Tax Account 1220-16-210-087

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Owners

FRAZER, BARBARA A
1297 MANHATTAN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-087
Account Type	Real Estate
Location	1297 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$729.24
Currently Due	$0.00

Account ID

1220-16-210-087

Account Type

Real Estate

Location

1297 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$729.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.74
Total	$1,458.74
Paid	$729.50
Balance	$729.24
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

$1,458.74

Total

$1,458.74

Paid

$729.50

Balance

$729.24

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	$364.88	$0.00	$364.88	$364.88	$0.00
2	10/07/2024	10/17/2024	Paid	$364.62	$0.00	$364.62	$364.62	$0.00
3	01/06/2025	01/16/2025	Due	$364.62	$0.00	$364.62	$0.00	$364.62
4	03/03/2025	03/13/2025	Due	$364.62	$0.00	$364.62	$0.00	$729.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.25	$0.00	$1,416.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,375.01	$0.00	$1,375.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,334.95	$0.00	$1,334.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,296.07	$0.00	$1,296.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,258.31	$0.00	$1,258.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,221.64	$0.00	$1,221.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,186.05	$0.00	$1,186.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,155.98	$0.00	$1,155.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,153.67	$0.00	$1,153.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,117.91	$0.00	$1,117.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	BARBARA A FRAZER GOV GOVOLUTION - 326148738	$-364.62	$729.24
08/05/2024	PAYMENT	BARBARA A FRAZER GOV GOVOLUTION - 324092248	$-364.88	$1,093.86
07/15/2024	BILL	FRAZER, BARBARA A	$1,458.74	$1,458.74
01/17/2024	PAYMENT	BARBARA A FRAZER GOV GOVOLUTION - 315543331	$-153.99	$0.00
12/26/2023	PAYMENT	BARBARA A FRAZER GOV GOVOLUTION - 314642575	$-200.00	$153.99
11/27/2023	PAYMENT	BARBARA A FRAZER GOV GOVOLUTION - 313484583	$-253.99	$353.99
10/13/2023	PAYMENT	BARBARA A FRAZER GOV GOVOLUTION - 311873359	$-100.00	$607.98
08/15/2023	PAYMENT	BARBARA A FRAZER GOV GOVOLUTION - 309413600	$-353.99	$707.98
07/28/2023	PAYMENT	BARBARA A FRAZER GOV GOVOLUTION - 308469085	$-354.28	$1,061.97
07/14/2023	BILL	FRAZER, BARBARA A	$1,416.25	$1,416.25
08/18/2022	PAYMENT	BARBARA A FRAZER GOV GOVOLUTION - 293905712	$-1,031.25	$0.00
07/28/2022	PAYMENT	BARBARA A FRAZER GOV GOVOLUTION - 293003643	$-343.76	$1,031.25
07/19/2022	BILL	FRAZER, BARBARA A	$1,375.01	$1,375.01
03/01/2022	PAYMENT	SUNTRUST CHECK	$-333.73	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-333.73	$333.73
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-333.73	$667.46
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-333.76	$1,001.19
07/14/2021	BILL	FRAZER, BARBARA A	$1,334.95	$1,334.95
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-324.01	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-324.01	$324.01
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-324.01	$648.02
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-324.04	$972.03
07/13/2020	BILL	FRAZER, BARBARA A	$1,296.07	$1,296.07
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-314.57	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-314.57	$314.57
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-314.57	$629.14
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-314.60	$943.71
07/15/2019	BILL	FRAZER, BARBARA A	$1,258.31	$1,258.31
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-305.41	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-305.41	$305.41
