Tax Account 1220-22-410-071
Owners
FROGGET, ALAN LEE & WENDY SUE
616 KATHY CT
GARDNERVILLE, NV 89460
FROGGET, ALAN LEE
FROGGET, WENDY SUE
Account Summary
| Account ID | 1220-22-410-071 |
|---|---|
| Account Type | Real Estate |
| Location | 616 KATHY CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,090.00 |
| Total | $2,090.00 |
| Paid | $2,090.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,029.13 | $0.00 | $2,029.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,970.06 | $0.00 | $1,970.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,912.68 | $0.00 | $1,912.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,856.96 | $0.00 | $1,856.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,802.88 | $0.00 | $1,802.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,750.36 | $0.00 | $1,750.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,699.39 | $0.00 | $1,699.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,656.32 | $0.00 | $1,656.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,653.02 | $0.00 | $1,653.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,650.87 | $0.00 | $1,650.87 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | FROGGET, ALAN LEE & WENDY SUE CHECK 2090.00 | $-2,090.00 | $0.00 |
| 07/15/2024 | BILL | FROGGET, ALAN LEE & WENDY SUE | $2,090.00 | $2,090.00 |
| 08/04/2023 | PAYMENT | FROGGET, ALAN LEE & WENDY SUE CHECK 2495 | $-2,029.13 | $0.00 |
| 07/14/2023 | BILL | FROGGET, ALAN LEE & WENDY SUE | $2,029.13 | $2,029.13 |
| 08/03/2022 | PAYMENT | FROGGET, ALAN LEE & WENDY SUE CHECK 2493 | $-1,970.06 | $0.00 |
| 07/19/2022 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,970.06 | $1,970.06 |
| 08/05/2021 | PAYMENT | FROGGET, ALAN CHECK | $-1,912.68 | $0.00 |
| 07/14/2021 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,912.68 | $1,912.68 |
| 02/26/2021 | PAYMENT | ALAN FROGGET CHECK | $-464.24 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-464.24 | $464.24 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-464.24 | $928.48 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-464.24 | $1,392.72 |
| 07/13/2020 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,856.96 | $1,856.96 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.72 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.72 | $450.72 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.72 | $901.44 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.72 | $1,352.16 |
| 07/15/2019 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,802.88 | $1,802.88 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-437.59 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-437.59 | $437.59 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-437.59 | $875.18 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-437.59 | $1,312.77 |
| 07/12/2018 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,750.36 | $1,750.36 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.84 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.84 | $424.84 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.84 | $849.68 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.87 | $1,274.52 |
| 07/14/2017 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,699.39 | $1,699.39 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-414.08 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-414.08 | $414.08 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-414.08 | $828.16 |
| 08/03/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-414.08 | $1,242.24 |
| 07/12/2016 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,656.32 | $1,656.32 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.25 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.25 | $413.25 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.25 | $826.50 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.27 | $1,239.75 |
| 07/14/2015 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,653.02 | $1,653.02 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.71 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.71 | $412.71 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.71 | $825.42 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.74 | $1,238.13 |
| 07/17/2014 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,650.87 | $1,650.87 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.53 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.53 | $389.53 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.53 | $779.06 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.55 | $1,168.59 |
| 07/16/2013 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,558.14 | $1,558.14 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.54 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.54 | $470.54 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.54 | $941.08 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.56 | $1,411.62 |
| 07/13/2012 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,882.18 | $1,882.18 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.78 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.78 | $477.78 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.78 | $955.56 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.81 | $1,433.34 |
| 07/15/2011 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,911.15 | $1,911.15 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-463.87 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-463.87 | $463.87 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-463.87 | $927.74 |
| 07/29/2010 | PAYMENT | 11 CHECK | $-463.87 | $1,391.61 |
| 07/14/2010 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,855.48 | $1,855.48 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-450.35 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-450.35 | $450.35 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-450.35 | $900.70 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-450.38 | $1,351.05 |
