Tax Account 1320-32-716-006

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Owners

FRAGER, MELISSA D
1493 DOUGLAS AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-716-006
Account Type	Real Estate
Location	1493 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,569.12
Currently Due	$523.04

Account ID

1320-32-716-006

Account Type

Real Estate

Location

1493 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,569.12

Currently Due

$523.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,092.41
Total	$2,092.41
Paid	$523.29
Balance	$1,569.12
Due	$523.04
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,092.41

Total

$2,092.41

Paid

$523.29

Balance

$1,569.12

Due

$523.04

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$523.29	$0.00	$523.29	$523.29	$0.00
2	10/07/2024	10/17/2024	Due	$523.04	$0.00	$523.04	$0.00	$523.04
3	01/06/2025	01/16/2025	Due	$523.04	$0.00	$523.04	$0.00	$1,046.08
4	03/03/2025	03/13/2025	Due	$523.04	$0.00	$523.04	$0.00	$1,569.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.42	$0.00	$1,937.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,793.90	$0.00	$1,793.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,661.03	$0.00	$1,661.03	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,606.42	$0.00	$1,606.42	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,550.58	$0.00	$1,550.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,479.57	$0.00	$1,479.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,419.94	$0.00	$1,419.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,383.97	$0.00	$1,383.97	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,381.22	$0.00	$1,381.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,341.00	$0.00	$1,341.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-523.29	$1,569.12
07/15/2024	BILL	FRAGER, MELISSA D	$2,092.41	$2,092.41
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-484.27	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-484.27	$484.27
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-484.27	$968.54
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-484.61	$1,452.81
07/14/2023	BILL	FRAGER, MELISSA D	$1,937.42	$1,937.42
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-448.47	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-448.47	$448.47
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-448.47	$896.94
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-448.49	$1,345.41
07/19/2022	BILL	FRAGER, MELISSA D	$1,793.90	$1,793.90
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-415.25	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-415.25	$415.25
09/27/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-415.25	$830.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-415.28	$1,245.75
07/14/2021	BILL	FRAGER, MELISSA D	$1,661.03	$1,661.03
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-401.60	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-401.60	$401.60
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-401.60	$803.20
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-401.62	$1,204.80
07/13/2020	BILL	FRAGER, MELISSA D	$1,606.42	$1,606.42
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-387.64	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-387.64	$387.64
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-387.64	$775.28
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-387.66	$1,162.92
07/15/2019	BILL	FRAGER, MELISSA D	$1,550.58	$1,550.58
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-369.89	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-369.89	$369.89
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-369.89	$739.78
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-369.90	$1,109.67
07/12/2018	BILL	FRAGER, MELISSA D	$1,479.57	$1,479.57
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-354.98	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-354.98	$354.98
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-354.98	$709.96
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-355.00	$1,064.94
07/14/2017	BILL	FRAGER, MELISSA D	$1,419.94	$1,419.94
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-345.99	$0.00
11/15/2016	PAYMENT	TICOR TITLE CHECK	$-345.99	$345.99
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.99	$691.98
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.00	$1,037.97
07/12/2016	BILL	STIDHAM, KATHLEEN A	$1,383.97	$1,383.97
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.30	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.30	$345.30
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.30	$690.60
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.32	$1,035.90
07/14/2015	BILL	STIDHAM, KATHLEEN A	$1,381.22	$1,381.22
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.25	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.25	$335.25
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.25	$670.50
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.25	$1,005.75
07/17/2014	BILL	STIDHAM, KATHLEEN A	$1,341.00	$1,341.00
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.48	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.48	$325.48
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.48	$650.96
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.50	$976.44
07/16/2013	BILL	STIDHAM, KATHLEEN A	$1,301.94	$1,301.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.00	$316.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.00	$632.00
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.02	$948.00
07/13/2012	BILL	STIDHAM, KATHLEEN A	$1,264.02	$1,264.02
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.79	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.79	$306.79
