Tax Account 1220-12-610-006
Owners
FRALEY, JOHN & BETTY
1106 LOG CABIN RD
GARDNERVILLE, NV 89410
FRALEY, JOHN
FRALEY, BETTY
Account Summary
| Account ID | 1220-12-610-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1106 LOG CABIN RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,827.38 |
| Total | $6,827.38 |
| Paid | $6,827.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,628.52 | $0.00 | $6,628.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,435.47 | $0.00 | $6,435.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,248.03 | $0.00 | $6,248.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,066.06 | $0.00 | $6,066.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,889.39 | $0.00 | $5,889.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,717.84 | $0.00 | $5,717.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,551.30 | $0.00 | $5,551.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,410.63 | $0.00 | $5,410.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,399.84 | $0.00 | $5,399.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,511.50 | $0.00 | $2,511.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | FRALEY, JOHN & BETTY CHECK 1000 | $-6,827.38 | $0.00 |
| 07/15/2024 | BILL | FRALEY, JOHN & BETTY | $6,827.38 | $6,827.38 |
| 07/27/2023 | PAYMENT | FRALEY, JOHN & BETTY CHECK 1232 | $-6,628.52 | $0.00 |
| 07/14/2023 | BILL | FRALEY, JOHN & BETTY | $6,628.52 | $6,628.52 |
| 08/08/2022 | PAYMENT | FRALEY, JOHN & BETTY CHECK 1227 | $-6,435.47 | $0.00 |
| 07/19/2022 | BILL | FRALEY, JOHN & BETTY | $6,435.47 | $6,435.47 |
| 08/10/2021 | PAYMENT | FRALEY, JOHN & BETTY CHECK | $-6,248.03 | $0.00 |
| 07/14/2021 | BILL | FRALEY, JOHN & BETTY | $6,248.03 | $6,248.03 |
| 07/27/2020 | PAYMENT | FRALEY, JOHN & BETTY CHECK | $-6,066.06 | $0.00 |
| 07/13/2020 | BILL | FRALEY, JOHN & BETTY | $6,066.06 | $6,066.06 |
| 08/09/2019 | PAYMENT | FRALEY, JOHN & BETTY CHECK | $-5,889.39 | $0.00 |
| 07/15/2019 | BILL | FRALEY, JOHN & BETTY | $5,889.39 | $5,889.39 |
| 08/14/2018 | PAYMENT | FRALEY, JOHN & BETTY CHECK | $-5,717.84 | $0.00 |
| 07/12/2018 | BILL | FRALEY, JOHN & BETTY | $5,717.84 | $5,717.84 |
| 08/16/2017 | PAYMENT | FRALEY, JOHN & BETTY CHECK | $-5,551.30 | $0.00 |
| 07/14/2017 | BILL | FRALEY, JOHN & BETTY | $5,551.30 | $5,551.30 |
| 08/09/2016 | PAYMENT | FRALEY, JOHN & BETTY CHECK | $-5,410.63 | $0.00 |
| 07/12/2016 | BILL | FRALEY, JOHN & BETTY | $5,410.63 | $5,410.63 |
| 08/13/2015 | PAYMENT | FRALEY, JOHN & BETTY CHECK | $-5,399.84 | $0.00 |
| 07/14/2015 | BILL | FRALEY, JOHN & BETTY | $5,399.84 | $5,399.84 |
| 12/31/2014 | PAYMENT | FRALEY, JOHN & BETTY CHECK | $-1,255.74 | $0.00 |
| 09/30/2014 | PAYMENT | FRALEY, JOHN & BETTY CHECK | $-627.87 | $1,255.74 |
| 08/11/2014 | PAYMENT | FRALEY, JOHN & BETTY CHECK | $-627.89 | $1,883.61 |
| 07/17/2014 | BILL | FRALEY, JOHN & BETTY | $2,511.50 | $2,511.50 |
| 02/11/2014 | PAYMENT | JOHN FRALEY CHECK | $-200.89 | $0.00 |
| 10/16/2013 | PAYMENT | WESTERN TITLE CHECK | $-200.89 | $200.89 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-200.89 | $401.78 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-200.90 | $602.67 |
| 07/16/2013 | BILL | BENNETT, RAYMOND F & SUZETTE P | $803.57 | $803.57 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-251.11 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-251.11 | $251.11 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-251.11 | $502.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-251.14 | $753.33 |
| 07/13/2012 | BILL | BENNETT, RAYMOND F & SUZETTE P | $1,004.47 | $1,004.47 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-301.34 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-301.34 | $301.34 |
| 09/29/2011 | PAYMENT | BAC TAX SRV CHECK | $-1,486.78 | $602.68 |
