Tax Account 1220-04-510-002
Owners
JV FREGA TRUST 2019
1139 WISTERIA DR
MINDEN, NV 89423
FREGA, JAMES P & VALERIE A TTEE
FREGA, JAMES P TTEE
FREGA, VALERIE A TTEE
Account Summary
| Account ID | 1220-04-510-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1307 TOLER LN TOWN OF GARDNERVILLE |
| Balance | $721.18 |
| Currently Due | $360.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,442.67 |
| Total | $1,442.67 |
| Paid | $721.49 |
| Balance | $721.18 |
| Due | $360.59 |
| 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 | $1,400.64 | $0.00 | $1,400.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,359.85 | $0.00 | $1,359.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,320.22 | $0.00 | $1,320.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,281.77 | $12.82 | $1,294.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,244.42 | $0.00 | $1,244.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,208.17 | $12.08 | $1,220.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,177.43 | $0.00 | $1,177.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,147.58 | $0.00 | $1,147.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,145.27 | $0.00 | $1,145.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,111.91 | $0.00 | $1,111.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 326778916 | $-360.59 | $721.18 |
| 08/23/2024 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 324873896 | $-360.90 | $1,081.77 |
| 07/15/2024 | BILL | JV FREGA TRUST 2019 | $1,442.67 | $1,442.67 |
| 03/15/2024 | PAYMENT | FREGA TRUST 2019 JV GOV GOVOLUTION - 318083618 | $-350.09 | $0.00 |
| 01/12/2024 | PAYMENT | FREGA, JAMES CREDIT 315452892 | $-350.09 | $350.09 |
| 10/10/2023 | PAYMENT | FREGA TRUST 2019 JV GOV GOVOLUTION - 311754353 | $-350.09 | $700.18 |
| 08/22/2023 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 309691639 | $-350.37 | $1,050.27 |
| 07/14/2023 | BILL | JV FREGA TRUST 2019 | $1,400.64 | $1,400.64 |
| 03/16/2023 | PAYMENT | FREGA, JAMES P & VALERIE A CREDIT 302476396 | $-339.96 | $0.00 |
| 01/12/2023 | PAYMENT | FREGA, JAMES P CREDIT 299765498 | $-339.96 | $339.96 |
| 10/12/2022 | PAYMENT | FREGA, JAMES P & VALERIE A TTEE CREDIT 296228854 | $-339.96 | $679.92 |
| 08/18/2022 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 293909582 | $-339.97 | $1,019.88 |
| 07/19/2022 | BILL | FREGA, JAMES P & VALERIE A TTE | $1,359.85 | $1,359.85 |
| 03/14/2022 | PAYMENT | JAMES FREGA CREDIT: D | $-330.05 | $0.00 |
| 01/12/2022 | PAYMENT | JAMES FREGA CREDIT: D | $-330.05 | $330.05 |
| 10/12/2021 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-330.05 | $660.10 |
| 08/16/2021 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CREDIT: D | $-330.07 | $990.15 |
| 07/14/2021 | BILL | FREGA, JAMES P & VALERIE A TTE | $1,320.22 | $1,320.22 |
| 03/12/2021 | PAYMENT | JAMES FREGA CREDIT: D | $-320.44 | $0.00 |
| 01/14/2021 | PAYMENT | JAMES FREGA CREDIT: D | $-320.44 | $320.44 |
| 09/23/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-320.44 | $640.88 |
| 09/01/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CREDIT: D | $-333.27 | $961.32 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.82 | $1,294.59 |
| 07/13/2020 | BILL | FREGA, JAMES P & VALERIE A TTE | $1,281.77 | $1,281.77 |
| 03/06/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CREDIT: D | $-311.10 | $0.00 |
| 01/14/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-311.10 | $311.10 |
| 10/14/2019 | PAYMENT | JAMES FREGA CHECK | $-311.10 | $622.20 |
| 08/23/2019 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-311.12 | $933.30 |
