Tax Account 1318-03-212-054

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Owners

FRAGOLA TRUST 2024
PO BOX 10172
ZEPHYR COVE, NV 89448

FRAGOLA, JOHN V TTEE

Account Summary

Account ID	1318-03-212-054
Account Type	Real Estate
Location	1015 RED FIR DR SKYLAND GID
Balance	$1,639.96
Currently Due	$0.00

Account ID

1318-03-212-054

Account Type

Real Estate

Location

1015 RED FIR DR
SKYLAND GID

Balance

$1,639.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,280.22
Total	$3,280.22
Paid	$1,640.26
Balance	$1,639.96
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,280.22

Total

$3,280.22

Paid

$1,640.26

Balance

$1,639.96

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$820.28	$0.00	$820.28	$820.28	$0.00
2	10/07/2024	10/17/2024	Paid	$819.98	$0.00	$819.98	$819.98	$0.00
3	01/06/2025	01/16/2025	Due	$819.98	$0.00	$819.98	$0.00	$819.98
4	03/03/2025	03/13/2025	Due	$819.98	$0.00	$819.98	$0.00	$1,639.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,186.17	$0.00	$3,186.17	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,802.25	$28.02	$2,830.27	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,715.24	$0.00	$2,715.24	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,637.20	$26.37	$2,663.57	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,552.42	$0.00	$2,552.42	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,477.64	$0.00	$2,477.64	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,400.34	$0.00	$2,400.34	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,341.70	$0.00	$2,341.70	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,336.73	$0.00	$2,336.73	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,269.83	$0.00	$2,269.83	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ACH ACH - 60009	$-1,640.26	$1,639.96
07/15/2024	BILL	FRAGOLA TRUST 2024	$3,280.22	$3,280.22
02/21/2024	PAYMENT	FRAGOLA, JOHN CHECK 0073181049	$-796.47	$0.00
12/28/2023	PAYMENT	FRAGOLA, JOHN CHECK 0068373646	$-796.47	$796.47
10/04/2023	PAYMENT	FRAGOLA, JOHN CHECK 60883947	$-782.65	$1,592.94
08/21/2023	PAYMENT	FRAGOLA, JOHN CHECK 56948374	$-810.58	$2,375.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.25	$3,186.17
07/14/2023	BILL	FRAGOLA, JOHN	$3,241.42	$3,241.42
03/30/2023	PAYMENT	FRAGOLA, JOHN SYS 43591567 ORIG: CHECK	$-700.56	$0.00
03/30/2023	PAYMENT	FRAGOLA, JOHN SYS 0038174784 ORIG: CHECK	$-728.58	$700.56
03/30/2023	PAYMENT	FRAGOLA, JOHN SYS 25682757 ORIG: CHECK	$-700.56	$1,429.14
03/30/2023	PAYMENT	FRAGOLA, JOHN SYS 0021521739 ORIG: CHECK	$-700.57	$2,129.70
03/30/2023	AMENDMENT	POSTMARKED ONTIME	$-28.02	$2,830.27
03/30/2023	ADJUSTMENT	FRAGOLA, JOHN CHECK 0021521739 VOIDED PAYMENT: 713816. REASON: POSTMARKED ONTIME	$700.57	$2,858.29
