Tax Account 1220-12-710-037

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Owners

FRANEY, STEPHANIE LYNN
1053 TENABO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-710-037
Account Type	Real Estate
Location	1053 TENABO LN GEN CO/CWS/MOSQ
Balance	$540.10
Currently Due	$0.00

Account ID

1220-12-710-037

Account Type

Real Estate

Location

1053 TENABO LN
GEN CO/CWS/MOSQ

Balance

$540.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.60
Total	$2,160.60
Paid	$1,620.50
Balance	$540.10
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

$2,160.60

Total

$2,160.60

Paid

$1,620.50

Balance

$540.10

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	$540.30	$0.00	$540.30	$540.30	$0.00
2	10/07/2024	10/17/2024	Paid	$540.10	$0.00	$540.10	$540.10	$0.00
3	01/06/2025	01/16/2025	Paid	$540.10	$0.00	$540.10	$540.10	$0.00
4	03/03/2025	03/13/2025	Due	$540.10	$0.00	$540.10	$0.00	$540.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.67	$0.00	$2,097.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,036.57	$0.00	$2,036.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,977.24	$0.00	$1,977.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,919.65	$0.00	$1,919.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,863.75	$0.00	$1,863.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,809.48	$0.00	$1,809.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,756.79	$17.57	$1,774.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,712.27	$0.00	$1,712.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,708.86	$0.00	$1,708.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,659.08	$0.00	$1,659.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100055	$-540.10	$540.10
10/07/2024	PAYMENT	FRANEY, STEPHANIE LYNN CHECK 5218	$-540.10	$1,080.20
08/19/2024	PAYMENT	STEPHANIE L FRANEY GOV GOVOLUTION - 324699774	$-540.30	$1,620.30
07/15/2024	BILL	FRANEY, STEPHANIE LYNN	$2,160.60	$2,160.60
03/04/2024	PAYMENT	FRANEY, STEPHANIE LYNN CHECK 5153	$-524.36	$0.00
01/04/2024	PAYMENT	FRANEY, STEPHANIE LYNN CHECK 5140	$-524.36	$524.36
10/03/2023	PAYMENT	FRANEY, STEPHANIE LYNN CHECK 5117	$-524.36	$1,048.72
08/24/2023	PAYMENT	FRANEY, STEPHANIE LYNN CHECK 5115	$-524.59	$1,573.08
07/14/2023	BILL	FRANEY, STEPHANIE LYNN	$2,097.67	$2,097.67
03/09/2023	PAYMENT	FRANEY, STEPHANIE LYNN CHECK 5091	$-509.14	$0.00
01/09/2023	PAYMENT	FRANEY, STEPHANIE LYNN CHECK 5085	$-509.14	$509.14
10/04/2022	PAYMENT	FRANEY, STEPHANIE LYNN CHECK 5070	$-509.14	$1,018.28
08/18/2022	PAYMENT	FRANEY, STEPHANIE L CHECK 5066	$-509.15	$1,527.42
07/19/2022	BILL	FRANEY, STEPHANIE LYNN	$2,036.57	$2,036.57
03/09/2022	PAYMENT	FRANEY, STEPHANIE LYNN CHECK	$-494.31	$0.00
01/05/2022	PAYMENT	FRANEY, STEPHANIE LYNN CHECK	$-494.31	$494.31
10/06/2021	PAYMENT	FRANEY, STEPHANIE L CHECK	$-494.31	$988.62
08/25/2021	PAYMENT	FRANEY, STEPHANIE LYNN CHECK	$-494.31	$1,482.93
07/14/2021	BILL	FRANEY, STEPHANIE LYNN	$1,977.24	$1,977.24
02/25/2021	PAYMENT	M&T BANK CHECK	$-479.91	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-479.91	$479.91
09/30/2020	PAYMENT	M&T BANK CHECK	$-479.91	$959.82
08/13/2020	PAYMENT	M&T BANK CHECK	$-479.92	$1,439.73
07/13/2020	BILL	INGRAM, DANIEL S & LEANNE D	$1,919.65	$1,919.65
02/28/2020	PAYMENT	M&T BANK CHECK	$-465.93	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-465.93	$465.93
