Tax Account 1220-21-110-027

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Owners

FRISTED LIVING TRUST
765 MORNING SUN CT
GARDNERVILLE, NV 89460

FRISTED, KURT M & SALLY TTEE

Account Summary

Account ID	1220-21-110-027
Account Type	Real Estate
Location	765 MORNING SUN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-110-027

Account Type

Real Estate

Location

765 MORNING SUN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.22
Total	$1,693.22
Paid	$1,693.22
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

$1,693.22

Total

$1,693.22

Paid

$1,693.22

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	$423.47	$0.00	$423.47	$423.47	$0.00
2	10/07/2024	10/17/2024	Paid	$423.25	$0.00	$423.25	$423.25	$0.00
3	01/06/2025	01/16/2025	Paid	$423.25	$0.00	$423.25	$423.25	$0.00
4	03/03/2025	03/13/2025	Paid	$423.25	$0.00	$423.25	$423.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,500.55	$0.00	$2,500.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,427.74	$0.00	$2,427.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,357.04	$0.00	$2,357.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,288.39	$0.00	$2,288.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,221.74	$0.00	$2,221.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,157.04	$0.00	$2,157.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,094.20	$0.00	$2,094.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,041.13	$0.00	$2,041.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,037.08	$0.00	$2,037.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,023.56	$0.00	$2,023.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	FRISTED, KURT & SALLY CHECK 5505	$-1,693.22	$0.00
07/15/2024	BILL	FRISTED LIVING TRUST	$1,693.22	$1,693.22
07/27/2023	PAYMENT	FRISTED, MKURT & SALLY CHECK 5442	$-2,500.55	$0.00
07/14/2023	BILL	FRISTED LIVING TRUST	$2,500.55	$2,500.55
03/02/2023	PAYMENT	FRISTED, KURT & SALLY CHECK 5411	$-606.93	$0.00
12/21/2022	PAYMENT	FRISTED, KURT & SALLY CHECK 5403	$-606.93	$606.93
09/27/2022	PAYMENT	FRISTED, KURT & SALLY CHECK 5386	$-606.93	$1,213.86
08/01/2022	PAYMENT	FRISTED, KURT & SALLY CHECK 5378	$-606.95	$1,820.79
07/19/2022	BILL	FRISTED, KURT & SALLY	$2,427.74	$2,427.74
03/01/2022	PAYMENT	SALLY & KURT FRISTED CHECK	$-589.26	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-589.26	$589.26
08/26/2021	PAYMENT	STEWART TITLE CO CHECK	$-589.26	$1,178.52
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-589.26	$1,767.78
07/14/2021	BILL	FRISTED, KURT & SALLY	$2,357.04	$2,357.04
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-572.09	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-572.09	$572.09
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-572.09	$1,144.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-572.12	$1,716.27
07/13/2020	BILL	FRISTED, KURT & SALLY	$2,288.39	$2,288.39
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-555.43	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-555.43	$555.43
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-555.43	$1,110.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-555.45	$1,666.29
07/15/2019	BILL	FRISTED, KURT & SALLY	$2,221.74	$2,221.74
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-539.26	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-539.26	$539.26
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-539.26	$1,078.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-539.26	$1,617.78
07/12/2018	BILL	FRISTED, KURT & SALLY	$2,157.04	$2,157.04
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-523.55	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-523.55	$523.55
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-523.55	$1,047.10
07/21/2017	PAYMENT	WESTERN TITLE CHECK	$-523.55	$1,570.65
07/14/2017	BILL	FRISTED, KURT & SALLY	$2,094.20	$2,094.20
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-510.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-510.28	$510.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-510.28	$1,020.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-510.29	$1,530.84
07/12/2016	BILL	FRISTED, KURT & SALLY	$2,041.13	$2,041.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-509.27	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-509.27	$509.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-509.27	$1,018.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-509.27	$1,527.81
07/14/2015	BILL	FRISTED, KURT & SALLY	$2,037.08	$2,037.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-505.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-505.89	$505.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-505.89	$1,011.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-505.89	$1,517.67
07/17/2014	BILL	FRISTED, KURT & SALLY	$2,023.56	$2,023.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-480.03	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-480.03	$480.03
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-480.03	$960.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-480.05	$1,440.09
