Tax Account 1220-06-002-003

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Owners

FRAYO, ANDREW N
911 WATERLOO LN
GARDNERVILLE, NV 89460

SWARTZBAUGH, KYA FRAYO (UPD)

Account Summary

Account ID	1220-06-002-003
Account Type	Real Estate
Location	911 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$576.66
Currently Due	$0.00

Account ID

1220-06-002-003

Account Type

Real Estate

Location

911 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$576.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,306.92
Total	$2,306.92
Paid	$1,730.26
Balance	$576.66
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,306.92

Total

$2,306.92

Paid

$1,730.26

Balance

$576.66

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$576.94	$0.00	$576.94	$576.94	$0.00
2	10/07/2024	10/17/2024	Paid	$576.66	$0.00	$576.66	$576.66	$0.00
3	01/06/2025	01/16/2025	Paid	$576.66	$0.00	$576.66	$576.66	$0.00
4	03/03/2025	03/13/2025	Due	$576.66	$0.00	$576.66	$0.00	$576.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,239.72	$0.00	$2,239.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,174.49	$0.00	$2,174.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,111.17	$1.11	$2,112.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,049.69	$0.00	$2,049.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,989.98	$0.00	$1,989.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,932.01	$0.00	$1,932.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,875.74	$0.00	$1,875.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,828.22	$0.00	$1,828.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,824.56	$0.00	$1,824.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,771.41	$0.00	$1,771.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	FRAYO, ANDREW N CHECK 5572	$-576.66	$576.66
10/01/2024	PAYMENT	FRAYO, ANDREW N CHECK 5557	$-576.66	$1,153.32
08/19/2024	PAYMENT	CHECK ACH - 100068	$-576.94	$1,729.98
07/15/2024	BILL	FRAYO, ANDREW N	$2,306.92	$2,306.92
03/05/2024	PAYMENT	FRAYO, ANDREW N CHECK 5522	$-559.86	$0.00
01/04/2024	PAYMENT	FRAYO, ANDREW N CHECK 5513	$-559.86	$559.86
10/04/2023	PAYMENT	FRAYO, ANDREW N & PULSIPHER, KYA EVAN CHECK 5498	$-559.86	$1,119.72
08/18/2023	PAYMENT	FRAYO, ANDREW N & PULSIPHER, KYA EVAN CHECK 5486	$-560.14	$1,679.58
07/14/2023	BILL	FRAYO, ANDREW N	$2,239.72	$2,239.72
03/09/2023	PAYMENT	FRAYO, ANDREW N CHECK 5458	$-543.62	$0.00
01/05/2023	PAYMENT	FRAYO, ANDREW N & KYA PULSIPHER CHECK 5450	$-543.62	$543.62
09/28/2022	PAYMENT	FRAYO, ANDREW N & PULSIPHER, ANDREW CHECK 5433 NIGHT DROP 9/27/22	$-543.62	$1,087.24
