Tax Account 1220-21-710-012

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Owners

MILLER, CHERYL A & FRALEY, W L*
691 JOETTE DR
GARDNERVILLE, NV 89460

FRALEY, WELCOME L III

Account Summary

Account ID	1220-21-710-012
Account Type	Real Estate
Location	691 JOETTE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-012

Account Type

Real Estate

Location

691 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.57
Total	$1,812.57
Paid	$1,812.57
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

$1,812.57

Total

$1,812.57

Paid

$1,812.57

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	$453.42	$0.00	$453.42	$453.42	$0.00
2	10/07/2024	10/17/2024	Paid	$453.05	$0.00	$453.05	$453.05	$0.00
3	01/06/2025	01/16/2025	Paid	$453.05	$0.00	$453.05	$453.05	$0.00
4	03/03/2025	03/13/2025	Paid	$453.05	$0.00	$453.05	$453.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.77	$0.00	$1,759.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,708.51	$0.00	$1,708.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,658.74	$0.00	$1,658.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,610.42	$0.00	$1,610.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,563.50	$0.00	$1,563.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,517.95	$0.00	$1,517.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,473.74	$0.00	$1,473.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,436.39	$0.00	$1,436.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,433.53	$0.00	$1,433.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,429.73	$0.00	$1,429.73	$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	MILLER, CHERYL CHECK 1022	$-1,812.57	$0.00
07/15/2024	BILL	MILLER, CHERYL A & FRALEY, W L*	$1,812.57	$1,812.57
08/18/2023	PAYMENT	MILLER, CHERYL A & FRALEY, W L* CHECK 2083	$-1,759.77	$0.00
07/14/2023	BILL	MILLER, CHERYL A & FRALEY, W L*	$1,759.77	$1,759.77
08/08/2022	PAYMENT	MILLER, CHERYL A & FRALEY, W L* CHECK 2071	$-1,708.51	$0.00
07/19/2022	BILL	MILLER, CHERYL A & FRALEY, W L	$1,708.51	$1,708.51
08/10/2021	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,658.74	$0.00
07/14/2021	BILL	MILLER, CHERYL A & FRALEY, W L	$1,658.74	$1,658.74
08/17/2020	PAYMENT	MILLER, CHERYL CHECK	$-1,610.42	$0.00
07/13/2020	BILL	MILLER, CHERYL A & FRALEY, W L	$1,610.42	$1,610.42
08/12/2019	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,563.50	$0.00
07/15/2019	BILL	MILLER, CHERYL A & FRALEY, W L	$1,563.50	$1,563.50
08/14/2018	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,517.95	$0.00
07/12/2018	BILL	MILLER, CHERYL A & FRALEY, W L	$1,517.95	$1,517.95
08/14/2017	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,473.74	$0.00
07/14/2017	BILL	MILLER, CHERYL A & FRALEY, W L	$1,473.74	$1,473.74
08/10/2016	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,436.39	$0.00
07/12/2016	BILL	MILLER, CHERYL A & FRALEY, W L	$1,436.39	$1,436.39
08/04/2015	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,433.53	$0.00
07/14/2015	BILL	MILLER, CHERYL A & FRALEY, W L	$1,433.53	$1,433.53
07/29/2014	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,429.73	$0.00
07/17/2014	BILL	MILLER, CHERYL A & FRALEY, W L	$1,429.73	$1,429.73
07/23/2013	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,351.23	$0.00
07/16/2013	BILL	MILLER, CHERYL A & FRALEY, W L	$1,351.23	$1,351.23
08/03/2012	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,640.66	$0.00
07/13/2012	BILL	MILLER, CHERYL A & FRALEY, W L	$1,640.66	$1,640.66
07/25/2011	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,672.81	$0.00
07/15/2011	BILL	MILLER, CHERYL A & FRALEY, W L	$1,672.81	$1,672.81
08/17/2010	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,639.78	$0.00
07/14/2010	BILL	MILLER, CHERYL A & FRALEY, W L	$1,639.78	$1,639.78
08/04/2009	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,592.05	$0.00
07/13/2009	BILL	MILLER, CHERYL A & FRALEY, W L	$1,592.05	$1,592.05
