Tax Account 1220-16-510-084

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Owners

JANOVE, DAVID P
PO BOX 416
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-510-084
Account Type	Real Estate
Location	1339 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$1,942.53
Currently Due	$647.51

Account ID

1220-16-510-084

Account Type

Real Estate

Location

1339 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$1,942.53

Currently Due

$647.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,590.32
Total	$2,590.32
Paid	$647.79
Balance	$1,942.53
Due	$647.51
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,590.32

Total

$2,590.32

Paid

$647.79

Balance

$1,942.53

Due

$647.51

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$647.79	$0.00	$647.79	$647.79	$0.00
2	10/07/2024	10/17/2024	Due	$647.51	$0.00	$647.51	$0.00	$647.51
3	01/06/2025	01/16/2025	Due	$647.51	$0.00	$647.51	$0.00	$1,295.02
4	03/03/2025	03/13/2025	Due	$647.51	$0.00	$647.51	$0.00	$1,942.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.44	$0.00	$2,398.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,220.78	$0.00	$2,220.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,056.28	$0.00	$2,056.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,988.66	$0.00	$1,988.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,919.56	$0.00	$1,919.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,448.65	$0.00	$1,448.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,390.26	$0.00	$1,390.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,355.03	$0.00	$1,355.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,352.32	$0.00	$1,352.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,330.32	$0.00	$1,330.32	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-647.79	$1,942.53
07/15/2024	BILL	FRICKE, BEV L & JANOVE, DAVID P	$2,590.32	$2,590.32
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-599.54	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-599.54	$599.54
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-599.54	$1,199.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-599.82	$1,798.62
07/14/2023	BILL	FRICKE, BEV L & JANOVE, DAVID P	$2,398.44	$2,398.44
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-555.19	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-555.19	$555.19
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-555.19	$1,110.38
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-555.21	$1,665.57
07/19/2022	BILL	FRICKE, BEV L & JANOVE, DAVID	$2,220.78	$2,220.78
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.07	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.07	$514.07
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.07	$1,028.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.07	$1,542.21
07/14/2021	BILL	FRICKE, BEV L & JANOVE, DAVID	$2,056.28	$2,056.28
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.16	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.16	$497.16
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.16	$994.32
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.18	$1,491.48
07/13/2020	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,988.66	$1,988.66
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.89	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.89	$479.89
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.89	$959.78
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.89	$1,439.67
07/15/2019	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,919.56	$1,919.56
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.16	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.16	$362.16
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.16	$724.32
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.17	$1,086.48
07/12/2018	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,448.65	$1,448.65
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.56	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.56	$347.56
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.56	$695.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.58	$1,042.68
07/14/2017	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,390.26	$1,390.26
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.75	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.75	$338.75
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.75	$677.50
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.78	$1,016.25
07/12/2016	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,355.03	$1,355.03
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.08	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.08	$338.08
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.08	$676.16
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.08	$1,014.24
07/14/2015	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,352.32	$1,352.32
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.58	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.58	$332.58
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.58	$665.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.58	$997.74
07/17/2014	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,330.32	$1,330.32
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.06	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.06	$318.06
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.06	$636.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.06	$954.18
07/16/2013	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,272.24	$1,272.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.86	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.86	$381.86
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.86	$763.72
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.89	$1,145.58
