Tax Account 1220-17-512-002

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Owners

FRY FAMILY TRUST 1995
984 SPRINGFIELD DR
GARDNERVILLE, NV 89460

FRY, MICHAEL J TTEE

Account Summary

Account ID	1220-17-512-002
Account Type	Real Estate
Location	984 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-512-002

Account Type

Real Estate

Location

984 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,310.12
Total	$3,310.12
Paid	$3,310.12
Balance	$0.00
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

$3,310.12

Total

$3,310.12

Paid

$3,310.12

Balance

$0.00

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	$827.80	$0.00	$827.80	$827.80	$0.00
2	10/07/2024	10/17/2024	Paid	$827.44	$0.00	$827.44	$827.44	$0.00
3	01/06/2025	01/16/2025	Paid	$827.44	$0.00	$827.44	$827.44	$0.00
4	03/03/2025	03/13/2025	Paid	$827.44	$0.00	$827.44	$827.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,213.71	$0.00	$3,213.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,120.12	$0.00	$3,120.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,029.24	$0.00	$3,029.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,941.00	$0.00	$2,941.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,855.34	$0.00	$2,855.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,772.17	$0.00	$2,772.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,691.43	$0.00	$2,691.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,623.24	$0.00	$2,623.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,617.99	$0.00	$2,617.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,606.86	$0.00	$2,606.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FRY, MELANIE CHECK 1074	$-3,310.12	$0.00
07/15/2024	BILL	FRY FAMILY TRUST 1995	$3,310.12	$3,310.12
08/21/2023	PAYMENT	FRY, MICHAEL & MELIANIE CHECK 1024	$-3,213.71	$0.00
07/14/2023	BILL	FRY FAMILY TRUST	$3,213.71	$3,213.71
08/25/2022	PAYMENT	FRY FAMILY TRUST CHECK 5080	$-3,120.12	$0.00
07/19/2022	BILL	FRY, PAUL D & LORETTA TRUSTEE	$3,120.12	$3,120.12
08/16/2021	PAYMENT	FRY FAMILY TRUST CHECK	$-3,029.24	$0.00
07/14/2021	BILL	FRY, PAUL D & LORETTA TRUSTEE	$3,029.24	$3,029.24
07/30/2020	PAYMENT	FRY FAMILY TRUST CHECK	$-2,941.00	$0.00
07/13/2020	BILL	FRY, PAUL D & LORETTA TRUSTEE	$2,941.00	$2,941.00
08/27/2019	PAYMENT	FRY, PAUL D & LORETTA TRUSTEE CHECK	$-2,855.34	$0.00
07/15/2019	BILL	FRY, PAUL D & LORETTA TRUSTEE	$2,855.34	$2,855.34
08/09/2018	PAYMENT	FRY, PAUL D & LORETTA TRUSTEE CHECK	$-2,772.17	$0.00
07/12/2018	BILL	FRY, PAUL D & LORETTA TRUSTEE	$2,772.17	$2,772.17
08/09/2017	PAYMENT	FRY, PAUL D & LORETTA TRUSTEE CHECK	$-2,691.43	$0.00
07/14/2017	BILL	FRY, PAUL D & LORETTA TRUSTEE	$2,691.43	$2,691.43
08/08/2016	PAYMENT	FRY, PAUL D & LORETTA TRUSTEE CHECK	$-2,623.24	$0.00
07/12/2016	BILL	FRY, PAUL D & LORETTA TRUSTEE	$2,623.24	$2,623.24
08/18/2015	PAYMENT	FRY, PAUL D & LORETTA TRUSTEE CHECK	$-2,617.99	$0.00
07/14/2015	BILL	FRY, PAUL D & LORETTA TRUSTEE	$2,617.99	$2,617.99
08/19/2014	PAYMENT	FRY, PAUL D & LORETTA TRUSTEE CHECK	$-2,606.86	$0.00