03/30/2023	ADJUSTMENT	FRAGOLA, JOHN CHECK 25682757 VOIDED PAYMENT: 1061092. REASON: POSTMARKED ONTIME	$700.56	$2,157.72
03/30/2023	ADJUSTMENT	FRAGOLA, JOHN CHECK 0038174784 VOIDED PAYMENT: 1140820. REASON: POSTMARKED ONTIME	$728.58	$1,457.16
03/30/2023	ADJUSTMENT	FRAGOLA, JOHN CHECK 43591567 VOIDED PAYMENT: 1166993. REASON: POSTMARKED ONTIME	$700.56	$728.58
03/24/2023	PAYMENT	FRAGOLA, JOHN CHECK 43591567	$-700.56	$28.02
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.02	$728.58
01/24/2023	PAYMENT	FRAGOLA, JOHN CHECK 0038174784	$-728.58	$700.56
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.02	$1,429.14
09/19/2022	PAYMENT	FRAGOLA, JOHN CHECK 25682757	$-700.56	$1,401.12
08/10/2022	PAYMENT	FRAGOLA, JOHN CHECK 0021521739	$-700.57	$2,101.68
07/19/2022	BILL	FRAGOLA, JOHN	$2,802.25	$2,802.25
03/07/2022	PAYMENT	FRAGOLA, JOHN CHECK	$-678.81	$0.00
12/23/2021	PAYMENT	FRAGOLA, JOHN CHECK	$-678.81	$678.81
09/28/2021	PAYMENT	FRAGOLA, JOHN CHECK	$-678.81	$1,357.62
08/07/2021	PAYMENT	FRAGOLA, JOHN CHECK	$-678.81	$2,036.43
07/14/2021	BILL	FRAGOLA, JOHN	$2,715.24	$2,715.24
04/14/2021	PAYMENT	FRAGOLA, JOHN CHECK	$-659.29	$0.00
04/14/2021	PAYMENT	FRAGOLA, JOHN CHECK	$-26.37	$659.29
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.37	$685.66
02/19/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-659.29	$659.29
02/19/2021	AMENDMENT	Per KK 1time pen waiver MT	$-26.37	$1,318.58
02/19/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$659.29	$1,344.95
01/22/2021	VOID	FRAGOLA, JOHN CHECK	$-659.29	$685.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.37	$1,344.95
10/02/2020	PAYMENT	FRAGOLA, JOHN CHECK	$-659.29	$1,318.58
08/03/2020	PAYMENT	FRAGOLA, JOHN CHECK	$-659.33	$1,977.87
07/13/2020	BILL	FRAGOLA, JOHN	$2,637.20	$2,637.20
02/19/2020	PAYMENT	FRAGOLA, JOHN CHECK	$-638.10	$0.00
01/09/2020	PAYMENT	FRAGOLA, JOHN CHECK	$-638.10	$638.10
10/09/2019	PAYMENT	FRAGOLA, JOHN CHECK	$-638.10	$1,276.20
08/30/2019	PAYMENT	FRAGOLA, JOHN CHECK	$-638.12	$1,914.30
07/15/2019	BILL	FRAGOLA, JOHN	$2,552.42	$2,552.42
03/11/2019	PAYMENT	FRAGOLA, JOHN CHECK	$-619.41	$0.00
01/07/2019	PAYMENT	FRAGOLA, JOHN CHECK	$-619.41	$619.41
10/08/2018	PAYMENT	FRAGOLA, JOHN CHECK	$-619.41	$1,238.82
07/27/2018	PAYMENT	FRAGOLA, JOHN CHECK	$-619.41	$1,858.23
07/12/2018	BILL	FRAGOLA, JOHN	$2,477.64	$2,477.64
01/16/2018	PAYMENT	FRAGOLA, JOHN CHECK	$-600.08	$0.00
11/13/2017	PAYMENT	FRAGOLA, JOHN CHECK	$-600.08	$600.08
10/03/2017	PAYMENT	FRAGOLA, JOHN CHECK	$-600.08	$1,200.16
08/11/2017	PAYMENT	FRAGOLA, JOHN CHECK	$-600.10	$1,800.24
07/14/2017	BILL	FRAGOLA, JOHN	$2,400.34	$2,400.34
02/21/2017	PAYMENT	FRAGOLA, JOHN CHECK	$-585.42	$0.00
12/14/2016	PAYMENT	FRAGOLA, JOHN CHECK	$-585.42	$585.42
