Tax Account 1220-24-801-010

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Owners

FRAZIER REVOCABLE LIVING TRUST 2022
623 APPALOOSA LN
GARDNERVILLE, NV 89410

FRAZIER, BRIAN SCOTT & SARAH ELIZABETH TTEE

Account Summary

Account ID	1220-24-801-010
Account Type	Real Estate
Location	623 APPALOOSA LN GEN CO/CWS/MOSQ
Balance	$587.56
Currently Due	$0.00

Account ID

1220-24-801-010

Account Type

Real Estate

Location

623 APPALOOSA LN
GEN CO/CWS/MOSQ

Balance

$587.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,350.55
Total	$2,350.55
Paid	$1,762.99
Balance	$587.56
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,350.55

Total

$2,350.55

Paid

$1,762.99

Balance

$587.56

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$587.87	$0.00	$587.87	$587.87	$0.00
2	10/07/2024	10/17/2024	Paid	$587.56	$0.00	$587.56	$587.56	$0.00
3	01/06/2025	01/16/2025	Paid	$587.56	$0.00	$587.56	$587.56	$0.00
4	03/03/2025	03/13/2025	Due	$587.56	$0.00	$587.56	$0.00	$587.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,282.09	$0.00	$2,282.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,215.61	$0.00	$2,215.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,151.08	$21.51	$2,172.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,088.44	$41.76	$2,130.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,027.61	$0.00	$2,027.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,968.55	$0.00	$1,968.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,911.20	$0.00	$1,911.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,862.78	$0.00	$1,862.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,859.06	$0.00	$1,859.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,804.90	$0.00	$1,804.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	ACH ACH - 600064	$-587.56	$587.56
09/30/2024	PAYMENT	ACH ACH - 600046	$-587.56	$1,175.12
08/01/2024	PAYMENT	ACH ACH - 600020	$-587.87	$1,762.68
07/15/2024	BILL	FRAZIER REVOCABLE LIVING TRUST 2022	$2,350.55	$2,350.55
03/05/2024	PAYMENT	FRAZIER, BRIAN CHECK 0019559828	$-570.44	$0.00
01/03/2024	PAYMENT	FRAZIER, BRIAN CHECK 9013357	$-570.44	$570.44
10/02/2023	PAYMENT	FRAZIER, BRIAN CHECK 93958774	$-570.44	$1,140.88
08/22/2023	PAYMENT	FRAZIER, BRIAN CHECK 86186638	$-570.77	$1,711.32
07/14/2023	BILL	FRAZIER REVOCABLE LIVING TRUST 2022	$2,282.09	$2,282.09
03/05/2023	PAYMENT	FRAZIER, BRIAN S CHECK 54577354	$-553.90	$0.00
01/04/2023	PAYMENT	FRAZIER, BRIAN CHECK 0043540765	$-553.90	$553.90
10/07/2022	PAYMENT	FRAZIER, BRIAN S CHECK 0020921297	$-553.90	$1,107.80
08/13/2022	PAYMENT	FRAZIER, BRIAN S CHECK 0010899883	$-553.91	$1,661.70
07/19/2022	BILL	FRAZIER, BRIAN S & SARAH W	$2,215.61	$2,215.61
02/14/2022	PAYMENT	FRAZIER, BRIAN S CHECK	$-1,097.05	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.51	$1,097.05
10/05/2021	PAYMENT	FRAZIER, BRIAN S CHECK	$-537.77	$1,075.54
08/10/2021	PAYMENT	FRAZIER, BRIAN S CHECK	$-537.77	$1,613.31
07/14/2021	BILL	FRAZIER, BRIAN S & SARAH W	$2,151.08	$2,151.08
03/22/2021	PAYMENT	FRAZIER, BRIAN CREDIT: D	$-542.99	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.88	$542.99
01/12/2021	PAYMENT	FRAZIER, BRIAN S CHECK	$-522.11	$522.11
10/22/2020	PAYMENT	FRAZIER, BRIAN S CREDIT: D	$-542.99	$1,044.22
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.88	$1,587.21
08/15/2020	PAYMENT	FRAZIER, BRIAN S CHECK	$-522.11	$1,566.33
07/13/2020	BILL	FRAZIER, BRIAN S & SARAH W	$2,088.44	$2,088.44
03/09/2020	PAYMENT	FRAZIER, BRIAN S CHECK	$-506.90	$0.00
01/13/2020	PAYMENT	FRAZIER, BRIAN S CHECK	$-506.90	$506.90
10/08/2019	PAYMENT	FRAZIER, BRIAN S CHECK	$-506.90	$1,013.80
08/30/2019	PAYMENT	FRAZIER, BRIAN S CHECK	$-506.91	$1,520.70
07/15/2019	BILL	FRAZIER, BRIAN S & SARAH W	$2,027.61	$2,027.61
03/05/2019	PAYMENT	FRAZIER, BRIAN S CHECK	$-492.13	$0.00
01/10/2019	PAYMENT	FRAZIER, BRIAN S CHECK	$-492.13	$492.13
10/08/2018	PAYMENT	FRAZIER, BRIAN S CHECK	$-492.13	$984.26
08/24/2018	PAYMENT	FRAZIER, BRIAN S CHECK	$-492.16	$1,476.39
07/12/2018	BILL	FRAZIER, BRIAN S & SARAH W	$1,968.55	$1,968.55
03/13/2018	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-477.80	$0.00
01/08/2018	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-477.80	$477.80
10/09/2017	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-477.80	$955.60
08/29/2017	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-477.80	$1,433.40