08/18/2022	PAYMENT	FRAYO, ANDREW N CHECK 5400	$-543.63	$1,630.86
07/19/2022	BILL	FRAYO, ANDREW N	$2,174.49	$2,174.49
03/03/2022	PAYMENT	FRAYO, ANDREW N POA KYA SWARTZ CHECK	$-527.79	$0.00
01/06/2022	PAYMENT	FRAYO, ANDREW N CHECK	$-527.79	$527.79
10/05/2021	PAYMENT	FRAYO, ANDREW N CHECK	$-556.70	$1,055.58
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.11	$1,612.28
08/30/2021	PAYMENT	FRAYO, ANDREW N CHECK	$-500.00	$1,611.17
07/14/2021	BILL	FRAYO, ANDREW N	$2,111.17	$2,111.17
07/24/2020	PAYMENT	FRAYO, ANDREW N CHECK	$-2,049.69	$0.00
07/13/2020	BILL	FRAYO, ANDREW N	$2,049.69	$2,049.69
08/14/2019	PAYMENT	FRAYO, ANDREW N CHECK	$-1,989.98	$0.00
07/15/2019	BILL	FRAYO, ANDREW N	$1,989.98	$1,989.98
08/10/2018	PAYMENT	FRAYO, ANDREW N CHECK	$-1,932.01	$0.00
07/12/2018	BILL	FRAYO, ANDREW N	$1,932.01	$1,932.01
07/27/2017	PAYMENT	FRAYO, ANDREW N CHECK	$-1,875.74	$0.00
07/14/2017	BILL	FRAYO, ANDREW N	$1,875.74	$1,875.74
01/13/2017	PAYMENT	FRAYO, ANDREW N CHECK	$-914.10	$0.00
08/22/2016	PAYMENT	FRAYO, ANDREW N CHECK	$-914.12	$914.10
07/12/2016	BILL	FRAYO, ANDREW N	$1,828.22	$1,828.22
08/20/2015	PAYMENT	FRAYO, ANDREW N CHECK	$-1,824.56	$0.00
07/14/2015	BILL	FRAYO, ANDREW N	$1,824.56	$1,824.56
08/18/2014	PAYMENT	FRAYO, ANDREW N CHECK	$-1,771.41	$0.00
07/17/2014	BILL	FRAYO, ANDREW N	$1,771.41	$1,771.41
01/09/2014	PAYMENT	FRAYO, ANDREW N CHECK	$-859.90	$0.00
08/19/2013	PAYMENT	FRAYO, ANDREW N CHECK	$-859.93	$859.90
07/16/2013	BILL	FRAYO, ANDREW N	$1,719.83	$1,719.83
03/04/2013	PAYMENT	FRAYO, ANDREW N CHECK	$-417.43	$0.00
01/07/2013	PAYMENT	FRAYO, ANDREW N CHECK	$-417.43	$417.43
10/01/2012	PAYMENT	FRAYO, ANDREW N CHECK	$-417.43	$834.86
08/21/2012	PAYMENT	FRAYO, ANDREW N CHECK	$-417.46	$1,252.29
07/13/2012	BILL	FRAYO, ANDREW N	$1,669.75	$1,669.75
02/22/2012	PAYMENT	FRAYO, ANDREW N CHECK	$-405.27	$0.00
01/04/2012	PAYMENT	FRAYO, ANDREW N CHECK	$-405.27	$405.27
10/04/2011	PAYMENT	FRAYO, ANDREW N CHECK	$-405.27	$810.54
08/16/2011	PAYMENT	FRAYO, ANDREW N CHECK	$-405.28	$1,215.81
07/15/2011	BILL	FRAYO, ANDREW N	$1,621.09	$1,621.09
03/07/2011	PAYMENT	FRAYO, ANDREW N CHECK	$-393.47	$0.00
12/28/2010	PAYMENT	FRAYO, ANDREW N CHECK	$-393.47	$393.47
08/17/2010	PAYMENT	FRAYO, ANDREW N CHECK	$-786.97	$786.94
07/14/2010	BILL	FRAYO, ANDREW N	$1,573.91	$1,573.91
03/02/2010	PAYMENT	FRAYO, ANDREW N CHECK	$-381.99	$0.00
01/05/2010	PAYMENT	FRAYO, ANDREW N CHECK	$-381.99	$381.99
10/05/2009	PAYMENT	FRAYO, ANDREW N CHECK	$-381.99	$763.98
08/17/2009	PAYMENT	FRAYO, ANDREW N CHECK	$-382.02	$1,145.97
07/13/2009	BILL	FRAYO, ANDREW N	$1,527.99	$1,527.99
08/18/2008	PAYMENT	FRAYO, ANDREW N CHECK	$-1,483.55	$0.00
