Tax Account 1319-11-001-007

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Owners

FRAAS TRUST 2016
480 TWO RANCH RD
MINDEN, NV 89423

FRAAS, STEFAN TTEE

Account Summary

Account ID	1319-11-001-007
Account Type	Real Estate
Location	480 TWO RANCH (MAIN RES) RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-11-001-007

Account Type

Real Estate

Location

480 TWO RANCH (MAIN RES) RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,419.56
Total	$16,419.56
Paid	$16,419.56
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

$16,419.56

Total

$16,419.56

Paid

$16,419.56

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	$4,105.10	$0.00	$4,105.10	$4,105.10	$0.00
2	10/07/2024	10/17/2024	Paid	$4,104.82	$0.00	$4,104.82	$4,104.82	$0.00
3	01/06/2025	01/16/2025	Paid	$4,104.82	$0.00	$4,104.82	$4,104.82	$0.00
4	03/03/2025	03/13/2025	Paid	$4,104.82	$0.00	$4,104.82	$4,104.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,164.49	$0.00	$9,164.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$36.42	$0.00	$36.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$33.71	$0.00	$33.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$32.61	$0.00	$32.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$31.49	$0.00	$31.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$30.05	$2.70	$32.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$28.83	$1.15	$29.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$28.10	$15.70	$43.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$28.05	$4.20	$32.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$27.18	$2.45	$29.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FRAASFARMS LLC GOVACH ACH - 323581413	$-16,419.56	$0.00
07/15/2024	BILL	FRAAS TRUST 2016	$16,419.56	$16,419.56
07/27/2023	PAYMENT	STEFAN FRAAS GOVACH ACH - 308524946	$-9,164.49	$0.00
07/14/2023	BILL	FRAAS TRUST 2016	$9,164.49	$9,164.49
08/20/2022	PAYMENT	FRAAS, STEFAN TRUST CHECK 2093	$-36.42	$0.00
07/19/2022	BILL	FRAAS, STEFAN TTEE	$36.42	$36.42
08/25/2021	PAYMENT	STEFAN FRAAS TRUST CHECK	$-33.71	$0.00
07/14/2021	BILL	BOLDING, SUZY	$33.71	$33.71
07/29/2020	PAYMENT	BOLDING, SUZY CREDIT: D	$-32.61	$0.00
07/13/2020	BILL	BOLDING, SUZY	$32.61	$32.61
07/25/2019	PAYMENT	BOLDING, SUZY CHECK	$-31.49	$0.00
07/15/2019	BILL	BOLDING, SUZY	$31.49	$31.49
11/06/2018	PAYMENT	BOLDING, SUZY CHECK	$-32.75	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.50	$32.75
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.20	$31.25
07/12/2018	BILL	BOLDING, SUZY	$30.05	$30.05
09/18/2017	PAYMENT	BOLDING, SUZY CHECK	$-29.98	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$29.98
08/23/2017	ADJUSTMENT	unable to locate acct- rev pmt	$28.83	$28.83
08/09/2017	VOID	BOLDING, SUZY CHECK	$-28.83	$0.00
07/14/2017	BILL	BOLDING, SUZY	$28.83	$28.83
05/18/2017	PAYMENT	BOLDING, SUZY CHECK	$-43.80	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$43.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.97	$34.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.69	$32.32
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.41	$30.63
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$29.22
07/12/2016	BILL	BOLDING, SUZY	$28.10	$28.10
03/09/2016	PAYMENT	BOLDING, SUZY CHECK	$-32.25	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.68	$32.25
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.40	$30.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$29.17
07/14/2015	BILL	BOLDING, SUZY	$28.05	$28.05
12/10/2014	PAYMENT	BOLDING, SUZY CHECK	$-29.63	$0.00
12/03/2014	ADJUSTMENT	keyed in error	$9.26	$29.63
12/03/2014	VOID	BOLDING, SUZY CHECK	$-9.26	$20.37
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.36	$29.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$28.27
07/17/2014	BILL	BOLDING, SUZY	$27.18	$27.18
05/02/2014	PAYMENT	BOLDING, SUZY CHECK	$-3,335.82	$0.00
05/01/2014	PAYMENT	SHEILA BOLDING CHECK	$-1,491.62	$3,335.82
04/30/2014	PAYMENT	CABIN CREEK BAKING CHECK	$-1,410.29	$4,827.44
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$379.69	$6,237.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$244.09	$5,858.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$135.60	$5,613.95
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$54.24	$5,478.35
07/16/2013	BILL	BOLDING, SUZY	$5,424.11	$5,424.11
05/02/2013	PAYMENT	CABIN CREEK BAKING CO CHECK	$-3,208.96	$0.00
05/01/2013	PAYMENT	BOLDING, SUZY CHECK	$-1,491.62	$3,208.96
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$4,700.58
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$244.08	$4,691.83
02/20/2013	PAYMENT	CABIN CREEK BAKING CO CHECK	$-1,410.29	$4,447.75
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$244.09	$5,858.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$135.60	$5,613.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$54.24	$5,478.35
07/13/2012	BILL	BOLDING, SUZY	$5,424.11	$5,424.11
05/08/2012	PAYMENT	CABIN CREEK BAKING/BOLDING CHECK	$-6,035.40	$0.00
