Tax Account 1220-04-113-006

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Owners

FRASER, BARBARA
1383 QUEENS CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-04-113-006
Account Type	Real Estate
Location	1383 QUEENS CT TOWN OF GARDNERVILLE
Balance	$515.13
Currently Due	$0.00

Account ID

1220-04-113-006

Account Type

Real Estate

Location

1383 QUEENS CT
TOWN OF GARDNERVILLE

Balance

$515.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.19
Total	$1,031.19
Paid	$516.06
Balance	$515.13
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,031.19

Total

$1,031.19

Paid

$516.06

Balance

$515.13

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$258.03	$0.00	$258.03	$258.03	$0.00
2	10/07/2024	10/17/2024	Paid	$257.72	$0.00	$257.72	$257.72	$0.00
3	01/06/2025	01/16/2025	Due	$257.72	$0.00	$257.72	$0.31	$257.41
4	03/03/2025	03/13/2025	Due	$257.72	$0.00	$257.72	$0.00	$515.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.15	$0.00	$1,001.15	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$971.99	$0.00	$971.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$899.99	$0.00	$899.99	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$928.48	$0.00	$928.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$896.21	$0.00	$896.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$855.16	$0.00	$855.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$848.10	$0.00	$848.10	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$826.61	$0.00	$826.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$824.96	$0.00	$824.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$815.63	$0.00	$815.63	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 300026	$-258.03	$515.13
07/22/2024	PAYMENT	FRASER, BARBARA CHECK 1216	$-258.03	$773.16
07/15/2024	BILL	HUARTE FAMILY TRUST	$1,031.19	$1,031.19
03/07/2024	PAYMENT	HUARTE FAMILY TRUST CHECK 0020498093	$-250.22	$0.00
01/02/2024	PAYMENT	HUARTE FAMILY TRUST CHECK 9976180	$-250.22	$250.22
10/03/2023	PAYMENT	HUARTE FAMILY TRUST CHECK 94246045	$-250.22	$500.44
08/25/2023	PAYMENT	HUARTE FAMILY TRUST CHECK 0087564541	$-250.49	$750.66
07/14/2023	BILL	HUARTE FAMILY TRUST	$1,001.15	$1,001.15
03/20/2023	PAYMENT	HUARTE, MARCIANA C TTEE CHECK 56033166	$-242.99	$0.00
01/05/2023	PAYMENT	HUARTE FAMILY TRUST CHECK 0043920214	$-242.99	$242.99
10/11/2022	PAYMENT	HUARTE FAMILY TRUST CHECK 0021251903	$-242.99	$485.98
08/30/2022	PAYMENT	HUARTE FAMILY TRUST CHECK 13226449	$-243.02	$728.97
07/19/2022	BILL	HUARTE, MARCIANA C TTEE	$971.99	$971.99
03/08/2022	PAYMENT	HUARTE FAMILY TRUST CHECK	$-224.99	$0.00
01/04/2022	PAYMENT	HUARTE FAMILY TRUST CHECK	$-224.99	$224.99
10/05/2021	PAYMENT	HUARTE FAMILY TRUST CHECK	$-224.99	$449.98
08/18/2021	PAYMENT	HUARTE FAMILY TRUST CHECK	$-225.02	$674.97
07/14/2021	BILL	HUARTE, MARCIANA C TTEE	$899.99	$899.99
03/01/2021	PAYMENT	HUARTE FAMILY TRUST CHECK	$-232.12	$0.00
01/05/2021	PAYMENT	HUARTE FAMILY TRUST CHECK	$-232.12	$232.12
10/05/2020	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-232.12	$464.24
08/20/2020	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-232.12	$696.36
07/13/2020	BILL	HUARTE, MARCIANA C TTEE	$928.48	$928.48
03/04/2020	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-224.05	$0.00
01/08/2020	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-224.05	$224.05
10/09/2019	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-224.05	$448.10
08/20/2019	PAYMENT	HUARTE, MARCIANA C TTEE CHECK	$-224.06	$672.15
07/15/2019	BILL	HUARTE, MARCIANA C TTEE	$896.21	$896.21
03/04/2019	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-213.79	$0.00
