Tax Account 1220-08-812-078

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Owners

FRANDSEN SUTKIN FAMILY TRUST 2021
1006 COBBLESTONE DR
GARDNERVILLE, NV 89460

FRANDSEN, MICHAEL LAWRENCE & SUTKIIN, SUSAN B TTEE

Account Summary

Account ID	1220-08-812-078
Account Type	Real Estate
Location	1006 COBBLESTONE DR GARDNERVILLE RANCHOS
Balance	$1,445.74
Currently Due	$0.00

Account ID

1220-08-812-078

Account Type

Real Estate

Location

1006 COBBLESTONE DR
GARDNERVILLE RANCHOS

Balance

$1,445.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,783.27
Total	$5,783.27
Paid	$4,337.53
Balance	$1,445.74
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,783.27

Total

$5,783.27

Paid

$4,337.53

Balance

$1,445.74

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,446.05	$0.00	$1,446.05	$1,446.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,445.74	$0.00	$1,445.74	$1,445.74	$0.00
3	01/06/2025	01/16/2025	Paid	$1,445.74	$0.00	$1,445.74	$1,445.74	$0.00
4	03/03/2025	03/13/2025	Due	$1,445.74	$0.00	$1,445.74	$0.00	$1,445.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,614.83	$0.00	$5,614.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,451.31	$0.00	$5,451.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,292.55	$0.00	$5,292.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,138.40	$51.38	$5,189.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,988.73	$49.89	$5,038.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,843.43	$0.00	$4,843.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,702.37	$0.00	$4,702.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,583.20	$0.00	$4,583.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,574.05	$0.00	$4,574.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,440.82	$0.00	$4,440.82	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,445.74	$1,445.74
09/03/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 13774736273	$-1,445.74	$2,891.48
08/20/2024	PAYMENT	FILICE, MATTHEW CREDIT 324764358	$-1,446.05	$4,337.22
08/20/2024	ADJUSTMENT	FILICE , MATTHEW CHECK 324764358 VOIDED PAYMENT: 1393277. REASON: WRONG TENDER POSTED	$1,446.05	$5,783.27
08/20/2024	PAYMENT	FILICE , MATTHEW CHECK 324764358	$-1,446.05	$4,337.22
07/15/2024	BILL	FILICE FAMILY TRUST	$5,783.27	$5,783.27
02/07/2024	PAYMENT	STEWART TITLE CHECK 91030	$-1,403.64	$0.00
01/02/2024	PAYMENT	FILICE CHECK 3102	$-1,403.64	$1,403.64
09/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 81779	$-1,403.64	$2,807.28
08/23/2023	PAYMENT	THOMPSON, G/LENZ, T CHECK 120	$-1,403.91	$4,210.92
07/14/2023	BILL	THOMPSON FAMILY TRUST	$5,614.83	$5,614.83
08/02/2022	PAYMENT	THOMPSON, KEITH R & GWEN A CHECK 1297	$-5,451.31	$0.00
07/19/2022	BILL	THOMPSON, KEITH R & GWEN A TTE	$5,451.31	$5,451.31
07/16/2021	PAYMENT	THOMPSON, GWEN CREDIT: D	$-2,292.55	$0.00
07/16/2021	PAYMENT	THOMPSON, KEITH CREDIT: D	$-3,000.00	$2,292.55
07/14/2021	BILL	THOMPSON, KEITH R & GWEN A TTE	$5,292.55	$5,292.55
01/27/2021	PAYMENT	GWEN THOMPSON CREDIT: D	$-2,620.58	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$51.38	$2,620.58
07/14/2020	PAYMENT	THOMPSON, KEITH CHECK	$-2,569.20	$2,569.20
07/13/2020	BILL	THOMPSON, KEITH R & GWEN A TTE	$5,138.40	$5,138.40
03/03/2020	PAYMENT	THOMPSON, KEITH CREDIT: D	$-2,544.25	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.89	$2,544.25
07/23/2019	PAYMENT	THOMPSON, KEITH R & GWEN A TTE CHECK	$-2,494.37	$2,494.36
07/15/2019	BILL	THOMPSON, KEITH R & GWEN A TTE	$4,988.73	$4,988.73
04/04/2019	PAYMENT	KEITH & GWEN THOMPSON CHECK	$-2,421.70	$0.00
04/04/2019	AMENDMENT	waive penalties new lmt	$-169.52	$2,421.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$121.09	$2,591.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.43	$2,470.13
09/28/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-1,210.85	$2,421.70
08/16/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-1,210.88	$3,632.55
07/12/2018	BILL	HOLDERMAN, BRENT & DENISE TTEE	$4,843.43	$4,843.43
02/22/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-1,175.59	$0.00