07/18/2008	BILL	FRAYO, ANDREW N	$1,483.55	$1,483.55
08/03/2007	PAYMENT	FRAYO, ANDREW N	$-1,358.83	$0.00
07/01/2007	BILL	FRAYO, ANDREW N	$1,358.83	$1,358.83
08/04/2006	PAYMENT	FRAYO, ANDREW N	$-1,177.86	$0.00
07/01/2006	BILL	FRAYO, ANDREW N	$1,177.86	$1,177.86
08/12/2005	PAYMENT	FRAYO, ANDREW N	$-1,143.55	$0.00
07/01/2005	BILL	FRAYO, ANDREW N	$1,143.55	$1,143.55
12/30/2004	PAYMENT	FRAYO, ANDREW N & ZE	$-578.11	$0.00
08/13/2004	PAYMENT	FRAYO, ANDREW N & ZE	$-578.10	$578.11
07/01/2004	BILL	FRAYO, ANDREW N & ZERBY, JEAN	$1,156.21	$1,156.21
03/03/2004	PAYMENT	FRAYO, ANDREW N & ZE	$-223.45	$0.00
01/07/2004	PAYMENT	FRAYO, ANDREW N & ZE	$-223.43	$223.45
10/06/2003	PAYMENT	FRAYO, ANDREW N & ZE	$-223.43	$446.88
08/15/2003	PAYMENT	FRAYO, ANDREW N & ZE	$-223.43	$670.31
07/01/2003	BILL	FRAYO, ANDREW N & ZERBY, JEAN	$893.74	$893.74
03/04/2003	PAYMENT	FRAYO, ANDREW N & ZE	$-227.30	$0.00
12/30/2002	PAYMENT	FRAYO, ANDREW N & ZE	$-713.69	$227.30
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.73	$940.99
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.09	$918.26
07/01/2002	BILL	FRAYO, ANDREW N & ZERBY, JEAN	$909.17	$909.17
03/06/2002	PAYMENT	FRAYO, ANDREW N & ZE	$-225.25	$0.00
01/08/2002	PAYMENT	FRAYO, ANDREW N & ZE	$-225.22	$225.25
10/01/2001	PAYMENT	FRAYO, ANDREW N & ZE	$-225.22	$450.47
08/17/2001	PAYMENT	FRAYO, ANDREW N & ZE	$-225.22	$675.69
07/01/2001	BILL	FRAYO, ANDREW N & ZERBY, JEAN	$900.91	$900.91
12/29/2000	PAYMENT	FRAYO, A N & J F & Z	$-446.07	$0.00
08/07/2000	PAYMENT	FRAYO, A N & J F & Z	$-446.06	$446.07
07/01/2000	BILL	FRAYO, A N & J F & ZERBY, JEAN	$892.13	$892.13
01/06/2000	PAYMENT	FRAYO, A N & J F & Z	$-221.93	$0.00
01/04/2000	PAYMENT	FRAYO, A N & J F & Z	$-221.92	$221.93
10/04/1999	PAYMENT	92	$-221.92	$443.85
08/17/1999	PAYMENT	FRAYO, A N & J F & Z	$-221.92	$665.77
07/01/1999	BILL	FRAYO, A N & J F & ZERBY, JEAN	$887.69	$887.69
03/02/1999	PAYMENT	ZERBY, JEAN & FRAYO,	$-229.15	$0.00
12/30/1998	PAYMENT	ZERBY, JEAN & FRAYO,	$-229.14	$229.15
10/12/1998	PAYMENT	JANIS FRAYO	$-229.14	$458.29
08/18/1998	PAYMENT	ZERBY, JEAN & FRAYO,	$-229.14	$687.43
07/01/1998	BILL	ZERBY, JEAN & FRAYO, A N & J F	$916.57	$916.57
03/03/1998	PAYMENT	ZERBY, JEAN & FRAYO,	$-228.43	$0.00
01/06/1998	PAYMENT	ZERBY, JEAN & FRAYO,	$-228.42	$228.43
10/06/1997	PAYMENT	JANICE FRAYO	$-228.42	$456.85
08/20/1997	PAYMENT	ZERBY, JEAN & FRAYO,	$-228.42	$685.27
07/01/1997	BILL	ZERBY, JEAN & FRAYO, A N & J F	$913.69	$913.69
03/03/1997	PAYMENT	ZERBY, J E OR FRAYO,	$-233.34	$0.00
01/08/1997	PAYMENT	ZERBY, J E OR FRAYO,	$-233.32	$233.34
10/01/1996	PAYMENT	ZERBY, J E OR FRAYO,	$-233.32	$466.66
