Tax Account 1221-05-002-033

Print Page · · Payments Cart · New Search

Owners

FREDERICKSON, JOHN R & MICHELE
1302 MYERS DR
GARDNERVILLE, NV 89410

FREDERICKSON, JOHN R

FREDERICKSON, MICHELE L

Account Summary

Account ID	1221-05-002-033
Account Type	Real Estate
Location	1302 MYERS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-002-033

Account Type

Real Estate

Location

1302 MYERS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.51
Total	$2,870.51
Paid	$2,870.51
Balance	$0.00
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

$2,870.51

Total

$2,870.51

Paid

$2,870.51

Balance

$0.00

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	$717.83	$0.00	$717.83	$717.83	$0.00
2	10/07/2024	10/17/2024	Paid	$717.56	$0.00	$717.56	$717.56	$0.00
3	01/06/2025	01/16/2025	Paid	$717.56	$0.00	$717.56	$717.56	$0.00
4	03/03/2025	03/13/2025	Paid	$717.56	$0.00	$717.56	$717.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,786.91	$0.00	$2,786.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,705.76	$27.06	$2,732.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,508.06	$0.00	$1,508.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,464.13	$0.00	$1,464.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,421.49	$0.00	$1,421.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,383.02	$0.00	$1,383.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,342.73	$0.00	$1,342.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,308.70	$0.00	$1,308.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,306.08	$0.00	$1,306.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,268.03	$0.00	$1,268.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1000143	$-2,870.51	$0.00
07/15/2024	BILL	FREDERICKSON, JOHN R & MICHELE	$2,870.51	$2,870.51
12/11/2023	PAYMENT	FREDERICKSON, JOHN R & MICHELE CHECK 896	$-1,393.32	$0.00
08/15/2023	PAYMENT	FREDERICKSON, JOHN R & MICHELE CHECK 854	$-1,393.59	$1,393.32
07/14/2023	BILL	FREDERICKSON, JOHN R & MICHELE	$2,786.91	$2,786.91
04/24/2023	PAYMENT	FREDERICKSON, JOHN R & MICHELE CHECK 797	$-31.20	$0.00
04/10/2023	PAYMENT	FREDERICKSON, JOHN R & MICHELE CHECK 791	$-672.30	$31.20
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.06	$703.50
12/09/2022	PAYMENT	FREDERICKSON, JOHN R & MICHELE CHECK 743	$-676.44	$676.44
10/10/2022	PAYMENT	FREDERICKSON, JOHN R & MICHELE CHECK 703	$-676.44	$1,352.88
08/23/2022	PAYMENT	FREDERICKSON, JOHN JR & MICHELE CHECK 681	$-676.44	$2,029.32
07/19/2022	BILL	FREDERICKSON, JOHN R & MICHELE	$2,705.76	$2,705.76
01/05/2022	PAYMENT	STEWART TITLE CO CHECK	$-377.01	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.01	$377.01
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.01	$754.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.03	$1,131.03
07/14/2021	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,508.06	$1,508.06
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.03	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.03	$366.03
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.03	$732.06
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.04	$1,098.09
07/13/2020	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,464.13	$1,464.13
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.37	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.37	$355.37
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.37	$710.74
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.38	$1,066.11
07/15/2019	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,421.49	$1,421.49
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.75	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.75	$345.75
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.75	$691.50
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.77	$1,037.25
07/12/2018	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,383.02	$1,383.02
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.68	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.68	$335.68
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.68	$671.36
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.69	$1,007.04
07/14/2017	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,342.73	$1,342.73
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.17	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.17	$327.17
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.17	$654.34
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.19	$981.51
07/12/2016	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,308.70	$1,308.70
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.52	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.52	$326.52
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.52	$653.04
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.52	$979.56
07/14/2015	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,306.08	$1,306.08
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$317.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$634.00
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.03	$951.00
07/17/2014	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,268.03	$1,268.03
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.76	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.76	$307.76
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.76	$615.52
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.77	$923.28
07/16/2013	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,231.05	$1,231.05
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.80	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.80	$298.80
08/24/2012	PAYMENT	33 CHECK	$-298.80	$597.60
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-298.83	$896.40
07/13/2012	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,195.23	$1,195.23
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-290.10	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-290.10	$290.10
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-290.10	$580.20
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-290.11	$870.30
07/15/2011	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,160.41	$1,160.41
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-281.65	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-281.65	$281.65
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-281.65	$563.30
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-281.67	$844.95
07/14/2010	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,126.62	$1,126.62
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-273.45	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-273.45	$273.45
