Tax Account 1220-21-710-011

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Owners

FRAZER, META
693 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-011
Account Type	Real Estate
Location	693 JOETTE DR GARDNERVILLE RANCHOS
Balance	$886.65
Currently Due	$0.00

Account ID

1220-21-710-011

Account Type

Real Estate

Location

693 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$886.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,780.65
Total	$1,780.65
Paid	$894.00
Balance	$886.65
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

$1,780.65

Total

$1,780.65

Paid

$894.00

Balance

$886.65

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	$445.41	$0.00	$445.41	$445.41	$0.00
2	10/07/2024	10/17/2024	Paid	$445.08	$0.00	$445.08	$445.08	$0.00
3	01/06/2025	01/16/2025	Due	$445.08	$0.00	$445.08	$3.51	$441.57
4	03/03/2025	03/13/2025	Due	$445.08	$0.00	$445.08	$0.00	$886.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.80	$0.00	$1,728.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,678.47	$0.00	$1,678.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,629.57	$0.00	$1,629.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,582.13	$0.00	$1,582.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,536.06	$0.00	$1,536.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,491.32	$0.00	$1,491.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,447.88	$0.00	$1,447.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,411.20	$0.00	$1,411.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,408.38	$0.00	$1,408.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,403.72	$0.00	$1,403.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	JAMIE FRAZER GOVACH ACH - 325704004	$-448.00	$886.65
08/05/2024	PAYMENT	JAMIE FRAZER GOVACH ACH - 324143823	$-446.00	$1,334.65
07/15/2024	BILL	FRAZER, META	$1,780.65	$1,780.65
02/07/2024	PAYMENT	JAMIE FRAZER GOVACH ACH - 316481882	$-100.00	$0.00
01/09/2024	PAYMENT	JAMIE FRAZER GOVACH ACH - 315251818	$-100.00	$100.00
12/26/2023	PAYMENT	JAMIE FRAZER GOVACH ACH - 314654186	$-121.39	$200.00
11/22/2023	PAYMENT	JAMIE FRAZER GOVACH ACH - 313430369	$-100.00	$321.39
10/19/2023	PAYMENT	JAMIE FRAZER GOVACH ACH - 312105777	$-100.00	$421.39
09/19/2023	PAYMENT	JAMIE FRAZER GOVACH ACH - 310881660	$-100.00	$521.39
09/08/2023	PAYMENT	JAMIE FRAZER GOVACH ACH - 310462610	$-675.00	$621.39
08/08/2023	PAYMENT	JAMIE FRAZER GOV GOVOLUTION - 309110676	$-432.41	$1,296.39
07/14/2023	BILL	FRAZER, META	$1,728.80	$1,728.80
09/21/2022	PAYMENT	JAMIE FRAZER GOVACH ACH - 295298507	$-1,258.83	$0.00
08/08/2022	PAYMENT	JAMIE FRAZER GOVACH ACH - 293433692	$-419.64	$1,258.83
07/19/2022	BILL	FRAZER, META	$1,678.47	$1,678.47
03/01/2022	PAYMENT	FRAZER, JAMIE CREDIT: D	$-407.39	$0.00
12/29/2021	PAYMENT	FRAZER, JAMIE CREDIT: D	$-407.39	$407.39
07/27/2021	PAYMENT	FRAZER, JAMIE CREDIT: D	$-814.79	$814.78
07/14/2021	BILL	FRAZER, META	$1,629.57	$1,629.57
07/21/2020	PAYMENT	FRAZER, JAMIE CREDIT: D	$-1,582.13	$0.00
07/13/2020	BILL	FRAZER, META	$1,582.13	$1,582.13
07/19/2019	PAYMENT	FRAZER, JAMIE CHECK	$-1,536.06	$0.00
07/15/2019	BILL	FRAZER, META	$1,536.06	$1,536.06
07/20/2018	PAYMENT	FRAZER, META CHECK	$-1,491.32	$0.00
07/12/2018	BILL	FRAZER, META	$1,491.32	$1,491.32
09/26/2017	PAYMENT	FATCO CHECK	$-1,085.91	$0.00
09/26/2017	ADJUSTMENT	wrong amt posted	$361.97	$1,085.91
09/26/2017	VOID	FATCO CHECK	$-361.97	$723.94
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-361.97	$1,085.91
07/14/2017	BILL	POELL, JONATHAN M	$1,447.88	$1,447.88
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-352.80	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-352.80	$352.80
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-352.80	$705.60
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-352.80	$1,058.40
07/12/2016	BILL	POELL, JONATHAN M	$1,411.20	$1,411.20
