74
07/10/2024	BILL	FAGER, DALE M III ET AL	$1,302.69	$1,302.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.99	$300.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.99	$601.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.40	$902.97
07/12/2023	BILL	FAGER, DALE M III ET AL	$1,206.37	$1,206.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.47	$168.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.47	$336.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.89	$505.41
07/12/2022	BILL	FAGER, DALE M III ET AL	$676.30	$676.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.42	$0.00
08/24/2021	PAYMENT	STEWART TITLE COMPANYAL CHECK NUM: 33088	$-364.84	$182.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.40	$547.26
07/14/2021	BILL	FAGER, DALE M III ET AL	$731.66	$731.66
05/14/2021	PAYMENT	ECT CASH	$-1.50	$0.00
03/05/2021	PAYMENT	GUADALUPE M GARRETT CHECK NUM: ACH	$-136.48	$1.50
01/05/2021	PAYMENT	GUADALUPE M GARRETT CHECK NUM: ACH	$-136.48	$137.98
10/06/2020	PAYMENT	GUADALUPE M GARRETT CHECK NUM: ACH	$-136.48	$274.46
08/14/2020	PAYMENT	GARRETT, GUADALUPE M CREDIT: D	$-136.46	$410.94
07/15/2020	BILL	GARRETT, TIMOTHY P JR TR ETAL	$547.40	$547.40
03/02/2020	PAYMENT	GARRETT TIMOTHY P JR TR ETAL CREDIT: D	$-133.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$133.74
01/09/2020	PAYMENT	GARRETT, GUADALUPE M CREDIT: D	$-133.74	$133.74
10/07/2019	PAYMENT	GARRETT, GUADLAUPE CREDIT: D	$-133.74	$267.48
08/13/2019	PAYMENT	GARRETT, GUADALUPE M CREDIT: D	$-134.92	$401.22
07/10/2019	BILL	GARRETT, TIMOTHY P JR TR ETAL	$536.14	$536.14
03/20/2019	PAYMENT	GARRETT, GUADALUPE CREDIT: D	$-135.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.19	$135.04
01/09/2019	PAYMENT	GARRETT, GUADALUPE N CREDIT: D	$-129.85	$129.85
10/05/2018	PAYMENT	GARRETT, GUADALUPE CREDIT: D	$-129.85	$259.70
07/24/2018	PAYMENT	GARRETT, GUADALUPE CREDIT: D	$-131.01	$389.55
07/09/2018	BILL	GARRETT, TIMOTHY P JR TR ETAL	$520.56	$520.56
03/01/2018	PAYMENT	GARRETT, TIMOTHY P & GUADALUPE CHECK	$-114.86	$0.00
01/03/2018	PAYMENT	GARRETT, GUADALUPE CREDIT: D	$-114.86	$114.86
10/02/2017	PAYMENT	GARRETT, GUADALUPE M CREDIT: D	$-114.86	$229.72
08/15/2017	PAYMENT	GARRETT, GUADALUPE CREDIT: D	$-117.62	$344.58
07/07/2017	BILL	GARRETT, TIMOTHY P JR TR ETAL	$462.20	$462.20
03/08/2017	PAYMENT	GARRETT, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 632833	$-111.51	$0.00
12/22/2016	PAYMENT	GARRETT, GUADALUPE M CREDIT: D BANK: OP INTERNET NUM: 467551	$-111.51	$111.51
09/29/2016	PAYMENT	GARRETT, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 244279	$-111.51	$223.02
08/04/2016	PAYMENT	GARRETT, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 225487	$-111.54	$334.53
07/08/2016	BILL	GARRETT, TIMOTHY P JR TR ETAL	$446.07	$446.07
03/04/2016	PAYMENT	GARRETT, GUADALUPE CHECK BANK: OP INTERNET NUM: 118497103	$-111.51	$0.00
01/07/2016	PAYMENT	GARRETT, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 005257	$-111.51	$111.51
10/01/2015	PAYMENT	GARRETT, GUADALUPE M CREDIT: D BANK: OP INTERNET NUM: U25029	$-111.51	$223.02
08/07/2015	PAYMENT	GARRETT, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 629938	$-111.54	$334.53
07/08/2015	BILL	GARRETT, TIMOTHY P & LINDA M	$446.07	$446.07
03/06/2015	PAYMENT	GARRETT, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 514915	$-110.99	$0.00
03/05/2015	PAYMENT	GARRETT JR, TIMOTHY P CREDIT: D BANK: OP INTERNET NUM: 413735	$-115.43	$110.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.44	$226.42
10/02/2014	PAYMENT	GARRETT, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 159537	$-110.99	$221.98
08/07/2014	PAYMENT	GARRETT, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 644232	$-112.26	$332.97
07/10/2014	BILL	GARRETT, TIMOTHY P & LINDA M	$445.23	$445.23
03/20/2014	PAYMENT	GARRETT, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 184295	$-76.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.96	$76.85
01/10/2014	PAYMENT	GARRETT, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 103320	$-73.89	$73.89
10/03/2013	PAYMENT	GARRETT, GUADALUPE M CREDIT: D BANK: OP INTERNET NUM: 100162	$-73.89	$147.78