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-273.45	$546.90
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-273.45	$820.35
07/13/2009	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,093.80	$1,093.80
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-265.48	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-265.48	$265.48
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-265.48	$530.96
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-265.49	$796.44
07/18/2008	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,061.93	$1,061.93
02/22/2008	PAYMENT	American Home Mortga	$-257.76	$0.00
12/19/2007	PAYMENT	AMERICAN HOME MORTG	$-809.34	$257.76
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.78	$1,067.10
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.31	$1,041.32
07/01/2007	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,031.01	$1,031.01
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-250.27	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-250.24	$250.27
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-250.24	$500.51
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-250.24	$750.75
07/01/2006	BILL	TOPP, BRIAN JEFFREY & HEATHER	$1,000.99	$1,000.99
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-209.26	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-209.25	$209.26
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-209.25	$418.51
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-209.25	$627.76
07/01/2005	BILL	TOPP, BRIAN JEFFREY & HEATHER	$837.01	$837.01
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-194.03	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-194.01	$194.03
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-194.01	$388.04
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-194.01	$582.05
07/01/2004	BILL	TOPP, BRIAN JEFFREY & HEATHER	$776.06	$776.06
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-194.03	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-194.02	$194.03
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-194.02	$388.05
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-194.02	$582.07
07/01/2003	BILL	TOPP, BRIAN JEFFREY & HEATHER	$776.09	$776.09
01/23/2003	PAYMENT	22	$-196.84	$0.00
01/03/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-196.84	$196.84
09/24/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-196.84	$393.68
08/12/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-196.84	$590.52
07/01/2002	BILL	SMITH, YVONNE E TRUSTEE	$787.36	$787.36
02/21/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-167.72	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-167.71	$167.72
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-167.71	$335.43
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-167.71	$503.14
07/01/2001	BILL	SMITH, YVONNE E TRUSTEE	$670.85	$670.85
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-166.09	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-166.07	$166.09
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-166.07	$332.16
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-166.07	$498.23
07/01/2000	BILL	SMITH, YVONNE	$664.30	$664.30
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-165.26	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-165.25	$165.26
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-165.25	$330.51
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-165.25	$495.76
07/01/1999	BILL	SMITH, YVONNE	$661.01	$661.01
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-166.30	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-166.29	$166.30
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-166.29	$332.59
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-166.29	$498.88
07/01/1998	BILL	SMITH, YVONNE	$665.17	$665.17
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-159.68	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-159.68	$159.68
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-159.68	$319.36
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-159.68	$479.04
07/01/1997	BILL	SMITH, YVONNE	$638.72	$638.72
02/27/1997	PAYMENT	GE CAPITAL	$-163.13	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-163.10	$163.13
10/07/1996	PAYMENT	TRANSAMERICA	$-163.10	$326.23
08/13/1996	PAYMENT	TRANSAMERICA	$-163.10	$489.33
07/01/1996	BILL	SMITH, YVONNE	$652.43	$652.43
03/04/1996	PAYMENT		$-159.36	$0.00
01/01/1996	PAYMENT		$-159.34	$159.36
10/02/1995	PAYMENT		$-159.34	$318.70
08/21/1995	PAYMENT		$-159.34	$478.04
07/01/1995	BILL	SMITH, YVONNE	$637.38	$637.38
01/02/1995	PAYMENT		$-317.97	$0.00
08/15/1994	PAYMENT		$-317.94	$317.97
07/01/1994	BILL	SMITH, YVONNE	$635.91	$635.91
01/03/1994	PAYMENT		$-313.01	$0.00
08/16/1993	PAYMENT		$-313.00	$313.01
07/01/1993	BILL	SMITH, YVONNE	$626.01	$626.01
08/17/1992	PAYMENT		$-497.43	$0.00
07/01/1992	BILL	SMITH, YVONNE	$497.43	$497.43
07/24/1991	PAYMENT		$-454.99	$0.00
07/01/1991	BILL	SMITH, YVONNE	$454.99	$454.99
03/05/1991	PAYMENT		$-106.98	$0.00
01/08/1991	PAYMENT		$-106.98	$106.98
10/10/1990	PAYMENT		$-106.98	$213.96
08/08/1990	PAYMENT		$-106.98	$320.94
07/01/1990	BILL	SMITH, YVONNE	$427.92	$427.92
03/20/1990	PAYMENT		$-211.01	$0.00
03/20/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$211.01
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.14	$211.01
09/25/1989	PAYMENT		$-103.42	$206.87
08/21/1989	PAYMENT		$-103.42	$310.29
08/08/1989	PAYMENT		$-509.12	$413.71
08/08/1989	INTEREST	Interest to date	$43.72	$922.83
07/01/1989	BILL	TAHOE SAVINGS & LOAN ASSOC	$413.71	$879.11
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.72	$465.40
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.82	$427.68
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.90	$409.86
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.96	$399.96
07/18/1988	PAYMENT		$-442.09	$396.00
07/18/1988	INTEREST	Interest to date	$34.48	$838.09
07/01/1988	BILL	RICKS, DORINE	$396.00	$803.61
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.20	$407.61
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.56	$373.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.64	$357.85
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.46	$349.21
07/01/1987	BILL	RICKS, DORINE	$345.75	$345.75
03/20/1987	PAYMENT		$-149.53	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.99	$149.53
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.79	$142.54
11/07/1986	PAYMENT		$-72.65	$139.75
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.79	$212.40
09/03/1986	PAYMENT		$-72.65	$209.61
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.79	$282.26
07/01/1986	BILL	FOX,T M & D L	$279.47	$279.47