Tax Account 1220-04-112-032

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Owners

FRAYO, KATIE
1321 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-032
Account Type	Real Estate
Location	1321 KINGSLANE TOWN OF GARDNERVILLE
Balance	$560.28
Currently Due	$280.14

Account ID

1220-04-112-032

Account Type

Real Estate

Location

1321 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$560.28

Currently Due

$280.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,120.88
Total	$1,120.88
Paid	$560.60
Balance	$560.28
Due	$280.14
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,120.88

Total

$1,120.88

Paid

$560.60

Balance

$560.28

Due

$280.14

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$280.46	$0.00	$0.00	$280.46	$280.46	$0.00
2	10/06/2025	10/17/2025	Paid	$280.14	$0.00	$0.00	$280.14	$280.14	$0.00
3	01/05/2026	01/16/2026	Due	$280.14	$0.00	$0.00	$280.14	$0.00	$280.14
4	03/02/2026	03/13/2026	Due	$280.14	$0.00	$0.00	$280.14	$0.00	$560.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,088.23	$0.00	$0.00	$1,088.23	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,056.52	$0.00	$0.00	$1,056.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,025.77	$0.00	$0.00	$1,025.77	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$995.89	$0.00	$0.00	$995.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,009.29	$0.00	$0.00	$1,009.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$979.88	$0.00	$0.00	$979.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$951.34	$0.00	$0.00	$951.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$956.59	$0.00	$0.00	$956.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$932.34	$0.00	$0.00	$932.34	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$930.48	$0.00	$0.00	$930.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$913.57	$0.00	$0.00	$913.57	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-280.14	$560.28
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-280.46	$840.42
07/16/2025	BILL	FRAYO, KATIE	$1,120.88	$1,120.88
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-271.99	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-271.99	$271.99
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-271.99	$543.98
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-272.26	$815.97
07/15/2024	BILL	FRAYO, KATIE	$1,088.23	$1,088.23
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-264.05	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-264.05	$264.05
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-264.05	$528.10
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-264.37	$792.15
07/14/2023	BILL	FRAYO, KATIE	$1,056.52	$1,056.52
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-256.44	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-256.44	$256.44
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-256.44	$512.88
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-256.45	$769.32
07/19/2022	BILL	FRAYO, KATIE	$1,025.77	$1,025.77
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-248.97	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-248.97	$248.97
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-248.97	$497.94
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-248.98	$746.91
07/14/2021	BILL	FRAYO, KATIE	$995.89	$995.89
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-252.32	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-252.32	$252.32
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-252.32	$504.64
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-252.33	$756.96
07/13/2020	BILL	FRAYO, KATIE	$1,009.29	$1,009.29
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-244.97	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-244.97	$244.97
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-244.97	$489.94
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-244.97	$734.91
07/15/2019	BILL	FRAYO, KATIE	$979.88	$979.88
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-237.83	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-237.83	$237.83
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-237.83	$475.66
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-237.85	$713.49
07/12/2018	BILL	FRAYO, KATIE	$951.34	$951.34
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-239.14	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-239.14	$239.14
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-239.14	$478.28
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-239.17	$717.42
07/14/2017	BILL	FRAYO, KATIE	$956.59	$956.59
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-233.08	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-233.08	$233.08
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-233.08	$466.16
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-233.10	$699.24
07/12/2016	BILL	FRAYO, KATIE	$932.34	$932.34
02/18/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-232.62	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-232.62	$232.62
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-232.62	$465.24
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-232.62	$697.86
07/14/2015	BILL	FRAYO, KATIE	$930.48	$930.48
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-228.39	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-228.39	$228.39
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-228.39	$456.78
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-228.40	$685.17
07/17/2014	BILL	FRAYO, KATIE	$913.57	$913.57
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-221.74	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-221.74	$221.74
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-221.74	$443.48
