Tax Account 16-0581-27

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Owners

FAGG REEVE T JR & JANETTE L TTE
P O BOX 773
WINNEMUCCA, NV 89446

FAGG REEVE T TRUSTEE

FAGG JANETTE L TRUSTEE

Account Summary

Account ID	16-0581-27
Account Type	Real Estate
Location	5835 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0581-27

Account Type

Real Estate

Location

5835 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,883.17
Total	$2,915.07
Paid	$2,915.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,883.17

Total

$2,915.07

Paid

$2,915.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$723.17	$0.00	$723.17	$723.17	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$27.72	$720.00	$747.72	$0.00
3	01/06/2025	01/16/2025	Paid	$720.00	$1.07	$720.00	$721.07	$0.00
4	03/03/2025	03/13/2025	Paid	$720.00	$3.11	$720.00	$723.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,677.61	$0.00	$2,677.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,487.27	$0.00	$2,487.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,500.18	$0.00	$2,500.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,525.96	$0.04	$2,526.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,473.09	$0.00	$2,473.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,428.56	$0.00	$2,428.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,446.39	$0.00	$2,446.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,501.45	$0.00	$2,501.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,528.06	$0.00	$2,528.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,525.39	$0.00	$2,525.39	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	77.99	77.99	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/18/2025	PAYMENT	FAGG JANETTE L CASH	$-31.90	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$31.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$29.90
02/20/2025	PAYMENT	FAGG REEVE T JR & JANETTE L CHECK 9918	$-720.00	$28.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$748.79
12/23/2024	PAYMENT	FAGG REEVE T JR & JANETTE L TTE CHECK 160	$-720.00	$747.72
10/21/2024	PAYMENT	PNP PNP - 164491997	$-720.00	$1,467.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.72	$2,187.72
07/29/2024	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK 157	$-723.17	$2,160.00
07/05/2024	BILL	FAGG REEVE T JR & JANETTE L TTE	$2,883.17	$2,883.17
03/11/2024	PAYMENT	FAGG REEVE T JR & JANETTE L TTE CHECK 154	$-669.00	$0.00
12/07/2023	PAYMENT	FAGG REEVE T JR & JANETTE L TTE CHECK 153	$-669.00	$669.00
09/28/2023	PAYMENT	FAGG REEVE T JR & JANETTE L TTE CHECK 152	$-669.00	$1,338.00
08/09/2023	PAYMENT	FAGG REEVE T JR & JANETTE L TTE CHECK 151	$-670.61	$2,007.00
07/06/2023	BILL	FAGG REEVE T JR & JANETTE L TTE	$2,677.61	$2,677.61
12/21/2022	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK 149	$-621.00	$0.00
11/30/2022	PAYMENT	FAGG REEVE T JR & JANETTE L TRS CHECK 148	$-621.00	$621.00
09/19/2022	PAYMENT	FAGG REEVE T JR & JANETTE L TRS CHECK 147	$-621.00	$1,242.00
08/12/2022	PAYMENT	FAGG REEVE T JR & JANETTE L TRS CHECK 146	$-624.27	$1,863.00
07/07/2022	BILL	FAGG REEVE T JR & JANETTE L TR	$2,487.27	$2,487.27
03/14/2022	PAYMENT	FAGG REEVE T JR & JANETTE L TR CHECK NUM: 144	$-625.00	$0.00
12/16/2021	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK NUM: 143	$-625.00	$625.00
09/13/2021	PAYMENT	FAGG REEVE T JR & JANETTE L TR CHECK NUM: 142	$-625.00	$1,250.00
08/06/2021	PAYMENT	FAGG REEVE T JR & JANETTE L CHECK NUM: 141	$-625.18	$1,875.00
07/08/2021	BILL	FAGG REEVE T JR & JANETTE L TR	$2,500.18	$2,500.18
01/11/2021	AMENDMENT	remove under $5 balance...pb	$-0.64	$0.00
01/07/2021	PAYMENT	FAGG REEVE T JR & JANETTE L TR CHECK NUM: 139	$-631.00	$0.64
12/09/2020	PAYMENT	FAGG REEVE T JR & JANETTE L TR CHECK NUM: 137	$-631.00	$631.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.02	$1,262.64
10/01/2020	PAYMENT	FAGG REEVE T JR & JANETTE CHECK NUM: 136	$-631.00	$1,262.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.02	$1,893.62
07/24/2020	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK NUM: 135	$-633.00	$1,893.60
07/10/2020	BILL	FAGG REEVE T JR & JANETTE L TR	$2,526.60	$2,526.60
02/18/2020	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK NUM: 133	$-618.00	$0.00
12/05/2019	PAYMENT	FAGG JANETT & REEVE CHECK NUM: 132	$-618.00	$618.00
10/11/2019	PAYMENT	FAGG JANETTE & REEVE CHECK NUM: 130	$-618.00	$1,236.00
