Tax Account 1220-17-610-004

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Owners

FREDRICKSON FAMILY TRUST 2004
928 SPRINGFIELD DR
GARDNERVILLE, NV 89460

FREDRICKSON, RAYMOND G TTEE

Account Summary

Account ID	1220-17-610-004
Account Type	Real Estate
Location	928 SPRINGFIELD DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-610-004

Account Type

Real Estate

Location

928 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,020.11
Total	$4,020.11
Paid	$4,020.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,020.11

Total

$4,020.11

Paid

$4,020.11

Balance

$0.00

Due

$0.00

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	$1,005.20	$0.00	$1,005.20	$1,005.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.97	$0.00	$1,004.97	$1,004.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,004.97	$0.00	$1,004.97	$1,004.97	$0.00
4	03/03/2025	03/13/2025	Paid	$1,004.97	$0.00	$1,004.97	$1,004.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,722.31	$0.00	$3,722.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,446.58	$0.00	$3,446.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,191.28	$0.00	$3,191.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,098.33	$30.98	$3,129.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,990.67	$104.68	$3,095.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,903.56	$29.04	$2,932.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,786.52	$0.00	$2,786.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,715.90	$0.00	$2,715.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,710.46	$0.00	$2,710.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,702.64	$27.03	$2,729.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FREDRICKSON, RAYMOND CHECK 207	$-4,020.11	$0.00
07/15/2024	BILL	FREDRICKSON FAMILY TRUST 2004	$4,020.11	$4,020.11
08/14/2023	PAYMENT	FREDRICKSON, RAYMOND CHECK 189	$-3,722.31	$0.00
07/14/2023	BILL	FREDRICKSON FAMILY TRUST 2004	$3,722.31	$3,722.31
08/17/2022	PAYMENT	FREDRICKSON, RAYMOND G TTEE CHECK 173	$-3,446.58	$0.00
07/19/2022	BILL	FREDRICKSON, RAYMOND G TTEE	$3,446.58	$3,446.58
07/22/2021	PAYMENT	FREDRICKSON, RAYMOND G TTEE CREDIT: D	$-3,191.28	$0.00
07/14/2021	BILL	FREDRICKSON, RAYMOND G TTEE	$3,191.28	$3,191.28
03/08/2021	PAYMENT	RAYMOND FREDRICKSON CREDIT: D	$-774.58	$0.00
12/10/2020	PAYMENT	FREDRICKSON, RAYMOND G TTEE CREDIT: D	$-1,580.14	$774.58
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.98	$2,354.72
07/29/2020	PAYMENT	FREDRICKSON, RAYMOND G CREDIT: D	$-774.59	$2,323.74
07/13/2020	BILL	FREDRICKSON, RAYMOND G TTEE	$3,098.33	$3,098.33
04/06/2020	PAYMENT	FREDRICKSON, RAYMOND G TTEE CREDIT: D	$-1,600.00	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.77	$1,600.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.91	$1,525.23
07/26/2019	PAYMENT	FREDRICKSON, RAYMOND G TTEE CHECK	$-1,495.35	$1,495.32
07/15/2019	BILL	FREDRICKSON, RAYMOND G TTEE	$2,990.67	$2,990.67
02/12/2019	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-1,480.82	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.04	$1,480.82
08/06/2018	PAYMENT	FREDRICKSON, RAYMOND G TTEE CHECK	$-1,451.78	$1,451.78
07/12/2018	BILL	FREDRICKSON, RAYMOND G TTEE	$2,903.56	$2,903.56
08/24/2017	PAYMENT	FREDRICKSON, RAYMOND G TTEE CHECK	$-2,786.52	$0.00
07/14/2017	BILL	FREDRICKSON, RAYMOND G TTEE	$2,786.52	$2,786.52
08/08/2016	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-2,715.90	$0.00
07/12/2016	BILL	FREDRICKSON, RAYMOND G	$2,715.90	$2,715.90
08/04/2015	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-2,710.46	$0.00
07/14/2015	BILL	FREDRICKSON, RAYMOND G	$2,710.46	$2,710.46
01/15/2015	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-2,054.01	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.03	$2,054.01