10/07/2019	PAYMENT	M&T BANK CHECK	$-465.93	$931.86
08/16/2019	PAYMENT	M&T BANK CHECK	$-465.96	$1,397.79
07/15/2019	BILL	INGRAM, DANIEL S & LEANNE D	$1,863.75	$1,863.75
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-452.37	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-452.37	$452.37
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-452.37	$904.74
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$452.37	$1,357.11
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-452.37	$904.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-452.37	$1,357.11
07/12/2018	BILL	INGRAM, DANIEL S & LEANNE D	$1,809.48	$1,809.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-439.19	$0.00
11/28/2017	PAYMENT	PRIME LENDING CHECK	$-439.19	$439.19
10/23/2017	PAYMENT	WESTERN TITLE CO CHECK	$-456.76	$878.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.57	$1,335.14
08/07/2017	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-439.22	$1,317.57
07/14/2017	BILL	PELL, LAWRENCE N TTEE	$1,756.79	$1,756.79
03/01/2017	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-428.06	$0.00
01/04/2017	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-428.06	$428.06
10/03/2016	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-428.06	$856.12
08/12/2016	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-428.09	$1,284.18
07/12/2016	BILL	PELL, LAWRENCE N TTEE	$1,712.27	$1,712.27
02/16/2016	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-427.21	$0.00
01/05/2016	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-427.21	$427.21
09/30/2015	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-427.21	$854.42
08/13/2015	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-427.23	$1,281.63
07/14/2015	BILL	PELL, LAWRENCE N TTEE	$1,708.86	$1,708.86
03/03/2015	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-414.77	$0.00
01/06/2015	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-414.77	$414.77
10/09/2014	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-414.77	$829.54
08/18/2014	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-414.77	$1,244.31
07/17/2014	BILL	PELL, LAWRENCE N TTEE	$1,659.08	$1,659.08
03/03/2014	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-402.69	$0.00
01/02/2014	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-402.69	$402.69
10/07/2013	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-402.69	$805.38
08/19/2013	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-402.69	$1,208.07
07/16/2013	BILL	PELL, LAWRENCE N TTEE	$1,610.76	$1,610.76
03/04/2013	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-390.94	$0.00
01/03/2013	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-390.94	$390.94
09/27/2012	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-797.55	$781.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.64	$1,579.43
07/13/2012	BILL	PELL, LAWRENCE N TTEE	$1,563.79	$1,563.79
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-379.57	$0.00
01/04/2012	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-379.57	$379.57
10/04/2011	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-379.57	$759.14
08/18/2011	PAYMENT	PELL, LAWRENCE N TTEE CHECK	$-379.59	$1,138.71
