Tax Account 1220-16-110-018

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Owners

FRYDRYCH REV LIV TRUST 2004
1204 PLEASANTVIEW DR
GARDNERVILLE, NV 89460

FRYDRYCH, ROBERT TTEE

Account Summary

Account ID	1220-16-110-018
Account Type	Real Estate
Location	1204 PLEASANTVIEW DR GARDNERVILLE RANCHOS
Balance	$1,948.84
Currently Due	$0.00

Account ID

1220-16-110-018

Account Type

Real Estate

Location

1204 PLEASANTVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,948.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,898.04
Total	$3,898.04
Paid	$1,949.20
Balance	$1,948.84
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

$3,898.04

Total

$3,898.04

Paid

$1,949.20

Balance

$1,948.84

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	$974.78	$0.00	$974.78	$974.78	$0.00
2	10/07/2024	10/17/2024	Paid	$974.42	$0.00	$974.42	$974.42	$0.00
3	01/06/2025	01/16/2025	Due	$974.42	$0.00	$974.42	$0.00	$974.42
4	03/03/2025	03/13/2025	Due	$974.42	$0.00	$974.42	$0.00	$1,948.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,787.55	$0.00	$3,787.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,677.07	$0.00	$3,677.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,571.10	$0.00	$3,571.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,466.36	$0.00	$3,466.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,365.32	$0.00	$3,365.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,311.33	$0.00	$3,311.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,214.88	$0.00	$3,214.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,133.41	$0.00	$3,133.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,127.17	$0.00	$3,127.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,120.39	$0.00	$3,120.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FRYDRYCH REV LIV TRUST 2004 CHECK 1355347	$-1,949.20	$1,948.84
07/15/2024	BILL	FRYDRYCH REV LIV TRUST 2004	$3,898.04	$3,898.04
01/02/2024	PAYMENT	FRYDRYCH, ROBERT CHECK 1320392	$-1,893.66	$0.00
08/16/2023	PAYMENT	FRYDRYCH REV LIV TRUST 2004 CHECK 1320154	$-1,893.89	$1,893.66
07/14/2023	BILL	FRYDRYCH REV LIV TRUST 2004	$3,787.55	$3,787.55
01/03/2023	PAYMENT	FRYDRYCH, ROBERT CHECK 1319737	$-1,838.52	$0.00
08/11/2022	PAYMENT	FRYDRYCH, ROBERT TTEE CHECK 1278975	$-1,838.55	$1,838.52
07/19/2022	BILL	FRYDRYCH, ROBERT TTEE	$3,677.07	$3,677.07
01/03/2022	PAYMENT	FRYDRYCH, ROBERT CHECK	$-1,785.54	$0.00
08/13/2021	PAYMENT	FRYDRYCH, ROBERT TTEE CHECK	$-1,785.56	$1,785.54
07/14/2021	BILL	FRYDRYCH, ROBERT TTEE	$3,571.10	$3,571.10
01/04/2021	PAYMENT	FRYDRYCH, ROBERT CHECK	$-1,733.18	$0.00
08/12/2020	PAYMENT	FRYDRYCH, ROBERT TTEE CHECK	$-1,733.18	$1,733.18
07/13/2020	BILL	FRYDRYCH, ROBERT TTEE	$3,466.36	$3,466.36
02/28/2020	PAYMENT	FRYDRYCH, ROBERT TTEE CHECK	$-841.33	$0.00
01/10/2020	PAYMENT	FRYDRYCH, ROBERT & HOLLY CHECK	$-841.33	$841.33
08/14/2019	PAYMENT	FRYDRYCH, ROBERT TTEE CHECK	$-1,682.66	$1,682.66
07/15/2019	BILL	FRYDRYCH, ROBERT TTEE	$3,365.32	$3,365.32
01/07/2019	PAYMENT	FRYDRYCH, ROBERT & HOLLY D TTE CHECK	$-1,655.66	$0.00
08/16/2018	PAYMENT	FRYDRYCH, ROBERT & HOLLY D TTE CHECK	$-1,655.67	$1,655.66
07/12/2018	BILL	FRYDRYCH, ROBERT & HOLLY D TTE	$3,311.33	$3,311.33
01/02/2018	PAYMENT	FRYDRYCH, ROBERT & HOLLY D TTE CHECK	$-1,607.44	$0.00
08/21/2017	PAYMENT	FRYDRYCH, ROBERT & HOLLY D TTE CHECK	$-1,607.44	$1,607.44
07/14/2017	BILL	FRYDRYCH, ROBERT & HOLLY D TTE	$3,214.88	$3,214.88