08/12/2019	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK NUM: 127	$-619.09	$1,854.00
07/08/2019	BILL	FAGG FAMILY TRUST	$2,473.09	$2,473.09
02/19/2019	PAYMENT	JANETTE L FAGG CHECK NUM: 124	$-607.00	$0.00
12/14/2018	PAYMENT	JANETTE L FAGG CHECK NUM: 122	$-607.00	$607.00
09/06/2018	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK NUM: 121	$-607.00	$1,214.00
08/06/2018	PAYMENT	FAGG JANETTE CHECK NUM: 120	$-607.56	$1,821.00
07/05/2018	BILL	FAGG FAMILY TRUST	$2,428.56	$2,428.56
02/16/2018	PAYMENT	JANETTE L FAGG CHECK NUM: 116	$-611.00	$0.00
12/07/2017	PAYMENT	JANETTE L FAGG CHECK NUM: 115	$-611.00	$611.00
09/26/2017	PAYMENT	JANETTE L FAGG CHECK NUM: 114	$-611.00	$1,222.00
08/04/2017	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK NUM: 113	$-613.39	$1,833.00
07/11/2017	BILL	FAGG FAMILY TRUST	$2,446.39	$2,446.39
02/16/2017	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 111	$-625.00	$0.00
12/12/2016	PAYMENT	FAGG FAMILY TRUST CHECK NUM: 110	$-625.00	$625.00
09/27/2016	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 109	$-625.00	$1,250.00
08/02/2016	PAYMENT	FAGG JANETTE L & EEVE T JR CHECK NUM: 108	$-626.45	$1,875.00
07/07/2016	BILL	FAGG FAMILY TRUST	$2,501.45	$2,501.45
02/22/2016	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 104	$-632.00	$0.00
12/21/2015	PAYMENT	FAGG JANETTE L FAGG & REEVE T CHECK NUM: 102	$-632.00	$632.00
09/28/2015	PAYMENT	FAGG NAETTE L & REEVE T JR CHECK NUM: 1123	$-632.00	$1,264.00
08/06/2015	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK NUM: 1122	$-632.06	$1,896.00
07/02/2015	BILL	FAGG FAMILY TRUST	$2,528.06	$2,528.06
02/26/2015	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 1089	$-631.00	$0.00
12/15/2014	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK NUM: 1088	$-631.00	$631.00
09/22/2014	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 1087	$-631.00	$1,262.00
08/04/2014	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 1086	$-632.39	$1,893.00
07/03/2014	BILL	FAGG FAMILY TRUST	$2,525.39	$2,525.39
02/25/2014	PAYMENT	FAGG JANETTE L AND REEVE T JR CHECK NUM: 1084	$-626.00	$0.00
12/03/2013	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 1083	$-626.00	$626.00
09/17/2013	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 1082	$-626.00	$1,252.00
08/02/2013	PAYMENT	FAGG JANETTE CHECK NUM: 1081	$-626.97	$1,878.00
07/02/2013	BILL	FAGG FAMILY TRUST	$2,504.97	$2,504.97
02/15/2013	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 1079	$-655.00	$0.00
12/12/2012	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 1078	$-655.00	$655.00
09/26/2012	PAYMENT	FAGG JANETTE CHECK NUM: 1077	$-655.00	$1,310.00
08/15/2012	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 1076	$-655.35	$1,965.00
07/10/2012	BILL	FAGG FAMILY TRUST	$2,620.35	$2,620.35
02/21/2012	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 1074	$-616.00	$0.00
12/19/2011	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 1073	$-616.00	$616.00
09/15/2011	PAYMENT	FAGG JANETTE L & REEVE T CHECK NUM: 1072	$-616.00	$1,232.00
08/02/2011	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK NUM: 1071	$-616.75	$1,848.00
07/11/2011	BILL	FAGG FAMILY TRUST	$2,464.75	$2,464.75
02/14/2011	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK NUM: 1069	$-621.00	$0.00
12/06/2010	PAYMENT	FAGG JANETTE CHECK NUM: 1068	$-621.00	$621.00
09/22/2010	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK NUM: 1067	$-621.00	$1,242.00
08/03/2010	PAYMENT	FAGG JANETTE CHECK NUM: 1066	$-622.15	$1,863.00
07/09/2010	BILL	FAGG FAMILY TRUST	$2,485.15	$2,485.15
01/19/2010	PAYMENT	FAGG JANETTE CHECK NUM: 1064	$-595.00	$0.00
11/30/2009	PAYMENT	FAGG JANETTE CHECK NUM: 1063	$-595.00	$595.00
08/27/2009	PAYMENT	FAGG JANETTE CHECK BANK: 94*7074 NUM: 1062	$-595.00	$1,190.00
08/05/2009	PAYMENT	FAGG FAMILY TRUST CHECK BANK: 94*7074 NUM: 1061	$-595.04	$1,785.00
07/10/2009	BILL	FAGG FAMILY TRUST	$2,380.04	$2,380.04
02/11/2009	PAYMENT	JANETTE FAGG CHECK BANK: 94*7074 NUM: 1057	$-584.00	$0.00
12/02/2008	PAYMENT	JANETTE FAGG CHECK BANK: 94*7074 NUM: 1056	$-584.00	$584.00
08/04/2008	PAYMENT	FAGG JANETTE CHECK BANK: 94 7074 NUM: 1055	$-1,169.08	$1,168.00
07/10/2008	BILL	FAGG FAMILY TRUST	$2,337.08	$2,337.08
02/06/2008	PAYMENT	JANETTE FAGG CHECK BANK: 94*7074 NUM: 1053	$-569.00	$0.00
12/04/2007	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK BANK: 94 7074 NUM: 1052	$-569.00	$569.00