| 07/15/2019 | BILL | FREGA, JAMES P & VALERIE A TTE | $1,244.42 | $1,244.42 |
| 03/13/2019 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-302.04 | $0.00 |
| 01/14/2019 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-302.04 | $302.04 |
| 10/16/2018 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-314.12 | $604.08 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.08 | $918.20 |
| 08/22/2018 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-302.05 | $906.12 |
| 07/12/2018 | BILL | FREGA, VALERIE A & JAMES P | $1,208.17 | $1,208.17 |
| 03/14/2018 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-294.35 | $0.00 |
| 01/16/2018 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-294.35 | $294.35 |
| 10/13/2017 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-294.35 | $588.70 |
| 08/25/2017 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-294.38 | $883.05 |
| 07/14/2017 | BILL | FREGA, VALERIE A & JAMES P | $1,177.43 | $1,177.43 |
| 03/07/2017 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-286.89 | $0.00 |
| 01/17/2017 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-286.89 | $286.89 |
| 10/03/2016 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-286.89 | $573.78 |
| 08/25/2016 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-286.91 | $860.67 |
| 07/12/2016 | BILL | FREGA, VALERIE A & JAMES P | $1,147.58 | $1,147.58 |
| 03/15/2016 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-286.31 | $0.00 |
| 01/14/2016 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-286.31 | $286.31 |
| 10/19/2015 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-286.31 | $572.62 |
| 08/27/2015 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-286.34 | $858.93 |
| 07/14/2015 | BILL | FREGA, VALERIE A & JAMES P | $1,145.27 | $1,145.27 |
| 03/16/2015 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-277.97 | $0.00 |
| 01/16/2015 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-277.97 | $277.97 |
| 10/14/2014 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-277.97 | $555.94 |
| 08/20/2014 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-278.00 | $833.91 |
| 07/17/2014 | BILL | FREGA, VALERIE A & JAMES P | $1,111.91 | $1,111.91 |
| 03/14/2014 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-270.54 | $0.00 |
| 01/13/2014 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-270.54 | $270.54 |
| 10/14/2013 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-270.54 | $541.08 |
| 08/14/2013 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-270.57 | $811.62 |
| 07/16/2013 | BILL | FREGA, VALERIE A & JAMES P | $1,082.19 | $1,082.19 |
| 03/13/2013 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-272.57 | $0.00 |
| 01/11/2013 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-272.57 | $272.57 |
| 10/11/2012 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-272.57 | $545.14 |
| 08/23/2012 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-272.57 | $817.71 |
| 07/13/2012 | BILL | FREGA, VALERIE A & JAMES P | $1,090.28 | $1,090.28 |
| 03/15/2012 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-278.99 | $0.00 |
| 01/06/2012 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-278.99 | $278.99 |
| 10/10/2011 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-278.99 | $557.98 |
| 08/18/2011 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-279.00 | $836.97 |
| 07/15/2011 | BILL | FREGA, VALERIE A & JAMES P | $1,115.97 | $1,115.97 |
| 03/09/2011 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-279.33 | $0.00 |
