Tax Account 1219-15-001-089
Owners
PRIDAY, SANDRA LYNN
925 BOLLEN CI
GARDNERVILLE, NV 89460
FRYE TRUST
FRYE, RORY MICHAEL TTEE
Account Summary
| Account ID | 1219-15-001-089 |
|---|---|
| Account Type | Real Estate |
| Location | 925 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $2,209.67 |
| Currently Due | $552.65 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,209.67 |
| Total | $2,209.67 |
| Paid | $0.00 |
| Balance | $2,209.67 |
| Due | $552.65 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,145.31 | $0.00 | $2,145.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,082.82 | $20.84 | $2,103.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,022.17 | $0.00 | $2,022.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,963.28 | $0.00 | $1,963.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,892.57 | $0.00 | $1,892.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,837.45 | $0.00 | $1,837.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,783.94 | $0.00 | $1,783.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,731.99 | $0.00 | $1,731.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,688.10 | $0.00 | $1,688.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,690.48 | $0.00 | $1,690.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,641.23 | $0.00 | $1,641.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | PRIDAY, SANDRA LYNN | $2,209.67 | $2,209.67 |
| 03/10/2025 | PAYMENT | R M FRYE GOV GOVOLUTION - 332651609 | $-536.26 | $0.00 |
| 01/06/2025 | PAYMENT | R M FRYE GOV GOVOLUTION - 329800516 | $-536.26 | $536.26 |
| 10/01/2024 | PAYMENT | R M FRYE GOV GOVOLUTION - 326327192 | $-536.26 | $1,072.52 |
| 08/13/2024 | PAYMENT | R M FRYE GOV GOVOLUTION - 324458309 | $-536.53 | $1,608.78 |
| 07/15/2024 | BILL | PRIDAY, SANDRA LYNN | $2,145.31 | $2,145.31 |
| 03/04/2024 | PAYMENT | R M FRYE GOV GOVOLUTION - 317574685 | $-520.64 | $0.00 |
| 12/28/2023 | PAYMENT | R M FRYE GOV GOVOLUTION - 314762409 | $-520.64 | $520.64 |
| 09/26/2023 | PAYMENT | R M FRYE GOV GOVOLUTION - 311162832 | $-1,062.38 | $1,041.28 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.84 | $2,103.66 |
| 07/14/2023 | BILL | FRYE, RORY M & PRIDAY, SANDRA L | $2,082.82 | $2,082.82 |
| 03/06/2023 | PAYMENT | R M FRYE GOV GOVOLUTION - 302006234 | $-505.54 | $0.00 |
| 01/03/2023 | PAYMENT | R M FRYE GOV GOVOLUTION - 299289594 | $-505.54 | $505.54 |
| 10/06/2022 | PAYMENT | R M FRYE GOV GOVOLUTION - 295929819 | $-505.54 | $1,011.08 |
| 08/15/2022 | PAYMENT | R M FRYE GOV GOVOLUTION - 293708170 | $-505.55 | $1,516.62 |
| 07/19/2022 | BILL | FRYE, RORY M & PRIDAY, SANDRA | $2,022.17 | $2,022.17 |
| 03/07/2022 | PAYMENT | FRYE, R M CREDIT: D | $-490.82 | $0.00 |
| 01/03/2022 | PAYMENT | FRYE, RM CREDIT: D | $-490.82 | $490.82 |
| 10/05/2021 | PAYMENT | R M FRYE CREDIT: D | $-490.82 | $981.64 |
| 08/15/2021 | PAYMENT | FRYE, R M CREDIT: D | $-490.82 | $1,472.46 |
| 07/14/2021 | BILL | FRYE, RORY M & PRIDAY, SANDRA | $1,963.28 | $1,963.28 |
| 02/26/2021 | PAYMENT | RM FRYE CREDIT: D | $-473.14 | $0.00 |
| 01/05/2021 | PAYMENT | RM FRYE CREDIT: D | $-473.14 | $473.14 |
| 10/02/2020 | PAYMENT | RM FRYE CREDIT: D | $-473.14 | $946.28 |
| 07/24/2020 | PAYMENT | BLUME, JENNIFER CREDIT: D | $-473.15 | $1,419.42 |
| 07/13/2020 | BILL | BLUME, ERIC & JENNIFER MARIE B | $1,892.57 | $1,892.57 |
| 03/16/2020 | PAYMENT | BLUM, ERIC & JENNIFER CHECK | $-459.36 | $0.00 |
| 12/31/2019 | PAYMENT | ERIC & JENNIFER BLUME CHECK | $-459.36 | $459.36 |
| 10/09/2019 | PAYMENT | BLUME, ERIC & JENNIFER MARIE CHECK | $-459.36 | $918.72 |
| 08/08/2019 | PAYMENT | TICOR TITLE CHECK | $-459.37 | $1,378.08 |
| 07/15/2019 | BILL | STREEPER, TIMOTHY S & LAURA C | $1,837.45 | $1,837.45 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-445.98 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-445.98 | $445.98 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-445.98 | $891.96 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-446.00 | $1,337.94 |
| 07/12/2018 | BILL | STREEPER, TIMOTHY S & LAURA C | $1,783.94 | $1,783.94 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-432.99 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-432.99 | $432.99 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-432.99 | $865.98 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-433.02 | $1,298.97 |
| 07/14/2017 | BILL | STREEPER, TIMOTHY S & LAURA C | $1,731.99 | $1,731.99 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-422.02 | $0.00 |
