Tax Account 1220-22-210-063

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Owners

FRAAS TRUST 2016
480 TWO RANCH RD
MINDEN, NV 89423

FRAAS, STEFAN TTEE

Account Summary

Account ID	1220-22-210-063
Account Type	Real Estate
Location	724 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-063

Account Type

Real Estate

Location

724 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.59
Total	$1,286.59
Paid	$1,286.59
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

$1,286.59

Total

$1,286.59

Paid

$1,286.59

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	$321.88	$0.00	$321.88	$321.88	$0.00
2	10/07/2024	10/17/2024	Paid	$321.57	$0.00	$321.57	$321.57	$0.00
3	01/06/2025	01/16/2025	Paid	$321.57	$0.00	$321.57	$321.57	$0.00
4	03/03/2025	03/13/2025	Paid	$321.57	$0.00	$321.57	$321.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.14	$0.00	$1,249.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,212.76	$0.00	$1,212.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,177.44	$0.00	$1,177.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,138.73	$0.00	$1,138.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,099.15	$11.43	$1,110.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,048.83	$0.00	$1,048.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,018.29	$0.00	$1,018.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$992.49	$0.00	$992.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$990.52	$0.00	$990.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$978.91	$0.00	$978.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	STEFAN FRAAS TRUST GOVACH ACH - 323581475	$-1,286.59	$0.00
07/15/2024	BILL	FRAAS TRUST 2016	$1,286.59	$1,286.59
07/27/2023	PAYMENT	STEFAN FRAAS GOVACH ACH - 308524946	$-1,249.14	$0.00
07/14/2023	BILL	FRAAS TRUST 2016	$1,249.14	$1,249.14
08/21/2022	PAYMENT	THE STEFAN FRAAS TRUST CHECK 2092	$-1,212.76	$0.00
07/19/2022	BILL	FRAAS, STEFAN TTEE	$1,212.76	$1,212.76
08/09/2021	PAYMENT	STEFAN FRAAS TRUST CHECK	$-1,177.44	$0.00
07/14/2021	BILL	MARINA MARKETPLACE 2 LLC	$1,177.44	$1,177.44
02/19/2021	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-284.68	$0.00
01/07/2021	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-284.68	$284.68
07/30/2020	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-569.37	$569.36
07/13/2020	BILL	MARINA MARKETPLACE 2 LLC	$1,138.73	$1,138.73
02/21/2020	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-274.78	$0.00
11/22/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-274.78	$274.78
11/14/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-11.43	$549.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.44	$560.99
10/08/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-274.78	$560.55
09/13/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-274.81	$835.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.99	$1,110.14
07/15/2019	BILL	MARINA MARKETPLACE 2 LLC	$1,099.15	$1,099.15
03/05/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-262.20	$0.00
12/21/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-262.20	$262.20
09/26/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-262.20	$524.40
08/16/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-262.23	$786.60
07/12/2018	BILL	MARINA MARKETPLACE 2 LLC	$1,048.83	$1,048.83
02/23/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-254.57	$0.00
11/09/2017	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-254.57	$254.57
09/26/2017	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-254.57	$509.14
08/14/2017	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-254.58	$763.71
07/14/2017	BILL	MARINA MARKETPLACE 2 LLC	$1,018.29	$1,018.29
02/21/2017	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-248.12	$0.00
12/16/2016	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-248.12	$248.12
09/13/2016	PAYMENT	MARINA MARKETPLANCE CHECK	$-248.12	$496.24