07/14/2017	BILL	FRAZIER, BRIAN S & SARAH W	$1,911.20	$1,911.20
03/13/2017	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-465.69	$0.00
01/11/2017	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-465.69	$465.69
10/05/2016	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-465.69	$931.38
08/16/2016	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-465.71	$1,397.07
07/12/2016	BILL	FRAZIER, BRIAN S & SARAH W	$1,862.78	$1,862.78
03/09/2016	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-464.76	$0.00
01/12/2016	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-464.76	$464.76
10/16/2015	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-464.76	$929.52
08/26/2015	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-464.78	$1,394.28
07/14/2015	BILL	FRAZIER, BRIAN S & SARAH W	$1,859.06	$1,859.06
03/06/2015	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-451.22	$0.00
01/12/2015	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-451.22	$451.22
10/07/2014	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-451.22	$902.44
08/25/2014	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-451.24	$1,353.66
07/17/2014	BILL	FRAZIER, BRIAN S & SARAH W	$1,804.90	$1,804.90
03/04/2014	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-438.08	$0.00
12/31/2013	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-438.08	$438.08
10/07/2013	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-438.08	$876.16
08/21/2013	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-438.08	$1,314.24
07/16/2013	BILL	FRAZIER, BRIAN S & SARAH W	$1,752.32	$1,752.32
03/07/2013	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-425.32	$0.00
01/09/2013	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-425.32	$425.32
10/01/2012	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-425.32	$850.64
08/22/2012	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-425.33	$1,275.96
07/13/2012	BILL	FRAZIER, BRIAN S & SARAH W	$1,701.29	$1,701.29
03/06/2012	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-412.93	$0.00
12/20/2011	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-412.93	$412.93
10/07/2011	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-412.93	$825.86
08/22/2011	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-412.96	$1,238.79
07/15/2011	BILL	FRAZIER, BRIAN S & SARAH W	$1,651.75	$1,651.75
03/08/2011	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-400.91	$0.00
01/06/2011	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-400.91	$400.91
10/05/2010	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-400.91	$801.82
08/20/2010	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-400.91	$1,202.73
07/14/2010	BILL	FRAZIER, BRIAN S & SARAH W	$1,603.64	$1,603.64
03/03/2010	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-389.23	$0.00
01/05/2010	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-389.23	$389.23
10/09/2009	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-389.23	$778.46
08/18/2009	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-389.23	$1,167.69
07/13/2009	BILL	FRAZIER, BRIAN S & SARAH W	$1,556.92	$1,556.92
03/04/2009	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-377.89	$0.00
01/05/2009	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-377.89	$377.89
10/07/2008	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-377.89	$755.78
08/13/2008	PAYMENT	FRAZIER, BRIAN S & SARAH W CHECK	$-377.89	$1,133.67
07/18/2008	BILL	FRAZIER, BRIAN S & SARAH W	$1,511.56	$1,511.56
03/06/2008	PAYMENT	FRAZIER, BRIAN S & S	$-366.86	$0.00
01/07/2008	PAYMENT	FRAZIER, BRIAN S & S	$-366.85	$366.86
10/05/2007	PAYMENT	FRAZIER, BRIAN S & S	$-366.85	$733.71
08/07/2007	PAYMENT	FRAZIER, BRIAN S & S	$-366.85	$1,100.56
07/01/2007	BILL	FRAZIER, BRIAN S & SARAH W	$1,467.41	$1,467.41
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.20	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.20	$356.20
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.20	$712.40
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.20	$1,068.60
07/01/2006	BILL	FRAZIER, BRIAN S & SARAH W	$1,424.80	$1,424.80
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.84	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.82	$345.84
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.82	$691.66