07/16/2013	BILL	FRISTED, KURT & SALLY	$1,920.14	$1,920.14
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-536.51	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-536.51	$536.51
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-536.51	$1,073.02
08/15/2012	PAYMENT	33 CHECK	$-536.52	$1,609.53
07/13/2012	BILL	FRISTED, KURT & SALLY	$2,146.05	$2,146.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-520.89	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-520.89	$520.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-520.89	$1,041.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-520.92	$1,562.67
07/15/2011	BILL	FRISTED, KURT & SALLY	$2,083.59	$2,083.59
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-505.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-505.72	$505.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-505.72	$1,011.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-505.73	$1,517.16
07/14/2010	BILL	FRISTED, KURT & SALLY	$2,022.89	$2,022.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-491.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-491.00	$491.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-491.00	$982.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-491.00	$1,473.00
07/13/2009	BILL	FRISTED, KURT & SALLY	$1,964.00	$1,964.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-476.70	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-476.70	$476.70
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-476.70	$953.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-476.72	$1,430.10
07/18/2008	BILL	FRISTED, KURT & SALLY	$1,906.82	$1,906.82
02/29/2008	PAYMENT	WELLS FARGO	$-462.82	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-462.80	$462.82
09/26/2007	PAYMENT	WELLS FARGO	$-462.80	$925.62
07/30/2007	PAYMENT	WELLS FARGO	$-462.80	$1,388.42
07/01/2007	BILL	FRISTED, KURT & SALLY	$1,851.22	$1,851.22
03/05/2007	PAYMENT	GMAC MORTGAGE	$-449.36	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-449.34	$449.36
09/27/2006	PAYMENT	GMAC MORTGAGE	$-449.34	$898.70
08/09/2006	PAYMENT	GMAC MORTGAGE	$-449.34	$1,348.04
07/01/2006	BILL	FRISTED, KURT & SALLY	$1,797.38	$1,797.38
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-436.28	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-436.25	$436.28
10/06/2005	PAYMENT	GMAC MTG	$-889.95	$872.53
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.45	$1,762.48
07/01/2005	BILL	FRISTED, KURT & SALLY	$1,745.03	$1,745.03
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-439.91	$0.00
12/29/2004	PAYMENT	GMAC MTG	$-439.89	$439.91
09/28/2004	PAYMENT	GMAC MTG	$-439.89	$879.80
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-439.89	$1,319.69
07/01/2004	BILL	FRISTED, KURT & SALLY	$1,759.58	$1,759.58
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-388.95	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-388.95	$388.95
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-388.95	$777.90
07/30/2003	PAYMENT	11	$-388.95	$1,166.85
07/01/2003	BILL	FRISTED, KURT & SALLY	$1,555.80	$1,555.80
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-357.26	$0.00
12/24/2002	PAYMENT	11	$-357.26	$357.26
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-357.26	$714.52
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-357.26	$1,071.78
07/01/2002	BILL	FRISTED, KURT & SALLY	$1,429.04	$1,429.04
02/27/2002	PAYMENT	NETS	$-344.26	$0.00
12/27/2001	PAYMENT	NETS	$-344.25	$344.26
09/20/2001	PAYMENT	NETS	$-344.25	$688.51
08/07/2001	PAYMENT	NETS	$-344.25	$1,032.76
07/01/2001	BILL	CATES, E W & A E & FRISTED, K&	$1,377.01	$1,377.01
02/14/2001	PAYMENT	NETS	$-341.39	$0.00
12/22/2000	PAYMENT	NETS	$-341.38	$341.39
09/20/2000	PAYMENT	NETS	$-341.38	$682.77
08/15/2000	PAYMENT	NETS	$-341.38	$1,024.15
07/01/2000	BILL	CATES, E W & A E & FRISTED, K&	$1,365.53	$1,365.53
02/04/2000	PAYMENT	NETS	$-339.94	$0.00
12/07/1999	PAYMENT	NETS	$-339.93	$339.94
09/24/1999	PAYMENT	NETS	$-339.93	$679.87
08/09/1999	PAYMENT	5400	$-339.93	$1,019.80
07/01/1999	BILL	CATES, E W & A E & FRISTED, K&	$1,359.73	$1,359.73
03/17/1999	PAYMENT	NETS	$-1,094.27	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,094.27
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.85	$1,094.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.94	$1,059.42
08/28/1998	PAYMENT	11	$-348.49	$1,045.48
07/01/1998	BILL	P & S DEVELOPMENT LTD	$1,393.97	$1,393.97
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-346.39	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-346.36	$346.39
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-346.36	$692.75
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-346.36	$1,039.11
07/01/1997	BILL	P & S DEVELOPMENT LTD	$1,385.47	$1,385.47
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-352.76	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-352.73	$352.76
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-352.73	$705.49
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-352.73	$1,058.22
07/01/1996	BILL	P & S DEVELOPMENT LTD	$1,410.95	$1,410.95
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66