| 09/01/2011 | INTEREST | Monthly Interest | $4.71 | $2,089.46 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.05 | $2,084.75 |
| 08/01/2011 | INTEREST | Monthly Interest | $4.71 | $2,072.70 |
| 07/26/2011 | INTEREST | Monthly Interest | $4.71 | $2,067.99 |
| 07/15/2011 | BILL | BENNETT, RAYMOND F & SUZETTE P | $1,205.36 | $2,063.28 |
| 06/16/2011 | PAYMENT | BENNETT, RAYMOND F & SUZETTE P CHECK | $-1,242.21 | $857.92 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $2,100.13 |
| 06/03/2011 | INTEREST | Monthly Interest | $169.39 | $2,086.13 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,916.74 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $101.64 | $1,908.49 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $56.46 | $1,806.85 |
| 10/26/2010 | PAYMENT | BENNETT, RAYMOND F & SUZETTE P CHECK | $-587.25 | $1,750.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $56.47 | $2,337.64 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.59 | $2,281.17 |
| 07/14/2010 | BILL | BENNETT, RAYMOND F & SUZETTE P | $2,258.58 | $2,258.58 |
| 04/12/2010 | PAYMENT | BENNETT, RAYMOND F & SUZETTE P CHECK | $-546.26 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.01 | $546.26 |
| 02/02/2010 | PAYMENT | BENNETT, RAYMOND F & SUZETTE P CHECK | $-546.26 | $525.25 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.01 | $1,071.51 |
| 11/06/2009 | PAYMENT | BENNETT, RAYMOND F & SUZETTE P CHECK | $-546.26 | $1,050.50 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.01 | $1,596.76 |
| 08/13/2009 | PAYMENT | BENNETT, RAYMOND F & SUZETTE P CHECK | $-525.25 | $1,575.75 |
| 07/13/2009 | BILL | BENNETT, RAYMOND F & SUZETTE P | $2,101.00 | $2,101.00 |
| 03/17/2009 | PAYMENT | BENNETT, RAYMOND F & SUZETTE P CHECK | $-505.79 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.45 | $505.79 |
| 01/14/2009 | PAYMENT | BENNETT, RAYMOND F & SUZETTE P CHECK | $-992.13 | $486.34 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.45 | $1,478.47 |
| 08/26/2008 | PAYMENT | BENNETT, RAYMOND F & SUZETTE P CHECK | $-486.36 | $1,459.02 |
| 07/18/2008 | BILL | BENNETT, RAYMOND F & SUZETTE P | $1,945.38 | $1,945.38 |
| 02/27/2008 | PAYMENT | BENNETT, RAYMOND F & | $-450.35 | $0.00 |
| 01/02/2008 | PAYMENT | BENNETT, RAYMOND F & | $-450.33 | $450.35 |
| 10/04/2007 | PAYMENT | BENNETT, RAYMOND F & | $-450.33 | $900.68 |
| 08/22/2007 | PAYMENT | BENNETT, RAYMOND F & | $-450.33 | $1,351.01 |
| 07/01/2007 | BILL | BENNETT, RAYMOND F & SUZETTE P | $1,801.34 | $1,801.34 |
| 02/23/2007 | PAYMENT | BENNETT, RAYMOND F & | $-416.97 | $0.00 |
| 02/06/2007 | PAYMENT | BENNETT, RAYMOND F & | $-433.65 | $416.97 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.68 | $850.62 |
| 10/10/2006 | PAYMENT | BENNETT, RAYMOND F & | $-416.97 | $833.94 |
| 08/09/2006 | PAYMENT | BENNETT, RAYMOND F & | $-416.97 | $1,250.91 |
| 07/01/2006 | BILL | BENNETT, RAYMOND F & SUZETTE P | $1,667.88 | $1,667.88 |
| 03/30/2006 | PAYMENT | BENNETT, RAYMOND F & | $-401.53 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.44 | $401.53 |
| 02/14/2006 | PAYMENT | BENNETT, RAYMOND F & | $-401.52 | $386.09 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.44 | $787.61 |
| 10/05/2005 | PAYMENT | BENNETT, RAYMOND F & | $-386.08 | $772.17 |
| 08/17/2005 | PAYMENT | BENNETT, RAYMOND F & | $-386.08 | $1,158.25 |
| 07/01/2005 | BILL | BENNETT, RAYMOND F & SUZETTE P | $1,544.33 | $1,544.33 |
| 03/17/2005 | PAYMENT | BENNETT, RAYMOND F & | $-1,690.34 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $70.43 | $1,690.34 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $39.13 | $1,619.91 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.65 | $1,580.78 |
| 07/01/2004 | BILL | BENNETT, RAYMOND F & SUZETTE P | $1,565.13 | $1,565.13 |