Tax Account 1220-22-110-059

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Owners

FRASER, CHARLES S & KRISTI
1435 JAMES RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-059
Account Type	Real Estate
Location	1435 JAMES RD GARDNERVILLE RANCHOS
Balance	$639.59
Currently Due	$0.00

Account ID

1220-22-110-059

Account Type

Real Estate

Location

1435 JAMES RD
GARDNERVILLE RANCHOS

Balance

$639.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,558.60
Total	$2,558.60
Paid	$1,919.01
Balance	$639.59
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

$2,558.60

Total

$2,558.60

Paid

$1,919.01

Balance

$639.59

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	$639.83	$0.00	$639.83	$639.83	$0.00
2	10/07/2024	10/17/2024	Paid	$639.59	$0.00	$639.59	$639.59	$0.00
3	01/06/2025	01/16/2025	Paid	$639.59	$0.00	$639.59	$639.59	$0.00
4	03/03/2025	03/13/2025	Due	$639.59	$0.00	$639.59	$0.00	$639.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.07	$0.00	$2,484.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,271.58	$0.00	$2,271.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,032.06	$0.00	$2,032.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,972.88	$0.00	$1,972.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,915.43	$0.00	$1,915.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,859.63	$0.00	$1,859.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,805.46	$0.00	$1,805.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,759.70	$0.00	$1,759.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,756.19	$0.00	$1,756.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,745.12	$0.00	$1,745.12	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-639.59	$639.59
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-639.59	$1,279.18
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-639.83	$1,918.77
07/15/2024	BILL	FRASER, CHARLES S & KRISTI	$2,558.60	$2,558.60
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-620.94	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-620.94	$620.94
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-620.94	$1,241.88
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-621.25	$1,862.82
07/14/2023	BILL	FRASER, CHARLES S & KRISTI	$2,484.07	$2,484.07
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-567.89	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-567.89	$567.89
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-567.89	$1,135.78
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-567.91	$1,703.67
07/19/2022	BILL	FRASER, CHARLES S & KRISTI	$2,271.58	$2,271.58
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-508.01	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-508.01	$508.01
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-508.01	$1,016.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-508.03	$1,524.03
07/14/2021	BILL	FRASER, CHARLES S & KRISTI	$2,032.06	$2,032.06
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-493.22	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-493.22	$493.22
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-493.22	$986.44
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-493.22	$1,479.66
07/13/2020	BILL	FRASER, CHARLES S & KRISTI	$1,972.88	$1,972.88
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-478.85	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-478.85	$478.85
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-478.85	$957.70
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-478.88	$1,436.55
07/15/2019	BILL	FRASER, CHARLES S & KRISTI	$1,915.43	$1,915.43
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-464.90	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-464.90	$464.90
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-464.90	$929.80
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-464.93	$1,394.70
07/12/2018	BILL	FRASER, CHARLES S & KRISTI	$1,859.63	$1,859.63
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-451.36	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-451.36	$451.36
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-451.36	$902.72