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-345.82	$1,037.48
07/01/2005	BILL	FRAZIER, BRIAN S & SARAH W	$1,383.30	$1,383.30
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.58	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.55	$349.58
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.55	$699.13
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.55	$1,048.68
07/01/2004	BILL	FRAZIER, BRIAN S & SARAH W	$1,398.23	$1,398.23
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.32	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.31	$319.32
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.31	$638.63
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.31	$957.94
07/01/2003	BILL	FRAZIER, BRIAN S & SARAH W	$1,277.25	$1,277.25
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.16	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.16	$303.16
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.16	$606.32
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.16	$909.48
07/01/2002	BILL	FRAZIER, BRIAN S & SARAH W	$1,212.64	$1,212.64
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.31	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.31	$300.31
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.31	$600.62
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-300.31	$900.93
07/01/2001	BILL	FRAZIER, BRIAN S & SARAH W	$1,201.24	$1,201.24
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.39	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.38	$297.39
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.38	$594.77
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-297.38	$892.15
07/01/2000	BILL	FRAZIER, BRIAN S & SARAH W	$1,189.53	$1,189.53
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-295.92	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-295.90	$295.92
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-295.90	$591.82
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-295.90	$887.72
07/01/1999	BILL	FRAZIER, BRIAN S & SARAH W	$1,183.62	$1,183.62
03/09/1999	PAYMENT	FT MTGE	$-293.91	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-293.88	$293.91
09/17/1998	PAYMENT	SOURCE ONE	$-293.88	$587.79
08/13/1998	PAYMENT	SOURCE ONE	$-293.88	$881.67
07/01/1998	BILL	TISCH, ROBERT & KAREN	$1,175.55	$1,175.55
02/13/1998	PAYMENT	SOURCE ONE	$-283.72	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-283.72	$283.72
09/16/1997	PAYMENT	SOURCE ONE	$-283.72	$567.44
08/21/1997	PAYMENT	5500	$-283.72	$851.16
07/01/1997	BILL	TISCH, ROBERT & KAREN	$1,134.88	$1,134.88
02/24/1997	PAYMENT	9998	$-289.82	$0.00
12/23/1996	PAYMENT	9998	$-289.81	$289.82
09/26/1996	PAYMENT	9998	$-289.81	$579.63
08/09/1996	PAYMENT	TISCH, ROBERT & KARE	$-289.81	$869.44
07/01/1996	BILL	TISCH, ROBERT & KAREN	$1,159.25	$1,159.25
02/23/1996	PAYMENT		$-298.96	$0.00
12/26/1995	PAYMENT		$-298.95	$298.96
09/25/1995	PAYMENT		$-298.95	$597.91
08/14/1995	PAYMENT		$-298.95	$896.86
07/01/1995	BILL	TISCH, ROBERT & KAREN	$1,195.81	$1,195.81
12/23/1994	PAYMENT		$-585.86	$0.00
08/16/1994	PAYMENT		$-585.84	$585.86
07/01/1994	BILL	TISCH, ROBERT & KAREN	$1,171.70	$1,171.70
12/23/1993	PAYMENT		$-571.04	$0.00
08/09/1993	PAYMENT		$-571.02	$571.04
07/01/1993	BILL	TISCH, ROBERT & KAREN	$1,142.06	$1,142.06
12/22/1992	PAYMENT		$-509.98	$0.00
08/07/1992	PAYMENT		$-509.96	$509.98
07/01/1992	BILL	TISCH, ROBERT & KAREN	$1,019.94	$1,019.94
12/23/1991	PAYMENT		$-242.87	$0.00
08/13/1991	PAYMENT		$-242.86	$242.87
07/01/1991	BILL	TISCH, ROBERT & KAREN	$485.73	$485.73
12/20/1990	PAYMENT		$-91.26	$0.00
10/08/1990	PAYMENT		$-45.62	$91.26
08/03/1990	PAYMENT		$-45.62	$136.88
07/01/1990	BILL	TISCH, ROBERT & KAREN	$182.50	$182.50
09/13/1989	PAYMENT		$-180.37	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.79	$180.37
07/01/1989	BILL	JACKSON, DONALD L & BONNIE M	$178.58	$178.58
07/21/1988	PAYMENT		$-171.46	$0.00
07/01/1988	BILL	JACKSON, DONALD L & BONNIE M	$171.46	$171.46
12/21/1987	PAYMENT		$-77.80	$0.00
10/14/1987	PAYMENT		$-38.90	$77.80
08/26/1987	PAYMENT		$-38.90	$116.70
07/01/1987	BILL	GARCIA, MICHAEL & JAN MARIE	$155.60	$155.60
03/05/1987	PAYMENT		$-70.56	$0.00
03/05/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$70.56
10/28/1986	PAYMENT		$-35.27	$70.56
08/12/1986	PAYMENT		$-35.27	$105.83
07/01/1986	BILL	GARCIA,MICHAEL & JAN MARIE	$141.10	$141.10