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-352.09	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-352.09	$352.09
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-352.09	$704.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-352.11	$1,056.27
07/14/2015	BILL	POELL, JONATHAN M	$1,408.38	$1,408.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-350.93	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-350.93	$350.93
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-350.93	$701.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-350.93	$1,052.79
07/17/2014	BILL	POELL, JONATHAN M	$1,403.72	$1,403.72
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-331.88	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-331.88	$331.88
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-331.88	$663.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-331.89	$995.64
07/16/2013	BILL	POELL, JONATHAN M	$1,327.53	$1,327.53
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-402.74	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-402.74	$402.74
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-402.74	$805.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-402.74	$1,208.22
07/13/2012	BILL	POELL, JONATHAN M	$1,610.96	$1,610.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-410.35	$0.00
11/01/2011	PAYMENT	WESTERN TITLE CHECK	$-1,288.50	$410.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.04	$1,698.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.41	$1,657.81
07/15/2011	BILL	RUBIOROSAS, ROSA MARIA ET AL*	$1,641.40	$1,641.40
03/08/2011	PAYMENT	CHASE CHECK	$-445.81	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.81	$445.81
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.81	$891.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.84	$1,337.43
07/14/2010	BILL	RUBIOROSAS, ROSA MARIA ET AL*	$1,783.27	$1,783.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-414.71	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-414.71	$414.71
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-414.71	$829.42
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-414.73	$1,244.13
07/13/2009	BILL	RUBIOROSAS, ROSA MARIA ET AL*	$1,658.86	$1,658.86
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-402.64	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-402.64	$402.64
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-402.64	$805.28
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-402.64	$1,207.92
07/18/2008	BILL	RUBIOROSAS, ROSA MARIA ET AL*	$1,610.56	$1,610.56
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-390.91	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-390.90	$390.91
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-390.90	$781.81
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-390.90	$1,172.71
07/01/2007	BILL	RUBIOROSAS, ROSA MARIA ET AL*	$1,563.61	$1,563.61
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-379.53	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-379.52	$379.53
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-379.52	$759.05
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-379.52	$1,138.57
07/01/2006	BILL	RUBIOROSAS, ROSA MARIA ET AL*	$1,518.09	$1,518.09
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-351.41	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-351.41	$351.41
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-351.41	$702.82
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-351.41	$1,054.23
07/01/2005	BILL	RUBIOROSAS, ROSA MARIA ET AL*	$1,405.64	$1,405.64
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-354.42	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-354.41	$354.42
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-354.41	$708.83
08/04/2004	PAYMENT	22	$-354.41	$1,063.24