01/10/2019	PAYMENT	HUARTE, MARCIANA C CHECK	$-213.79	$213.79
10/05/2018	PAYMENT	HUARTE FAMILY TRUST CHECK	$-213.79	$427.58
08/20/2018	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-213.79	$641.37
07/12/2018	BILL	HUARTE, FERMIN & MARCIANA C	$855.16	$855.16
02/26/2018	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-212.02	$0.00
12/31/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-212.02	$212.02
10/02/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-212.02	$424.04
08/22/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-212.04	$636.06
07/14/2017	BILL	HUARTE, FERMIN & MARCIANA C	$848.10	$848.10
03/06/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-206.65	$0.00
01/11/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-206.65	$206.65
10/05/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-206.65	$413.30
08/16/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-206.66	$619.95
07/12/2016	BILL	HUARTE, FERMIN & MARCIANA C	$826.61	$826.61
03/07/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-206.24	$0.00
01/07/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-206.24	$206.24
10/13/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-206.24	$412.48
08/26/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-206.24	$618.72
07/14/2015	BILL	HUARTE, FERMIN & MARCIANA C	$824.96	$824.96
03/06/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-203.90	$0.00
01/12/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-203.90	$203.90
10/07/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-203.90	$407.80
08/19/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-203.93	$611.70
07/17/2014	BILL	HUARTE, FERMIN & MARCIANA C	$815.63	$815.63
03/07/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-198.06	$0.00
01/03/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-198.06	$198.06
10/23/2013	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-205.98	$396.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.92	$602.10
08/09/2013	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-198.06	$594.18
07/16/2013	BILL	HUARTE, FERMIN & MARCIANA C	$792.24	$792.24
03/06/2013	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-218.50	$0.00
01/11/2013	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-218.50	$218.50
10/01/2012	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-218.50	$437.00
08/22/2012	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-218.51	$655.50
07/13/2012	BILL	HUARTE, FERMIN & MARCIANA	$874.01	$874.01
03/06/2012	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-224.35	$0.00
01/05/2012	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-224.35	$224.35
10/04/2011	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-224.35	$448.70
08/17/2011	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-224.35	$673.05
07/15/2011	BILL	HUARTE, FERMIN & MARCIANA	$897.40	$897.40
03/01/2011	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-253.15	$0.00
12/28/2010	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-253.15	$253.15
09/28/2010	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-253.15	$506.30
08/11/2010	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-253.17	$759.45
07/14/2010	BILL	HUARTE, FERMIN & MARCIANA	$1,012.62	$1,012.62
03/03/2010	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-256.50	$0.00
01/06/2010	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-256.50	$256.50
10/06/2009	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-256.50	$513.00
