Tax Account 1220-27-110-009

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Owners

PEDROZA, JUAN M
1401 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-27-110-009
Account Type	Real Estate
Location	1401 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,646.28
Currently Due	$548.76

Account ID

1220-27-110-009

Account Type

Real Estate

Location

1401 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,646.28

Currently Due

$548.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.37
Total	$2,195.37
Paid	$549.09
Balance	$1,646.28
Due	$548.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,195.37

Total

$2,195.37

Paid

$549.09

Balance

$1,646.28

Due

$548.76

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	$549.09	$0.00	$549.09	$549.09	$0.00
2	10/07/2024	10/17/2024	Due	$548.76	$0.00	$548.76	$0.00	$548.76
3	01/06/2025	01/16/2025	Due	$548.76	$0.00	$548.76	$0.00	$1,097.52
4	03/03/2025	03/13/2025	Due	$548.76	$0.00	$548.76	$0.00	$1,646.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.75	$0.00	$2,032.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,882.20	$0.00	$1,882.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,742.77	$0.00	$1,742.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,685.45	$0.00	$1,685.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,626.87	$16.27	$1,643.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,552.35	$0.00	$1,552.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,489.77	$0.00	$1,489.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,452.01	$0.00	$1,452.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,449.11	$14.49	$1,463.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,404.18	$0.00	$1,404.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600019	$-549.09	$1,646.28
07/15/2024	BILL	PEDROZA, JUAN M	$2,195.37	$2,195.37
03/04/2024	PAYMENT	PEDROZA, JUAN M CHECK 0073695575	$-508.11	$0.00
01/03/2024	PAYMENT	PEDROZA, JUAN M CHECK 68603644	$-508.11	$508.11
10/05/2023	PAYMENT	PEDROZA, JUAN M CHECK 60600131	$-508.11	$1,016.22
08/23/2023	PAYMENT	PEDROZA, JUAN M CHECK 57191497	$-508.42	$1,524.33
07/14/2023	BILL	PEDROZA, JUAN M	$2,032.75	$2,032.75
03/05/2023	PAYMENT	PEDROZA, JUAN M CHECK 41152178	$-470.55	$0.00
01/03/2023	PAYMENT	PEDROZA, JUAN M CHECK 0035536370	$-470.55	$470.55
10/08/2022	PAYMENT	PEDROZA, JUAN M CHECK 0026873359	$-470.55	$941.10
08/13/2022	PAYMENT	PEDROZA, JUAN M CHECK 0022023243	$-470.55	$1,411.65
07/19/2022	BILL	PEDROZA, JUAN M	$1,882.20	$1,882.20
02/25/2022	PAYMENT	FRAZER, JAMIE CREDIT: D	$-435.69	$0.00
01/03/2022	PAYMENT	FRAZER, STANLEY V & BARBARA A CREDIT: D	$-435.69	$435.69
10/08/2021	PAYMENT	FRAZER, STANLEY V CREDIT: D	$-435.69	$871.38
08/12/2021	PAYMENT	FRAZER, STANLEY V CREDIT: D	$-435.70	$1,307.07
07/14/2021	BILL	FRAZER, STANLEY V & BARBARA A	$1,742.77	$1,742.77
02/26/2021	PAYMENT	FRAZER, STANLEY V & BARBARA A CREDIT: D	$-421.36	$0.00
01/04/2021	PAYMENT	FRAZER, STANLEY V CREDIT: D	$-421.36	$421.36
10/05/2020	PAYMENT	FRAZER, STANLEY CREDIT: D	$-421.36	$842.72
08/06/2020	PAYMENT	FRAZER, STANLEY V CREDIT: D	$-421.37	$1,264.08
07/13/2020	BILL	FRAZER, STANLEY V & BARBARA A	$1,685.45	$1,685.45
03/26/2020	PAYMENT	FRAZER, STANLEY V CREDIT: D	$-422.98	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.27	$422.98
11/13/2019	PAYMENT	FRAZER, STANLEY V CHECK	$-406.71	$406.71
10/02/2019	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-406.71	$813.42
08/14/2019	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-406.74	$1,220.13
07/15/2019	BILL	FRAZER, STANLEY V & BARBARA A	$1,626.87	$1,626.87
03/04/2019	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-388.08	$0.00
12/17/2018	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-388.08	$388.08
10/02/2018	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-388.08	$776.16
08/09/2018	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-388.11	$1,164.24