07/01/2004	BILL	HARTMAN, TIMOTHY N	$1,417.65	$1,417.65
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-298.49	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-298.48	$298.49
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-298.48	$596.97
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-298.48	$895.45
07/01/2003	BILL	ROSAS, ROSA MARIA RUBIO-	$1,193.93	$1,193.93
01/29/2003	PAYMENT	33	$-285.04	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.01	$285.04
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.01	$570.05
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-285.01	$855.06
07/01/2002	BILL	ROSAS, ROSA MARIA RUBIO-	$1,140.07	$1,140.07
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-282.00	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-282.00	$282.00
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-282.00	$564.00
07/20/2001	PAYMENT	22	$-282.00	$846.00
07/01/2001	BILL	ROSAS, ROSA MARIA RUBIO-	$1,128.00	$1,128.00
03/05/2001	PAYMENT	HOOGESTRAAT, JAY R &	$-279.67	$0.00
01/05/2001	PAYMENT	HOOGESTRAAT, JAY R &	$-279.64	$279.67
10/02/2000	PAYMENT	HOOGESTRAAT, JAY R &	$-279.64	$559.31
08/25/2000	PAYMENT	HOOGESTRAAT, JAY R &	$-279.64	$838.95
07/01/2000	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,118.59	$1,118.59
02/11/2000	PAYMENT	HOOGESTRAAT, JAY R &	$-278.48	$0.00
01/03/2000	PAYMENT	HOOGESTRAAT, JAY R &	$-278.45	$278.48
10/21/1999	PAYMENT	HOOGESTRAAT, JAY R &	$-289.59	$556.93
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.14	$846.52
08/16/1999	PAYMENT	HOOGESTRAAT, JAY R &	$-278.45	$835.38
07/01/1999	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,113.83	$1,113.83
03/01/1999	PAYMENT	HOOGESTRAAT, JAY R &	$-274.39	$0.00
12/29/1998	PAYMENT	HOOGESTRAAT, JAY R &	$-274.38	$274.39
10/07/1998	PAYMENT	HOOGESTRAAT, JAY R &	$-274.38	$548.77
08/19/1998	PAYMENT	HOOGESTRAAT, JAY R &	$-274.38	$823.15
07/01/1998	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,097.53	$1,097.53
03/02/1998	PAYMENT	HOOGESTRAAT, JAY R &	$-272.92	$0.00
01/07/1998	PAYMENT	HOOGESTRAAT, JAY R &	$-272.91	$272.92
10/08/1997	PAYMENT	HOOGESTRAAT, JAY R &	$-272.91	$545.83
08/06/1997	PAYMENT	HOOGESTRAAT, JAY R &	$-272.91	$818.74
07/01/1997	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,091.65	$1,091.65
02/27/1997	PAYMENT	HOOGESTRAAT, JAY R &	$-277.93	$0.00
01/07/1997	PAYMENT	HOOGESTRAAT, JAY R &	$-277.93	$277.93
10/09/1996	PAYMENT	HOOGESTRAAT, JAY R &	$-277.93	$555.86
08/16/1996	PAYMENT	HOOGESTRAAT, JAY R &	$-277.93	$833.79
07/01/1996	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,111.72	$1,111.72
02/29/1996	PAYMENT		$-281.00	$0.00
12/12/1995	PAYMENT		$-280.98	$281.00
10/02/1995	PAYMENT		$-280.98	$561.98
08/21/1995	PAYMENT		$-280.98	$842.96
07/01/1995	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,123.94	$1,123.94
08/15/1994	PAYMENT		$-1,074.07	$0.00
07/01/1994	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,074.07	$1,074.07
08/16/1993	PAYMENT		$-922.63	$0.00
07/01/1993	BILL	POSNIEN, KIM & DEBBIE	$922.63	$922.63
08/17/1992	PAYMENT		$-878.33	$0.00
07/01/1992	BILL	POSNIEN, KIM & DEBBIE	$878.33	$878.33
08/20/1991	PAYMENT		$-785.59	$0.00
07/01/1991	BILL	POSNIEN, KIM & DEBBIE	$785.59	$785.59
03/06/1991	PAYMENT		$-33.38	$0.00
02/12/1991	PAYMENT		$-34.69	$33.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
10/10/1990	PAYMENT		$-33.36	$66.74
08/16/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$133.46	$133.46
09/13/1989	PAYMENT		$-95.49	$0.00
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-33.33	$0.00
12/29/1988	PAYMENT		$-33.31	$33.33
10/12/1988	PAYMENT		$-33.31	$66.64
10/04/1988	PAYMENT		$-33.31	$99.95
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$133.26	$133.26
03/11/1988	PAYMENT		$-29.88	$0.00
01/14/1988	PAYMENT		$-29.88	$29.88
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08