| 01/04/2011 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-279.33 | $279.33 |
| 10/13/2010 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-279.33 | $558.66 |
| 08/11/2010 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-279.34 | $837.99 |
| 07/14/2010 | BILL | FREGA, VALERIE A & JAMES P | $1,117.33 | $1,117.33 |
| 02/22/2010 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-271.19 | $0.00 |
| 01/04/2010 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-271.19 | $271.19 |
| 10/02/2009 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-271.19 | $542.38 |
| 08/13/2009 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-271.22 | $813.57 |
| 07/13/2009 | BILL | FREGA, VALERIE A & JAMES P | $1,084.79 | $1,084.79 |
| 02/26/2009 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-263.29 | $0.00 |
| 12/30/2008 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-263.29 | $263.29 |
| 10/03/2008 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-263.29 | $526.58 |
| 08/13/2008 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-263.31 | $789.87 |
| 07/18/2008 | BILL | FREGA, VALERIE A & JAMES P | $1,053.18 | $1,053.18 |
| 02/26/2008 | PAYMENT | FREGA, VALERIE A & J | $-255.64 | $0.00 |
| 12/27/2007 | PAYMENT | FREGA, VALERIE A & J | $-255.64 | $255.64 |
| 10/02/2007 | PAYMENT | FREGA, VALERIE A & J | $-255.64 | $511.28 |
| 08/14/2007 | PAYMENT | FREGA, VALERIE A & J | $-255.64 | $766.92 |
| 07/01/2007 | BILL | FREGA, VALERIE A & JAMES P | $1,022.56 | $1,022.56 |
| 03/01/2007 | PAYMENT | FREGA, VALERIE A & J | $-248.20 | $0.00 |
| 12/27/2006 | PAYMENT | FREGA, VALERIE A & J | $-248.17 | $248.20 |
| 09/25/2006 | PAYMENT | FREGA, VALERIE A & J | $-248.17 | $496.37 |
| 08/10/2006 | PAYMENT | FREGA, VALERIE A & J | $-248.17 | $744.54 |
| 07/01/2006 | BILL | FREGA, VALERIE A & JAMES P | $992.71 | $992.71 |
| 03/01/2006 | PAYMENT | FREGA, VALERIE A & J | $-240.95 | $0.00 |
| 12/14/2005 | PAYMENT | FREGA, VALERIE A & J | $-240.95 | $240.95 |
| 09/27/2005 | PAYMENT | FREGA, VALERIE A & J | $-240.95 | $481.90 |
| 08/10/2005 | PAYMENT | FREGA, VALERIE A & J | $-240.95 | $722.85 |
| 07/01/2005 | BILL | FREGA, VALERIE A & JAMES P | $963.80 | $963.80 |
| 02/14/2005 | PAYMENT | FREGA, VALERIE A & J | $-224.57 | $0.00 |
| 12/13/2004 | PAYMENT | FREGA, VALERIE A & J | $-224.55 | $224.57 |
| 09/28/2004 | PAYMENT | FREGA, VALERIE A & J | $-224.55 | $449.12 |
| 08/10/2004 | PAYMENT | FREGA, VALERIE A & J | $-224.55 | $673.67 |
| 07/01/2004 | BILL | FREGA, VALERIE A & JAMES P | $898.22 | $898.22 |
| 02/24/2004 | PAYMENT | FREGA, VALERIE A & J | $-219.96 | $0.00 |
| 12/16/2003 | PAYMENT | FREGA, VALERIE A & J | $-219.95 | $219.96 |
| 09/17/2003 | PAYMENT | FREGA, VALERIE A & J | $-219.95 | $439.91 |
| 08/13/2003 | PAYMENT | FREGA, VALERIE A & J | $-219.95 | $659.86 |
| 07/01/2003 | BILL | FREGA, VALERIE A & JAMES P | $879.81 | $879.81 |
| 02/20/2003 | PAYMENT | FREGA, VALERIE A & J | $-201.82 | $0.00 |
| 01/08/2003 | PAYMENT | FREGA, VALERIE A & J | $-201.79 | $201.82 |
| 10/07/2002 | PAYMENT | FREGA, VALERIE A & J | $-201.79 | $403.61 |
| 08/08/2002 | PAYMENT | FREGA, VALERIE A & J | $-201.79 | $605.40 |
| 07/01/2002 | BILL | FREGA, VALERIE A & JAMES P | $807.19 | $807.19 |
| 02/20/2002 | PAYMENT | FREGA, VALERIE A & J | $-196.18 | $0.00 |
| 12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-196.17 | $196.18 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-196.17 | $392.35 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-196.17 | $588.52 |