07/12/2018	BILL	FRAZER, STANLEY V & BARBARA A	$1,552.35	$1,552.35
03/06/2018	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-372.44	$0.00
12/29/2017	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-372.44	$372.44
10/04/2017	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-372.44	$744.88
08/24/2017	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-372.45	$1,117.32
07/14/2017	BILL	FRAZER, STANLEY V & BARBARA A	$1,489.77	$1,489.77
03/07/2017	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-363.00	$0.00
01/04/2017	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-363.00	$363.00
10/03/2016	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-363.00	$726.00
08/13/2016	PAYMENT	FRAZER, STANLEY V & BARBARA A CHECK	$-363.01	$1,089.00
07/12/2016	BILL	FRAZER, STANLEY V & BARBARA A	$1,452.01	$1,452.01
02/08/2016	PAYMENT	STANLEY V FRAZER CHECK	$-739.03	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.49	$739.03
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-362.27	$724.54
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-362.30	$1,086.81
07/14/2015	BILL	FRAZER, STANLEY V & BARBARA A	$1,449.11	$1,449.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-351.04	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-351.04	$351.04
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-351.04	$702.08
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-351.06	$1,053.12
07/17/2014	BILL	FRAZER, STANLEY V & BARBARA A	$1,404.18	$1,404.18
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-340.82	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-340.82	$340.82
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-340.82	$681.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-340.82	$1,022.46
07/16/2013	BILL	FRAZER, STANLEY V & BARBARA A	$1,363.28	$1,363.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-370.46	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-370.46	$370.46
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-370.46	$740.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-370.49	$1,111.38
07/13/2012	BILL	FRAZER, STANLEY V & BARBARA A	$1,481.87	$1,481.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-381.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-381.00	$381.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-381.00	$762.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-381.01	$1,143.00
07/15/2011	BILL	FRAZER, STANLEY V & BARBARA A	$1,524.01	$1,524.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-413.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-413.27	$413.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.27	$826.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.28	$1,239.81
07/14/2010	BILL	FRAZER, STANLEY V & BARBARA A	$1,653.09	$1,653.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.42	$438.42
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-438.42	$876.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-438.45	$1,315.26
07/13/2009	BILL	FRAZER, STANLEY V & BARBARA A	$1,753.71	$1,753.71
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-405.95	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-405.95	$405.95
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-405.95	$811.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-405.95	$1,217.85
07/18/2008	BILL	FRAZER, STANLEY V & BARBARA A	$1,623.80	$1,623.80
02/26/2008	PAYMENT	COUNTRYWIDE	$-375.91	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-375.88	$375.91
09/25/2007	PAYMENT	COUNTRYWIDE	$-375.88	$751.79
08/13/2007	PAYMENT	COUNTRYWIDE	$-375.88	$1,127.67
07/01/2007	BILL	FRAZER, STANLEY V & BARBARA A	$1,503.55	$1,503.55
02/28/2007	PAYMENT	COUNTRYWIDE	$-348.05	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-348.04	$348.05
09/26/2006	PAYMENT	COUNTRYWIDE	$-348.04	$696.09
08/07/2006	PAYMENT	COUNTRYWIDE	$-348.04	$1,044.13