07/29/2016	PAYMENT	MARINA MARKETPLACE CHECK	$-248.13	$744.36
07/12/2016	BILL	SZANTO, VICTOR & EVYE TTEES	$992.49	$992.49
12/04/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-247.63	$0.00
11/23/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-247.63	$247.63
09/10/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-247.63	$495.26
08/03/2015	PAYMENT	SZANTO/ DAHA INVEST CHECK	$-247.63	$742.89
07/14/2015	BILL	SZANTO, VICTOR & EVYE TTEES	$990.52	$990.52
12/22/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-489.44	$0.00
09/15/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-244.72	$489.44
07/30/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-244.75	$734.16
07/17/2014	BILL	SZANTO, VICTOR & EVYE TTEES	$978.91	$978.91
12/09/2013	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-466.82	$0.00
10/02/2013	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-233.41	$466.82
07/29/2013	PAYMENT	SZANTO, DAHA INVEST CHECK	$-233.43	$700.23
07/16/2013	BILL	SZANTO, VICTOR & EVYE TTEES	$933.66	$933.66
02/06/2013	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-291.87	$0.00
12/04/2012	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-291.87	$291.87
08/27/2012	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-291.87	$583.74
07/23/2012	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-291.90	$875.61
07/13/2012	BILL	SZANTO, VICTOR & EVYE TTEES	$1,167.51	$1,167.51
12/12/2011	PAYMENT	SZANTO/NORTHERN NV TITLE CHECK	$-595.62	$0.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-297.81	$595.62
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-297.82	$893.43
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,191.25	$1,191.25
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-312.49	$0.00
12/16/2010	PAYMENT	INDYMAC MTG CHECK	$-981.22	$312.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.25	$1,293.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.50	$1,262.46
07/14/2010	BILL	STEACY, ERIC	$1,249.96	$1,249.96
03/19/2010	PAYMENT	STEACY, ERIC CHECK	$-315.53	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.14	$315.53
01/08/2010	PAYMENT	STEACY, ERIC CHECK	$-303.39	$303.39
10/05/2009	PAYMENT	STEACY, ERIC CHECK	$-303.39	$606.78
08/11/2009	PAYMENT	STEACY, ERIC CHECK	$-303.39	$910.17
07/13/2009	BILL	STEACY, ERIC	$1,213.56	$1,213.56
03/03/2009	PAYMENT	STEACY, ERIC CHECK	$-294.55	$0.00
01/13/2009	PAYMENT	STEACY, ERIC CHECK	$-294.55	$294.55
10/03/2008	PAYMENT	STEACY, ERIC CHECK	$-294.55	$589.10
08/07/2008	PAYMENT	STEACY, ERIC CHECK	$-294.56	$883.65
07/18/2008	BILL	STEACY, ERIC	$1,178.21	$1,178.21
03/03/2008	PAYMENT	STEACY, ERIC	$-285.99	$0.00
11/09/2007	PAYMENT	22	$-285.97	$285.99
09/11/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-285.97	$571.96
08/14/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-285.97	$857.93
07/01/2007	BILL	NIMMO, GREGG & DEBORAH	$1,143.90	$1,143.90
02/21/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-277.65	$0.00
12/21/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-277.64	$277.65
09/18/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-277.64	$555.29
08/16/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-277.64	$832.93
07/01/2006	BILL	NIMMO, GREGG & DEBORAH	$1,110.57	$1,110.57
02/09/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-257.10	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-257.07	$257.10
09/12/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-257.07	$514.17
08/18/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-257.07	$771.24
07/01/2005	BILL	NIMMO, GREGG & DEBORAH	$1,028.31	$1,028.31
02/14/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-259.40	$0.00
12/14/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-259.37	$259.40
09/13/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-259.37	$518.77
08/10/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-259.37	$778.14
07/01/2004	BILL	NIMMO, GREGG & DEBORAH	$1,037.51	$1,037.51