07/13/2012	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,527.47	$1,527.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.81	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.81	$391.81
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.81	$783.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.81	$1,175.43
07/15/2011	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,567.24	$1,567.24
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.60	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.60	$400.60
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.60	$801.20
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.63	$1,201.80
07/14/2010	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,602.43	$1,602.43
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.65	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.65	$372.65
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.65	$745.30
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.67	$1,117.95
07/13/2009	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,490.62	$1,490.62
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.05	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.05	$345.05
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.05	$690.10
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.06	$1,035.15
07/18/2008	BILL	FRICKE, BEV L	$1,380.21	$1,380.21
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-335.02	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-335.00	$335.02
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-335.00	$670.02
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-335.00	$1,005.02
07/01/2007	BILL	FRICKE, BEV L	$1,340.02	$1,340.02
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-325.27	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-325.24	$325.27
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-325.24	$650.51
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-325.24	$975.75
07/01/2006	BILL	FRICKE, BEV L	$1,300.99	$1,300.99
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-315.79	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-315.77	$315.79
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-315.77	$631.56
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-315.77	$947.33
07/01/2005	BILL	FRICKE, BEV L	$1,263.10	$1,263.10
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-318.59	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-318.58	$318.59
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-318.58	$637.17
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-318.58	$955.75
07/01/2004	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,274.33	$1,274.33
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-250.17	$0.00
01/02/2004	PAYMENT	22	$-250.16	$250.17
09/12/2003	PAYMENT	WELLS	$-250.16	$500.33
08/15/2003	PAYMENT	NETS	$-250.16	$750.49
07/01/2003	BILL	FRICKE, BEV L & JANOVE, DAVID	$1,000.65	$1,000.65
02/11/2003	PAYMENT	NETS	$-233.20	$0.00
12/24/2002	PAYMENT	NETS	$-233.17	$233.20
09/20/2002	PAYMENT	NETS	$-233.17	$466.37
08/08/2002	PAYMENT	NETS	$-233.17	$699.54
07/01/2002	BILL	FRICKE, BEV L & JANOVE, DAVID	$932.71	$932.71
02/27/2002	PAYMENT	NETS	$-231.02	$0.00
12/27/2001	PAYMENT	NETS	$-231.01	$231.02
09/20/2001	PAYMENT	NETS	$-231.01	$462.03
08/07/2001	PAYMENT	NETS	$-231.01	$693.04
07/01/2001	BILL	FRICKE, BEV L & JANOVE, DAVID	$924.05	$924.05
02/14/2001	PAYMENT	NETS	$-229.10	$0.00
12/22/2000	PAYMENT	NETS	$-229.08	$229.10
09/20/2000	PAYMENT	NETS	$-229.08	$458.18
08/15/2000	PAYMENT	NETS	$-229.08	$687.26
07/01/2000	BILL	FRICKE, BEV L & JANOVE, DAVID	$916.34	$916.34
02/04/2000	PAYMENT	NETS	$-228.14	$0.00
12/07/1999	PAYMENT	NETS	$-228.11	$228.14
09/24/1999	PAYMENT	NETS	$-228.11	$456.25
08/09/1999	PAYMENT	5400	$-228.11	$684.36
07/01/1999	BILL	FRICKE, BEV L & JANOVE, DAVID	$912.47	$912.47
02/01/1999	PAYMENT	NETS	$-237.64	$0.00
10/19/1998	PAYMENT	22	$-237.63	$237.64
09/22/1998	PAYMENT	9996	$-237.63	$475.27
08/11/1998	PAYMENT	9996	$-237.63	$712.90
07/01/1998	BILL	FRICKE, BEV L & JANOVE, DAVID	$950.53	$950.53
02/24/1998	PAYMENT	9996	$-236.55	$0.00
12/29/1997	PAYMENT	9996	$-236.55	$236.55
09/26/1997	PAYMENT	9996	$-236.55	$473.10
08/07/1997	PAYMENT	9996	$-236.55	$709.65
07/01/1997	BILL	FRICKE, BEV L & JANOVE, DAVID	$946.20	$946.20
02/04/1997	PAYMENT	WEYERHAEUSER MTG	$-240.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-240.90	$240.90
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-240.90	$481.80
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-240.90	$722.70
07/01/1996	BILL	FRICKE, BEV L	$963.60	$963.60
03/04/1996	PAYMENT		$-239.58	$0.00
01/02/1996	PAYMENT		$-239.56	$239.58
10/02/1995	PAYMENT		$-239.56	$479.14
08/21/1995	PAYMENT		$-239.56	$718.70
07/01/1995	BILL	FRICKE, BEV L	$958.26	$958.26
01/02/1995	PAYMENT		$-462.17	$0.00
08/15/1994	PAYMENT		$-462.14	$462.17
07/01/1994	BILL	FRICKE, BEV L	$924.31	$924.31
01/03/1994	PAYMENT		$-415.45	$0.00
08/20/1993	PAYMENT		$-415.44	$415.45
07/01/1993	BILL	FRICKE, BEV L	$830.89	$830.89
01/04/1993	PAYMENT		$-392.57	$0.00
08/17/1992	PAYMENT		$-392.54	$392.57
07/01/1992	BILL	FRICKE, BEV L	$785.11	$785.11
10/22/1991	PAYMENT		$-362.69	$0.00
08/20/1991	PAYMENT		$-362.66	$362.69
07/01/1991	BILL	MITCHELL, LOWELL V & GLORIA	$725.35	$725.35
01/07/1991	PAYMENT		$-337.93	$0.00
08/06/1990	PAYMENT		$-337.90	$337.93
07/01/1990	BILL	MITCHELL, LOWELL V & G	$675.83	$675.83
01/02/1990	PAYMENT		$-316.09	$0.00
08/28/1989	PAYMENT		$-316.06	$316.09
07/01/1989	BILL	MITCHELL, LOWELL V & G	$632.15	$632.15
01/03/1989	PAYMENT		$-295.59	$0.00
07/29/1988	PAYMENT		$-295.58	$295.59
07/01/1988	BILL	MITCHELL, LOWELL V & G	$591.17	$591.17
12/07/1987	PAYMENT		$-288.30	$0.00
08/18/1987	PAYMENT		$-288.30	$288.30
07/01/1987	BILL	MITCHELL, LOWELL V & G	$576.60	$576.60
01/05/1987	PAYMENT		$-242.35	$0.00
07/25/1986	PAYMENT		$-242.34	$242.35
07/01/1986	BILL	MITCHELL,LOWELL V & G	$484.69	$484.69