Tax Account 1221-06-001-004

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Owners

FRIGO, PETER & DEBRA TRUST
2030 FISH SPRINGS RD
GARDNERVILLE, NV 89410

FRIGO, PETER JAMES & DEBRA ANN

FRIGO, DEBRA ANN TRUSTEE

Account Summary

Account ID	1221-06-001-004
Account Type	Real Estate
Location	2030 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-06-001-004

Account Type

Real Estate

Location

2030 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,587.43
Total	$1,587.43
Paid	$1,587.43
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

$1,587.43

Total

$1,587.43

Paid

$1,587.43

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	$397.09	$0.00	$397.09	$397.09	$0.00
2	10/07/2024	10/17/2024	Paid	$396.78	$0.00	$396.78	$396.78	$0.00
3	01/06/2025	01/16/2025	Paid	$396.78	$0.00	$396.78	$396.78	$0.00
4	03/03/2025	03/13/2025	Paid	$396.78	$0.00	$396.78	$396.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.20	$0.00	$1,541.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,496.32	$0.00	$1,496.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,452.75	$0.00	$1,452.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,410.45	$0.00	$1,410.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,369.36	$0.00	$1,369.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,329.49	$0.00	$1,329.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,290.76	$0.00	$1,290.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,258.06	$0.00	$1,258.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,255.56	$12.56	$1,268.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,218.97	$0.00	$1,218.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	FRIGO, PETER & DEBRA TRUST CHECK 2050	$-1,587.43	$0.00
07/15/2024	BILL	FRIGO, PETER & DEBRA TRUST	$1,587.43	$1,587.43
08/30/2023	PAYMENT	FRIGO, PETER & DEBRA CHECK 2019	$-1,541.20	$0.00
07/14/2023	BILL	FRIGO, PETER & DEBRA TRUST	$1,541.20	$1,541.20
08/14/2022	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK 1329	$-1,496.32	$0.00
07/19/2022	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,496.32	$1,496.32
08/18/2021	PAYMENT	FRIGO, PETER J CHECK	$-1,452.75	$0.00
07/14/2021	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,452.75	$1,452.75
08/15/2020	PAYMENT	FRIGO, PETER J CHECK	$-1,410.45	$0.00
07/13/2020	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,410.45	$1,410.45
08/20/2019	PAYMENT	FRIGO, PETER J CHECK	$-1,369.36	$0.00
07/15/2019	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,369.36	$1,369.36
08/07/2018	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-1,329.49	$0.00
07/12/2018	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,329.49	$1,329.49
09/18/2017	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-645.38	$0.00
08/21/2017	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-645.38	$645.38
07/14/2017	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,290.76	$1,290.76
12/22/2016	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-314.51	$0.00
10/27/2016	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-314.51	$314.51
09/09/2016	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-314.51	$629.02
08/16/2016	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-314.53	$943.53
07/12/2016	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,258.06	$1,258.06
12/18/2015	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-313.89	$0.00
11/20/2015	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-313.89	$313.89
11/05/2015	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-326.45	$627.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.56	$954.23
