Tax Account 1220-16-210-051

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Owners

FIALA, BRIAN
926 SWEETWATER DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-051
Account Type	Real Estate
Location	1284 BOLIVIA WY GARDNERVILLE RANCHOS
Balance	$289.32
Currently Due	$0.00

Account ID

1220-16-210-051

Account Type

Real Estate

Location

1284 BOLIVIA WY
GARDNERVILLE RANCHOS

Balance

$289.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.49
Total	$1,157.49
Paid	$868.17
Balance	$289.32
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

$1,157.49

Total

$1,157.49

Paid

$868.17

Balance

$289.32

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	$289.53	$0.00	$289.53	$289.53	$0.00
2	10/07/2024	10/17/2024	Paid	$289.32	$0.00	$289.32	$289.32	$0.00
3	01/06/2025	01/16/2025	Paid	$289.32	$0.00	$289.32	$289.32	$0.00
4	03/03/2025	03/13/2025	Due	$289.32	$0.00	$289.32	$0.00	$289.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.78	$39.32	$1,163.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,091.06	$0.00	$1,091.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,059.28	$0.00	$1,059.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,028.42	$0.00	$1,028.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$998.48	$0.00	$998.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$969.39	$0.00	$969.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$941.14	$42.35	$983.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$917.30	$0.00	$917.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$915.47	$0.00	$915.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$888.82	$0.00	$888.82	$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	FREEDOM MORTGAGE WT CORE -	$-289.32	$289.32
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-289.32	$578.64
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-289.53	$867.96
07/15/2024	BILL	FIALA, BRIAN	$1,157.49	$1,157.49
04/22/2024	PAYMENT	CHECK ACH - 30013	$-601.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.09	$601.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.23	$572.95
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-280.86	$561.72
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-281.20	$842.58
07/14/2023	BILL	FROST, JAMES E	$1,123.78	$1,123.78
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-272.76	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-272.76	$272.76
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-272.76	$545.52
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-272.78	$818.28
07/19/2022	BILL	FROST, JAMES E	$1,091.06	$1,091.06
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-264.82	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-264.82	$264.82
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-264.82	$529.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-264.82	$794.46
07/14/2021	BILL	FROST, JAMES E	$1,059.28	$1,059.28
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-257.10	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-257.10	$257.10
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-257.10	$514.20
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-257.12	$771.30
07/13/2020	BILL	FROST, JAMES E	$1,028.42	$1,028.42
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-249.62	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-249.62	$249.62
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-249.62	$499.24
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-249.62	$748.86
07/15/2019	BILL	FROST, JAMES E	$998.48	$998.48
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-242.34	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-242.34	$242.34
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-242.34	$484.68
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-242.37	$727.02
07/12/2018	BILL	FROST, JAMES E	$969.39	$969.39
04/19/2018	PAYMENT	QUICKEN LOANS CHECK	$-503.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.53	$503.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.41	$479.97
11/28/2017	PAYMENT	QUICKEN LOANS CHECK	$-244.69	$470.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.41	$715.25
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-235.30	$705.84
07/14/2017	BILL	FROST, JAMES E	$941.14	$941.14
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.32	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.32	$229.32
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.32	$458.64
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.34	$687.96
07/12/2016	BILL	FROST, JAMES E	$917.30	$917.30
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-228.86	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-228.86	$228.86
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-228.86	$457.72
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-228.89	$686.58
07/14/2015	BILL	FROST, JAMES E	$915.47	$915.47
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.20	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.20	$222.20
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.20	$444.40
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.22	$666.60
07/17/2014	BILL	FROST, JAMES E	$888.82	$888.82
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-215.73	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-215.73	$215.73
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-215.73	$431.46
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-215.74	$647.19
07/16/2013	BILL	FROST, JAMES E	$862.93	$862.93
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-246.43	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-246.43	$246.43
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-246.43	$492.86
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-246.46	$739.29
07/13/2012	BILL	FROST, JAMES E	$985.75	$985.75
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-239.26	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-239.26	$239.26
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-239.26	$478.52
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-239.26	$717.78
07/15/2011	BILL	FROST, JAMES E	$957.04	$957.04
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.95	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.95	$270.95
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.95	$541.90
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.97	$812.85
07/14/2010	BILL	FROST, JAMES E	$1,083.82	$1,083.82
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.59	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.59	$281.59
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.59	$563.18
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.62	$844.77
07/13/2009	BILL	FROST, JAMES E	$1,126.39	$1,126.39
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.39	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.39	$273.39
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.39	$546.78