| 01/17/2017 | PAYMENT | LOANCARE CHECK | $-422.02 | $422.02 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-422.02 | $844.04 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-422.04 | $1,266.06 |
| 07/12/2016 | BILL | SWEETLAND, MARGARET PEGGY G | $1,688.10 | $1,688.10 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-422.62 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-422.62 | $422.62 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-422.62 | $845.24 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-422.62 | $1,267.86 |
| 07/14/2015 | BILL | SWEETLAND, MARGARET PEGGY G | $1,690.48 | $1,690.48 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-410.30 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-410.30 | $410.30 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-410.30 | $820.60 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-410.33 | $1,230.90 |
| 07/17/2014 | BILL | SWEETLAND, MARGARET PEGGY G | $1,641.23 | $1,641.23 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-398.35 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-398.35 | $398.35 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-398.35 | $796.70 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-398.38 | $1,195.05 |
| 07/16/2013 | BILL | SWEETLAND, MARGARET PEGGY G | $1,593.43 | $1,593.43 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-395.25 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-395.25 | $395.25 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-395.25 | $790.50 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-395.26 | $1,185.75 |
| 07/13/2012 | BILL | SWEETLAND, MARGARET PEGGY G | $1,581.01 | $1,581.01 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-383.73 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-383.73 | $383.73 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-383.73 | $767.46 |
| 08/09/2011 | PAYMENT | PNC MTG CHECK | $-383.76 | $1,151.19 |
| 07/15/2011 | BILL | SWEETLAND, MARGARET PEGGY G | $1,534.95 | $1,534.95 |
| 03/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-372.55 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-372.55 | $372.55 |
| 09/27/2010 | PAYMENT | PNC CHECK | $-372.55 | $745.10 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-372.58 | $1,117.65 |
| 07/14/2010 | BILL | SWEETLAND, MARGARET PEGGY G | $1,490.23 | $1,490.23 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-319.44 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-319.44 | $319.44 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-319.44 | $638.88 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-319.45 | $958.32 |
| 07/13/2009 | BILL | SWEETLAND, MARGARET PEGGY G | $1,277.77 | $1,277.77 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-310.13 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-310.13 | $310.13 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-310.13 | $620.26 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-310.16 | $930.39 |
| 07/18/2008 | BILL | SWEETLAND, MARGARET PEGGY G | $1,240.55 | $1,240.55 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-301.08 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-301.08 | $301.08 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-301.08 | $602.16 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-301.08 | $903.24 |
| 07/01/2007 | BILL | SWEETLAND, MARGARET PEGGY G | $1,204.32 | $1,204.32 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-292.35 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-292.32 | $292.35 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-292.32 | $584.67 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-292.32 | $876.99 |
| 07/01/2006 | BILL | SWEETLAND, MARGARET PEGGY G | $1,169.31 | $1,169.31 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-283.82 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-283.81 | $283.82 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-283.81 | $567.63 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-283.81 | $851.44 |
| 07/01/2005 | BILL | SWEETLAND, MARGARET PEGGY G | $1,135.25 | $1,135.25 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-275.54 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-275.53 | $275.54 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-275.53 | $551.07 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-275.53 | $826.60 |
