Tax Account 1320-02-001-070
Owners
FRY FAMILY TRUST
1665 HYDE ST
MINDEN, NV 89423
FRY, GARY C & NITA S TRUSTEE
FRY, GARY C TRUSTEE
FRY, NITA S TRUSTEE
Account Summary
| Account ID | 1320-02-001-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1665 HYDE ST GEN CO/CWS/MOSQ |
| Balance | $2,334.87 |
| Currently Due | $778.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,113.43 |
| Total | $3,113.43 |
| Paid | $778.56 |
| Balance | $2,334.87 |
| Due | $778.29 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,022.74 | $0.00 | $3,022.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,934.72 | $0.00 | $2,934.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,849.23 | $0.00 | $2,849.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,766.25 | $0.00 | $2,766.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,685.67 | $0.00 | $2,685.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,607.46 | $0.00 | $2,607.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,531.52 | $0.00 | $2,531.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,467.38 | $0.00 | $2,467.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,462.46 | $0.00 | $2,462.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,390.75 | $0.00 | $2,390.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-778.56 | $2,334.87 |
| 07/15/2024 | BILL | FRY FAMILY TRUST | $3,113.43 | $3,113.43 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-755.61 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-755.61 | $755.61 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-755.61 | $1,511.22 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-755.91 | $2,266.83 |
| 07/14/2023 | BILL | FRY FAMILY TRUST | $3,022.74 | $3,022.74 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-733.68 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-733.68 | $733.68 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-733.68 | $1,467.36 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-733.68 | $2,201.04 |
| 07/19/2022 | BILL | FRY, GARY C & NITA S TRUSTEE | $2,934.72 | $2,934.72 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-712.30 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-712.30 | $712.30 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-712.30 | $1,424.60 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-712.33 | $2,136.90 |
| 07/14/2021 | BILL | FRY, GARY C & NITA S TRUSTEE | $2,849.23 | $2,849.23 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-691.56 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-691.56 | $691.56 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-691.56 | $1,383.12 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-691.57 | $2,074.68 |
| 07/13/2020 | BILL | FRY, GARY C & NITA S TRUSTEE | $2,766.25 | $2,766.25 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-671.41 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-671.41 | $671.41 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-671.41 | $1,342.82 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-671.44 | $2,014.23 |
| 07/15/2019 | BILL | FRY, GARY C & NITA S TRUSTEE | $2,685.67 | $2,685.67 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-651.86 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-651.86 | $651.86 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-651.86 | $1,303.72 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-651.88 | $1,955.58 |
| 07/12/2018 | BILL | FRY, GARY C & NITA S TRUSTEE | $2,607.46 | $2,607.46 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-632.88 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-632.88 | $632.88 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-632.88 | $1,265.76 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-632.88 | $1,898.64 |
| 07/14/2017 | BILL | FRY, GARY C & NITA S TRUSTEE | $2,531.52 | $2,531.52 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-616.84 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-616.84 | $616.84 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-616.84 | $1,233.68 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-616.86 | $1,850.52 |
| 07/12/2016 | BILL | FRY, GARY C & NITA S TRUSTEE | $2,467.38 | $2,467.38 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-615.61 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-615.61 | $615.61 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-615.61 | $1,231.22 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-615.63 | $1,846.83 |
| 07/14/2015 | BILL | FRY, GARY C & NITA S TRUSTEE | $2,462.46 | $2,462.46 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-597.68 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-597.68 | $597.68 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-597.68 | $1,195.36 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-597.71 | $1,793.04 |
| 07/17/2014 | BILL | FRY, GARY C & NITA S TRUSTEE | $2,390.75 | $2,390.75 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-580.27 | $0.00 |
| 12/11/2013 | PAYMENT | LSI TITLEC CHECK | $-580.27 | $580.27 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-580.27 | $1,160.54 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-580.30 | $1,740.81 |
| 07/16/2013 | BILL | FRY, GARY C & NITA S | $2,321.11 | $2,321.11 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-563.37 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-563.37 | $563.37 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-563.37 | $1,126.74 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-563.40 | $1,690.11 |
| 07/13/2012 | BILL | FRY, GARY C & NITA S | $2,253.51 | $2,253.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-546.96 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-546.96 | $546.96 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-546.96 | $1,093.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-546.99 | $1,640.88 |
| 07/15/2011 | BILL | FRY, GARY C & NITA S | $2,187.87 | $2,187.87 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-531.03 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-531.03 | $531.03 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-531.03 | $1,062.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-531.05 | $1,593.09 |
| 07/14/2010 | BILL | FRY, GARY C & NITA S | $2,124.14 | $2,124.14 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-515.56 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-515.56 | $515.56 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-515.56 | $1,031.12 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-515.58 | $1,546.68 |
| 07/13/2009 | BILL | FRY, GARY C & NITA S | $2,062.26 | $2,062.26 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-500.55 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-500.55 | $500.55 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-500.55 | $1,001.10 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-500.55 | $1,501.65 |
| 07/18/2008 | BILL | FRY, GARY C & NITA S | $2,002.20 | $2,002.20 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-485.98 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-485.96 | $485.98 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-485.96 | $971.94 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-485.96 | $1,457.90 |
| 07/01/2007 | BILL | FRY, GARY C & NITA S | $1,943.86 | $1,943.86 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-471.83 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-471.81 | $471.83 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-471.81 | $943.64 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-471.81 | $1,415.45 |
| 07/01/2006 | BILL | FRY, GARY C & NITA S | $1,887.26 | $1,887.26 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-458.08 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-458.07 | $458.08 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-458.07 | $916.15 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-458.07 | $1,374.22 |
| 07/01/2005 | BILL | FRY, GARY C & NITA S | $1,832.29 | $1,832.29 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-462.59 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-462.58 | $462.59 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-462.58 | $925.17 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-462.58 | $1,387.75 |
| 07/01/2004 | BILL | FRY, GARY C & NITA S | $1,850.33 | $1,850.33 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-461.50 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-461.47 | $461.50 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-461.47 | $922.97 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-461.47 | $1,384.44 |
| 07/01/2003 | BILL | FRY, GARY C & NITA S | $1,845.91 | $1,845.91 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-456.78 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-456.76 | $456.78 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-456.76 | $913.54 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-456.76 | $1,370.30 |
| 07/01/2002 | BILL | FRY, GARY C & NITA S | $1,827.06 | $1,827.06 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-314.25 | $0.00 |
| 01/15/2002 | PAYMENT | HOMESIDE LENDING | $-986.65 | $314.25 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $31.42 | $1,300.90 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.57 | $1,269.48 |
| 07/01/2001 | BILL | KIRBY, JEFF HOMES INC | $1,256.91 | $1,256.91 |
| 11/06/2000 | PAYMENT | 22 | $-260.21 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.42 | $260.21 |
| 10/10/2000 | PAYMENT | BUTLER, HENRY R TRUS | $-89.01 | $256.79 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.42 | $345.80 |
| 07/01/2000 | BILL | BUTLER, HENRY R TRUSTEE | $342.38 | $342.38 |
| 12/10/1999 | PAYMENT | G A NELSON | $-810.06 | $0.00 |
| 12/10/1999 | INTEREST | Interest to date | $49.61 | $810.06 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.52 | $760.45 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.41 | $751.93 |
| 07/01/1999 | BILL | SNYDER, DEBORAH ETAL | $340.69 | $748.52 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $34.45 | $407.83 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $15.56 | $373.38 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.64 | $357.82 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.46 | $349.18 |
| 07/01/1998 | BILL | SNYDER, DEBORAH ETAL | $345.72 | $345.72 |