07/15/2011	BILL	PELL, LAWRENCE N TTEE	$1,518.30	$1,518.30
03/07/2011	PAYMENT	PELL, LAWRENCE N & MERCEDES A CHECK	$-368.51	$0.00
01/03/2011	PAYMENT	PELL, LAWRENCE N & MERCEDES A CHECK	$-368.51	$368.51
10/04/2010	PAYMENT	PELL, LAWRENCE N & MERCEDES A CHECK	$-368.51	$737.02
08/16/2010	PAYMENT	PELL, LAWRENCE N & MERCEDES A CHECK	$-368.54	$1,105.53
07/14/2010	BILL	PELL, LAWRENCE N & MERCEDES A	$1,474.07	$1,474.07
03/02/2010	PAYMENT	PELL, LAWRENCE N & MERCEDES A CHECK	$-357.78	$0.00
01/06/2010	PAYMENT	PELL, LAWRENCE N & MERCEDES A CHECK	$-357.78	$357.78
10/06/2009	PAYMENT	PELL, LAWRENCE N & MERCEDES A CHECK	$-357.78	$715.56
08/17/2009	PAYMENT	PELL, LAWRENCE N & MERCEDES A CHECK	$-357.79	$1,073.34
07/13/2009	BILL	PELL, LAWRENCE N & MERCEDES A	$1,431.13	$1,431.13
03/02/2009	PAYMENT	PELL, LAWRENCE N & MERCEDES A CHECK	$-347.36	$0.00
12/05/2008	PAYMENT	PELL, LAWRENCE N & MERCEDES A CHECK	$-347.36	$347.36
10/07/2008	PAYMENT	PELL, LAWRENCE N & MERCEDES A CHECK	$-347.36	$694.72
08/13/2008	PAYMENT	PELL, LAWRENCE N & MERCEDES A CHECK	$-347.37	$1,042.08
07/18/2008	BILL	PELL, LAWRENCE N & MERCEDES A	$1,389.45	$1,389.45
03/03/2008	PAYMENT	PELL, LAWRENCE N & M	$-337.25	$0.00
01/03/2008	PAYMENT	PELL, LAWRENCE N & M	$-337.22	$337.25
10/02/2007	PAYMENT	PELL, LAWRENCE N & M	$-337.22	$674.47
08/13/2007	PAYMENT	PELL, LAWRENCE N & M	$-337.22	$1,011.69
07/01/2007	BILL	PELL, LAWRENCE N & MERCEDES A	$1,348.91	$1,348.91
03/12/2007	PAYMENT	PELL, LAWRENCE N & M	$-327.44	$0.00
01/04/2007	PAYMENT	PELL, LAWRENCE N & M	$-327.42	$327.44
10/03/2006	PAYMENT	PELL, LAWRENCE N & M	$-327.42	$654.86
08/21/2006	PAYMENT	PELL, LAWRENCE N & M	$-327.42	$982.28
07/01/2006	BILL	PELL, LAWRENCE N & MERCEDES A	$1,309.70	$1,309.70
03/03/2006	PAYMENT	PELL, LAWRENCE N & M	$-317.91	$0.00
01/04/2006	PAYMENT	PELL, LAWRENCE N & M	$-317.88	$317.91
10/03/2005	PAYMENT	PELL, LAWRENCE N & M	$-317.88	$635.79
08/19/2005	PAYMENT	PELL, LAWRENCE N & M	$-317.88	$953.67
07/01/2005	BILL	PELL, LAWRENCE N & MERCEDES A	$1,271.55	$1,271.55
03/03/2005	PAYMENT	PELL, LAWRENCE N & M	$-308.64	$0.00
01/04/2005	PAYMENT	PELL, LAWRENCE N & M	$-308.62	$308.64
10/04/2004	PAYMENT	PELL, LAWRENCE N & M	$-308.62	$617.26
08/16/2004	PAYMENT	PELL, LAWRENCE N & M	$-308.62	$925.88
07/01/2004	BILL	PELL, LAWRENCE N & MERCEDES A	$1,234.50	$1,234.50
03/02/2004	PAYMENT	PELL, LAWRENCE N & M	$-308.38	$0.00
01/05/2004	PAYMENT	PELL, LAWRENCE N & M	$-308.37	$308.38
10/02/2003	PAYMENT	PELL, LAWRENCE N & M	$-308.37	$616.75
08/19/2003	PAYMENT	PELL, LAWRENCE N & M	$-308.37	$925.12
07/01/2003	BILL	PELL, LAWRENCE N & MERCEDES A	$1,233.49	$1,233.49
03/03/2003	PAYMENT	PELL, LAWRENCE N & M	$-313.57	$0.00
01/02/2003	PAYMENT	PELL, LAWRENCE N & M	$-313.54	$313.57
10/08/2002	PAYMENT	PELL, LAWRENCE N & M	$-313.54	$627.11
08/20/2002	PAYMENT	PELL, LAWRENCE N & M	$-313.54	$940.65
07/01/2002	BILL	PELL, LAWRENCE N & MERCEDES A	$1,254.19	$1,254.19
03/05/2002	PAYMENT	PELL, LAWRENCE N & M	$-276.20	$0.00
01/02/2002	PAYMENT	PELL, LAWRENCE N & M	$-276.20	$276.20
10/11/2001	PAYMENT	PELL, LAWRENCE N & M	$-276.20	$552.40
08/21/2001	PAYMENT	PELL, LAWRENCE N & M	$-276.20	$828.60
07/01/2001	BILL	PELL, LAWRENCE N & MERCEDES A	$1,104.80	$1,104.80
03/05/2001	PAYMENT	PELL, LAWRENCE N & M	$-273.52	$0.00
12/26/2000	PAYMENT	PELL, LAWRENCE N & M	$-273.51	$273.52
10/03/2000	PAYMENT	PELL, LAWRENCE N & M	$-273.51	$547.03
08/22/2000	PAYMENT	PELL, LAWRENCE N & M	$-273.51	$820.54
07/01/2000	BILL	PELL, LAWRENCE N & MERCEDES A	$1,094.05	$1,094.05
03/06/2000	PAYMENT	PELL, LAWRENCE N & M	$-272.15	$0.00
01/03/2000	PAYMENT	PELL, LAWRENCE N & M	$-272.15	$272.15
10/07/1999	PAYMENT	PELL, LAWRENCE N & M	$-272.15	$544.30
08/27/1999	PAYMENT	PELL, LAWRENCE N & M	$-272.15	$816.45
07/01/1999	BILL	PELL, LAWRENCE N & MERCEDES A	$1,088.60	$1,088.60
03/01/1999	PAYMENT	PELL, LAWRENCE N & M	$-273.49	$0.00
01/05/1999	PAYMENT	PELL, LAWRENCE N & M	$-273.46	$273.49
10/05/1998	PAYMENT	PELL, LAWRENCE N & M	$-273.46	$546.95
08/17/1998	PAYMENT	PELL, LAWRENCE N & M	$-273.46	$820.41
07/01/1998	BILL	PELL, LAWRENCE N & MERCEDES A	$1,093.87	$1,093.87
03/04/1998	PAYMENT	PELL, LAWRENCE N & M	$-272.54	$0.00
01/06/1998	PAYMENT	PELL, LAWRENCE N & M	$-272.54	$272.54
10/07/1997	PAYMENT	PELL, LAWRENCE N & M	$-272.54	$545.08
08/19/1997	PAYMENT	PELL, LAWRENCE N & M	$-272.54	$817.62
07/01/1997	BILL	PELL, LAWRENCE N & MERCEDES A	$1,090.16	$1,090.16
03/10/1997	PAYMENT	PELL, LAWRENCE N & M	$-224.44	$0.00
01/08/1997	PAYMENT	PELL, LAWRENCE N & M	$-224.41	$224.44
10/08/1996	PAYMENT	PELL, LAWRENCE N & M	$-224.41	$448.85
08/19/1996	PAYMENT	PELL, LAWRENCE N & M	$-224.41	$673.26
07/01/1996	BILL	PELL, LAWRENCE N & MERCEDES A	$897.67	$897.67
03/04/1996	PAYMENT		$-231.14	$0.00
01/04/1996	PAYMENT		$-231.11	$231.14
10/06/1995	PAYMENT		$-231.11	$462.25
08/23/1995	PAYMENT		$-231.11	$693.36
07/01/1995	BILL	PELL, LAWRENCE N & MERCEDES A	$924.47	$924.47
03/07/1995	PAYMENT		$-229.46	$0.00
01/06/1995	PAYMENT		$-229.45	$229.46
10/04/1994	PAYMENT		$-229.45	$458.91
08/17/1994	PAYMENT		$-229.45	$688.36
07/01/1994	BILL	PELL, LAWRENCE N & MERCEDES A	$917.81	$917.81
03/08/1994	PAYMENT		$-225.50	$0.00
01/06/1994	PAYMENT		$-225.47	$225.50
10/11/1993	PAYMENT		$-225.47	$450.97
08/25/1993	PAYMENT		$-225.47	$676.44
07/01/1993	BILL	PELL, LAWRENCE N & MERCEDES A	$901.91	$901.91
03/09/1993	PAYMENT		$-225.48	$0.00
01/05/1993	PAYMENT		$-225.47	$225.48
10/16/1992	PAYMENT		$-225.47	$450.95
08/20/1992	PAYMENT		$-225.47	$676.42
07/01/1992	BILL	PELL, LAWRENCE N & MERCEDES A	$901.89	$901.89
03/03/1992	PAYMENT		$-197.10	$0.00
01/08/1992	PAYMENT		$-197.10	$197.10
10/09/1991	PAYMENT		$-197.10	$394.20
08/26/1991	PAYMENT		$-197.10	$591.30
07/01/1991	BILL	PELL, LAWRENCE N & MERCEDES A	$788.40	$788.40
10/16/1990	PAYMENT		$-387.23	$0.00
10/01/1990	PAYMENT		$-193.60	$387.23
08/07/1990	PAYMENT		$-193.60	$580.83
07/01/1990	BILL	WARD, MARK D & CATHERINE M	$774.43	$774.43
03/07/1990	PAYMENT		$-185.93	$0.00
01/08/1990	PAYMENT		$-185.91	$185.93
10/10/1989	PAYMENT		$-185.91	$371.84
08/29/1989	PAYMENT		$-185.91	$557.75
07/01/1989	BILL	WARD, MARK D & CATHERINE M	$743.66	$743.66
03/08/1989	PAYMENT		$-174.41	$0.00
01/05/1989	PAYMENT		$-174.40	$174.41
10/05/1988	PAYMENT		$-174.40	$348.81
08/08/1988	PAYMENT		$-174.40	$523.21
07/01/1988	BILL	WARD, MARK D & CATHERINE M	$697.61	$697.61
03/09/1988	PAYMENT		$-171.38	$0.00
01/13/1988	PAYMENT		$-171.36	$171.38
10/14/1987	PAYMENT		$-349.57	$342.74
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.85	$692.31
07/01/1987	BILL	WARD, MARK D & CATHERINE M	$685.46	$685.46
07/24/1986	PAYMENT		$-230.26	$0.00
07/01/1986	BILL	WARD,MARK D & CATHERINE M	$230.26	$230.26