02/18/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-220.47	$0.00
12/12/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-220.45	$220.47
09/12/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-220.45	$440.92
08/13/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-220.45	$661.37
07/01/2003	BILL	NIMMO, GREGG & DEBORAH	$881.82	$881.82
02/19/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-207.05	$0.00
12/10/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-207.03	$207.05
09/11/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-207.03	$414.08
08/08/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-207.03	$621.11
07/01/2002	BILL	NIMMO, GREGG & DEBORAH	$828.14	$828.14
02/08/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-205.04	$0.00
12/14/2001	PAYMENT	NIMMO, GREGG & DEBOR	$-205.01	$205.04
09/11/2001	PAYMENT	NIMMO, GREGG & DEBOR	$-205.01	$410.05
08/10/2001	PAYMENT	NIMMO, GREGG & DEBOR	$-205.01	$615.06
07/01/2001	BILL	NIMMO, GREGG & DEBORAH	$820.07	$820.07
02/09/2001	PAYMENT	GREGG NIMMO	$-203.31	$0.00
12/08/2000	PAYMENT	NIMMO, GREGG & DEBOR	$-203.30	$203.31
09/15/2000	PAYMENT	NIMMO, GREGG & DEBOR	$-203.30	$406.61
08/10/2000	PAYMENT	NIMMO, GREGG & DEBOR	$-203.30	$609.91
07/01/2000	BILL	NIMMO, GREGG & DEBORAH	$813.21	$813.21
02/25/2000	PAYMENT	GREGG NIMO	$-412.99	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.10	$412.99
09/21/1999	PAYMENT	WILSHIRE FINANCIAL S	$-202.44	$404.89
09/16/1999	PAYMENT	WILSIRE CREDIT CORP	$-210.54	$607.33
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.10	$817.87
07/01/1999	BILL	COLVIN, DENA	$809.77	$809.77
05/21/1999	PAYMENT	WILSHIRE CREDIT CORP	$-231.37	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.02	$231.37
12/18/1998	PAYMENT	WILSHIRE FINANCIAL S	$-219.32	$219.35
09/25/1998	PAYMENT	WILSHIRE FINANCIAL S	$-219.32	$438.67
08/25/1998	PAYMENT	WILSHIRE CREDIT	$-219.32	$657.99
07/01/1998	BILL	COLVIN, DENA	$877.31	$877.31
01/08/1998	PAYMENT	11	$-218.40	$0.00
12/18/1997	PAYMENT	9997	$-218.37	$218.40
09/16/1997	PAYMENT	9997	$-218.37	$436.77
08/05/1997	PAYMENT	9997	$-218.37	$655.14
07/01/1997	BILL	PETTY, RYAN E	$873.51	$873.51
02/14/1997	PAYMENT	9997	$-222.40	$0.00
11/04/1996	PAYMENT	WESTERN TITLE	$-222.39	$222.40
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-222.39	$444.79
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-222.39	$667.18
07/01/1996	BILL	PETTY, RYAN E	$889.57	$889.57
03/04/1996	PAYMENT		$-224.30	$0.00
01/01/1996	PAYMENT		$-224.30	$224.30
10/02/1995	PAYMENT		$-224.30	$448.60
08/21/1995	PAYMENT		$-224.30	$672.90
07/01/1995	BILL	PETTY, RYAN E	$897.20	$897.20
01/02/1995	PAYMENT		$-425.27	$0.00
08/15/1994	PAYMENT		$-425.26	$425.27
07/01/1994	BILL	PETTY, RYAN E	$850.53	$850.53
01/03/1994	PAYMENT		$-376.87	$0.00
08/16/1993	PAYMENT		$-376.86	$376.87
07/01/1993	BILL	PETTY, RYAN E	$753.73	$753.73
01/04/1993	PAYMENT		$-354.70	$0.00
08/17/1992	PAYMENT		$-354.68	$354.70
07/01/1992	BILL	PETTY, RYAN E	$709.38	$709.38
01/06/1992	PAYMENT		$-315.17	$0.00
08/20/1991	PAYMENT		$-315.14	$315.17
07/01/1991	BILL	PETTY, RYAN E	$630.31	$630.31
01/07/1991	PAYMENT		$-306.49	$0.00
08/06/1990	PAYMENT		$-306.48	$306.49
07/01/1990	BILL	PETTY, RYAN E	$612.97	$612.97
01/02/1990	PAYMENT		$-286.82	$0.00
09/05/1989	PAYMENT		$-286.82	$286.82
07/01/1989	BILL	PETTY, RYAN E & MARIA C	$573.64	$573.64
08/01/1988	PAYMENT		$-557.89	$0.00
07/01/1988	BILL	PETTY, RYAN E & MARIA C	$557.89	$557.89
08/17/1987	PAYMENT		$-527.05	$0.00
07/01/1987	BILL	PETTY, RYAN E & MARIA C	$527.05	$527.05
01/13/1987	PAYMENT		$-36.59	$0.00
08/27/1986	PAYMENT		$-69.05	$36.59
08/27/1986	INTEREST	Interest to date	$2.17	$105.64
08/27/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$103.47
07/01/1986	BILL	NIGRA,JOHN D	$73.17	$102.74
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.75	$29.57
01/16/1986	PAYMENT		$-18.80	$18.82
10/01/1985	PAYMENT		$-18.80	$37.62
07/30/1985	PAYMENT		$-18.80	$56.42
07/01/1985	BILL	SOUZA,GEORGE R	$75.22	$75.22