| 07/01/2004 | BILL | SWEETLAND, MARGARET PEGGY G | $1,102.13 | $1,102.13 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-275.52 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-275.49 | $275.52 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-275.49 | $551.01 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-275.49 | $826.50 |
| 07/01/2003 | BILL | SWEETLAND, MARGARET PEGGY G | $1,101.99 | $1,101.99 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-254.29 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-254.26 | $254.29 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-254.26 | $508.55 |
| 07/24/2002 | PAYMENT | NO NV TITLE | $-254.26 | $762.81 |
| 07/01/2002 | BILL | SWEETLAND, MARGARET PEGGY G | $1,017.07 | $1,017.07 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-252.10 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-252.10 | $252.10 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-252.10 | $504.20 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-252.10 | $756.30 |
| 07/01/2001 | BILL | MESICK, GARY R & SWEETLAND, M | $1,008.40 | $1,008.40 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-249.65 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-249.64 | $249.65 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-249.64 | $499.29 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-249.64 | $748.93 |
| 07/01/2000 | BILL | MESICK, GARY R & SWEETLAND, M | $998.57 | $998.57 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-239.34 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-239.32 | $239.34 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-239.32 | $478.66 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-239.32 | $717.98 |
| 07/01/1999 | BILL | MESICK, GARY R & SWEETLAND, M | $957.30 | $957.30 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-240.67 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-240.66 | $240.67 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-240.66 | $481.33 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-240.66 | $721.99 |
| 07/01/1998 | BILL | MESICK, GARY R & SWEETLAND, M | $962.65 | $962.65 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-240.03 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-240.01 | $240.03 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-240.01 | $480.04 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-240.01 | $720.05 |
| 07/01/1997 | BILL | MESICK, GARY R & SWEETLAND, M | $960.06 | $960.06 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-245.17 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-245.16 | $245.17 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-245.16 | $490.33 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-245.16 | $735.49 |
| 07/01/1996 | BILL | MESICK, GARY ROBERT | $980.65 | $980.65 |
| 03/04/1996 | PAYMENT | $-253.22 | $0.00 | |
| 01/01/1996 | PAYMENT | $-253.21 | $253.22 | |
| 10/02/1995 | PAYMENT | $-253.21 | $506.43 | |
| 08/21/1995 | PAYMENT | $-253.21 | $759.64 | |
| 07/01/1995 | BILL | MESICK, GARY ROBERT | $1,012.85 | $1,012.85 |
| 01/02/1995 | PAYMENT | $-429.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-429.86 | $429.86 | |
| 07/01/1994 | BILL | MESICK, GARY ROBERT | $859.72 | $859.72 |
| 10/11/1993 | PAYMENT | $-634.44 | $0.00 | |
| 07/22/1993 | PAYMENT | $-211.47 | $634.44 | |
| 07/01/1993 | BILL | KNEBL, ROSANA | $845.91 | $845.91 |
| 08/17/1992 | PAYMENT | $-845.91 | $0.00 | |
| 07/01/1992 | BILL | KNEBL, TOM E & ROSANA | $845.91 | $845.91 |
| 08/20/1991 | PAYMENT | $-722.39 | $0.00 | |
| 07/01/1991 | BILL | KNEBL, TOM E & ROSANA | $722.39 | $722.39 |
| 09/10/1990 | PAYMENT | $-717.35 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.10 | $717.35 |
| 07/01/1990 | BILL | DOERWALD, PHILIP S & LINDA L | $710.25 | $710.25 |
| 09/05/1989 | PAYMENT | $-632.82 | $0.00 | |
| 07/01/1989 | BILL | DOERWALD, PHILIP S & LINDA L | $632.82 | $632.82 |
| 11/29/1988 | PAYMENT | $-320.83 | $0.00 | |
| 10/13/1988 | PAYMENT | $-160.40 | $320.83 | |
| 07/15/1988 | PAYMENT | $-160.40 | $481.23 | |
| 07/01/1988 | BILL | MASSAGLI, MARIA | $641.63 | $641.63 |
| 08/14/1987 | PAYMENT | $-629.63 | $0.00 | |
| 07/01/1987 | BILL | MASSAGLI, MARIA | $629.63 | $629.63 |
| 02/12/1987 | PAYMENT | $-127.13 | $0.00 | |
| 12/19/1986 | PAYMENT | $-127.13 | $127.13 | |
| 10/08/1986 | PAYMENT | $-127.13 | $254.26 | |
| 07/18/1986 | PAYMENT | $-127.13 | $381.39 | |
| 07/01/1986 | BILL | MASSAGLI,MARIA | $508.52 | $508.52 |