Tax Account 1220-04-112-029
Owners
FROST, CLIFFORD & MELISSA
1319 CASTLE LN
GARDNERVILLE, NV 89410
FROST, MELISSA
FROST, CLIFFORD
Account Summary
| Account ID | 1220-04-112-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1319 CASTLE LN TOWN OF GARDNERVILLE |
| Balance | $489.84 |
| Currently Due | $163.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $653.45 |
| Total | $653.45 |
| Paid | $163.61 |
| Balance | $489.84 |
| Due | $163.28 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $634.42 | $6.34 | $640.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $615.95 | $0.00 | $615.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $598.01 | $0.00 | $598.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $580.59 | $0.00 | $580.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $563.66 | $0.00 | $563.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $547.23 | $0.00 | $547.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $531.28 | $0.00 | $531.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $517.82 | $0.00 | $517.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $516.79 | $0.00 | $516.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $513.21 | $0.00 | $513.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | FROST, MELISSA CREDIT 324778633 | $-163.61 | $489.84 |
| 07/15/2024 | BILL | FROST, CLIFFORD & MELISSA | $653.45 | $653.45 |
| 05/01/2024 | PAYMENT | FROST, MELISSA CREDIT 320190468 | $-6.34 | $0.00 |
| 03/19/2024 | PAYMENT | FROST, MELISSA M CHECK 4133 | $-158.53 | $6.34 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.34 | $164.87 |
| 12/27/2023 | PAYMENT | FROST, MELISSA CHECK 4124 | $-158.53 | $158.53 |
| 10/02/2023 | PAYMENT | FROST, MELISSA CHECK 4120 | $-158.53 | $317.06 |
| 09/11/2023 | PAYMENT | FROST, MELISSA SYS 4118 ORIG: CHECK | $-158.83 | $475.59 |
| 09/11/2023 | ADJUSTMENT | FROST, MELISSA CHECK 4118 VOIDED PAYMENT: 1246597. REASON: COLLECTION FEE FIX | $158.83 | $634.42 |
| 08/31/2023 | PAYMENT | FROST, MELISSA CHECK 4118 | $-158.83 | $475.59 |
| 07/14/2023 | BILL | FROST, CLIFFORD & MELISSA | $634.42 | $634.42 |
| 08/20/2022 | PAYMENT | FROST, MELISSA CHECK 4098 | $-615.95 | $0.00 |
| 07/19/2022 | BILL | FROST, CLIFFORD & MELISSA | $615.95 | $615.95 |
| 08/09/2021 | PAYMENT | FROST, MELISSA CHECK | $-598.01 | $0.00 |
| 07/14/2021 | BILL | FROST, CLIFFORD & MELISSA | $598.01 | $598.01 |
| 07/23/2020 | PAYMENT | FROST, MELISSA CHECK | $-580.59 | $0.00 |
| 07/13/2020 | BILL | FROST, CLIFFORD & MELISSA | $580.59 | $580.59 |
| 07/22/2019 | PAYMENT | FROST, CLIFFORD & MELISSA CHECK | $-563.66 | $0.00 |
| 07/15/2019 | BILL | FROST, CLIFFORD & MELISSA | $563.66 | $563.66 |
| 08/07/2018 | PAYMENT | COOPER, MELISSA CHECK | $-547.23 | $0.00 |
| 07/12/2018 | BILL | COOPER, MELISSA & FROST, CLIFF | $547.23 | $547.23 |
| 08/11/2017 | PAYMENT | COOPER, MELISSA & FROST, CLIFF CHECK | $-531.28 | $0.00 |
| 07/14/2017 | BILL | COOPER, MELISSA & FROST, CLIFF | $531.28 | $531.28 |
| 02/22/2017 | PAYMENT | COOPER, MELISSA & FROST, CLIFF CHECK | $-129.45 | $0.00 |
| 01/11/2017 | PAYMENT | COOPER, MELISSA & FROST, CLIFF CHECK | $-129.45 | $129.45 |
| 10/03/2016 | PAYMENT | COOPER, MELISSA & FROST, CLIFF CHECK | $-129.45 | $258.90 |
| 08/03/2016 | PAYMENT | COOPER, MELISSA & FROST, CLIFF CHECK | $-129.47 | $388.35 |
| 07/12/2016 | BILL | COOPER, MELISSA & FROST, CLIFF | $517.82 | $517.82 |
| 12/30/2015 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-258.38 | $0.00 |
| 10/08/2015 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-129.19 | $258.38 |
| 08/11/2015 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-129.22 | $387.57 |
| 07/14/2015 | BILL | RASMUSSEN, GERALD R & DOLORES | $516.79 | $516.79 |