08/08/1996	PAYMENT	ZERBY, J E OR FRAYO,	$-233.32	$699.98
07/01/1996	BILL	ZERBY, J E OR FRAYO, A N	$933.30	$933.30
03/01/1996	PAYMENT		$-240.93	$0.00
01/04/1996	PAYMENT		$-240.90	$240.93
09/19/1995	PAYMENT		$-240.90	$481.83
08/14/1995	PAYMENT		$-240.90	$722.73
07/01/1995	BILL	ZERBY, J E OR FRAYO, A N	$963.63	$963.63
03/03/1995	PAYMENT		$-240.18	$0.00
12/30/1994	PAYMENT		$-240.17	$240.18
09/28/1994	PAYMENT		$-240.17	$480.35
08/12/1994	PAYMENT		$-240.17	$720.52
07/01/1994	BILL	ZERBY, J E OR FRAYO, A N	$960.69	$960.69
02/03/1994	PAYMENT		$-461.97	$0.00
02/01/1994	PAYMENT		$-453.49	$461.97
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$38.14	$915.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.19	$877.32
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.48	$856.13
07/01/1993	BILL	ZERBY, J E OR FRAYO, A N	$847.65	$847.65
02/24/1993	PAYMENT		$-211.93	$0.00
01/11/1993	PAYMENT		$-211.91	$211.93
10/05/1992	PAYMENT		$-211.91	$423.84
07/15/1992	PAYMENT		$-211.91	$635.75
07/01/1992	BILL	ZERBY, J E OR FRAYO, A N	$847.66	$847.66
08/15/1991	PAYMENT		$-775.92	$0.00
07/01/1991	BILL	ZERBY, J E OR FRAYO, A N	$775.92	$775.92
07/30/1990	PAYMENT		$-762.93	$0.00
07/01/1990	BILL	ZERBY, J E OR FRAYO, A N	$762.93	$762.93
02/26/1990	PAYMENT		$-183.45	$0.00
01/02/1990	PAYMENT		$-183.44	$183.45
10/02/1989	PAYMENT		$-183.44	$366.89
08/15/1989	PAYMENT		$-183.44	$550.33
07/01/1989	BILL	ZERBY, J E OR FRAYO, A N	$733.77	$733.77
04/05/1989	PAYMENT		$-651.90	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$44.38	$651.90
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$25.31	$607.52
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.06	$582.21
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.63	$568.15
07/20/1988	PAYMENT		$-334.41	$562.52
07/20/1988	INTEREST	Interest to date	$28.96	$896.93
07/01/1988	BILL	ZERBY, J E OR FRAYO, A N	$562.52	$867.97
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.81	$305.45
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.52	$281.64
01/04/1988	PAYMENT		$-143.58	$276.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.52	$419.70
10/08/1987	PAYMENT		$-143.58	$414.18
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.52	$557.76
07/01/1987	BILL	ZERBY, J E OR FRAYO,A N	$552.24	$552.24
03/23/1987	PAYMENT		$-114.20	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.39	$114.20
01/14/1987	PAYMENT		$-109.80	$109.81
12/09/1986	PAYMENT		$-114.19	$219.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.39	$333.80
08/01/1986	PAYMENT		$-109.80	$329.41
07/01/1986	BILL	ZERBY,J E OR FRAYO,A N	$439.21	$439.21