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-451.38	$1,354.08
07/14/2017	BILL	FRASER, CHARLES S & KRISTI	$1,805.46	$1,805.46
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-439.92	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-439.92	$439.92
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-439.92	$879.84
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-439.94	$1,319.76
07/12/2016	BILL	FRASER, CHARLES S & KRISTI	$1,759.70	$1,759.70
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-439.04	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-439.04	$439.04
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-439.04	$878.08
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-439.07	$1,317.12
07/14/2015	BILL	FRASER, CHARLES S & KRISTI	$1,756.19	$1,756.19
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-436.28	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-436.28	$436.28
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-436.28	$872.56
08/18/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-436.28	$1,308.84
07/17/2014	BILL	FRASER, CHARLES S & KRISTI	$1,745.12	$1,745.12
03/04/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-413.84	$0.00
12/20/2013	PAYMENT	RESURGENT CAPITAL SERV CHECK	$-1,299.49	$413.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.39	$1,713.33
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.55	$1,671.94
07/16/2013	BILL	FRASER, CHARLES S & KRISTI	$1,655.39	$1,655.39
02/22/2013	PAYMENT	RESURGENT CAPITAL SVCS CHECK	$-492.33	$0.00
01/09/2013	PAYMENT	RESURGENT CAPITAL CHECK	$-492.33	$492.33
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-492.33	$984.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-492.34	$1,476.99
07/13/2012	BILL	FRASER, CHARLES S & KRISTI	$1,969.33	$1,969.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-478.55	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-478.55	$478.55
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-478.55	$957.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-478.56	$1,435.65
07/15/2011	BILL	FRASER, CHARLES S & KRISTI	$1,914.21	$1,914.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-464.61	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-464.61	$464.61
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.61	$929.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.64	$1,393.83
07/14/2010	BILL	FRASER, CHARLES S & KRISTI	$1,858.47	$1,858.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-451.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-451.08	$451.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-451.08	$902.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-451.10	$1,353.24
07/13/2009	BILL	FRASER, CHARLES S & KRISTI	$1,804.34	$1,804.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-437.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-437.94	$437.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-437.94	$875.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-437.96	$1,313.82
07/18/2008	BILL	FRASER, CHARLES S & KRISTI	$1,751.78	$1,751.78
02/26/2008	PAYMENT	COUNTRYWIDE	$-425.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-425.20	$425.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-425.20	$850.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-425.20	$1,275.62
07/01/2007	BILL	FRASER, CHARLES S & KRISTI	$1,700.82	$1,700.82
02/28/2007	PAYMENT	COUNTRYWIDE	$-412.82	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-412.80	$412.82
09/26/2006	PAYMENT	COUNTRYWIDE	$-412.80	$825.62
08/07/2006	PAYMENT	COUNTRYWIDE	$-412.80	$1,238.42
07/01/2006	BILL	FRASER, CHARLES S & KRISTI	$1,651.22	$1,651.22
03/01/2006	PAYMENT	COUNTRYWIDE	$-400.79	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-400.78	$400.79
09/29/2005	PAYMENT	COUNTRYWIDE	$-400.78	$801.57
08/10/2005	PAYMENT	COUNTRYWIDE	$-400.78	$1,202.35
07/01/2005	BILL	FRASER, CHARLES S & KRISTI	$1,603.13	$1,603.13
03/08/2005	PAYMENT	SAXON MTG	$-404.22	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-404.19	$404.22
10/12/2004	PAYMENT	SAXON MTG SERV	$-404.19	$808.41
08/04/2004	PAYMENT	MORTGAGE INFO SERV	$-404.19	$1,212.60