08/08/2013	PAYMENT	GARRETT, GUADALUPE M CREDIT: D BANK: OP INTERNET NUM: 105643	$-73.89	$221.67
07/16/2013	BILL	GARRETT, TIMOTHY P & LINDA M	$295.56	$295.56
03/08/2013	PAYMENT	GARRETT, GUADALUPE M CREDIT: D BANK: OP INTERNET NUM: 122176	$-155.61	$0.00
01/25/2013	PAYMENT	GARRETT, GUADLUPE CREDIT: D BANK: OP INTERNET NUM: 115337	$-77.06	$155.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.41	$232.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$225.26
08/27/2012	PAYMENT	GARRETT, GUADALUPE M CREDIT: D BANK: OP INTERNET NUM: 172942	$-331.76	$222.30
08/01/2012	INTEREST	Monthly Interest	$1.85	$554.06
07/10/2012	BILL	GARRETT, TIMOTHY P & LINDA M	$296.43	$552.21
07/02/2012	INTEREST	Monthly Interest	$1.85	$255.78
06/01/2012	INTEREST	Monthly Interest	$1.85	$253.93
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$252.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.29	$245.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.38	$231.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.95	$224.41
08/11/2011	PAYMENT	TIMOTHY GARRETT CREDIT: D BANK: PNP INTERNET NUM: 6905045	$-73.82	$221.46
07/14/2011	BILL	GARRETT, TIMOTHY P & LINDA M	$295.28	$295.28
03/28/2011	PAYMENT	GUADALUPE M GARRETT CREDIT: D BANK: OP INTERNET NUM: 115770	$-75.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.90	$75.45
02/18/2011	PAYMENT	GUADALUPE M GARRETT CREDIT: D BANK: OP INTERNET NUM: 173563	$-75.45	$72.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.90	$148.00
10/08/2010	PAYMENT	GUADALUPE M GARRETT CREDIT: D BANK: OP INTERNET NUM: 121593	$-72.55	$145.10
08/26/2010	PAYMENT	GUADALUPE M GARRETT CREDIT: D BANK: OP INTERNET NUM: 101029	$-72.56	$217.65
07/14/2010	BILL	GARRETT, TIMOTHY P & LINDA M	$290.21	$290.21
03/24/2010	PAYMENT	GARRETT, TIMOTHY P & LINDA M CREDIT: D	$-73.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.82	$73.25
01/15/2010	PAYMENT	GARRETT, GUADALUPE CREDIT: D	$-70.43	$70.43
10/08/2009	PAYMENT	GARRETT, TIMOTHY P & LINDA M CREDIT: D	$-145.02	$140.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$285.88
07/21/2009	BILL	GARRETT, TIMOTHY P & LINDA M	$283.01	$283.01
08/19/2008	PAYMENT	GARRETT, TIMOTHY P & LINDA M CREDIT: D	$-270.50	$0.00
07/14/2008	BILL	GARRETT, TIMOTHY P & LINDA M	$270.50	$270.50
03/27/2008	PAYMENT	GARRETT, TIMOTHY P & G ESTRADA CHECK NUM: 229	$-69.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.66	$69.24
02/06/2008	PAYMENT	TIMOTHY GARRETT CHECK NUM: 166	$-72.70	$66.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.46	$139.28
10/24/2007	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 213	$-66.58	$135.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.66	$202.40
08/20/2007	PAYMENT	TIMOTHY P GARRETT JR CHECK NUM: 199	$-66.59	$199.74
07/13/2007	BILL	GARRETT, TIMOTHY P & LINDA M	$266.33	$266.33
04/09/2007	PAYMENT	ESTRADA, LUPE CASH	$-141.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.62	$141.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.65	$135.13
11/01/2006	PAYMENT	TIM & LINDA GARRETT CHECK NUM: 1230	$-68.89	$132.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$201.37
08/23/2006	PAYMENT	LINDA GARRETT CHECK NUM: 1127	$-66.24	$198.72
07/19/2006	BILL	CURRAN, JOSEPH P & B R	$264.96	$264.96
03/22/2006	PAYMENT	CURRAN, JOSEPH P & B R CHECK NUM: 5253	$-64.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.46	$64.08
12/29/2005	PAYMENT	CURRAN, JOSEPH P & B R CHECK NUM: 5194	$-64.19	$61.62
11/03/2005	PAYMENT	CURRAN, JOSEPH P & B R CHECK NUM: 5152	$-69.33	$125.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.57	$195.14
08/30/2005	PAYMENT	CURRAN, JOSEPH P & B R CHECK NUM: 5095	$-64.19	$192.57
07/21/2005	BILL	CURRAN, JOSEPH P & B R	$256.76	$256.76
04/11/2005	PAYMENT	@	$-192.66	$0.00
08/17/2004	PAYMENT	@	$-84.79	$192.66
07/01/2004	PENALTY	Penalty 04-05	$20.55	$277.45
07/01/2004	BILL	CURRAN, JOSEPH P & B R @	$256.90	$256.90
03/16/2004	PAYMENT	@	$-65.17	$0.00
01/09/2004	PAYMENT	@	$-65.17	$65.17
10/08/2003	PAYMENT	@	$-65.17	$130.34
08/21/2003	PAYMENT	@	$-65.20	$195.51
07/01/2003	BILL	CURRAN, JOSEPH P & B R @	$260.71	$260.71