12/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-1,175.59	$1,175.59
09/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-1,175.59	$2,351.18
08/23/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-1,175.60	$3,526.77
07/14/2017	BILL	HOLDERMAN, BRENT & DENISE TTEE	$4,702.37	$4,702.37
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-1,145.80	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-1,145.80	$1,145.80
09/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-1,145.80	$2,291.60
08/16/2016	PAYMENT	FLAGSTAR BANK CHECK	$-1,145.80	$3,437.40
07/12/2016	BILL	HOLDERMAN, BRENT & DENISE TTEE	$4,583.20	$4,583.20
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,143.51	$0.00
12/30/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,143.51	$1,143.51
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,143.51	$2,287.02
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,143.52	$3,430.53
07/14/2015	BILL	HOLDERMAN, BRENT P & DENISE A	$4,574.05	$4,574.05
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,110.20	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,110.20	$1,110.20
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,110.20	$2,220.40
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,110.22	$3,330.60
07/17/2014	BILL	HOLDERMAN, BRENT P & DENISE A	$4,440.82	$4,440.82
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,077.87	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,077.87	$1,077.87
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,077.87	$2,155.74
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,077.87	$3,233.61
07/16/2013	BILL	HOLDERMAN, BRENT & DENISE TTEE	$4,311.48	$4,311.48
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,094.33	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,094.33	$1,094.33
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,094.33	$2,188.66
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-1,094.33	$3,282.99
07/13/2012	BILL	HOLDERMAN, BRENT & DENISE TTEE	$4,377.32	$4,377.32
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,162.17	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,162.17	$1,162.17
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-1,162.17	$2,324.34
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-1,162.19	$3,486.51
07/15/2011	BILL	HOLDERMAN, BRENT & DENISE TTEE	$4,648.70	$4,648.70
04/04/2011	PAYMENT	FLAGSTAR CHECK	$-2,422.38	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.20	$2,422.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.28	$2,309.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,131.95	$2,263.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,131.96	$3,395.85
07/14/2010	BILL	HOLDERMAN, BRENT & DENISE	$4,527.81	$4,527.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,297.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,297.16	$1,297.16
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,297.16	$2,594.32
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,297.16	$3,891.48
07/13/2009	BILL	HOLDERMAN, BRENT & DENISE TTEE	$5,188.64	$5,188.64
01/02/2009	PAYMENT	NO NEV TITLE CHECK	$-1,362.40	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,362.40	$1,362.40
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,362.40	$2,724.80
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,362.41	$4,087.20
07/18/2008	BILL	HOLDERMAN, BRENT & DENISE TTEE	$5,449.61	$5,449.61
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,284.23	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,284.20	$1,284.23
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,284.20	$2,568.43
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,284.20	$3,852.63
07/01/2007	BILL	HOLDERMAN, BRENT & DENISE TTEE	$5,136.83	$5,136.83
02/27/2007	PAYMENT	22	$-5,908.97	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$246.21	$5,908.97
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$136.78	$5,662.76
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$54.71	$5,525.98
07/01/2006	BILL	CLARK BUILDERS INC	$5,471.27	$5,471.27