| 01/02/2015 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-256.60 | $0.00 |
| 10/08/2014 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-128.30 | $256.60 |
| 08/14/2014 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-128.31 | $384.90 |
| 07/17/2014 | BILL | RASMUSSEN, GERALD R & DOLORES | $513.21 | $513.21 |
| 12/31/2013 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-256.88 | $0.00 |
| 10/07/2013 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-128.44 | $256.88 |
| 08/19/2013 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-128.47 | $385.32 |
| 07/16/2013 | BILL | RASMUSSEN, GERALD R & DOLORES | $513.79 | $513.79 |
| 01/02/2013 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-288.52 | $0.00 |
| 10/03/2012 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-144.26 | $288.52 |
| 08/21/2012 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-144.26 | $432.78 |
| 07/13/2012 | BILL | RASMUSSEN, GERALD R & DOLORES | $577.04 | $577.04 |
| 12/29/2011 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-291.74 | $0.00 |
| 10/12/2011 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-145.87 | $291.74 |
| 08/10/2011 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-145.87 | $437.61 |
| 07/15/2011 | BILL | RASMUSSEN, GERALD R & DOLORES | $583.48 | $583.48 |
| 12/28/2010 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-327.62 | $0.00 |
| 10/05/2010 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-163.81 | $327.62 |
| 08/06/2010 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-163.83 | $491.43 |
| 07/14/2010 | BILL | RASMUSSEN, GERALD R & DOLORES | $655.26 | $655.26 |
| 12/28/2009 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-318.08 | $0.00 |
| 10/02/2009 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-159.04 | $318.08 |
| 08/12/2009 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-159.06 | $477.12 |
| 07/13/2009 | BILL | RASMUSSEN, GERALD R & DOLORES | $636.18 | $636.18 |
| 01/02/2009 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-308.82 | $0.00 |
| 10/07/2008 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-154.41 | $308.82 |
| 08/26/2008 | PAYMENT | RASMUSSEN, GERALD R & DOLORES CHECK | $-154.43 | $463.23 |
| 07/18/2008 | BILL | RASMUSSEN, GERALD R & DOLORES | $617.66 | $617.66 |
| 12/27/2007 | PAYMENT | RASMUSSEN, GERALD R | $-257.85 | $0.00 |
| 10/01/2007 | PAYMENT | RASMUSSEN, GERALD R | $-128.92 | $257.85 |
| 08/07/2007 | PAYMENT | RASMUSSEN, GERALD R | $-128.92 | $386.77 |
| 07/01/2007 | BILL | RASMUSSEN, GERALD R & DOLORES | $515.69 | $515.69 |
| 12/27/2006 | PAYMENT | RASMUSSEN, GERALD R | $-238.77 | $0.00 |
| 10/02/2006 | PAYMENT | RASMUSSEN, GERALD R | $-119.37 | $238.77 |
| 08/18/2006 | PAYMENT | RASMUSSEN, GERALD R | $-119.37 | $358.14 |
| 07/01/2006 | BILL | RASMUSSEN, GERALD R & DOLORES | $477.51 | $477.51 |
| 12/28/2005 | PAYMENT | ROSS, MINERVA E | $-221.08 | $0.00 |
| 10/03/2005 | PAYMENT | ROSS, MINERVA E | $-110.53 | $221.08 |
| 08/08/2005 | PAYMENT | GERALD RASMUSSEN | $-110.53 | $331.61 |
| 07/01/2005 | BILL | ROSS, MINERVA E | $442.14 | $442.14 |
| 07/23/2004 | PAYMENT | ROSS, MINERVA E | $-495.17 | $0.00 |
| 07/01/2004 | BILL | ROSS, MINERVA E | $495.17 | $495.17 |
| 08/05/2003 | PAYMENT | ROSS, MINERVA E | $-487.25 | $0.00 |
| 07/01/2003 | BILL | ROSS, MINERVA E | $487.25 | $487.25 |
| 08/06/2002 | PAYMENT | ROSS, MINERVA E | $-394.71 | $0.00 |
| 07/01/2002 | BILL | ROSS, MINERVA E | $394.71 | $394.71 |
| 02/14/2002 | PAYMENT | ROSS, MINERVA E | $-197.15 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.87 | $197.15 |
| 07/24/2001 | PAYMENT | ROSS, MINERVA E | $-193.28 | $193.28 |
| 07/01/2001 | BILL | ROSS, MINERVA E | $386.56 | $386.56 |
| 12/22/2000 | PAYMENT | ROSS, MINERVA E | $-181.80 | $0.00 |
| 08/11/2000 | PAYMENT | ROSS, MINERVA E | $-181.80 | $181.80 |
| 07/01/2000 | BILL | ROSS, MINERVA E | $363.60 | $363.60 |
| 03/20/2000 | PAYMENT | ELIZABETH MANGANO | $-184.03 | $0.00 |
| 03/20/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $184.03 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.61 | $184.03 |
| 08/16/1999 | PAYMENT | KILEY, LINDA G | $-180.40 | $180.42 |
| 07/01/1999 | BILL | KILEY, LINDA G | $360.82 | $360.82 |
| 03/03/1999 | PAYMENT | BEMIS, MARY J | $-90.53 | $0.00 |
| 01/06/1999 | PAYMENT | BEMIS, MARY J | $-90.52 | $90.53 |
| 10/06/1998 | PAYMENT | BEMIS, MARY J | $-90.52 | $181.05 |
| 08/17/1998 | PAYMENT | BEMIS, MARY J | $-90.52 | $271.57 |
| 07/01/1998 | BILL | BEMIS, MARY J | $362.09 | $362.09 |
| 03/03/1998 | PAYMENT | BEMIS, MARY J | $-82.38 | $0.00 |
| 12/26/1997 | PAYMENT | BEMIS, MARY J | $-82.37 | $82.38 |
| 10/06/1997 | PAYMENT | BEMIS, MARY J | $-82.37 | $164.75 |
| 09/08/1997 | PAYMENT | BEMIS, MARY J | $-85.66 | $247.12 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.29 | $332.78 |
| 07/01/1997 | BILL | BEMIS, MARY J | $329.49 | $329.49 |
| 03/03/1997 | PAYMENT | BEMIS, MARY J | $-83.77 | $0.00 |
| 01/07/1997 | PAYMENT | BEMIS, MARY J | $-83.75 | $83.77 |
| 10/22/1996 | PAYMENT | BEMIS, MARY J | $-87.10 | $167.52 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.35 | $254.62 |
| 08/08/1996 | PAYMENT | BEMIS, MARY J | $-83.75 | $251.27 |
| 07/01/1996 | BILL | BEMIS, MARY J | $335.02 | $335.02 |
| 02/28/1996 | PAYMENT | $-86.00 | $0.00 | |
| 01/10/1996 | PAYMENT | $-86.00 | $86.00 | |
| 09/27/1995 | PAYMENT | $-86.00 | $172.00 | |
| 08/04/1995 | PAYMENT | $-86.00 | $258.00 | |
| 07/01/1995 | BILL | BEMIS, MARY J | $344.00 | $344.00 |
| 03/02/1995 | PAYMENT | $-86.82 | $0.00 | |
| 12/30/1994 | PAYMENT | $-86.79 | $86.82 | |
| 10/03/1994 | PAYMENT | $-86.79 | $173.61 | |
| 08/09/1994 | PAYMENT | $-86.79 | $260.40 | |
| 07/01/1994 | BILL | BEMIS, MARY J | $347.19 | $347.19 |
| 09/03/1993 | PAYMENT | $-239.56 | $0.00 | |
| 08/05/1993 | PAYMENT | $-79.85 | $239.56 | |
| 07/01/1993 | BILL | MANGANO, JOHN M & ELIZABETH J | $319.41 | $319.41 |
| 08/13/1992 | PAYMENT | $-314.56 | $0.00 | |
| 07/01/1992 | BILL | MANGANO, JOHN M & ELIZABETH J | $314.56 | $314.56 |
| 08/01/1991 | PAYMENT | $-291.11 | $0.00 | |
| 07/01/1991 | BILL | MANGANO, JOHN M & ELIZABETH J | $291.11 | $291.11 |
| 03/07/1991 | PAYMENT | $-72.33 | $0.00 | |
| 01/11/1991 | PAYMENT | $-72.32 | $72.33 | |
| 09/27/1990 | PAYMENT | $-72.32 | $144.65 | |
| 08/07/1990 | PAYMENT | $-72.32 | $216.97 | |
| 07/01/1990 | BILL | MELLBERG, HARLAN & M C | $289.29 | $289.29 |
| 03/05/1990 | PAYMENT | $-72.34 | $0.00 | |
| 01/03/1990 | PAYMENT | $-72.31 | $72.34 | |
| 10/04/1989 | PAYMENT | $-72.31 | $144.65 | |
| 08/16/1989 | PAYMENT | $-72.31 | $216.96 | |
| 07/01/1989 | BILL | MELLBERG, HARLAN & M C | $289.27 | $289.27 |
| 03/06/1989 | PAYMENT | $-73.31 | $0.00 | |
| 01/05/1989 | PAYMENT | $-73.28 | $73.31 | |
| 10/04/1988 | PAYMENT | $-73.28 | $146.59 | |
| 07/11/1988 | PAYMENT | $-73.28 | $219.87 | |
| 07/01/1988 | BILL | MELLBERG, HARLAN & M C | $293.15 | $293.15 |
| 03/07/1988 | PAYMENT | $-59.51 | $0.00 | |
| 01/12/1988 | PAYMENT | $-59.51 | $59.51 | |
| 10/05/1987 | PAYMENT | $-59.51 | $119.02 | |
| 08/20/1987 | PAYMENT | $-59.51 | $178.53 | |
| 07/01/1987 | BILL | MELLBERG, HARLAN & M C | $238.04 | $238.04 |
| 03/02/1987 | PAYMENT | $-54.53 | $0.00 | |
| 01/06/1987 | PAYMENT | $-54.51 | $54.53 | |
| 10/06/1986 | PAYMENT | $-54.51 | $109.04 | |
| 07/18/1986 | PAYMENT | $-54.51 | $163.55 | |
| 07/01/1986 | BILL | MELLBERG,HARLAN & M C | $218.06 | $218.06 |