08/20/2009	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-256.50	$769.50
07/13/2009	BILL	HUARTE, FERMIN & MARCIANA	$1,026.00	$1,026.00
03/03/2009	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-237.50	$0.00
01/08/2009	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-237.50	$237.50
10/10/2008	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-237.50	$475.00
08/18/2008	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-237.51	$712.50
07/18/2008	BILL	HUARTE, FERMIN & MARCIANA	$950.01	$950.01
03/03/2008	PAYMENT	HUARTE, FERMIN & MAR	$-219.93	$0.00
01/04/2008	PAYMENT	HUARTE, FERMIN & MAR	$-219.90	$219.93
10/01/2007	PAYMENT	HUARTE, FERMIN & MAR	$-219.90	$439.83
08/17/2007	PAYMENT	HUARTE, FERMIN & MAR	$-219.90	$659.73
07/01/2007	BILL	HUARTE, FERMIN & MARCIANA	$879.63	$879.63
03/05/2007	PAYMENT	HUARTE, FERMIN & MAR	$-203.62	$0.00
01/03/2007	PAYMENT	HUARTE, FERMIN & MAR	$-203.62	$203.62
10/02/2006	PAYMENT	HUARTE, FERMIN & MAR	$-203.62	$407.24
08/21/2006	PAYMENT	HUARTE, FERMIN & MAR	$-203.62	$610.86
07/01/2006	BILL	HUARTE, FERMIN & MARCIANA	$814.48	$814.48
08/12/2005	PAYMENT	FRAYO, ANDREW N	$-528.03	$0.00
07/01/2005	BILL	FRAYO, ANDREW N	$528.03	$528.03
12/30/2004	PAYMENT	FRAYO, ANDREW N & ZE	$-266.57	$0.00
08/13/2004	PAYMENT	FRAYO, ANDREW N & ZE	$-266.54	$266.57
07/01/2004	BILL	FRAYO, ANDREW N & ZERBY, JEAN	$533.11	$533.11
03/03/2004	PAYMENT	FRAYO, ANDREW N & ZE	$-131.12	$0.00
01/07/2004	PAYMENT	FRAYO, ANDREW N & ZE	$-131.09	$131.12
10/06/2003	PAYMENT	FRAYO, ANDREW N & ZE	$-131.09	$262.21
08/15/2003	PAYMENT	FRAYO, ANDREW N & ZE	$-131.09	$393.30
07/01/2003	BILL	FRAYO, ANDREW N & ZERBY, JEAN	$524.39	$524.39
03/14/2003	PAYMENT	FRAYO, ANDREW N & ZE	$-109.33	$0.00
12/30/2002	PAYMENT	FRAYO, ANDREW N & ZE	$-343.29	$109.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.93	$452.62
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.37	$441.69
07/01/2002	BILL	FRAYO, ANDREW N & ZERBY, JEAN	$437.32	$437.32
08/20/2001	PAYMENT	FRAYO, ANDREW N & ZE	$-435.30	$0.00
07/01/2001	BILL	FRAYO, ANDREW N & ZERBY, JEAN	$435.30	$435.30
07/31/2000	PAYMENT	ZERBY, JEAN E & FRAY	$-406.47	$0.00
07/01/2000	BILL	ZERBY, JEAN E & FRAYO, A & J	$406.47	$406.47
08/03/1999	PAYMENT	ZERBY, JEAN E & FRAY	$-373.19	$0.00
07/01/1999	BILL	ZERBY, JEAN E & FRAYO, A & J	$373.19	$373.19
07/24/1998	PAYMENT	ZERBY, JEAN E & FRAY	$-374.08	$0.00
07/01/1998	BILL	ZERBY, JEAN E & FRAYO, A & J	$374.08	$374.08
08/04/1997	PAYMENT	ZERBY, JEAN E & FRAY	$-315.35	$0.00
07/01/1997	BILL	ZERBY, JEAN E & FRAYO, A & J	$315.35	$315.35
07/29/1996	PAYMENT	ZERBY, JEAN E & FRAY	$-320.65	$0.00
07/01/1996	BILL	ZERBY, JEAN E & FRAYO, A & J	$320.65	$320.65
08/01/1995	PAYMENT		$-329.28	$0.00
07/01/1995	BILL	ZERBY, JEAN E	$329.28	$329.28
07/19/1994	PAYMENT		$-348.22	$0.00
07/01/1994	BILL	ZERBY, JEAN E	$348.22	$348.22
12/16/1993	PAYMENT		$-193.29	$0.00
10/07/1993	PAYMENT		$-96.63	$193.29
08/24/1993	PAYMENT		$-96.63	$289.92
07/01/1993	BILL	BRAGG, WILLIAM F & E	$386.55	$386.55
07/17/1992	PAYMENT		$-393.40	$0.00
07/01/1992	BILL	BRAGG, WILLIAM F & E	$393.40	$393.40
07/26/1991	PAYMENT		$-378.13	$0.00
07/01/1991	BILL	BRAGG, WILLIAM F & E	$378.13	$378.13
07/12/1990	PAYMENT		$-374.67	$0.00
07/01/1990	BILL	BRAGG, WILLIAM F & E	$374.67	$374.67
08/07/1989	PAYMENT		$-373.45	$0.00
07/01/1989	BILL	BRAGG, WILLIAM F & E	$373.45	$373.45
07/22/1988	PAYMENT		$-377.62	$0.00
07/01/1988	BILL	BRAGG, WILLIAM F & E	$377.62	$377.62
08/05/1987	PAYMENT		$-342.71	$0.00
07/01/1987	BILL	BRAGG, WILLIAM F & E	$342.71	$342.71
07/25/1986	PAYMENT		$-315.38	$0.00
07/01/1986	BILL	BRAGG,WILLIAM F & E	$315.38	$315.38