Tax Account 1220-15-110-027

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Owners

FRAGER, JUNE
1444 EVENING STAR LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-027
Account Type	Real Estate
Location	1444 EVENING STAR LN GARDNERVILLE RANCHOS
Balance	$582.26
Currently Due	$288.63

Account ID

1220-15-110-027

Account Type

Real Estate

Location

1444 EVENING STAR LN
GARDNERVILLE RANCHOS

Balance

$582.26

Currently Due

$288.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.86
Total	$1,174.86
Paid	$592.60
Balance	$582.26
Due	$288.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,174.86

Total

$1,174.86

Paid

$592.60

Balance

$582.26

Due

$288.63

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	$293.97	$0.00	$293.97	$293.97	$0.00
2	10/07/2024	10/17/2024	Paid	$293.63	$0.00	$293.63	$293.63	$0.00
3	01/06/2025	01/16/2025	Due	$293.63	$0.00	$293.63	$5.00	$288.63
4	03/03/2025	03/13/2025	Due	$293.63	$0.00	$293.63	$0.00	$582.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.65	$0.00	$1,140.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,107.44	$0.00	$1,107.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,075.18	$0.00	$1,075.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,043.85	$0.00	$1,043.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,013.46	$10.13	$1,023.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$983.94	$0.00	$983.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$955.28	$0.00	$955.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$931.08	$32.59	$963.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$929.21	$32.52	$961.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$902.16	$72.17	$974.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	FRAGER, JUNE CREDIT 326529083 10-4-24 RAN FOR 298.63 ONLY CRE 293.63, $5 ADJ	$-5.00	$582.26
10/04/2024	PAYMENT	FRAGER, JUNE CREDIT 326529083	$-293.63	$587.26
08/02/2024	PAYMENT	MELISSA R DAVILA GOV GOVOLUTION - 324075441	$-293.97	$880.89
07/15/2024	BILL	FRAGER, JUNE	$1,174.86	$1,174.86
02/29/2024	PAYMENT	FRAGER, JUNE CHECK 5693	$-285.09	$0.00
01/11/2024	PAYMENT	FRAGER, JUNE CHECK 5669	$-285.09	$285.09
09/19/2023	PAYMENT	FRAGER, JUNE CHECK 5631	$-285.09	$570.18
07/31/2023	PAYMENT	FRAGER, JUNE CHECK 5599	$-285.38	$855.27
07/14/2023	BILL	FRAGER, JUNE	$1,140.65	$1,140.65
03/08/2023	PAYMENT	FRAGER, JUNE CHECK 5541	$-276.86	$0.00
12/27/2022	PAYMENT	FRAGER, JUNE CHECK 5527	$-276.86	$276.86
10/12/2022	PAYMENT	FRAGER, JUNE CHECK 5499	$-276.86	$553.72
08/19/2022	PAYMENT	FRAGER, JUNE CHECK 5472	$-276.86	$830.58
07/19/2022	BILL	FRAGER, JUNE	$1,107.44	$1,107.44
03/03/2022	PAYMENT	FRAGER, JUNE CHECK	$-268.79	$0.00
01/08/2022	PAYMENT	FRAGER, JUNE CHECK	$-268.79	$268.79
08/10/2021	PAYMENT	FRAGER, JUNE CHECK	$-537.60	$537.58
07/14/2021	BILL	FRAGER, JUNE	$1,075.18	$1,075.18
01/05/2021	PAYMENT	FRAGER, JUNE CHECK	$-521.92	$0.00