| 07/01/2001 | BILL | FREGA, VALERIE A & JAMES P | $784.69 | $784.69 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-184.54 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-184.51 | $184.54 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-184.51 | $369.05 |
| 08/18/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-184.51 | $553.56 |
| 07/01/2000 | BILL | STELLWAY, KEVIN SUCC TRUSTEE | $738.07 | $738.07 |
| 03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-183.13 | $0.00 |
| 12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-183.12 | $183.13 |
| 09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-183.12 | $366.25 |
| 08/12/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-183.12 | $549.37 |
| 07/01/1999 | BILL | STELLWAY, PAUL D TRUSTEE | $732.49 | $732.49 |
| 02/22/1999 | PAYMENT | STELLWAY, PAUL D TRU | $-182.39 | $0.00 |
| 01/06/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-182.37 | $182.39 |
| 10/01/1998 | PAYMENT | STELLWAY, PAUL D TRU | $-182.37 | $364.76 |
| 08/03/1998 | PAYMENT | STELLWAY, PAUL D TRU | $-182.37 | $547.13 |
| 07/01/1998 | BILL | STELLWAY, PAUL D TRUSTEE | $729.50 | $729.50 |
| 03/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-173.81 | $0.00 |
| 01/05/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-173.79 | $173.81 |
| 10/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-173.79 | $347.60 |
| 08/18/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-173.79 | $521.39 |
| 07/01/1997 | BILL | STELLWAY, PAUL D TRUSTEE | $695.18 | $695.18 |
| 03/03/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-169.14 | $0.00 |
| 01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-169.11 | $169.14 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-169.11 | $338.25 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-169.11 | $507.36 |
| 07/01/1996 | BILL | STELLWAY, PAUL D TRUSTEE | $676.47 | $676.47 |
| 03/04/1996 | PAYMENT | $-172.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-172.27 | $172.27 | |
| 10/02/1995 | PAYMENT | $-172.27 | $344.54 | |
| 08/21/1995 | PAYMENT | $-172.27 | $516.81 | |
| 07/01/1995 | BILL | STELLWAY, PAUL D TRUSTEE | $689.08 | $689.08 |
| 01/02/1995 | PAYMENT | $-343.13 | $0.00 | |
| 08/15/1994 | PAYMENT | $-343.12 | $343.13 | |
| 07/01/1994 | BILL | STELLWAY, PAUL D TRUSTEE | $686.25 | $686.25 |
| 01/03/1994 | PAYMENT | $-336.18 | $0.00 | |
| 08/16/1993 | PAYMENT | $-336.16 | $336.18 | |
| 07/01/1993 | BILL | STELLWAY, PAUL D TRUSTEE | $672.34 | $672.34 |
| 01/04/1993 | PAYMENT | $-349.51 | $0.00 | |
| 08/17/1992 | PAYMENT | $-349.50 | $349.51 | |
| 07/01/1992 | BILL | STELLWAY, PAUL D | $699.01 | $699.01 |
| 01/06/1992 | PAYMENT | $-319.04 | $0.00 | |
| 08/20/1991 | PAYMENT | $-319.04 | $319.04 | |
| 07/01/1991 | BILL | STELLWAY, PAUL D | $638.08 | $638.08 |
| 01/07/1991 | PAYMENT | $-301.52 | $0.00 | |
| 08/06/1990 | PAYMENT | $-301.52 | $301.52 | |
| 07/01/1990 | BILL | STELLWAY, PAUL D | $603.04 | $603.04 |
| 01/02/1990 | PAYMENT | $-285.27 | $0.00 | |
| 09/05/1989 | PAYMENT | $-285.24 | $285.27 | |
| 07/01/1989 | BILL | STELLWAY, PAUL D | $570.51 | $570.51 |
| 01/02/1989 | PAYMENT | $-278.53 | $0.00 | |
| 08/01/1988 | PAYMENT | $-278.50 | $278.53 | |
| 07/01/1988 | BILL | STELLWAY, PAUL D | $557.03 | $557.03 |
| 01/04/1988 | PAYMENT | $-233.85 | $0.00 | |
| 08/24/1987 | PAYMENT | $-233.82 | $233.85 | |
| 07/01/1987 | BILL | STELLWAY, PAUL D | $467.67 | $467.67 |
| 01/05/1987 | PAYMENT | $-203.87 | $0.00 | |
| 07/21/1986 | PAYMENT | $-203.84 | $203.87 | |
| 07/01/1986 | BILL | STELLWAY,PAUL D | $407.71 | $407.71 |