07/17/2014	BILL	FRY, PAUL D & LORETTA TRUSTEE	$2,606.86	$2,606.86
08/07/2013	PAYMENT	FRY, PAUL D & LORETTA TRUSTEES CHECK	$-2,467.70	$0.00
07/16/2013	BILL	FRY, PAUL D & LORETTA TRUSTEES	$2,467.70	$2,467.70
08/16/2012	PAYMENT	FRY, PAUL D & LORETTA TRUSTEES CHECK	$-2,914.39	$0.00
07/13/2012	BILL	FRY, PAUL D & LORETTA TRUSTEES	$2,914.39	$2,914.39
08/16/2011	PAYMENT	FRY, PAUL D & LORETTA TRUSTEES CHECK	$-2,881.43	$0.00
07/15/2011	BILL	FRY, PAUL D & LORETTA TRUSTEES	$2,881.43	$2,881.43
08/09/2010	PAYMENT	FRY, PAUL D & LORETTA TRUSTEES CHECK	$-2,797.47	$0.00
07/14/2010	BILL	FRY, PAUL D & LORETTA TRUSTEES	$2,797.47	$2,797.47
08/14/2009	PAYMENT	FRY, PAUL D & LORETTA TRUSTEES CHECK	$-2,716.00	$0.00
07/13/2009	BILL	FRY, PAUL D & LORETTA TRUSTEES	$2,716.00	$2,716.00
08/18/2008	PAYMENT	FRY, PAUL D & LORETTA TRUSTEES CHECK	$-2,636.90	$0.00
07/18/2008	BILL	FRY, PAUL D & LORETTA TRUSTEES	$2,636.90	$2,636.90
08/14/2007	PAYMENT	FRY, PAUL D & LORETT	$-2,560.12	$0.00
07/01/2007	BILL	FRY, PAUL D & LORETTA TRUSTEES	$2,560.12	$2,560.12
08/18/2006	PAYMENT	FRY, PAUL D & LORETT	$-2,437.47	$0.00
07/01/2006	BILL	FRY, PAUL D & LORETTA TRUSTEES	$2,437.47	$2,437.47
08/15/2005	PAYMENT	FRY, PAUL D & LORETT	$-2,366.48	$0.00
07/01/2005	BILL	FRY, PAUL D & LORETTA TRUSTEES	$2,366.48	$2,366.48
08/16/2004	PAYMENT	FRY, PAUL D & LORETT	$-2,386.09	$0.00
07/01/2004	BILL	FRY, PAUL D & LORETTA TRUSTEES	$2,386.09	$2,386.09
08/15/2003	PAYMENT	FRY, PAUL D & LORETT	$-2,008.73	$0.00
07/01/2003	BILL	FRY, PAUL D & LORETTA TRUSTEES	$2,008.73	$2,008.73
08/16/2002	PAYMENT	FRY, PAUL D & LORETT	$-1,988.36	$0.00
07/01/2002	BILL	FRY, PAUL D & LORETTA TRUSTEES	$1,988.36	$1,988.36
08/15/2001	PAYMENT	FRY, PAUL D & LORETT	$-1,920.01	$0.00
07/01/2001	BILL	FRY, PAUL D & LORETTA TRUSTEES	$1,920.01	$1,920.01
08/21/2000	PAYMENT	FRY, PAUL D & LORETT	$-1,864.85	$0.00
07/01/2000	BILL	FRY, PAUL D & LORETTA TRUSTEES	$1,864.85	$1,864.85
08/11/1999	PAYMENT	FRY, PAUL D & LORETT	$-1,856.92	$0.00
07/01/1999	BILL	FRY, PAUL D & LORETTA TRUSTEES	$1,856.92	$1,856.92
03/22/1999	PAYMENT	MOORE, ALICE L TRUST	$-489.62	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.83	$489.62
12/09/1998	PAYMENT	11	$-470.79	$470.79
08/07/1998	PAYMENT	MOORE, ALICE L TRUST	$-941.58	$941.58
07/01/1998	BILL	MOORE, ALICE L TRUSTEE	$1,883.16	$1,883.16
03/11/1998	PAYMENT	MOORE, ALICE L TRUST	$-955.03	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.73	$955.03
07/28/1997	PAYMENT	MOORE, ALICE L TRUST	$-936.30	$936.30
07/01/1997	BILL	MOORE, ALICE L TRUSTEE	$1,872.60	$1,872.60
01/09/1997	PAYMENT	MOORE, ALICE L TRUST	$-938.82	$0.00
08/07/1996	PAYMENT	MOORE, ALICE L TRUST	$-938.80	$938.82
07/01/1996	BILL	MOORE, ALICE L TRUSTEE	$1,877.62	$1,877.62
03/01/1996	PAYMENT		$-149.93	$0.00
12/26/1995	PAYMENT		$-149.91	$149.93
09/28/1995	PAYMENT		$-149.91	$299.84
08/22/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	SMYTH, MICKIE A	$599.66	$599.66
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63