08/20/2014	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-675.66	$2,026.98
07/17/2014	BILL	FREDRICKSON, RAYMOND G	$2,702.64	$2,702.64
08/13/2013	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-2,554.85	$0.00
07/16/2013	BILL	FREDRICKSON, RAYMOND G	$2,554.85	$2,554.85
08/22/2012	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-3,030.94	$0.00
07/13/2012	BILL	FREDRICKSON, RAYMOND G	$3,030.94	$3,030.94
11/16/2011	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-767.39	$0.00
11/02/2011	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-767.39	$767.39
10/05/2011	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-767.39	$1,534.78
08/09/2011	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-767.41	$2,302.17
07/15/2011	BILL	FREDRICKSON, RAYMOND G	$3,069.58	$3,069.58
08/16/2010	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-2,980.17	$0.00
07/14/2010	BILL	FREDRICKSON, RAYMOND G	$2,980.17	$2,980.17
03/02/2010	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-723.34	$0.00
01/06/2010	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-723.34	$723.34
10/05/2009	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-723.34	$1,446.68
08/13/2009	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-723.35	$2,170.02
07/13/2009	BILL	FREDRICKSON, RAYMOND G	$2,893.37	$2,893.37
08/19/2008	PAYMENT	FREDRICKSON, RAYMOND G CHECK	$-2,809.11	$0.00
07/18/2008	BILL	FREDRICKSON, RAYMOND G	$2,809.11	$2,809.11
08/21/2007	PAYMENT	FREDRICKSON, RAYMOND	$-2,727.31	$0.00
07/01/2007	BILL	FREDRICKSON, RAYMOND G	$2,727.31	$2,727.31
08/02/2006	PAYMENT	FREDRICKSON, RAYMOND	$-2,647.85	$0.00
07/01/2006	BILL	FREDRICKSON, RAYMOND G	$2,647.85	$2,647.85
03/17/2006	PAYMENT	SECURITY F S E-TWENT	$-612.95	$0.00
12/21/2005	PAYMENT	RAYMOND FREDRICKSON	$-612.92	$612.95
09/06/2005	PAYMENT	RAYMOND FREDRICKSON	$-612.92	$1,225.87
08/08/2005	PAYMENT	22	$-612.92	$1,838.79
07/01/2005	BILL	SECURITY F S E-TWENTY NINE INC	$2,451.71	$2,451.71
03/03/2005	PAYMENT	LAWRENZ, FREDERICK W	$-617.96	$0.00
01/04/2005	PAYMENT	LAWRENZ, FREDERICK W	$-617.95	$617.96
10/04/2004	PAYMENT	LAWRENZ, FREDERICK W	$-617.95	$1,235.91
08/10/2004	PAYMENT	LAWRENZ, FREDERICK W	$-617.95	$1,853.86
07/01/2004	BILL	LAWRENZ, FREDERICK W & HARUKO	$2,471.81	$2,471.81
03/01/2004	PAYMENT	LAWRENZ, FREDERICK W	$-532.26	$0.00
01/06/2004	PAYMENT	LAWRENZ, FREDERICK W	$-532.23	$532.26
10/06/2003	PAYMENT	LAWRENZ, FREDERICK W	$-532.23	$1,064.49
08/11/2003	PAYMENT	LAWRENZ, FREDERICK W	$-532.23	$1,596.72
07/01/2003	BILL	LAWRENZ, FREDERICK W & HARUKO	$2,128.95	$2,128.95
02/28/2003	PAYMENT	LAWRENZ, FREDERICK W	$-527.96	$0.00
01/06/2003	PAYMENT	LAWRENZ, FREDERICK W	$-527.94	$527.96
10/08/2002	PAYMENT	LAWRENZ, FREDERICK W	$-527.94	$1,055.90
08/15/2002	PAYMENT	LAWRENZ, FREDERICK W	$-527.94	$1,583.84
07/01/2002	BILL	LAWRENZ, FREDERICK W & HARUKO	$2,111.78	$2,111.78
03/11/2002	PAYMENT	LAWRENZ, FREDERICK W	$-522.42	$0.00
01/04/2002	PAYMENT	LAWRENZ, FREDERICK W	$-522.39	$522.42
10/01/2001	PAYMENT	LAWRENZ, FREDERICK W	$-522.39	$1,044.81
08/14/2001	PAYMENT	LAWRENZ, FREDERICK W	$-522.39	$1,567.20
07/01/2001	BILL	LAWRENZ, FREDERICK W & HARUKO	$2,089.59	$2,089.59
03/02/2001	PAYMENT	LAWRENZ, FREDERICK W	$-507.35	$0.00
01/02/2001	PAYMENT	LAWRENZ, FREDERICK W	$-507.35	$507.35
10/02/2000	PAYMENT	LAWRENZ, FREDERICK W	$-507.35	$1,014.70
08/17/2000	PAYMENT	LAWRENZ, FREDERICK W	$-507.35	$1,522.05
07/01/2000	BILL	LAWRENZ, FREDERICK W & HARUKO	$2,029.40	$2,029.40
03/06/2000	PAYMENT	LAWRENZ, FREDERICK W	$-505.22	$0.00
12/28/1999	PAYMENT	LAWRENZ, FREDERICK W	$-505.19	$505.22
10/04/1999	PAYMENT	LAWRENZ, FREDERICK W	$-505.19	$1,010.41
08/06/1999	PAYMENT	LAWRENZ, FREDERICK W	$-505.19	$1,515.60
07/01/1999	BILL	LAWRENZ, FREDERICK W & HARUKO	$2,020.79	$2,020.79