01/11/2017	PAYMENT	FRYDRYCH, ROBERT & HOLLY D TTE CHECK	$-1,566.70	$0.00
08/08/2016	PAYMENT	FRYDRYCH, ROBERT & HOLLY D TTE CHECK	$-1,566.71	$1,566.70
07/12/2016	BILL	FRYDRYCH, ROBERT & HOLLY D TTE	$3,133.41	$3,133.41
01/07/2016	PAYMENT	FRYDRYCH, ROBERT & HOLLY D TTE CHECK	$-1,563.58	$0.00
08/19/2015	PAYMENT	FRYDRYCH, ROBERT & HOLLY D TTE CHECK	$-1,563.59	$1,563.58
07/14/2015	BILL	FRYDRYCH, ROBERT & HOLLY D TTE	$3,127.17	$3,127.17
01/05/2015	PAYMENT	FRYDRYCH, ROBERT & HOLLY D TTE CHECK	$-1,560.18	$0.00
08/19/2014	PAYMENT	FRYDRYCH, ROBERT & HOLLY D TTE CHECK	$-1,560.21	$1,560.18
07/17/2014	BILL	FRYDRYCH, ROBERT & HOLLY D TTE	$3,120.39	$3,120.39
01/06/2014	PAYMENT	FRYDRYCH, ROBERT & HOLLY D CHECK	$-1,473.82	$0.00
08/20/2013	PAYMENT	FRYDRYCH, ROBERT & HOLLY D CHECK	$-1,473.83	$1,473.82
07/16/2013	BILL	FRYDRYCH, ROBERT & HOLLY D	$2,947.65	$2,947.65
01/07/2013	PAYMENT	FRYDRYCH, ROBERT & HOLLY D CHECK	$-1,750.10	$0.00
08/20/2012	PAYMENT	FRYDRYCH, ROBERT & HOLLY D CHECK	$-1,750.12	$1,750.10
07/13/2012	BILL	FRYDRYCH, ROBERT & HOLLY D	$3,500.22	$3,500.22
01/04/2012	PAYMENT	FRYDRYCH, ROBERT & HOLLY D CHECK	$-1,699.18	$0.00
08/15/2011	PAYMENT	FRYDRYCH, ROBERT & HOLLY D CHECK	$-1,699.18	$1,699.18
07/15/2011	BILL	FRYDRYCH, ROBERT & HOLLY D	$3,398.36	$3,398.36
01/06/2011	PAYMENT	FRYDRYCH, ROBERT & HOLLY D CHECK	$-1,649.68	$0.00
10/04/2010	PAYMENT	FRYDRYCH, ROBERT & HOLLY D CHECK	$-824.84	$1,649.68
09/01/2010	PAYMENT	FRYDRYCH, ROBERT & HOLLY D CHECK	$-857.86	$2,474.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.99	$3,332.38
07/14/2010	BILL	FRYDRYCH, ROBERT & HOLLY D	$3,299.39	$3,299.39
01/05/2010	PAYMENT	FRYDRYCH, ROBERT & HOLLY D CHECK	$-1,601.64	$0.00
08/14/2009	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-1,601.65	$1,601.64
07/13/2009	BILL	FRYDRYCH, ROBERT & HOLLY D	$3,203.29	$3,203.29
01/07/2009	PAYMENT	FRYDRYCH, ROBERT & HOLLY D CHECK	$-1,554.98	$0.00
08/19/2008	PAYMENT	FRYDRYCH, ROBERT & HOLLY D CHECK	$-1,555.01	$1,554.98
07/18/2008	BILL	FRYDRYCH, ROBERT & HOLLY D	$3,109.99	$3,109.99
01/02/2008	PAYMENT	FRYDRYCH, ROBERT & H	$-1,509.71	$0.00
08/09/2007	PAYMENT	FRYDRYCH, ROBERT & H	$-1,509.70	$1,509.71
07/01/2007	BILL	FRYDRYCH, ROBERT & HOLLY D	$3,019.41	$3,019.41
01/04/2007	PAYMENT	FRYDRYCH, ROBERT & H	$-1,465.73	$0.00
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-732.86	$1,465.73
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-732.86	$2,198.59
07/01/2006	BILL	FRYDRYCH, ROBERT & HOLLY D	$2,931.45	$2,931.45
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-711.54	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-711.51	$711.54
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-711.51	$1,423.05
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-711.51	$2,134.56
07/01/2005	BILL	FRYDRYCH, ROBERT & HOLLY D	$2,846.07	$2,846.07
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-717.23	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-717.23	$717.23
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-717.23	$1,434.46
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-717.23	$2,151.69
07/01/2004	BILL	FRYDRYCH, ROBERT & HOLLY D	$2,868.92	$2,868.92
03/10/2004	PAYMENT	WALLACE, DORIS PAULI	$-1,419.97	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.84	$1,419.97
11/20/2003	PAYMENT	WELLS FARGO	$-1,489.55	$1,392.13
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$69.61	$2,881.68