08/31/2015	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-313.89	$941.67
07/14/2015	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,255.56	$1,255.56
07/23/2014	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-1,218.97	$0.00
07/17/2014	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,218.97	$1,218.97
08/14/2013	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-1,183.49	$0.00
07/16/2013	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,183.49	$1,183.49
12/10/2012	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-1,189.25	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.73	$1,189.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.49	$1,160.52
07/13/2012	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,149.03	$1,149.03
08/17/2011	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-836.67	$0.00
08/17/2011	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-278.89	$836.67
07/15/2011	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,115.56	$1,115.56
08/06/2010	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-1,083.06	$0.00
07/14/2010	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,083.06	$1,083.06
08/06/2009	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-1,051.51	$0.00
07/13/2009	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,051.51	$1,051.51
08/15/2008	PAYMENT	FRIGO, PETER JAMES & DEBRA ANN CHECK	$-1,020.87	$0.00
07/18/2008	BILL	FRIGO, PETER JAMES & DEBRA ANN	$1,020.87	$1,020.87
03/04/2008	PAYMENT	FRIGO, PETER JAMES &	$-247.76	$0.00
01/03/2008	PAYMENT	FRIGO, PETER JAMES &	$-247.76	$247.76
09/25/2007	PAYMENT	COUNTRYWIDE	$-247.76	$495.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-247.76	$743.28
07/01/2007	BILL	FRIGO, PETER JAMES & DEBRA ANN	$991.04	$991.04
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-240.58	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-240.56	$240.58
10/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,067.16	$481.14
10/09/2006	INTEREST	Interest to date	$57.84	$1,548.30
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.62	$1,490.46
07/01/2006	BILL	AUSTIN, CHARLES & LOWRANCE, D*	$962.26	$1,480.84
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.11	$518.58
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.34	$476.47
09/30/2005	PAYMENT	CHUCK AUSTIN CONCRET	$-233.55	$467.13
09/12/2005	PAYMENT	AUSTIN, CHARLES & LO	$-242.89	$700.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.34	$943.57
07/28/2005	PAYMENT	CHUCK AUSTIN CONCRET	$-552.21	$934.23
07/28/2005	INTEREST	Interest to date	$48.70	$1,486.44
07/01/2005	BILL	AUSTIN, CHARLES & LOWRANCE, D*	$934.23	$1,437.74
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.93	$503.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.07	$462.58
10/13/2004	PAYMENT	AUSTIN, CHARLES & LO	$-226.75	$453.51
08/11/2004	PAYMENT	AUSTIN, CHARLES & LO	$-226.75	$680.26
07/01/2004	BILL	AUSTIN, CHARLES & LOWRANCE, D*	$907.01	$907.01
03/15/2004	PAYMENT	CHUCK AUSTIN CONCRET	$-226.61	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$226.61
11/05/2003	PAYMENT	44	$-711.55	$226.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.66	$938.16
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.06	$915.50
07/01/2003	BILL	AUSTIN, CHARLES & LOWRANCE, D*	$906.44	$906.44
02/13/2003	PAYMENT	AUSTIN, CHARLES & LO	$-240.77	$0.00
02/05/2003	PAYMENT	AUSTIN, CHARLES & LO	$-250.40	$240.77
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.63	$491.17
10/31/2002	PAYMENT	AUSTIN, CHARLES & LO	$-250.40	$481.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.63	$731.94
08/27/2002	PAYMENT	DENISE LOWRANCE	$-240.77	$722.31
07/01/2002	BILL	AUSTIN, CHARLES & LOWRANCE, D*	$963.08	$963.08