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-305.41	$610.82
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-305.41	$916.23
07/12/2018	BILL	FRAZER, BARBARA A	$1,221.64	$1,221.64
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.51	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.51	$296.51
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.51	$593.02
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.52	$889.53
07/14/2017	BILL	FRAZER, BARBARA A	$1,186.05	$1,186.05
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.99	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.99	$288.99
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.99	$577.98
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.01	$866.97
07/12/2016	BILL	FRAZER, BARBARA A	$1,155.98	$1,155.98
02/05/2016	PAYMENT	WESTERN TITLE CHECK	$-288.41	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.41	$288.41
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.41	$576.82
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.44	$865.23
07/14/2015	BILL	GREEN, JAMES K & JANICE M	$1,153.67	$1,153.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.47	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.47	$279.47
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.47	$558.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.50	$838.41
07/17/2014	BILL	GREEN, JAMES K & JANICE M	$1,117.91	$1,117.91
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.33	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.33	$271.33
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.33	$542.66
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.36	$813.99
07/16/2013	BILL	GREEN, JAMES K & JANICE M	$1,085.35	$1,085.35
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-314.35	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-314.35	$314.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-314.35	$628.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-314.36	$943.05
07/13/2012	BILL	HILLIARD, JANICE M	$1,257.41	$1,257.41
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-307.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-307.69	$307.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-307.69	$615.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-307.72	$923.07
07/15/2011	BILL	HILLIARD, JANICE M	$1,230.79	$1,230.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-328.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-328.23	$328.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.23	$656.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.23	$984.69
07/14/2010	BILL	HILLIARD, JANICE M	$1,312.92	$1,312.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.67	$318.67
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-318.67	$637.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-318.68	$956.01
07/13/2009	BILL	HILLIARD, JANICE M	$1,274.69	$1,274.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-309.39	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-309.39	$309.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-309.39	$618.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-309.39	$928.17
07/18/2008	BILL	HILLIARD, JANICE M	$1,237.56	$1,237.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-300.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-300.36	$300.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-300.36	$600.72
08/13/2007	PAYMENT	COUNTRYWIDE	$-300.36	$901.08
07/01/2007	BILL	HILLIARD, JANICE M	$1,201.44	$1,201.44
03/06/2007	PAYMENT	WELLS FARGO	$-278.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-278.13	$278.13
09/29/2006	PAYMENT	WELLS FARGO	$-278.13	$556.26
08/03/2006	PAYMENT	WELLS FARGO	$-278.13	$834.39
07/01/2006	BILL	HILLIARD, JANICE M	$1,112.52	$1,112.52