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$27.84	$2,812.07
07/01/2003	BILL	WALLACE, DORIS PAULINE TRUSTEE	$2,784.23	$2,784.23
03/03/2003	PAYMENT	WALLACE, DORIS PAULI	$-689.78	$0.00
12/13/2002	PAYMENT	WALLACE, DORIS PAULI	$-689.75	$689.78
09/30/2002	PAYMENT	WALLACE, DORIS PAULI	$-689.75	$1,379.53
07/30/2002	PAYMENT	WALLACE, DORIS PAULI	$-689.75	$2,069.28
07/01/2002	BILL	WALLACE, DORIS PAULINE TRUSTEE	$2,759.03	$2,759.03
03/04/2002	PAYMENT	WALLACE, DORIS PAULI	$-676.21	$0.00
01/03/2002	PAYMENT	WALLACE, DORIS PAULI	$-676.20	$676.21
09/27/2001	PAYMENT	WALLACE, DORIS PAULI	$-676.20	$1,352.41
08/03/2001	PAYMENT	WALLACE, DORIS PAULI	$-676.20	$2,028.61
07/01/2001	BILL	WALLACE, DORIS PAULINE TRUSTEE	$2,704.81	$2,704.81
03/14/2001	PAYMENT	ZELENSKI, NICHOLAS E	$-1,347.98	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.43	$1,347.98
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-660.77	$1,321.55
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-660.77	$1,982.32
07/01/2000	BILL	ZELENSKI, NICHOLAS E & CHRISTI	$2,643.09	$2,643.09
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-657.98	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-657.96	$657.98
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-657.96	$1,315.94
08/26/1999	PAYMENT	CHASE MAN	$-657.96	$1,973.90
07/01/1999	BILL	ZELENSKI, NICHOLAS E & CHRISTI	$2,631.86	$2,631.86
02/12/1999	PAYMENT	9993	$-683.94	$0.00
12/01/1998	PAYMENT	9993	$-683.93	$683.94
09/15/1998	PAYMENT	9993	$-683.93	$1,367.87
08/11/1998	PAYMENT	9993	$-683.93	$2,051.80
07/01/1998	BILL	ZELENSKI, NICHOLAS E & CHRISTI	$2,735.73	$2,735.73
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-679.25	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-679.23	$679.25
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-679.23	$1,358.48
08/13/1997	PAYMENT	HARBOR FIN MTG	$-679.23	$2,037.71
07/01/1997	BILL	ZELENSKI, NICHOLAS E & CHRISTI	$2,716.94	$2,716.94
02/13/1997	PAYMENT	HARBOR FINANCIAL MTG	$-691.74	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-691.72	$691.74
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-691.72	$1,383.46
07/29/1996	PAYMENT	ZELENSKI, NICHOLAS E	$-691.72	$2,075.18
07/01/1996	BILL	ZELENSKI, NICHOLAS E & CHRISTI	$2,766.90	$2,766.90
02/15/1996	PAYMENT		$-727.56	$0.00
12/26/1995	PAYMENT		$-727.53	$727.56
09/26/1995	PAYMENT		$-727.53	$1,455.09
08/18/1995	PAYMENT		$-727.53	$2,182.62
07/01/1995	BILL	ZELENSKI, NICHOLAS E & CHRISTI	$2,910.15	$2,910.15
02/27/1995	PAYMENT		$-713.77	$0.00
01/18/1995	PAYMENT		$-713.74	$713.77
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,427.51
10/11/1994	PAYMENT		$-713.74	$1,427.51
08/17/1994	PAYMENT		$-713.74	$2,141.25
07/01/1994	BILL	HICKEY, JAMES M	$2,854.99	$2,854.99
03/18/1994	PAYMENT		$-661.58	$0.00
01/18/1994	PAYMENT		$-661.55	$661.58
10/15/1993	PAYMENT		$-661.55	$1,323.13
08/27/1993	PAYMENT		$-661.55	$1,984.68
07/01/1993	BILL	HICKEY, JAMES M	$2,646.23	$2,646.23
03/12/1993	PAYMENT		$-636.55	$0.00
01/14/1993	PAYMENT		$-636.52	$636.55
10/13/1992	PAYMENT		$-636.52	$1,273.07
08/27/1992	PAYMENT		$-636.52	$1,909.59
07/01/1992	BILL	HICKEY, JAMES M	$2,546.11	$2,546.11
03/20/1992	PAYMENT		$-47.78	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.84	$47.78
01/15/1992	PAYMENT		$-144.19	$45.94
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.59	$190.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.84	$185.54
07/01/1991	BILL	HICKEY, JAMES M	$183.70	$183.70