07/30/2020	PAYMENT	FRAGER, JUNE CHECK	$-521.93	$521.92
07/13/2020	BILL	FRAGER, JUNE	$1,043.85	$1,043.85
04/11/2020	PAYMENT	FRAGER, JUNE CHECK	$-10.13	$0.00
04/03/2020	PAYMENT	FRAGER, JUNE CHECK	$-253.36	$10.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.13	$263.49
12/20/2019	PAYMENT	FRAGER, JUNE CHECK	$-253.36	$253.36
09/12/2019	PAYMENT	FRAGER, JUNE CHECK	$-253.36	$506.72
07/23/2019	PAYMENT	FRAGER, JUNE CHECK	$-253.38	$760.08
07/15/2019	BILL	FRAGER, JUNE	$1,013.46	$1,013.46
03/04/2019	PAYMENT	FRAGER, JUNE CHECK	$-245.98	$0.00
12/26/2018	PAYMENT	FRAGER, JUNE CHECK	$-245.98	$245.98
09/25/2018	PAYMENT	FRAGER, JUNE CHECK	$-245.98	$491.96
07/27/2018	PAYMENT	FRAGER, JUNE CHECK	$-246.00	$737.94
07/12/2018	BILL	FRAGER, JUNE	$983.94	$983.94
02/26/2018	PAYMENT	FRAGER, JUNE CHECK	$-238.82	$0.00
12/31/2017	PAYMENT	FRAGER, JUNE CHECK	$-238.82	$238.82
09/27/2017	PAYMENT	FRAGER, JUNE CHECK	$-238.82	$477.64
07/25/2017	PAYMENT	FRAGER, JUNE CHECK	$-238.82	$716.46
07/14/2017	BILL	FRAGER, JUNE	$955.28	$955.28
02/21/2017	PAYMENT	FRAGER, JUNE CHECK	$-232.77	$0.00
01/03/2017	PAYMENT	FRAGER, JUNE CHECK	$-32.59	$232.77
01/03/2017	PAYMENT	FRAGER, JUNE CHECK	$-232.77	$265.36
11/03/2016	PAYMENT	FRAGER, JUNE CHECK	$-465.54	$498.13
11/03/2016	ADJUSTMENT	AMOUNT KEYED IN ERROR	$565.54	$963.67
11/03/2016	VOID	FRAGER, JUNE CHECK	$-565.54	$398.13
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.28	$963.67
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.31	$940.39
07/12/2016	BILL	FRAGER, JUNE	$931.08	$931.08
04/13/2016	PAYMENT	FRAGER, JUNE CHECK	$-497.12	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.23	$497.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.29	$473.89
10/01/2015	PAYMENT	FRAGER, JUNE CHECK	$-232.30	$464.60
07/30/2015	PAYMENT	FRAGER, JUNE CHECK	$-232.31	$696.90
07/14/2015	BILL	FRAGER, JUNE	$929.21	$929.21
03/24/2015	PAYMENT	FRAGER, JUNE CHECK	$-748.79	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.60	$748.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.55	$708.19
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.02	$685.64
07/23/2014	PAYMENT	FRAGER, JUNE CHECK	$-225.54	$676.62
07/17/2014	BILL	FRAGER, JUNE	$902.16	$902.16
03/14/2014	PAYMENT	FRAGER, JUNE CHECK	$-218.97	$0.00
12/27/2013	PAYMENT	FRAGER, JUNE CHECK	$-218.97	$218.97
10/01/2013	PAYMENT	FRAGER, JUNE CHECK	$-218.97	$437.94
07/23/2013	PAYMENT	FRAGER, JUNE CHECK	$-218.97	$656.91
07/16/2013	BILL	FRAGER, JUNE	$875.88	$875.88
03/06/2013	PAYMENT	FRAGER, JUNE CHECK	$-263.66	$0.00
01/07/2013	PAYMENT	FRAGER, JUNE CHECK	$-263.66	$263.66
09/24/2012	PAYMENT	FRAGER, JUNE CHECK	$-263.66	$527.32
07/24/2012	PAYMENT	FRAGER, JUNE CHECK	$-263.67	$790.98
07/13/2012	BILL	FRAGER, JUNE	$1,054.65	$1,054.65
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-269.32	$0.00
12/16/2011	PAYMENT	FRAGER, JUNE CHECK	$-269.32	$269.32
10/24/2011	PAYMENT	FRAGER, JUNE CHECK	$-280.09	$538.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.77	$818.73