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.42	$820.17
07/18/2008	BILL	FROST, JAMES E	$1,093.59	$1,093.59
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-265.46	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-265.45	$265.46
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-265.45	$530.91
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-265.45	$796.36
07/01/2007	BILL	FROST, JAMES E	$1,061.81	$1,061.81
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-257.71	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-257.71	$257.71
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-257.71	$515.42
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-257.71	$773.13
07/01/2006	BILL	FROST, JAMES E	$1,030.84	$1,030.84
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-250.22	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-250.20	$250.22
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-250.20	$500.42
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-250.20	$750.62
07/01/2005	BILL	FROST, JAMES E	$1,000.82	$1,000.82
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-252.53	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-252.52	$252.53
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-252.52	$505.05
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-252.52	$757.57
07/01/2004	BILL	FROST, JAMES E	$1,010.09	$1,010.09
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-213.75	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-213.75	$213.75
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-213.75	$427.50
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-213.75	$641.25
07/01/2003	BILL	FROST, JAMES E	$855.00	$855.00
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-197.36	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-197.35	$197.36
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-197.35	$394.71
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-197.35	$592.06
07/01/2002	BILL	FROST, JAMES E	$789.41	$789.41
05/13/2002	PAYMENT	USDA	$-3,062.96	$0.00
05/13/2002	INTEREST	Interest to date	$365.35	$3,062.96
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.78	$2,697.61
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.21	$2,642.83
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.56	$2,607.62
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.82	$2,588.06
07/01/2001	BILL	FROST, JAMES E	$782.51	$2,580.24
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.32	$1,797.73
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.92	$1,743.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.40	$1,708.49
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.76	$1,689.09
07/01/2000	BILL	FROST, JAMES E	$775.96	$1,681.33
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$70.89	$905.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.77	$834.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.32	$799.71
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.73	$780.39
07/01/1999	BILL	FROST, JAMES E	$772.66	$772.66
03/15/1999	PAYMENT	FROST, JAMES E	$-187.78	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.22	$187.78
01/05/1999	PAYMENT	FROST, JAMES E	$-180.53	$180.56
10/07/1998	PAYMENT	FROST, JAMES E	$-180.53	$361.09
08/18/1998	PAYMENT	FROST, JAMES E	$-180.53	$541.62
07/01/1998	BILL	FROST, JAMES E	$722.15	$722.15
03/09/1998	PAYMENT	FROST, JAMES E	$-179.95	$0.00
01/16/1998	PAYMENT	FROST, JAMES E	$-179.95	$179.95
10/10/1997	PAYMENT	FROST, JAMES E	$-179.95	$359.90
08/05/1997	PAYMENT	FROST, JAMES E	$-179.95	$539.85
07/01/1997	BILL	FROST, JAMES E	$719.80	$719.80
03/10/1997	PAYMENT	FROST, JAMES E	$-183.27	$0.00
01/14/1997	PAYMENT	FROST, JAMES E	$-183.26	$183.27
10/09/1996	PAYMENT	FROST, JAMES E	$-183.26	$366.53
08/21/1996	PAYMENT	FROST, JAMES E	$-183.26	$549.79
07/01/1996	BILL	FROST, JAMES E	$733.05	$733.05
04/01/1996	PAYMENT		$-831.33	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$50.60	$831.33
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.53	$780.73
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.07	$748.20
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.23	$730.13
07/01/1995	BILL	FROST, JAMES E	$722.90	$722.90
04/12/1995	PAYMENT		$-801.15	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$53.46	$801.15
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$31.15	$747.69
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.31	$716.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.92	$699.23
07/01/1994	BILL	FROST, JAMES E	$692.31	$692.31
11/09/1993	PAYMENT		$-144.69	$0.00
10/01/1993	PAYMENT		$-1,919.48	$144.69
10/01/1993	INTEREST	Interest to date	$191.69	$2,064.17
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.79	$1,872.48
07/01/1993	BILL	FROST, JAMES E	$578.73	$1,866.69
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$40.51	$1,287.96
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$26.04	$1,247.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.47	$1,221.41
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.79	$1,206.94
07/01/1992	BILL	FROST, JAMES E	$578.71	$1,201.15
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$47.65	$622.44
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.95	$574.79
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.31	$550.84
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.32	$537.53
07/24/1991	PAYMENT		$-617.33	$532.21
07/24/1991	INTEREST	Interest to date	$51.36	$1,149.54
07/01/1991	BILL	FROST, JAMES E	$532.21	$1,098.18
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$44.17	$565.97
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.74	$521.80
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.08	$500.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.83	$487.98
07/01/1990	BILL	FROST, JAMES E	$483.15	$483.15
03/08/1990	PAYMENT		$-113.29	$0.00
02/21/1990	PAYMENT		$-1,223.54	$113.29
02/21/1990	INTEREST	Interest to date	$121.68	$1,336.83
02/21/1990	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,215.15
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.39	$1,215.15
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.33	$1,194.76
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.53	$1,183.43
07/01/1989	BILL	FROST, JAMES E	$453.13	$1,178.90
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.20	$725.77
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.41	$695.57
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.79	$676.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.31	$665.37
07/01/1988	BILL	FROST, JAMES E	$431.47	$661.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.26	$229.59
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.10	$209.33
09/28/1987	PAYMENT		$-102.61	$205.23
08/20/1987	PAYMENT		$-102.61	$307.84
07/01/1987	BILL	SWEM, IDA MAY	$410.45	$410.45
08/26/1986	PAYMENT		$-260.59	$0.00
07/17/1986	PAYMENT		$-86.86	$260.59
07/01/1986	BILL	SWEM,IDA MAY	$347.45	$347.45