02/28/2006	PAYMENT	WELLS FARGO	$-270.03	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-270.03	$270.03
09/30/2005	PAYMENT	WELLS FARGO	$-270.03	$540.06
08/12/2005	PAYMENT	WELLS FARGO	$-270.03	$810.09
07/01/2005	BILL	HILLIARD, JANICE M	$1,080.12	$1,080.12
02/28/2005	PAYMENT	WELLS FARGO	$-272.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-272.43	$272.45
09/30/2004	PAYMENT	NETS	$-272.43	$544.88
08/20/2004	PAYMENT	NETS	$-272.43	$817.31
07/01/2004	BILL	BOOTH, SCOTT & HILLIARD, JAN	$1,089.74	$1,089.74
02/29/2004	PAYMENT	NETS	$-236.06	$0.00
01/05/2004	PAYMENT	NETS	$-236.03	$236.06
09/12/2003	PAYMENT	WELLS	$-236.03	$472.09
08/15/2003	PAYMENT	NETS	$-236.03	$708.12
07/01/2003	BILL	BOOTH, SCOTT & HILLIARD, JAN	$944.15	$944.15
02/11/2003	PAYMENT	NETS	$-222.47	$0.00
12/24/2002	PAYMENT	NETS	$-222.46	$222.47
09/20/2002	PAYMENT	NETS	$-222.46	$444.93
08/08/2002	PAYMENT	NETS	$-222.46	$667.39
07/01/2002	BILL	BOOTH, SCOTT & HILLIARD, JAN	$889.85	$889.85
02/27/2002	PAYMENT	NETS	$-220.29	$0.00
12/27/2001	PAYMENT	NETS	$-220.26	$220.29
09/20/2001	PAYMENT	NETS	$-220.26	$440.55
08/07/2001	PAYMENT	NETS	$-220.26	$660.81
07/01/2001	BILL	BOOTH, SCOTT & HILLIARD, JAN	$881.07	$881.07
02/14/2001	PAYMENT	NETS	$-218.43	$0.00
12/22/2000	PAYMENT	NETS	$-218.43	$218.43
09/20/2000	PAYMENT	NETS	$-218.43	$436.86
08/15/2000	PAYMENT	NETS	$-218.43	$655.29
07/01/2000	BILL	BOOTH, SCOTT & HILLIARD, JAN	$873.72	$873.72
02/04/2000	PAYMENT	NETS	$-217.50	$0.00
12/07/1999	PAYMENT	NETS	$-217.50	$217.50
09/13/1999	PAYMENT	NETS	$-217.50	$435.00
07/28/1999	PAYMENT	NETS	$-217.50	$652.50
07/01/1999	BILL	BOOTH, SCOTT & HILLIARD, JAN	$870.00	$870.00
02/01/1999	PAYMENT	NETS	$-239.38	$0.00
12/05/1998	PAYMENT	NETS	$-239.36	$239.38
09/15/1998	PAYMENT	NETS	$-239.36	$478.74
08/05/1998	PAYMENT	NETS	$-239.36	$718.10
07/01/1998	BILL	BOOTH, SCOTT & HILLIARD, JAN	$957.46	$957.46
02/04/1998	PAYMENT	NETS	$-238.23	$0.00
12/09/1997	PAYMENT	NETS	$-238.23	$238.23
09/15/1997	PAYMENT	NETS	$-238.23	$476.46
08/25/1997	PAYMENT	5400	$-238.23	$714.69
07/01/1997	BILL	BOOTH, SCOTT & HILLIARD, JAN	$952.92	$952.92
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.63	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.60	$242.63
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-242.60	$485.23
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-242.60	$727.83
07/01/1996	BILL	BOOTH, SCOTT	$970.43	$970.43
03/04/1996	PAYMENT		$-241.31	$0.00
01/02/1996	PAYMENT		$-241.31	$241.31
10/02/1995	PAYMENT		$-241.31	$482.62
08/21/1995	PAYMENT		$-241.31	$723.93
07/01/1995	BILL	BOOTH, SCOTT	$965.24	$965.24
01/02/1995	PAYMENT		$-465.60	$0.00
08/15/1994	PAYMENT		$-465.60	$465.60
07/01/1994	BILL	BOOTH, SCOTT	$931.20	$931.20
11/22/1993	PAYMENT		$-427.48	$0.00
10/12/1993	PAYMENT		$-213.74	$427.48
08/11/1993	PAYMENT		$-213.74	$641.22
07/01/1993	BILL	BOOTH, SCOTT	$854.96	$854.96
12/15/1992	PAYMENT		$-427.48	$0.00
08/07/1992	PAYMENT		$-427.48	$427.48
07/01/1992	BILL	SPAULDING, DAVID G & TONI E	$854.96	$854.96
12/23/1991	PAYMENT		$-393.14	$0.00
08/13/1991	PAYMENT		$-393.12	$393.14
07/01/1991	BILL	SPAULDING, DAVID G & TONI E	$786.26	$786.26
01/07/1991	PAYMENT		$-366.03	$0.00
08/06/1990	PAYMENT		$-366.00	$366.03
07/01/1990	BILL	SPAULDING, DAVID & T	$732.03	$732.03
01/02/1990	PAYMENT		$-342.39	$0.00
08/28/1989	PAYMENT		$-342.36	$342.39
07/01/1989	BILL	SPAULDING, DAVID & T	$684.75	$684.75
01/03/1989	PAYMENT		$-292.31	$0.00
08/10/1988	PAYMENT		$-292.30	$292.31
07/01/1988	BILL	SPAULDING, DAVID & T	$584.61	$584.61
01/04/1988	PAYMENT		$-278.41	$0.00
08/17/1987	PAYMENT		$-278.38	$278.41
07/01/1987	BILL	SPAULDING, DAVID & T	$556.79	$556.79
01/05/1987	PAYMENT		$-234.36	$0.00
07/15/1986	PAYMENT		$-234.36	$234.36
07/01/1986	BILL	SPAULDING,DAVID & T	$468.72	$468.72