07/20/2011	PAYMENT	FRAGER, JUNE CHECK	$-269.33	$807.96
07/15/2011	BILL	FRAGER, JUNE	$1,077.29	$1,077.29
11/17/2010	PAYMENT	FRAGER, JUNE CHECK	$-820.25	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.79	$820.25
07/21/2010	PAYMENT	FRAGER, JUNE CHECK	$-269.83	$809.46
07/14/2010	BILL	FRAGER, JUNE	$1,079.29	$1,079.29
01/08/2010	PAYMENT	FRAGER, JUNE CHECK	$-523.92	$0.00
09/29/2009	PAYMENT	FRAGER, JUNE CHECK	$-261.96	$523.92
07/29/2009	PAYMENT	FRAGER, JUNE CHECK	$-261.97	$785.88
07/13/2009	BILL	FRAGER, JUNE	$1,047.85	$1,047.85
03/20/2009	PAYMENT	FRAGER, JUNE CHECK	$-254.33	$0.00
03/19/2009	AMENDMENT	husband is at mayo clinic lmt	$-10.17	$254.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.17	$264.50
01/05/2009	PAYMENT	FRAGER, JUNE CHECK	$-254.33	$254.33
10/07/2008	PAYMENT	FRAGER, JUNE CHECK	$-254.33	$508.66
08/11/2008	PAYMENT	FRAGER, JUNE CHECK	$-254.34	$762.99
07/18/2008	BILL	FRAGER, JUNE	$1,017.33	$1,017.33
02/19/2008	PAYMENT	FRAGER, JUNE	$-246.92	$0.00
01/03/2008	PAYMENT	FRAGER, JUNE	$-246.92	$246.92
10/03/2007	PAYMENT	FRAGER, JUNE	$-246.92	$493.84
08/21/2007	PAYMENT	FRAGER, JUNE	$-246.92	$740.76
07/01/2007	BILL	FRAGER, JUNE	$987.68	$987.68
03/06/2007	PAYMENT	FRAGER, JUNE	$-239.74	$0.00
01/02/2007	PAYMENT	FRAGER, JUNE	$-239.73	$239.74
10/06/2006	PAYMENT	FRAGER, JUNE	$-239.73	$479.47
08/21/2006	PAYMENT	FRAGER, JUNE	$-239.73	$719.20
07/01/2006	BILL	FRAGER, JUNE	$958.93	$958.93
03/01/2006	PAYMENT	COBB, JUNE	$-232.75	$0.00
12/27/2005	PAYMENT	JUNE FRAGER	$-232.75	$232.75
10/03/2005	PAYMENT	JUNE FRAGER	$-232.75	$465.50
08/19/2005	PAYMENT	JUNE FRAGER	$-232.75	$698.25
07/01/2005	BILL	COBB, JUNE	$931.00	$931.00
03/14/2005	PAYMENT	JUNE FRAGER	$-228.63	$0.00
01/05/2005	PAYMENT	COBB, JUNE	$-228.61	$228.63
10/11/2004	PAYMENT	JUNE FRAGER	$-228.61	$457.24
08/13/2004	PAYMENT	COBB, JUNE	$-228.61	$685.85
07/01/2004	BILL	COBB, JUNE	$914.46	$914.46
03/02/2004	PAYMENT	JUNE FRAGER	$-193.96	$0.00
01/02/2004	PAYMENT	CHARLES FRAGER	$-193.95	$193.96
10/07/2003	PAYMENT	COBB, JUNE	$-193.95	$387.91
08/06/2003	PAYMENT	JUNE FRAGER	$-193.95	$581.86
07/01/2003	BILL	COBB, JUNE	$775.81	$775.81
03/05/2003	PAYMENT	JUNE FRAGER	$-175.64	$0.00
01/03/2003	PAYMENT	JUNR FRAGER	$-175.62	$175.64
10/11/2002	PAYMENT	COBB, GENE A & JUNE	$-175.62	$351.26
08/01/2002	PAYMENT	JUNE FRAGER	$-175.62	$526.88
07/01/2002	BILL	COBB, GENE A & JUNE	$702.50	$702.50
03/04/2002	PAYMENT	JUNE FRAGAER	$-180.62	$0.00
01/08/2002	PAYMENT	COBB, GENE A & JUNE	$-180.60	$180.62
10/02/2001	PAYMENT	COBB, GENE A & JUNE	$-180.60	$361.22
07/24/2001	PAYMENT	COBB, GENE A & JUNE	$-180.60	$541.82
07/01/2001	BILL	COBB, GENE A & JUNE	$722.42	$722.42
02/15/2001	PAYMENT	COBB, GENE A & JUNE	$-172.76	$0.00
01/02/2001	PAYMENT	JUNE FRAGER	$-172.74	$172.76
11/14/2000	PAYMENT	COBB, GENE A & JUNE	$-179.65	$345.50
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.91	$525.15