09/20/2007	PAYMENT	JANETTE FAGG CHECK BANK: 94*7074 NUM: 1051	$-569.00	$1,138.00
08/07/2007	PAYMENT	FAGG, JANETTE L & REEVE T JR CHECK BANK: 94 7074 NUM: 1050	$-572.75	$1,707.00
07/12/2007	BILL	FAGG FAMILY TRUST	$2,279.75	$2,279.75
02/16/2007	PAYMENT	JANETTE FAGG CHECK BANK: 94*7074 NUM: 1049	$-574.00	$0.00
12/08/2006	PAYMENT	JANETTE FAGG CHECK BANK: 94*7074 NUM: 1047	$-574.00	$574.00
09/14/2006	PAYMENT	FAGG JANETTE L & REEVE T JR CHECK BANK: 947074 NUM: 1046	$-574.00	$1,148.00
08/04/2006	PAYMENT	FAGG JANETTE L/REEVE T JR CHECK BANK: 947074 NUM: 1037	$-575.47	$1,722.00
07/06/2006	BILL	FAGG FAMILY TRUST/COOK/DUFFY	$2,297.47	$2,297.47
01/26/2006	PAYMENT	FAGG JANETTE L/REEVE T JR CHECK BANK: 947074 NUM: 1041	$-472.00	$0.00
12/02/2005	PAYMENT	JANETTE FAGG CHECK BANK: 947074 NUM: 1034	$-472.00	$472.00
09/23/2005	PAYMENT	FAGG FAMILY TRUST CHECK BANK: 94*7074 NUM: 1031	$-472.00	$944.00
08/02/2005	PAYMENT	FAGG, JANETTE L CHECK BANK: 94 7074 NUM: 1030	$-474.18	$1,416.00
07/18/2005	BILL	FAGG FAMILY TRUST	$1,890.18	$1,890.18
02/03/2005	PAYMENT	Fagg Janette CHECK BANK: 94*7074 NUM: 1027	$-344.00	$0.00
12/10/2004	PAYMENT	FAGG JANETTE/REEVE T JR CHECK BANK: 94*7074 NUM: 1026	$-344.00	$344.00
09/09/2004	PAYMENT	FAGG JANETTE CHECK BANK: 94-7074 NUM: 1025	$-344.00	$688.00
08/04/2004	PAYMENT	FAGG FAMILY TRUST CHECK BANK: 94*7074 NUM: 1023	$-346.77	$1,032.00
07/06/2004	BILL	FAGG FAMILY TRUST	$1,378.77	$1,378.77
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-317.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-317.00	$317.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-317.00	$634.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-318.15	$951.00
07/18/2003	BILL	FAGG FAMILY TRUST	$1,269.15	$1,269.15
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-299.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-299.00	$299.00
09/03/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1223157	$-299.00	$598.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-331.08	$897.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$331.08	$1,228.08
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$331.08	$897.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-331.08	$565.92
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-331.08	$897.00
07/08/2002	BILL	FAGG FAMILY TRUST	$1,228.08	$1,228.08
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-302.74	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-302.74	$302.74
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-302.74	$605.48
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-332.96	$908.22
07/11/2001	BILL	FAGG FAMILY TRUST	$1,241.18	$1,241.18
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-299.79	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-299.79	$299.79
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-299.79	$599.58
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-330.06	$899.37
07/06/2000	BILL	FAGG FAMILY TRUST	$1,229.43	$1,229.43
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-299.30	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-299.30	$299.30
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-299.30	$598.60
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-329.56	$897.90
07/12/1999	BILL	FAGG FAMILY TRUST	$1,227.46	$1,227.46
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-288.85	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-288.85	$288.85
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-288.85	$577.70
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-343.27	$866.55
07/09/1998	BILL	FAGG FAMILY TRUST	$1,209.82	$1,209.82
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-294.53	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-294.53	$294.53
10/03/1997	PAYMENT	GE CAPITAL MTG	$-294.53	$589.06
08/21/1997	PAYMENT	G E CAPITAL MTG	$-376.85	$883.59
07/23/1997	BILL	FAGG REEVE T JR & JANETTE L	$1,260.44	$1,260.44
02/27/1997	PAYMENT	G E CAPITAL MTG	$-309.00	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-309.00	$309.00
10/09/1996	PAYMENT	G E CAPITAL MTG	$-309.00	$618.00
08/21/1996	PAYMENT	G E CAPITAL MTG	$-391.32	$927.00
07/11/1996	BILL	FAGG REEVE T JR & JANETTE L	$1,318.32	$1,318.32

Tax Account 16-0581-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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