03/13/2002	PAYMENT	DENISE LOWRANCE	$-181.07	$0.00
01/14/2002	PAYMENT	DENISE LAWRANCE	$-181.04	$181.07
10/02/2001	PAYMENT	DENISE LAWRENCE	$-181.04	$362.11
08/16/2001	PAYMENT	AUSTIN, CHARLES & LO	$-181.04	$543.15
07/01/2001	BILL	AUSTIN, CHARLES & LOWRANCE, D*	$724.19	$724.19
02/02/2001	PAYMENT	11	$-179.28	$0.00
01/02/2001	PAYMENT	JONES, CHARLES D & D	$-179.28	$179.28
10/03/2000	PAYMENT	JONES, CHARLES D & D	$-179.28	$358.56
08/21/2000	PAYMENT	JONES, CHARLES D & D	$-179.28	$537.84
07/01/2000	BILL	JONES, CHARLES D & DOROTHY	$717.12	$717.12
03/07/2000	PAYMENT	JONES, CHARLES D & D	$-178.41	$0.00
01/04/2000	PAYMENT	JONES, CHARLES D & D	$-178.38	$178.41
10/05/1999	PAYMENT	JONES, CHARLES D & D	$-178.38	$356.79
08/18/1999	PAYMENT	JONES, CHARLES D & D	$-178.38	$535.17
07/01/1999	BILL	JONES, CHARLES D & DOROTHY	$713.55	$713.55
03/03/1999	PAYMENT	JONES, CHARLES D & D	$-179.20	$0.00
01/06/1999	PAYMENT	JONES, CHARLES D & D	$-179.17	$179.20
10/06/1998	PAYMENT	JONES, CHARLES D & D	$-179.17	$358.37
08/20/1998	PAYMENT	JONES, CHARLES D & D	$-179.17	$537.54
07/01/1998	BILL	JONES, CHARLES D & DOROTHY	$716.71	$716.71
03/02/1998	PAYMENT	JONES, CHARLES D & D	$-156.55	$0.00
01/06/1998	PAYMENT	JONES, CHARLES D & D	$-156.55	$156.55
10/08/1997	PAYMENT	JONES, CHARLES D & D	$-156.55	$313.10
08/20/1997	PAYMENT	JONES, CHARLES D & D	$-156.55	$469.65
07/01/1997	BILL	JONES, CHARLES D & DOROTHY	$626.20	$626.20
03/04/1997	PAYMENT	JONES, CHARLES D & D	$-159.91	$0.00
01/07/1997	PAYMENT	JONES, CHARLES D & D	$-159.91	$159.91
10/07/1996	PAYMENT	JONES, CHARLES D & D	$-159.91	$319.82
08/21/1996	PAYMENT	JONES, CHARLES D & D	$-159.91	$479.73
07/01/1996	BILL	JONES, CHARLES D & DOROTHY TRU	$639.64	$639.64
12/22/1995	PAYMENT		$-315.70	$0.00
10/03/1995	PAYMENT		$-157.84	$315.70
08/24/1995	PAYMENT		$-157.84	$473.54
07/01/1995	BILL	JONES, CHARLES D & DOROTHY TRU	$631.38	$631.38
03/07/1995	PAYMENT		$-157.15	$0.00
01/06/1995	PAYMENT		$-157.13	$157.15
10/04/1994	PAYMENT		$-157.13	$314.28
08/19/1994	PAYMENT		$-157.13	$471.41
07/01/1994	BILL	JONES, CHARLES D & DOROTHY TRU	$628.54	$628.54
03/07/1994	PAYMENT		$-154.57	$0.00
01/04/1994	PAYMENT		$-154.54	$154.57
10/01/1993	PAYMENT		$-154.54	$309.11
08/11/1993	PAYMENT		$-154.54	$463.65
07/01/1993	BILL	JONES, CHARLES D & DOROTHY TRU	$618.19	$618.19
03/08/1993	PAYMENT		$-148.65	$0.00
01/06/1993	PAYMENT		$-148.65	$148.65
09/29/1992	PAYMENT		$-148.65	$297.30
08/05/1992	PAYMENT		$-148.65	$445.95
07/01/1992	BILL	BARTELS, DOROTHY D	$594.60	$594.60
03/06/1992	PAYMENT		$-135.99	$0.00
12/17/1991	PAYMENT		$-135.96	$135.99
10/08/1991	PAYMENT		$-135.96	$271.95
08/22/1991	PAYMENT		$-135.96	$407.91
07/01/1991	BILL	BARTELS, DOROTHY D	$543.87	$543.87
03/06/1991	PAYMENT		$-133.61	$0.00
01/07/1991	PAYMENT		$-133.59	$133.61
10/09/1990	PAYMENT		$-133.59	$267.20
08/08/1990	PAYMENT		$-133.59	$400.79
07/01/1990	BILL	BARTELS, DOROTHY D	$534.38	$534.38
03/05/1990	PAYMENT		$-128.38	$0.00
01/05/1990	PAYMENT		$-128.35	$128.38
10/11/1989	PAYMENT		$-128.35	$256.73
08/28/1989	PAYMENT		$-128.35	$385.08
07/01/1989	BILL	BARTELS, DOROTHY D	$513.43	$513.43
03/07/1989	PAYMENT		$-119.68	$0.00
01/05/1989	PAYMENT		$-119.65	$119.68
10/04/1988	PAYMENT		$-119.65	$239.33
08/08/1988	PAYMENT		$-119.65	$358.98
07/01/1988	BILL	BARTELS, DOROTHY D	$478.63	$478.63
03/07/1988	PAYMENT		$-105.82	$0.00
01/06/1988	PAYMENT		$-105.82	$105.82
10/09/1987	PAYMENT		$-105.82	$211.64
08/13/1987	PAYMENT		$-105.82	$317.46
07/01/1987	BILL	BARTELS, DOROTHY D	$423.28	$423.28
03/03/1987	PAYMENT		$-83.19	$0.00
01/07/1987	PAYMENT		$-83.18	$83.19
10/06/1986	PAYMENT		$-83.18	$166.37
07/25/1986	PAYMENT		$-83.18	$249.55
07/01/1986	BILL	BARTELS,DOROTHY D	$332.73	$332.73