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.79	$613.58
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.80	$920.37
07/15/2011	BILL	STIDHAM, KATHLEEN A	$1,227.17	$1,227.17
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.86	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.86	$297.86
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.86	$595.72
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.89	$893.58
07/14/2010	BILL	STIDHAM, KATHLEEN A	$1,191.47	$1,191.47
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.19	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.19	$289.19
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.19	$578.38
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.19	$867.57
07/13/2009	BILL	STIDHAM, KATHLEEN A	$1,156.76	$1,156.76
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.77	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.77	$280.77
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.77	$561.54
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.77	$842.31
07/18/2008	BILL	STIDHAM, KATHLEEN A	$1,123.08	$1,123.08
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-272.63	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-272.61	$272.63
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-272.61	$545.24
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-272.61	$817.85
07/01/2007	BILL	STIDHAM, KATHLEEN A	$1,090.46	$1,090.46
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-264.67	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-264.66	$264.67
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-264.66	$529.33
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-264.66	$793.99
07/01/2006	BILL	STIDHAM, KATHLEEN A	$1,058.65	$1,058.65
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-256.97	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-256.95	$256.97
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-256.95	$513.92
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-256.95	$770.87
07/01/2005	BILL	STIDHAM, KATHLEEN A	$1,027.82	$1,027.82
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-249.48	$0.00
12/28/2004	PAYMENT	CHASE	$-249.46	$249.48
09/30/2004	PAYMENT	CHASE	$-249.46	$498.94
08/11/2004	PAYMENT	CHASE	$-249.46	$748.40
07/01/2004	BILL	STIDHAM, KATHLEEN A	$997.86	$997.86
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-244.03	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-244.01	$244.03
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-244.01	$488.04
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-244.01	$732.05
07/01/2003	BILL	STIDHAM, KATHLEEN A TRUSTEE	$976.06	$976.06
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-227.38	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-227.36	$227.38
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-227.36	$454.74
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-227.36	$682.10
07/01/2002	BILL	STIDHAM, KATHLEEN A	$909.46	$909.46
02/27/2002	PAYMENT	ROOKEY, EARL THOMAS	$-220.74	$0.00
12/18/2001	PAYMENT	ROOKEY, EARL THOMAS	$-220.71	$220.74
10/03/2001	PAYMENT	ROOKEY, EARL THOMAS	$-220.71	$441.45
09/05/2001	PAYMENT	ROOKEY, EARL THOMAS	$-229.54	$662.16
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.83	$891.70
07/01/2001	BILL	ROOKEY, EARL THOMAS TRUSTEE	$882.87	$882.87
03/01/2001	PAYMENT	ROOKEY, EARL THOMAS	$-207.62	$0.00
01/05/2001	PAYMENT	ROOKEY, EARL THOMAS	$-207.60	$207.62
10/13/2000	PAYMENT	ROOKEY, EARL THOMAS	$-207.60	$415.22
08/03/2000	PAYMENT	ROOKEY, EARL THOMAS	$-207.60	$622.82
07/01/2000	BILL	ROOKEY, EARL THOMAS TRUSTEE	$830.42	$830.42
02/10/2000	PAYMENT	ROOKEY, EARL T	$-206.05	$0.00
01/20/2000	PAYMENT	ROOKEY, EARL T	$-214.27	$206.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.24	$420.32
10/13/1999	PAYMENT	ROOKEY, EARL T	$-206.03	$412.08
08/06/1999	PAYMENT	ROOKEY, EARL T	$-206.03	$618.11
07/01/1999	BILL	ROOKEY, EARL T	$824.14	$824.14
03/08/1999	PAYMENT	ROOKEY, EARL T	$-204.94	$0.00
01/06/1999	PAYMENT	ROOKEY, EARL T	$-204.92	$204.94
10/07/1998	PAYMENT	ROOKEY, EARL T	$-204.92	$409.86
08/20/1998	PAYMENT	ROOKEY, EARL T	$-204.92	$614.78
07/01/1998	BILL	ROOKEY, EARL T	$819.70	$819.70
02/20/1998	PAYMENT	ROOKEY, EARL T	$-193.20	$0.00
12/16/1997	PAYMENT	ROOKEY, EARL T	$-193.20	$193.20
10/09/1997	PAYMENT	ROOKEY, EARL T	$-193.20	$386.40
08/07/1997	PAYMENT	ROOKEY, EARL T	$-193.20	$579.60
07/01/1997	BILL	ROOKEY, EARL T	$772.80	$772.80
02/18/1997	PAYMENT	ROOKEY, EARL T	$-190.97	$0.00
12/30/1996	PAYMENT	ROOKEY, EARL T	$-190.96	$190.97
10/07/1996	PAYMENT	ROOKEY, EARL T	$-190.96	$381.93
08/13/1996	PAYMENT	ROOKEY, EARL T	$-190.96	$572.89
07/01/1996	BILL	ROOKEY, EARL T	$763.85	$763.85
03/27/1996	PAYMENT		$-201.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.77	$201.96
12/12/1995	PAYMENT		$-194.19	$194.19
10/09/1995	PAYMENT		$-194.19	$388.38
08/15/1995	PAYMENT		$-194.19	$582.57
07/01/1995	BILL	ROOKEY, EARL T	$776.76	$776.76
03/07/1995	PAYMENT		$-192.90	$0.00
01/09/1995	PAYMENT		$-192.89	$192.90
10/07/1994	PAYMENT		$-192.89	$385.79
08/04/1994	PAYMENT		$-192.89	$578.68
07/01/1994	BILL	ROOKEY, EARL T	$771.57	$771.57
03/14/1994	PAYMENT		$-188.75	$0.00
12/15/1993	PAYMENT		$-188.72	$188.75
10/05/1993	PAYMENT		$-188.72	$377.47
08/18/1993	PAYMENT		$-188.72	$566.19
07/01/1993	BILL	ROOKEY, EARL T & RITA J	$754.91	$754.91
01/04/1993	PAYMENT		$-374.84	$0.00
08/17/1992	PAYMENT		$-374.82	$374.84
07/01/1992	BILL	ROOKEY, EARL T & RITA J	$749.66	$749.66
01/06/1992	PAYMENT		$-341.68	$0.00
08/20/1991	PAYMENT		$-341.68	$341.68
07/01/1991	BILL	ROOKEY, EARL T & RITA J	$683.36	$683.36
08/16/1990	PAYMENT		$-483.84	$0.00
08/01/1990	PAYMENT		$-161.28	$483.84
07/01/1990	BILL	ROOKEY, EARL T & RITA J	$645.12	$645.12