| 07/13/2009 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,801.43 | $1,801.43 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-437.24 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-437.24 | $437.24 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-437.24 | $874.48 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-437.26 | $1,311.72 |
| 07/18/2008 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,748.98 | $1,748.98 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-424.52 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-424.51 | $424.52 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-424.51 | $849.03 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-424.51 | $1,273.54 |
| 07/01/2007 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,698.05 | $1,698.05 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-412.15 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-412.14 | $412.15 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-412.14 | $824.29 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-412.14 | $1,236.43 |
| 07/01/2006 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,648.57 | $1,648.57 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-400.16 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-400.13 | $400.16 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-400.13 | $800.29 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-400.13 | $1,200.42 |
| 07/01/2005 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,600.55 | $1,600.55 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-403.48 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-403.47 | $403.48 |
| 09/30/2004 | PAYMENT | NETS | $-403.47 | $806.95 |
| 08/20/2004 | PAYMENT | NETS | $-403.47 | $1,210.42 |
| 07/01/2004 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,613.89 | $1,613.89 |
| 02/29/2004 | PAYMENT | NETS | $-357.02 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-357.00 | $357.02 |
| 09/12/2003 | PAYMENT | WELLS | $-357.00 | $714.02 |
| 08/15/2003 | PAYMENT | NETS | $-357.00 | $1,071.02 |
| 07/01/2003 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,428.02 | $1,428.02 |
| 02/11/2003 | PAYMENT | NETS | $-345.12 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-345.09 | $345.12 |
| 09/20/2002 | PAYMENT | NETS | $-345.09 | $690.21 |
| 08/08/2002 | PAYMENT | NETS | $-345.09 | $1,035.30 |
| 07/01/2002 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,380.39 | $1,380.39 |
| 02/27/2002 | PAYMENT | NETS | $-341.21 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-341.21 | $341.21 |
| 09/20/2001 | PAYMENT | NETS | $-341.21 | $682.42 |
| 08/07/2001 | PAYMENT | NETS | $-341.21 | $1,023.63 |
| 07/01/2001 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,364.84 | $1,364.84 |
| 02/14/2001 | PAYMENT | NETS | $-338.36 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-338.36 | $338.36 |
| 09/20/2000 | PAYMENT | NETS | $-338.36 | $676.72 |
| 08/15/2000 | PAYMENT | NETS | $-338.36 | $1,015.08 |
| 07/01/2000 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,353.44 | $1,353.44 |
| 02/04/2000 | PAYMENT | NETS | $-336.95 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-336.92 | $336.95 |
| 09/13/1999 | PAYMENT | NETS | $-336.92 | $673.87 |
| 07/28/1999 | PAYMENT | NETS | $-336.92 | $1,010.79 |
| 07/01/1999 | BILL | FROGGET, ALAN LEE & WENDY SUE | $1,347.71 | $1,347.71 |
| 03/22/1999 | PAYMENT | NORWEST MTG | $-357.81 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.76 | $357.81 |
| 12/30/1998 | PAYMENT | NETS | $-344.04 | $344.05 |
| 09/14/1998 | PAYMENT | 22 | $-344.04 | $688.09 |
| 08/06/1998 | PAYMENT | GREENPOINT MORTGAGE | $-344.04 | $1,032.13 |
| 07/01/1998 | BILL | VELAZQUEZ, ALFREDO & MELODY | $1,376.17 | $1,376.17 |
| 03/08/1998 | PAYMENT | GREENPOINT MORTGAGE | $-341.94 | $0.00 |
| 12/23/1997 | PAYMENT | GREENPOINT MORTGAGE | $-341.94 | $341.94 |
| 09/15/1997 | PAYMENT | GREENPOINT MORTG | $-341.94 | $683.88 |
| 08/19/1997 | PAYMENT | GREENPOINT MTGE | $-341.94 | $1,025.82 |
| 07/01/1997 | BILL | VELAZQUEZ, ALFREDO & MELODY | $1,367.76 | $1,367.76 |
| 03/03/1997 | PAYMENT | WENDOVER FUNDING INC | $-348.25 | $0.00 |
| 01/06/1997 | PAYMENT | WENDOVER FUNDING INC | $-348.23 | $348.25 |
| 10/01/1996 | PAYMENT | WENDOVER FUNDING | $-348.23 | $696.48 |
| 08/22/1996 | PAYMENT | WENDOVER LOAN SER | $-348.23 | $1,044.71 |
| 07/01/1996 | BILL | VELAZQUEZ, ALFREDO & MELODY | $1,392.94 | $1,392.94 |
| 03/04/1996 | PAYMENT | $-352.75 | $0.00 | |
| 01/02/1996 | PAYMENT | $-352.74 | $352.75 | |
| 10/02/1995 | PAYMENT | $-352.74 | $705.49 | |
| 08/21/1995 | PAYMENT | $-352.74 | $1,058.23 | |
| 07/01/1995 | BILL | VALLY, DANIEL J & JANICE | $1,410.97 | $1,410.97 |
| 01/02/1995 | PAYMENT | $-678.55 | $0.00 | |
| 08/15/1994 | PAYMENT | $-678.54 | $678.55 | |
| 07/01/1994 | BILL | VALLY, DANIEL J & JANICE | $1,357.09 | $1,357.09 |
| 01/10/1994 | PAYMENT | $-637.68 | $0.00 | |
| 09/17/1993 | PAYMENT | $-318.84 | $637.68 | |
| 08/19/1993 | PAYMENT | $-318.84 | $956.52 | |
| 07/01/1993 | BILL | VALLY, DANIEL J & JANICE | $1,275.36 | $1,275.36 |
| 02/23/1993 | PAYMENT | $-303.08 | $0.00 | |
| 12/28/1992 | PAYMENT | $-303.07 | $303.08 | |
| 09/15/1992 | PAYMENT | $-303.07 | $606.15 | |
| 08/13/1992 | PAYMENT | $-303.07 | $909.22 | |
| 07/01/1992 | BILL | VALLY, DANIEL J & JANICE | $1,212.29 | $1,212.29 |
| 03/03/1992 | PAYMENT | $-35.24 | $0.00 | |
| 12/17/1991 | PAYMENT | $-35.21 | $35.24 | |
| 10/08/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/20/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | VALLY, DANIEL J & JANICE | $140.87 | $140.87 |
| 07/24/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 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 | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |