Tax Account 1220-22-410-188

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Owners

FREDRICKSON, NANCY
1419 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-188
Account Type	Real Estate
Location	1419 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$441.21
Currently Due	$0.00

Account ID

1220-22-410-188

Account Type

Real Estate

Location

1419 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$441.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.04
Total	$1,765.04
Paid	$1,323.83
Balance	$441.21
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,765.04

Total

$1,765.04

Paid

$1,323.83

Balance

$441.21

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$441.41	$0.00	$441.41	$441.41	$0.00
2	10/07/2024	10/17/2024	Paid	$441.21	$0.00	$441.21	$441.21	$0.00
3	01/06/2025	01/16/2025	Paid	$441.21	$0.00	$441.21	$441.21	$0.00
4	03/03/2025	03/13/2025	Due	$441.21	$0.00	$441.21	$0.00	$441.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.30	$0.00	$1,634.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,513.26	$121.06	$1,634.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,401.17	$49.04	$1,450.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,355.10	$0.00	$1,355.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,308.01	$0.00	$1,308.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,269.90	$0.00	$1,269.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,232.92	$0.00	$1,232.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,201.69	$0.00	$1,201.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,199.30	$0.00	$1,199.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,191.25	$0.00	$1,191.25	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-441.21	$441.21
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-441.21	$882.42
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-441.41	$1,323.63
07/15/2024	BILL	FREDRICKSON, NANCY	$1,765.04	$1,765.04
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-408.53	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-408.53	$408.53
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-408.53	$817.06
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-408.71	$1,225.59
07/14/2023	BILL	FREDRICKSON, NANCY	$1,634.30	$1,634.30
04/11/2023	PAYMENT	PACIFIC COAST TITLE COMPANY CHECK 2079491	$-1,255.99	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.10	$1,255.99
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.83	$1,187.89
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.13	$1,150.06
08/29/2022	PAYMENT	FREDRICKSON, NANCY CHECK 1084	$-378.33	$1,134.93
07/19/2022	BILL	FREDRICKSON, NANCY	$1,513.26	$1,513.26
04/05/2022	PAYMENT	NANCY FREDRICKSON CHECK	$-749.62	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.03	$749.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.01	$714.59
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-350.29	$700.58
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-350.30	$1,050.87
07/14/2021	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,401.17	$1,401.17
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-338.77	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-338.77	$338.77
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-338.77	$677.54
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-338.79	$1,016.31
07/13/2020	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,355.10	$1,355.10
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-327.00	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-327.00	$327.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-327.00	$654.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-327.01	$981.00
07/15/2019	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,308.01	$1,308.01
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-317.47	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-317.47	$317.47
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-317.47	$634.94
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-317.49	$952.41
07/12/2018	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,269.90	$1,269.90
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-308.23	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-308.23	$308.23
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-308.23	$616.46
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-308.23	$924.69
07/14/2017	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,232.92	$1,232.92
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-300.42	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-300.42	$300.42
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-300.42	$600.84
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-300.43	$901.26
07/12/2016	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,201.69	$1,201.69
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-299.82	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-299.82	$299.82
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-299.82	$599.64
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-299.84	$899.46
07/14/2015	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,199.30	$1,199.30
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-297.81	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-297.81	$297.81
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-297.81	$595.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-297.82	$893.43
07/17/2014	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,191.25	$1,191.25
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-282.61	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-282.61	$282.61
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-282.61	$565.22
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-282.63	$847.83
07/16/2013	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,130.46	$1,130.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-346.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-346.01	$346.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-346.01	$692.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-346.01	$1,038.03
07/13/2012	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,384.04	$1,384.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-352.64	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-352.64	$352.64
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-352.64	$705.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-352.67	$1,057.92
07/15/2011	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,410.59	$1,410.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-385.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-385.10	$385.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.10	$770.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.10	$1,155.30
07/14/2010	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,540.40	$1,540.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.65	$418.65
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-418.65	$837.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-418.67	$1,255.95
07/13/2009	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,674.62	$1,674.62
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-387.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-387.64	$387.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-387.64	$775.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-387.66	$1,162.92
07/18/2008	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,550.58	$1,550.58
02/26/2008	PAYMENT	COUNTRYWIDE	$-358.96	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-358.93	$358.96
09/25/2007	PAYMENT	COUNTRYWIDE	$-358.93	$717.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-358.93	$1,076.82
07/01/2007	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,435.75	$1,435.75
02/28/2007	PAYMENT	COUNTRYWIDE	$-332.36	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-332.34	$332.36
09/26/2006	PAYMENT	COUNTRYWIDE	$-332.34	$664.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-332.34	$997.04
07/01/2006	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,329.38	$1,329.38
03/01/2006	PAYMENT	COUNTRYWIDE	$-307.75	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-307.72	$307.75
09/29/2005	PAYMENT	COUNTRYWIDE	$-307.72	$615.47
08/10/2005	PAYMENT	COUNTRYWIDE	$-307.72	$923.19
07/01/2005	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,230.91	$1,230.91
02/14/2005	PAYMENT	COUNTRYWIDE	$-310.44	$0.00
12/28/2004	PAYMENT	GUARANTY RESIDENTIAL	$-310.44	$310.44
09/30/2004	PAYMENT	GUARANTY RESIDENTIAL	$-310.44	$620.88
08/11/2004	PAYMENT	GUARANTY RESIDENTIAL	$-310.44	$931.32
07/01/2004	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,241.76	$1,241.76
02/25/2004	PAYMENT	GUARANTY RESIDENTIAL	$-259.97	$0.00
12/31/2003	PAYMENT	GUARANTY RESIDENTIAL	$-259.97	$259.97
10/02/2003	PAYMENT	GUARANTY RESIDENTIAL	$-259.97	$519.94
08/15/2003	PAYMENT	GUARANTY RESIDENTIAL	$-259.97	$779.91
07/01/2003	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,039.88	$1,039.88
02/28/2003	PAYMENT	GUARANTY RESIDENTIAL	$-245.46	$0.00
01/03/2003	PAYMENT	GUARANTY RESIDENTIAL	$-245.46	$245.46
10/10/2002	PAYMENT	5101	$-245.46	$490.92
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-245.46	$736.38
07/01/2002	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$981.84	$981.84
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-243.01	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-243.00	$243.01
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-243.00	$486.01
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-243.00	$729.01
07/01/2001	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$972.01	$972.01
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-240.98	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-240.97	$240.98
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-240.97	$481.95
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-240.97	$722.92
07/01/2000	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$963.89	$963.89
03/08/2000	PAYMENT	TEMPLE INLAND	$-239.97	$0.00
02/11/2000	PAYMENT	5600	$-249.54	$239.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.60	$489.51
12/17/1999	PAYMENT	5600	$-249.54	$479.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.60	$729.45
08/24/1999	PAYMENT	TEMPLE INLAND	$-239.94	$719.85
07/01/1999	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$959.79	$959.79
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-247.68	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-247.65	$247.68
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-247.65	$495.33
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-247.65	$742.98
07/01/1998	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$990.63	$990.63
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-246.50	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-246.49	$246.50
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-246.49	$492.99
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-246.49	$739.48
07/01/1997	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$985.97	$985.97
03/04/1997	PAYMENT	TEMPLE INLAND	$-251.05	$0.00
02/04/1997	PAYMENT	TEMPLE-INLND	$-261.06	$251.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.04	$512.11
10/08/1996	PAYMENT	TEMPLE INLAND MTG	$-251.02	$502.07
08/19/1996	PAYMENT	VELASQUEZ, FILBERT &	$-251.02	$753.09
07/01/1996	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,004.11	$1,004.11
02/22/1996	PAYMENT		$-253.53	$0.00
12/26/1995	PAYMENT		$-253.51	$253.53
09/26/1995	PAYMENT		$-253.51	$507.04
08/23/1995	PAYMENT		$-253.51	$760.55
07/01/1995	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$1,014.06	$1,014.06
12/19/1994	PAYMENT		$-482.89	$0.00
08/10/1994	PAYMENT		$-482.86	$482.89
07/01/1994	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$965.75	$965.75
12/17/1993	PAYMENT		$-434.02	$0.00
08/25/1993	PAYMENT		$-434.00	$434.02
07/01/1993	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$868.02	$868.02
12/22/1992	PAYMENT		$-411.88	$0.00
08/17/1992	PAYMENT		$-411.86	$411.88
07/01/1992	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$823.74	$823.74
01/06/1992	PAYMENT		$-367.71	$0.00
08/20/1991	PAYMENT		$-367.70	$367.71
07/01/1991	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$735.41	$735.41
01/07/1991	PAYMENT		$-358.01	$0.00
08/06/1990	PAYMENT		$-358.00	$358.01
07/01/1990	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$716.01	$716.01
08/16/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	VELASQUEZ, FILBERT & JOSEPHINE	$127.32	$127.32
02/02/1989	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