07/26/2000	PAYMENT	COBB, GENE A & JUNE	$-172.74	$518.24
07/01/2000	BILL	COBB, GENE A & JUNE	$690.98	$690.98
03/06/2000	PAYMENT	COBB, GENE A & JUNE	$-172.02	$0.00
02/09/2000	PAYMENT	COBB, GENE A & JUNE	$-178.89	$172.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.88	$350.91
10/12/1999	PAYMENT	COBB, GENE A & JUNE	$-172.01	$344.03
07/29/1999	PAYMENT	COBB, GENE A & JUNE	$-172.01	$516.04
07/01/1999	BILL	COBB, GENE A & JUNE	$688.05	$688.05
02/19/1999	PAYMENT	COBB, GENE A & JUNE	$-174.90	$0.00
01/05/1999	PAYMENT	COBB, GENE A & JUNE	$-174.90	$174.90
09/30/1998	PAYMENT	COBB, GENE A & JUNE	$-174.90	$349.80
08/18/1998	PAYMENT	COBB, GENE A & JUNE	$-174.90	$524.70
07/01/1998	BILL	COBB, GENE A & JUNE	$699.60	$699.60
03/02/1998	PAYMENT	COBB, GENE A & JUNE	$-174.30	$0.00
01/05/1998	PAYMENT	COBB, GENE A & JUNE	$-174.28	$174.30
10/02/1997	PAYMENT	COBB, GENE A & JUNE	$-174.28	$348.58
08/19/1997	PAYMENT	COBB, GENE A & JUNE	$-174.28	$522.86
07/01/1997	BILL	COBB, GENE A & JUNE	$697.14	$697.14
03/06/1997	PAYMENT	COBB, GENE A & JUNE	$-177.51	$0.00
01/07/1997	PAYMENT	COBB, GENE A & JUNE	$-177.49	$177.51
10/02/1996	PAYMENT	COBB, GENE A & JUNE	$-177.49	$355.00
08/19/1996	PAYMENT	COBB, GENE A & JUNE	$-177.49	$532.49
07/01/1996	BILL	COBB, GENE A & JUNE	$709.98	$709.98
03/06/1996	PAYMENT		$-174.73	$0.00
01/09/1996	PAYMENT		$-174.72	$174.73
08/16/1995	PAYMENT		$-349.44	$349.45
07/01/1995	BILL	COBB, GENE A & JUNE	$698.89	$698.89
03/08/1995	PAYMENT		$-173.88	$0.00
01/06/1995	PAYMENT		$-173.85	$173.88
07/19/1994	PAYMENT		$-347.70	$347.73
07/01/1994	BILL	COBB, GENE A & JUNE	$695.43	$695.43
03/08/1994	PAYMENT		$-145.77	$0.00
01/13/1994	PAYMENT		$-145.75	$145.77
10/11/1993	PAYMENT		$-145.75	$291.52
08/20/1993	PAYMENT		$-145.75	$437.27
07/01/1993	BILL	COBB, GENE A & JUNE	$583.02	$583.02
02/04/1993	PAYMENT		$-273.99	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.37	$273.99
10/15/1992	PAYMENT		$-134.30	$268.62
08/07/1992	PAYMENT		$-134.30	$402.92
07/01/1992	BILL	COBB, GENE A & JUNE	$537.22	$537.22
04/01/1992	PAYMENT		$-141.24	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.62	$141.24
02/14/1992	PAYMENT		$-135.83	$130.62
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.22	$266.45
08/20/1991	PAYMENT		$-261.22	$261.23
07/01/1991	BILL	COBB, GENE A & JUNE	$522.45	$522.45
01/07/1991	PAYMENT		$-238.57	$0.00
08/06/1990	PAYMENT		$-238.54	$238.57
07/01/1990	BILL	COBB, GENE A & JUNE	$477.11	$477.11
01/02/1990	PAYMENT		$-223.61	$0.00
09/05/1989	PAYMENT		$-223.58	$223.61
07/01/1989	BILL	COBB, GENE A & JUNE	$447.19	$447.19
01/02/1989	PAYMENT		$-196.32	$0.00
08/01/1988	PAYMENT		$-196.32	$196.32
07/01/1988	BILL	COBB, GENE A & JUNE	$392.64	$392.64
01/04/1988	PAYMENT		$-193.44	$0.00
08/18/1987	PAYMENT		$-193.44	$193.44
07/01/1987	BILL	COBB, GENE A & JUNE	$386.88	$386.88
01/05/1987	PAYMENT		$-163.75	$0.00
07/29/1986	PAYMENT		$-163.72	$163.75
07/01/1986	BILL	COBB,GENE A & JUNE	$327.47	$327.47