05/03/2012	AMENDMENT	remove pub - tll	$-11.15	$6,035.40
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$6,046.55
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$367.46	$6,036.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$236.23	$5,669.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$131.24	$5,433.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$52.49	$5,301.97
07/15/2011	BILL	BOLDING, SUZY	$5,249.48	$5,249.48
05/06/2011	PAYMENT	BOLDING, SUZY CHECK	$-1,299.50	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,299.50
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.66	$1,291.25
02/24/2011	PAYMENT	CABIN CREEK BAKING CO CHECK	$-2,657.00	$1,241.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$124.16	$3,898.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.66	$3,774.43
08/18/2010	PAYMENT	BOLDING, SUZY CHECK	$-1,241.60	$3,724.77
07/14/2010	BILL	BOLDING, SUZY	$4,966.37	$4,966.37
12/02/2009	PAYMENT	NO NV TITLE CO CHECK	$-4,781.62	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$115.50	$4,781.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.20	$4,666.12
07/13/2009	BILL	BOLDING, SUZY	$4,619.92	$4,619.92
05/26/2009	PAYMENT	BOLDING, SUZY CHECK	$-1,374.53	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,374.53
04/24/2009	PAYMENT	BOLDING, SUZY CHECK	$-3,550.31	$1,368.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$299.42	$4,919.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$192.49	$4,619.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$106.94	$4,427.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$42.78	$4,320.24
07/18/2008	BILL	BOLDING, SUZY	$4,277.46	$4,277.46
05/29/2008	PAYMENT	NANA'S COOKIES	$-2,441.92	$0.00
05/16/2008	PAYMENT	BOLDING, SUZY	$-2,119.05	$2,441.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$283.26	$4,560.97
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$178.24	$4,277.71
11/01/2007	PAYMENT	BOLDING, SUZY	$-2,226.78	$4,099.47
11/01/2007	INTEREST	Interest to date	$244.67	$6,326.25
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$99.02	$6,081.58
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$39.61	$5,982.56
07/01/2007	BILL	BOLDING, SUZY	$3,960.84	$5,942.95
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$111.69	$1,982.11
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.67	$1,870.42
11/08/2006	PAYMENT	BOLDING, SUZY	$-1,962.08	$1,833.75
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$91.69	$3,795.83
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$36.67	$3,704.14
07/01/2006	BILL	BOLDING, SUZY	$3,667.47	$3,667.47
03/17/2006	PAYMENT	BOLDING, SUZY	$-1,731.87	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.96	$1,731.87
10/27/2005	PAYMENT	BOLDING, SUZY	$-1,816.76	$1,697.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$84.90	$3,514.67
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.96	$3,429.77
07/01/2005	BILL	BOLDING, SUZY	$3,395.81	$3,395.81
04/15/2005	PAYMENT	BOLDING, SUZY	$-1,693.16	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$79.12	$1,693.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.65	$1,614.04
10/19/2004	PAYMENT	BOLDING, SUZY	$-1,693.15	$1,582.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$79.12	$3,275.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$31.65	$3,196.42
07/01/2004	BILL	BOLDING, SUZY	$3,164.77	$3,164.77
08/20/2003	PAYMENT	BOLDING, SUZY	$-3,180.31	$0.00
07/24/2003	PAYMENT	BOLDING, SUZY	$-2,386.90	$3,180.31
07/24/2003	INTEREST	Interest to date	$198.75	$5,567.21
07/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$5,368.46
07/01/2003	BILL	BOLDING, SUZY	$3,180.31	$5,368.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$133.06	$2,188.15
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$64.22	$2,055.09
12/30/2002	PAYMENT	BOLDING, SUZY	$-667.90	$1,990.87
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$64.22	$2,658.77
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.69	$2,594.55
07/01/2002	BILL	BOLDING, SUZY	$2,568.86	$2,568.86
09/24/2001	PAYMENT	EMERY, DEBORAH	$-1,385.79	$0.00
08/21/2001	PAYMENT	EMERY, DEBORAH	$-461.93	$1,385.79
07/01/2001	BILL	EMERY, DEBORAH	$1,847.72	$1,847.72
11/06/2000	PAYMENT	44	$-1,893.74	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$45.74	$1,893.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.30	$1,848.00
07/01/2000	BILL	EMERY, DEBORAH	$1,829.70	$1,829.70
08/19/1999	PAYMENT	EMERY, JOHN E & DEBO	$-15.43	$0.00
07/01/1999	BILL	EMERY, JOHN E & DEBORAH	$15.43	$15.43
07/28/1998	PAYMENT	EMERY, JOHN E & DEBO	$-14.92	$0.00
07/01/1998	BILL	EMERY, JOHN E & DEBORAH	$14.92	$14.92
08/08/1997	PAYMENT	EMERY, JOHN E & DEBO	$-15.01	$0.00
07/01/1997	BILL	EMERY, JOHN E & DEBORAH	$15.01	$15.01
09/26/1996	PAYMENT	EMERY, JOHN E & DEBO	$-14.57	$0.00
07/01/1996	BILL	EMERY, JOHN E & DEBORAH	$14.57	$14.57
08/11/1995	PAYMENT		$-14.41	$0.00
07/01/1995	BILL	EMERY, JOHN E & DEBORAH	$14.41	$14.41