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-221.74	$665.22
07/16/2013	BILL	FRAYO, KATIE	$886.96	$886.96
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-242.51	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.51	$242.51
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.51	$485.02
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.52	$727.53
07/13/2012	BILL	FRAYO, KATIE	$970.05	$970.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-250.10	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-250.10	$250.10
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-250.10	$500.20
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-250.12	$750.30
07/15/2011	BILL	FRAYO, ANDREW & SMITH, KATIE	$1,000.42	$1,000.42
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.91	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.91	$253.91
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.91	$507.82
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-253.91	$761.73
07/14/2010	BILL	FRAYO, ANDREW & SMITH, KATIE	$1,015.64	$1,015.64
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-246.52	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-246.52	$246.52
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-246.52	$493.04
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-246.55	$739.56
07/13/2009	BILL	FRAYO, ANDREW & SMITH, KATIE	$986.11	$986.11
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-239.34	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-239.34	$239.34
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-239.34	$478.68
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-239.37	$718.02
07/18/2008	BILL	FRAYO, ANDREW & SMITH, KATIE	$957.39	$957.39
03/03/2008	PAYMENT	GMAC MORTGAGE	$-221.62	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-221.61	$221.62
10/01/2007	PAYMENT	GMAC MORTGAGE	$-221.61	$443.23
08/20/2007	PAYMENT	GMAC MORTGAGE	$-221.61	$664.84
07/01/2007	BILL	FRAYO, ANDREW & SMITH, KATIE	$886.45	$886.45
03/05/2007	PAYMENT	GMAC MORTGAGE	$-205.20	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-205.20	$205.20
09/27/2006	PAYMENT	GMAC MORTGAGE	$-205.20	$410.40
08/09/2006	PAYMENT	GMAC MORTGAGE	$-205.20	$615.60
07/01/2006	BILL	FRAYO, ANDREW & SMITH, KATIE	$820.80	$820.80
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-190.00	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-190.00	$190.00
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-190.00	$380.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-190.00	$570.00
07/01/2005	BILL	FRAYO, ANDREW & SMITH, KATIE	$760.00	$760.00
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-191.52	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-191.49	$191.52
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-191.49	$383.01
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-191.49	$574.50
07/01/2004	BILL	FRAYO, ANDREW & SMITH, KATIE	$765.99	$765.99
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-187.72	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-187.71	$187.72
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-187.71	$375.43
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-187.71	$563.14
07/01/2003	BILL	FRAYO, ANDREW & SMITH, KATIE	$750.85	$750.85
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-161.82	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-161.82	$161.82
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-161.82	$323.64
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-161.82	$485.46
07/01/2002	BILL	HEATER, MONA LEA	$647.28	$647.28
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-157.53	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-157.51	$157.53
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-157.51	$315.04
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-157.51	$472.55
07/01/2001	BILL	HEATER, MONA LEA	$630.06	$630.06
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-148.17	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-148.15	$148.17
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-148.15	$296.32
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-148.15	$444.47
07/01/2000	BILL	HEATER, MONA LEA	$592.62	$592.62
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-147.06	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-147.03	$147.06
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-147.03	$294.09
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-147.03	$441.12
07/01/1999	BILL	HEATER, MONA LEA	$588.15	$588.15
08/05/1998	PAYMENT	22	$-386.97	$0.00
07/01/1998	BILL	MCKIM, WILLIAM E & JESSIE	$386.97	$386.97
08/01/1997	PAYMENT	MCKIM, WILLIAM E & J	$-341.71	$0.00
07/01/1997	BILL	MCKIM, WILLIAM E & JESSIE	$341.71	$341.71
08/02/1996	PAYMENT	MCKIM, WILLIAM E & J	$-347.43	$0.00
07/01/1996	BILL	MCKIM, WILLIAM E & JESSIE	$347.43	$347.43
08/01/1995	PAYMENT		$-356.68	$0.00
07/01/1995	BILL	MCKIM, WILLIAM E & JESSIE	$356.68	$356.68
07/27/1994	PAYMENT		$-359.96	$0.00
07/01/1994	BILL	MCKIM, WILLIAM E & JESSIE	$359.96	$359.96
07/21/1993	PAYMENT		$-368.46	$0.00
07/01/1993	BILL	MCKIM, WILLIAM E & JESSIE	$368.46	$368.46
08/03/1992	PAYMENT		$-366.26	$0.00
07/01/1992	BILL	MCKIM, WILLIAM E & JESSIE	$366.26	$366.26
09/03/1991	PAYMENT		$-351.34	$0.00
07/01/1991	BILL	MCKIM, WILLIAM E & JESSIE	$351.34	$351.34
08/02/1990	PAYMENT		$-347.37	$0.00
07/01/1990	BILL	MCKIM, WILLIAM E & JESSIE	$347.37	$347.37
08/22/1989	PAYMENT		$-345.59	$0.00
07/01/1989	BILL	MCKIM, WILLIAM E & JESSIE	$345.59	$345.59
08/05/1988	PAYMENT		$-348.92	$0.00
07/01/1988	BILL	MCKIM, WILLIAM E & JESSIE	$348.92	$348.92
08/06/1987	PAYMENT		$-311.62	$0.00
07/01/1987	BILL	MCKIM, WILLIAM E & JESSIE	$311.62	$311.62
07/08/1986	PAYMENT		$-285.17	$0.00
07/01/1986	BILL	MCKIM,WILLIAM E & JESSIE	$285.17	$285.17