10/11/2016	PAYMENT	FRAGOLA, JOHN CHECK	$-585.42	$1,170.84
08/08/2016	PAYMENT	FRAGOLA, JOHN CHECK	$-585.44	$1,756.26
07/12/2016	BILL	FRAGOLA, JOHN	$2,341.70	$2,341.70
02/17/2016	PAYMENT	FRAGOLA, JOHN CHECK	$-584.18	$0.00
01/13/2016	PAYMENT	FRAGOLA, JOHN CHECK	$-584.18	$584.18
09/23/2015	PAYMENT	FRAGOLA, JOHN CHECK	$-584.18	$1,168.36
08/18/2015	PAYMENT	FRAGOLA, JOHN CHECK	$-584.19	$1,752.54
07/14/2015	BILL	FRAGOLA, JOHN	$2,336.73	$2,336.73
03/12/2015	PAYMENT	FRAGOLA, JOHN CHECK	$-567.45	$0.00
01/08/2015	PAYMENT	FRAGOLA, JOHN CHECK	$-567.45	$567.45
10/06/2014	PAYMENT	FRAGOLA, JOHN CHECK	$-567.45	$1,134.90
08/12/2014	PAYMENT	FRAGOLA, JOHN CHECK	$-567.48	$1,702.35
07/17/2014	BILL	FRAGOLA, JOHN	$2,269.83	$2,269.83
02/26/2014	PAYMENT	FRAGOLA, JOHN CHECK	$-551.19	$0.00
12/30/2013	PAYMENT	FRAGOLA, JOHN CHECK	$-551.19	$551.19
10/08/2013	PAYMENT	FRAGOLA, JOHN CHECK	$-551.19	$1,102.38
08/21/2013	PAYMENT	FRAGOLA, JOHN CHECK	$-551.19	$1,653.57
07/16/2013	BILL	FRAGOLA, JOHN	$2,204.76	$2,204.76
02/01/2013	PAYMENT	FRAGOLA, JOHN CHECK	$-536.50	$0.00
12/10/2012	PAYMENT	ATTINGER CHECK	$-536.50	$536.50
09/17/2012	PAYMENT	FRAGOLA, JOHN CHECK	$-536.50	$1,073.00
08/14/2012	PAYMENT	FRAGOLA, JOHN CHECK	$-536.51	$1,609.50
07/13/2012	BILL	FRAGOLA, JOHN	$2,146.01	$2,146.01
02/27/2012	PAYMENT	FRAGOLA, JOHN CHECK	$-522.85	$0.00
01/03/2012	PAYMENT	FRAGOLA, JOHN CHECK	$-522.85	$522.85
10/10/2011	PAYMENT	FRAGOLA, JOHN CHECK	$-522.85	$1,045.70
08/16/2011	PAYMENT	FRAGOLA, JOHN CHECK	$-522.86	$1,568.55
07/15/2011	BILL	FRAGOLA, JOHN	$2,091.41	$2,091.41
03/21/2011	PAYMENT	FRAGOLA, NUNZIE V TTEE CHECK	$-1,016.88	$0.00
03/17/2011	AMENDMENT	removed penalty death in famil	$-20.34	$1,016.88
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.34	$1,037.22
09/30/2010	PAYMENT	FRAGOLA, NUNZIE V TTEE CHECK	$-508.44	$1,016.88
07/26/2010	PAYMENT	FRAGOLA, NUNZIE V TTEE CHECK	$-508.46	$1,525.32
07/14/2010	BILL	FRAGOLA, NUNZIE V TTEE	$2,033.78	$2,033.78
02/18/2010	PAYMENT	FRAGOLA, JOHN CHECK	$-495.41	$0.00
01/08/2010	PAYMENT	FRAGOLA, NUNZIE V & MARILYN J CHECK	$-495.41	$495.41
10/06/2009	PAYMENT	FRAGOLA, NUNZIE V & MARILYN J CHECK	$-495.41	$990.82
08/10/2009	PAYMENT	JOHN FRAGOLA CHECK	$-495.42	$1,486.23
07/13/2009	BILL	FRAGOLA, NUNZIE V & MARILYN J	$1,981.65	$1,981.65
02/26/2009	PAYMENT	FRAGOLA, NUNZIE V & MARILYN J CHECK	$-460.74	$0.00
12/30/2008	PAYMENT	FRAGOLA, NUNZIE V & MARILYN J CHECK	$-460.74	$460.74
10/03/2008	PAYMENT	FRAGOLA, NUNZIE V & MARILYN J CHECK	$-460.74	$921.48
08/12/2008	PAYMENT	FRAGOLA, NUNZIE V & MARILYN J CHECK	$-460.76	$1,382.22
07/18/2008	BILL	FRAGOLA, NUNZIE V & MARILYN J	$1,842.98	$1,842.98
03/07/2008	PAYMENT	FRAGOLA, NUNZIE V &	$-447.32	$0.00
