Tax Account 1220-21-110-060

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Owners

FREDRICKSON, GREG A
765 SUNBURST CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-110-060
Account Type	Real Estate
Location	765 SUNBURST CT GARDNERVILLE RANCHOS
Balance	$1,857.51
Currently Due	$619.17

Account ID

1220-21-110-060

Account Type

Real Estate

Location

765 SUNBURST CT
GARDNERVILLE RANCHOS

Balance

$1,857.51

Currently Due

$619.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.95
Total	$2,476.95
Paid	$619.44
Balance	$1,857.51
Due	$619.17
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,476.95

Total

$2,476.95

Paid

$619.44

Balance

$1,857.51

Due

$619.17

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	$619.44	$0.00	$619.44	$619.44	$0.00
2	10/07/2024	10/17/2024	Due	$619.17	$0.00	$619.17	$0.00	$619.17
3	01/06/2025	01/16/2025	Due	$619.17	$0.00	$619.17	$0.00	$1,238.34
4	03/03/2025	03/13/2025	Due	$619.17	$0.00	$619.17	$0.00	$1,857.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,429.81	$24.05	$2,453.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,334.78	$23.35	$2,358.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,266.79	$102.01	$2,368.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,200.79	$0.00	$2,200.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,136.67	$0.00	$2,136.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,074.43	$0.00	$2,074.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,014.03	$0.00	$2,014.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,962.98	$0.00	$1,962.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,959.06	$0.00	$1,959.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,945.87	$0.00	$1,945.87	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TIFFANY FREDRICKSON GOV GOVOLUTION - 324536963	$-619.44	$1,857.51
07/15/2024	BILL	FREDRICKSON, GREG A	$2,476.95	$2,476.95
11/06/2023	PAYMENT	TIFFANY J FREDRICKSON GOVACH ACH - 312788716	$-1,852.47	$0.00
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE ADDED	$25.00	$1,852.47
10/31/2023	ADJUSTMENT	TIFFANY J FREDRICKSON GOVACH ACH - 312359180 VOIDED PAYMENT: 1277212. REASON: GOVOLUTION RETURN	$1,827.47	$1,827.47
10/26/2023	PAYMENT	TIFFANY J FREDRICKSON GOVACH ACH - 312359180	$-1,827.47	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.05	$1,827.47
08/21/2023	PAYMENT	TIFFANY J FREDRICKSON GOV GOVOLUTION - 309620173	$-601.39	$1,803.42
07/14/2023	BILL	FREDRICKSON, GREG A	$2,404.81	$2,404.81
10/24/2022	PAYMENT	TIFFANY FREDRICKSON GOVACH ACH - 296614146	$-1,774.42	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.35	$1,774.42
08/16/2022	PAYMENT	"FREDRICKSON, TIFFANY" GOV GOVOLUTION - 293783674	$-583.71	$1,751.07
07/19/2022	BILL	FREDRICKSON, GREG A	$2,334.78	$2,334.78
04/04/2022	PAYMENT	FREDRICKSON,TIFFANY CREDIT: D	$-1,212.72	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.67	$1,212.72
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.67	$1,156.05
11/12/2021	PAYMENT	FREDRICKSON, TIFFANY CREDIT: D	$-589.36	$1,133.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.67	$1,722.74
08/03/2021	PAYMENT	FREDRICKSON, GREG A CREDIT: D	$-566.72	$1,700.07
07/14/2021	BILL	FREDRICKSON, GREG A	$2,266.79	$2,266.79
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.19	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.19	$550.19
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.19	$1,100.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.22	$1,650.57
07/13/2020	BILL	FREDRICKSON, GREG A	$2,200.79	$2,200.79
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.16	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.16	$534.16
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.16	$1,068.32
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.19	$1,602.48
07/15/2019	BILL	FREDRICKSON, GREG A	$2,136.67	$2,136.67
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.60	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.60	$518.60
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.60	$1,037.20
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.63	$1,555.80
07/12/2018	BILL	FREDRICKSON, GREG A	$2,074.43	$2,074.43
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.50	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.50	$503.50
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.50	$1,007.00
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.53	$1,510.50
07/14/2017	BILL	FREDRICKSON, GREG A	$2,014.03	$2,014.03
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.74	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.74	$490.74
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.74	$981.48
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.76	$1,472.22
07/12/2016	BILL	FREDRICKSON, GREG A	$1,962.98	$1,962.98
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.76	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.76	$489.76
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.76	$979.52