07/01/2004	BILL	FRASER, CHARLES S & KRISTI	$1,616.79	$1,616.79
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-359.22	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-359.21	$359.22
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-359.21	$718.43
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-359.21	$1,077.64
07/01/2003	BILL	FRASER, CHARLES S & KRISTI	$1,436.85	$1,436.85
02/11/2003	PAYMENT	NETS	$-355.19	$0.00
12/24/2002	PAYMENT	NETS	$-355.16	$355.19
09/20/2002	PAYMENT	NETS	$-355.16	$710.35
08/08/2002	PAYMENT	NETS	$-355.16	$1,065.51
07/01/2002	BILL	FRASER, CHARLES S & KRISTI	$1,420.67	$1,420.67
02/27/2002	PAYMENT	NETS	$-337.62	$0.00
12/27/2001	PAYMENT	NETS	$-337.60	$337.62
09/20/2001	PAYMENT	NETS	$-337.60	$675.22
07/24/2001	PAYMENT	11	$-337.60	$1,012.82
07/01/2001	BILL	FRASER, CHARLES S & KRISTI	$1,350.42	$1,350.42
03/05/2001	PAYMENT	ROHRER, M R & DENNIS	$-328.45	$0.00
01/11/2001	PAYMENT	ROHRER, M R & DENNIS	$-328.42	$328.45
01/08/2001	PAYMENT	ROHRER, M R & DENNIS	$-341.56	$656.87
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.14	$998.43
08/22/2000	PAYMENT	ROHRER, M R & DENNIS	$-328.42	$985.29
07/01/2000	BILL	ROHRER, M R & DENNIS & GAEL	$1,313.71	$1,313.71
03/08/2000	PAYMENT	ROHRER, M R & DENNIS	$-327.04	$0.00
01/04/2000	PAYMENT	ROHRER, M R & DENNIS	$-327.04	$327.04
10/13/1999	PAYMENT	ROHRER, M R & DENNIS	$-327.04	$654.08
08/25/1999	PAYMENT	ROHRER, M R & DENNIS	$-327.04	$981.12
07/01/1999	BILL	ROHRER, M R & DENNIS & GAEL	$1,308.16	$1,308.16
03/03/1999	PAYMENT	ROHRER, M R & DENNIS	$-341.29	$0.00
02/04/1999	PAYMENT	ROHRER, M R & DENNIS	$-354.94	$341.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.65	$696.23
01/12/1999	PAYMENT	ROHRER, M R & DENNIS	$-354.94	$682.58
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.65	$1,037.52
08/19/1998	PAYMENT	ROHRER, M R & DENNIS	$-341.29	$1,023.87
07/01/1998	BILL	ROHRER, M R & DENNIS & GAEL	$1,365.16	$1,365.16
03/04/1998	PAYMENT	ROHRER, M R & DENNIS	$-339.40	$0.00
01/06/1998	PAYMENT	ROHRER, M R & DENNIS	$-339.40	$339.40
11/20/1997	PAYMENT	ROHRER, M R & DENNIS	$-352.98	$678.80
10/16/1997	PAYMENT	ROHRER, M R & DENNIS	$-352.98	$1,031.78
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.58	$1,384.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.58	$1,371.18
07/01/1997	BILL	ROHRER, M R & DENNIS & GAEL	$1,357.60	$1,357.60
03/04/1997	PAYMENT	ROHRER, MARGARET R	$-345.65	$0.00
01/07/1997	PAYMENT	ROHRER, MARGARET R	$-345.64	$345.65
11/05/1996	PAYMENT	ROHRER, MARGARET R	$-359.47	$691.29
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.83	$1,050.76
08/20/1996	PAYMENT	ROHRER, MARGARET R	$-345.64	$1,036.93
07/01/1996	BILL	ROHRER, MARGARET R	$1,382.57	$1,382.57
03/12/1996	PAYMENT		$-337.75	$0.00
01/10/1996	PAYMENT		$-337.75	$337.75
10/03/1995	PAYMENT		$-337.75	$675.50
08/22/1995	PAYMENT		$-337.75	$1,013.25
07/01/1995	BILL	ROHRER, MARGARET R	$1,351.00	$1,351.00
03/07/1995	PAYMENT		$-321.08	$0.00
01/10/1995	PAYMENT		$-321.08	$321.08
10/04/1994	PAYMENT		$-321.08	$642.16
08/12/1994	PAYMENT		$-321.08	$963.24
07/01/1994	BILL	ROHRER, MARGARET R	$1,284.32	$1,284.32
03/18/1994	PAYMENT		$-297.09	$0.00
02/01/1994	PAYMENT		$-308.95	$297.09
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.88	$606.04
01/13/1994	PAYMENT		$-308.95	$594.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.88	$903.11
08/17/1993	PAYMENT		$-297.07	$891.23
07/01/1993	BILL	ROHRER, MARGARET R	$1,188.30	$1,188.30
04/06/1993	PAYMENT		$-40.74	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.67	$40.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.67	$34.07
11/13/1992	PAYMENT		$-17.36	$33.40
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.67	$50.76
10/02/1992	PAYMENT		$-63.42	$50.09
10/02/1992	INTEREST	Interest to date	$3.58	$113.51
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-247.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$247.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$221.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$221.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$220.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$60.10	$194.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86