01/08/2008	PAYMENT	FRAGOLA, NUNZIE V &	$-447.32	$447.32
10/05/2007	PAYMENT	FRAGOLA, NUNZIE V &	$-447.32	$894.64
08/21/2007	PAYMENT	FRAGOLA, NUNZIE V &	$-447.32	$1,341.96
07/01/2007	BILL	FRAGOLA, NUNZIE V & MARILYN J	$1,789.28	$1,789.28
03/13/2007	PAYMENT	FRAGOLA, NUNZIE V &	$-434.29	$0.00
01/05/2007	PAYMENT	FRAGOLA, NUNZIE V &	$-434.29	$434.29
09/15/2006	PAYMENT	FRAGOLA, NUNZIE V &	$-434.29	$868.58
08/04/2006	PAYMENT	FRAGOLA, NUNZIE V &	$-434.29	$1,302.87
07/01/2006	BILL	FRAGOLA, NUNZIE V & MARILYN J	$1,737.16	$1,737.16
02/22/2006	PAYMENT	FRAGOLA, NUNZIE V &	$-421.64	$0.00
12/23/2005	PAYMENT	FRAGOLA, NUNZIE V &	$-421.64	$421.64
09/23/2005	PAYMENT	FRAGOLA, NUNZIE V &	$-421.64	$843.28
08/19/2005	PAYMENT	FRAGOLA, NUNZIE V &	$-421.64	$1,264.92
07/01/2005	BILL	FRAGOLA, NUNZIE V & MARILYN J	$1,686.56	$1,686.56
02/17/2005	PAYMENT	FRAGOLA, NUNZIE V &	$-409.36	$0.00
12/29/2004	PAYMENT	FRAGOLA, NUNZIE V &	$-409.36	$409.36
09/23/2004	PAYMENT	FRAGOLA, NUNZIE V &	$-409.36	$818.72
07/27/2004	PAYMENT	FRAGOLA, NUNZIE V &	$-409.36	$1,228.08
07/01/2004	BILL	FRAGOLA, NUNZIE V & MARILYN J	$1,637.44	$1,637.44
03/04/2004	PAYMENT	FRAGOLA, NUNZIE V &	$-399.46	$0.00
12/19/2003	PAYMENT	FRAGOLA, NUNZIE V &	$-399.46	$399.46
10/08/2003	PAYMENT	FRAGOLA, NUNZIE V &	$-399.46	$798.92
07/29/2003	PAYMENT	FRAGOLA, NUNZIE V &	$-399.46	$1,198.38
07/01/2003	BILL	FRAGOLA, NUNZIE V & MARILYN J	$1,597.84	$1,597.84
02/19/2003	PAYMENT	FRAGOLA, NUNZIE V &	$-397.82	$0.00
12/30/2002	PAYMENT	FRAGOLA, NUNZIE V &	$-397.82	$397.82
09/25/2002	PAYMENT	FRAGOLA, NUNZIE V &	$-397.82	$795.64
08/01/2002	PAYMENT	FRAGOLA, NUNZIE V &	$-397.82	$1,193.46
07/01/2002	BILL	FRAGOLA, NUNZIE V & MARILYN J	$1,591.28	$1,591.28
02/15/2002	PAYMENT	FRAGOLA, NUNZIE V &	$-394.30	$0.00
12/10/2001	PAYMENT	FRAGOLA, NUNZIE V &	$-394.27	$394.30
09/19/2001	PAYMENT	FRAGOLA, NUNZIE V &	$-394.27	$788.57
08/01/2001	PAYMENT	FRAGOLA, NUNZIE V &	$-394.27	$1,182.84
07/01/2001	BILL	FRAGOLA, NUNZIE V & MARILYN J	$1,577.11	$1,577.11
02/08/2001	PAYMENT	FRAGOLA, NUNZIE V &	$-357.34	$0.00
12/20/2000	PAYMENT	FRAGOLA, NUNZIE V &	$-357.32	$357.34
09/25/2000	PAYMENT	FRAGOLA, NUNZIE V &	$-357.32	$714.66
08/09/2000	PAYMENT	FRAGOLA, NUNZIE V &	$-357.32	$1,071.98
07/01/2000	BILL	FRAGOLA, NUNZIE V & MARILYN J	$1,429.30	$1,429.30
02/14/2000	PAYMENT	FRAGOLA, NUNZIE V &	$-356.27	$0.00
01/10/2000	PAYMENT	FRAGOLA, NUNZIE V &	$-356.24	$356.27
10/08/1999	PAYMENT	FRAGOLA, NUNZIE V &	$-356.24	$712.51
08/16/1999	PAYMENT	FRAGOLA, NUNZIE V &	$-356.24	$1,068.75
07/01/1999	BILL	FRAGOLA, NUNZIE V & MARILYN J	$1,424.99	$1,424.99
03/03/1999	PAYMENT	ROUSE, MISOON L	$-369.08	$0.00
12/30/1998	PAYMENT	NUNZIE FRAGOLA	$-369.06	$369.08
10/08/1998	PAYMENT	ROUSE, MISOON L	$-369.06	$738.14