08/04/2008	PAYMENT	MILLER, CHERYL A & FRALEY, W L CHECK	$-1,545.67	$0.00
07/18/2008	BILL	MILLER, CHERYL A & FRALEY, W L	$1,545.67	$1,545.67
07/27/2007	PAYMENT	MILLER, CHERYL A & F	$-1,500.61	$0.00
07/01/2007	BILL	MILLER, CHERYL A & FRALEY, W L	$1,500.61	$1,500.61
08/02/2006	PAYMENT	MILLER, CHERYL A & F	$-1,456.92	$0.00
07/01/2006	BILL	MILLER, CHERYL A & FRALEY, W L	$1,456.92	$1,456.92
08/04/2005	PAYMENT	MILLER, CHERYL A & F	$-1,414.49	$0.00
07/01/2005	BILL	MILLER, CHERYL A & FRALEY, W L	$1,414.49	$1,414.49
07/23/2004	PAYMENT	MILLER, CHERYL A & F	$-1,426.54	$0.00
07/01/2004	BILL	MILLER, CHERYL A & FRALEY, W L	$1,426.54	$1,426.54
07/25/2003	PAYMENT	MILLER, CHERYL A & F	$-1,202.25	$0.00
07/01/2003	BILL	MILLER, CHERYL A & FRALEY, W L	$1,202.25	$1,202.25
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-287.14	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-287.13	$287.14
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-287.13	$574.27
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-287.13	$861.40
07/01/2002	BILL	MILLER, CHERYL A & FRALEY, W L	$1,148.53	$1,148.53
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-284.07	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-284.07	$284.07
09/19/2001	PAYMENT	PROVIDENT FUNDING	$-284.07	$568.14
07/26/2001	PAYMENT	22	$-284.07	$852.21
07/01/2001	BILL	RICKARD, RICHARD J & JULIE M	$1,136.28	$1,136.28
02/14/2001	PAYMENT	NETS	$-281.72	$0.00
12/22/2000	PAYMENT	NETS	$-281.69	$281.72
09/20/2000	PAYMENT	NETS	$-281.69	$563.41
08/15/2000	PAYMENT	NETS	$-281.69	$845.10
07/01/2000	BILL	RICKARD, RICHARD J & JULIE M	$1,126.79	$1,126.79
02/04/2000	PAYMENT	NETS	$-280.51	$0.00
12/07/1999	PAYMENT	NETS	$-280.50	$280.51
09/13/1999	PAYMENT	NETS	$-280.50	$561.01
07/28/1999	PAYMENT	NETS	$-280.50	$841.51
07/01/1999	BILL	RICKARD, RICHARD J & JULIE M	$1,122.01	$1,122.01
02/01/1999	PAYMENT	NETS	$-291.89	$0.00
12/05/1998	PAYMENT	NETS	$-291.87	$291.89
09/10/1998	PAYMENT	11	$-291.87	$583.76
08/05/1998	PAYMENT	NETS	$-291.87	$875.63
07/01/1998	BILL	RICKARD, RICHARD J & JULIE M	$1,167.50	$1,167.50
02/04/1998	PAYMENT	NETS	$-290.27	$0.00
12/09/1997	PAYMENT	NETS	$-290.25	$290.27
09/15/1997	PAYMENT	NETS	$-290.25	$580.52
08/25/1997	PAYMENT	5400	$-290.25	$870.77
07/01/1997	BILL	RICKARD, RICHARD J & JULIE M	$1,161.02	$1,161.02
02/24/1997	PAYMENT	NORWEST	$-295.58	$0.00
01/07/1997	PAYMENT	NORWEST	$-295.57	$295.58
10/01/1996	PAYMENT	NORWEST	$-295.57	$591.15
08/19/1996	PAYMENT	RICKARD, RICHARD J &	$-295.57	$886.72
07/01/1996	BILL	RICKARD, RICHARD J & JULIE M	$1,182.29	$1,182.29
12/22/1995	PAYMENT		$-852.58	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.59	$852.58
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.24	$831.99
07/01/1995	BILL	HANSEN CONSTRUCTION, INC	$823.75	$823.75
02/14/1995	PAYMENT		$-69.74	$0.00
01/04/1995	PAYMENT		$-69.74	$69.74
10/05/1994	PAYMENT		$-69.74	$139.48
08/17/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	HICKEY, JAMES M	$278.96	$278.96
03/18/1994	PAYMENT		$-55.39	$0.00
01/18/1994	PAYMENT		$-55.37	$55.39
10/15/1993	PAYMENT		$-55.37	$110.76
08/27/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	HICKEY, JAMES M	$221.50	$221.50
03/12/1993	PAYMENT		$-44.32	$0.00
01/14/1993	PAYMENT		$-44.29	$44.32
10/16/1992	PAYMENT		$-44.29	$88.61
08/27/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	HICKEY, MIKE CONSTRUCTION INC	$177.19	$177.19
03/20/1992	PAYMENT		$-162.00	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.86	$162.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$140.87	$140.87
03/18/1991	PAYMENT		$-33.38	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$33.38
02/11/1991	PAYMENT		$-71.39	$33.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.34	$104.77
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.33	$101.43
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
08/12/1988	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