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.78	$1,469.28
07/14/2015	BILL	FREDRICKSON, GREG A	$1,959.06	$1,959.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.46	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.46	$486.46
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.46	$972.92
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.49	$1,459.38
07/17/2014	BILL	FREDRICKSON, GREG A	$1,945.87	$1,945.87
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.64	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.64	$461.64
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.64	$923.28
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.67	$1,384.92
07/16/2013	BILL	FREDRICKSON, GREG A	$1,846.59	$1,846.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.86	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.86	$538.86
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.86	$1,077.72
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.89	$1,616.58
07/13/2012	BILL	FREDRICKSON, GREG A	$2,155.47	$2,155.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.18	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.18	$523.18
09/15/2011	PAYMENT	11 CHECK	$-523.18	$1,046.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-523.18	$1,569.54
07/15/2011	BILL	FREDRICKSON, GREG A	$2,092.72	$2,092.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-507.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-507.92	$507.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-507.92	$1,015.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-507.92	$1,523.76
07/14/2010	BILL	FREDRICKSON, GREG A	$2,031.68	$2,031.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-493.15	$493.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-493.15	$986.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-493.15	$1,479.45
07/13/2009	BILL	FREDRICKSON, GREG A	$1,972.60	$1,972.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-478.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-478.79	$478.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-478.79	$957.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-478.79	$1,436.37
07/18/2008	BILL	FREDRICKSON, GREG A	$1,915.16	$1,915.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-464.86	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-464.86	$464.86
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-464.86	$929.72
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-464.86	$1,394.58
07/01/2007	BILL	ZIVOT, TAMARA J	$1,859.44	$1,859.44
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-451.34	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-451.31	$451.34
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-451.31	$902.65
08/02/2006	PAYMENT	33	$-451.31	$1,353.96
07/01/2006	BILL	ZIVOT, TERRY M & TAMARA J	$1,805.27	$1,805.27
08/29/2005	PAYMENT	KISSEL, RICHARD A &	$-835.79	$0.00
08/05/2005	PAYMENT	KISSEL, RICHARD A &	$-835.76	$835.79
07/01/2005	BILL	KISSEL, RICHARD A & LINDA Y	$1,671.55	$1,671.55
10/12/2004	PAYMENT	KISSEL, RICHARD A &	$-842.80	$0.00
08/02/2004	PAYMENT	KISSEL, RICHARD A &	$-842.78	$842.80
07/01/2004	BILL	KISSEL, RICHARD A & LINDA Y	$1,685.58	$1,685.58
03/16/2004	PAYMENT	KISSEL, RICHARD A &	$-744.17	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$744.17
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.59	$744.17
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-364.78	$729.58
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-364.78	$1,094.36
07/01/2003	BILL	KISSEL, RICHARD A & LINDA Y	$1,459.14	$1,459.14
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-371.97	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-371.97	$371.97
09/17/2002	PAYMENT	ABN AMRO	$-371.97	$743.94
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-371.97	$1,115.91
07/01/2002	BILL	KISSEL, RICHARD A & LINDA Y	$1,487.88	$1,487.88
02/20/2002	PAYMENT	22	$-402.17	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.76	$402.17
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.31	$385.41
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.72	$376.10
07/01/2001	BILL	GOODMAN, JERRY & RONALD ALLEN	$372.38	$372.38
03/06/2001	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$0.00
12/19/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$73.85
10/02/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$147.70
08/16/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$221.55
07/01/2000	BILL	P & S DEVELOPMENT LTD	$295.40	$295.40
03/03/2000	PAYMENT	P & S DEVELOPMENT	$-73.55	$0.00
12/29/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$73.55
09/29/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$147.08
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$220.61
07/01/1999	BILL	P & S DEVELOPMENT LTD	$294.14	$294.14
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
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