08/11/1998	PAYMENT	ROUSE, MISOON L	$-369.06	$1,107.20
07/01/1998	BILL	ROUSE, MISOON L	$1,476.26	$1,476.26
02/23/1998	PAYMENT	ROUSE, MISOON L	$-362.30	$0.00
12/30/1997	PAYMENT	ROUSE, MISOON L	$-362.29	$362.30
10/03/1997	PAYMENT	ROUSE, MISOON L	$-362.29	$724.59
08/05/1997	PAYMENT	ROUSE, MISOON L	$-362.29	$1,086.88
07/01/1997	BILL	ROUSE, MISOON L	$1,449.17	$1,449.17
02/26/1997	PAYMENT	ROUSE, MISOON L	$-372.05	$0.00
01/07/1997	PAYMENT	ROUSE, MISOON L	$-372.05	$372.05
10/02/1996	PAYMENT	ROUSE, MISOON L	$-372.05	$744.10
08/05/1996	PAYMENT	ROUSE, MISOON L	$-372.05	$1,116.15
07/01/1996	BILL	ROUSE, MISOON L	$1,488.20	$1,488.20
02/27/1996	PAYMENT		$-341.44	$0.00
01/02/1996	PAYMENT		$-341.41	$341.44
09/28/1995	PAYMENT		$-341.41	$682.85
08/23/1995	PAYMENT		$-341.41	$1,024.26
07/01/1995	BILL	ROUSE, MISOON L	$1,365.67	$1,365.67
02/14/1995	PAYMENT		$-321.14	$0.00
12/13/1994	PAYMENT		$-321.12	$321.14
09/14/1994	PAYMENT		$-321.12	$642.26
07/20/1994	PAYMENT		$-321.12	$963.38
07/01/1994	BILL	ROUSE, MISOON L	$1,284.50	$1,284.50
02/15/1994	PAYMENT		$-318.06	$0.00
12/01/1993	PAYMENT		$-318.04	$318.06
10/01/1993	PAYMENT		$-318.04	$636.10
08/02/1993	PAYMENT		$-318.04	$954.14
07/01/1993	BILL	ROUSE, MISOON L	$1,272.18	$1,272.18
02/23/1993	PAYMENT		$-312.41	$0.00
12/29/1992	PAYMENT		$-312.38	$312.41
09/29/1992	PAYMENT		$-312.38	$624.79
08/12/1992	PAYMENT		$-312.38	$937.17
07/01/1992	BILL	ROUSE, MISOON L	$1,249.55	$1,249.55
02/25/1992	PAYMENT		$-288.46	$0.00
12/30/1991	PAYMENT		$-288.43	$288.46
10/01/1991	PAYMENT		$-288.43	$576.89
08/06/1991	PAYMENT		$-288.43	$865.32
07/01/1991	BILL	ROUSE, MISOON L	$1,153.75	$1,153.75
02/26/1991	PAYMENT		$-279.86	$0.00
01/02/1991	PAYMENT		$-279.85	$279.86
09/26/1990	PAYMENT		$-279.85	$559.71
07/25/1990	PAYMENT		$-279.85	$839.56
07/01/1990	BILL	ROUSE, MISOON L	$1,119.41	$1,119.41
02/21/1990	PAYMENT		$-259.37	$0.00
12/26/1989	PAYMENT		$-259.36	$259.37
09/25/1989	PAYMENT		$-259.36	$518.73
08/23/1989	PAYMENT		$-259.36	$778.09
07/01/1989	BILL	ROUSE, CHARLES & MISOON,L	$1,037.45	$1,037.45
03/07/1989	PAYMENT		$-247.10	$0.00
01/05/1989	PAYMENT		$-247.09	$247.10
10/18/1988	PAYMENT		$-256.97	$494.19
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.88	$751.16
08/03/1988	PAYMENT		$-247.09	$741.28
07/01/1988	BILL	ROUSE, CHARLES & MISOON,L	$988.37	$988.37
03/07/1988	PAYMENT		$-245.28	$0.00
01/08/1988	PAYMENT		$-245.26	$245.28
10/08/1987	PAYMENT		$-245.26	$490.54
08/10/1987	PAYMENT		$-245.26	$735.80
07/01/1987	BILL	ROUSE, CHARLES & MISOON,L	$981.06	$981.06
03/05/1987	PAYMENT		$-200.42	$0.00
12/30/1986	PAYMENT		$-200.39	$200.42
09/26/1986	PAYMENT		$-200.39	$400.81
07/17/1986	PAYMENT		$-200.39	$601.20
07/01/1986	BILL	ROUSE,CHARLES & MISOON,L	$801.59	$801.59