07/01/2006	BILL	FRAZER, STANLEY V & BARBARA A	$1,392.17	$1,392.17
03/01/2006	PAYMENT	COUNTRYWIDE	$-322.27	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-322.26	$322.27
09/29/2005	PAYMENT	COUNTRYWIDE	$-322.26	$644.53
08/10/2005	PAYMENT	COUNTRYWIDE	$-322.26	$966.79
07/01/2005	BILL	FRAZER, STANLEY V & BARBARA A	$1,289.05	$1,289.05
02/14/2005	PAYMENT	COUNTRYWIDE	$-325.09	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-325.07	$325.09
09/28/2004	PAYMENT	COUNTRYWIDE	$-325.07	$650.16
07/28/2004	PAYMENT	COUNTRYWIDE	$-325.07	$975.23
07/01/2004	BILL	FRAZER, STANLEY V & BARBARA A	$1,300.30	$1,300.30
02/02/2004	PAYMENT	COUNTRYWIDE	$-257.90	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-257.89	$257.90
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-257.89	$515.79
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-257.89	$773.68
07/01/2003	BILL	FRAZER, STANLEY & BROOKINS, B	$1,031.57	$1,031.57
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-243.33	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-243.33	$243.33
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-243.33	$486.66
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-243.33	$729.99
07/01/2002	BILL	FRAZER, STANLEY & BROOKINS, B	$973.32	$973.32
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-240.91	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-240.90	$240.91
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-240.90	$481.81
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-240.90	$722.71
07/01/2001	BILL	FRAZER, STANLEY & BROOKINS, B	$963.61	$963.61
02/27/2001	PAYMENT	BANK OF AMERICA	$-238.91	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-238.89	$238.91
09/29/2000	PAYMENT	BANK OF AMERICA	$-238.89	$477.80
08/18/2000	PAYMENT	BANK OF AMERICA	$-238.89	$716.69
07/01/2000	BILL	FRAZER, STANLEY & BROOKINS, B	$955.58	$955.58
03/01/2000	PAYMENT	BANK OF AMERICA	$-237.90	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-237.87	$237.90
09/29/1999	PAYMENT	BANK OF AMERICA	$-237.87	$475.77
08/26/1999	PAYMENT	B OF A	$-237.87	$713.64
07/01/1999	BILL	FRAZER, STANLEY & BROOKINS, B	$951.51	$951.51
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-240.12	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-240.10	$240.12
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-240.10	$480.22
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-240.10	$720.32
07/01/1998	BILL	FRAZER, STANLEY & BROOKINS, B	$960.42	$960.42
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-238.99	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-238.96	$238.99
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-238.96	$477.95
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-238.96	$716.91
07/01/1997	BILL	FRAZER, STANLEY & BROOKINS, B	$955.87	$955.87
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-243.37	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-243.36	$243.37
10/07/1996	PAYMENT	TRANSAMERICA	$-243.36	$486.73
08/13/1996	PAYMENT	TRANSAMERICA	$-243.36	$730.09
07/01/1996	BILL	FRAZER, STANLEY V	$973.45	$973.45
03/04/1996	PAYMENT		$-245.70	$0.00
01/01/1996	PAYMENT		$-245.70	$245.70
08/21/1995	PAYMENT		$-491.40	$491.40
07/01/1995	BILL	FRAZER, STANLEY V	$982.80	$982.80
01/02/1995	PAYMENT		$-467.46	$0.00
08/11/1994	PAYMENT		$-467.44	$467.46
07/01/1994	BILL	FRAZER, STANLEY V	$934.90	$934.90
01/03/1994	PAYMENT		$-414.69	$0.00
08/16/1993	PAYMENT		$-414.66	$414.69
07/01/1993	BILL	FRAZER, STANLEY V	$829.35	$829.35
01/04/1993	PAYMENT		$-392.53	$0.00
08/12/1992	PAYMENT		$-392.52	$392.53
07/01/1992	BILL	FRAZER, STANLEY V	$785.05	$785.05
12/23/1991	PAYMENT		$-349.93	$0.00
08/13/1991	PAYMENT		$-349.92	$349.93
07/01/1991	BILL	FRAZER, STANLEY V	$699.85	$699.85
12/27/1990	PAYMENT		$-53.39	$0.00
07/12/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	KEUPER KUSTOM HOMES	$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