Tax Account 1320-32-716-008

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Owners

FRITZ FAMILY TRUST
PO BOX 2865
GARDNERVILLE, NV 89410

VIDO, CHRISTINE E TTEE

Account Summary

Account ID	1320-32-716-008
Account Type	Real Estate
Location	1489 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-716-008

Account Type

Real Estate

Location

1489 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.33
Total	$2,000.33
Paid	$2,000.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,000.33

Total

$2,000.33

Paid

$2,000.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$500.30	$0.00	$500.30	$500.30	$0.00
2	10/07/2024	10/17/2024	Paid	$500.01	$0.00	$500.01	$500.01	$0.00
3	01/06/2025	01/16/2025	Paid	$500.01	$0.00	$500.01	$500.01	$0.00
4	03/03/2025	03/13/2025	Paid	$500.01	$0.00	$500.01	$500.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.09	$19.43	$1,961.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,885.54	$0.00	$1,885.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,830.62	$36.62	$1,867.24	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,777.31	$0.00	$1,777.31	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,725.54	$0.00	$1,725.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,691.32	$0.00	$1,691.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,674.31	$16.74	$1,691.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,631.89	$57.12	$1,689.01	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,628.63	$73.30	$1,701.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,581.20	$15.81	$1,597.01	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VIDO, CHRISTINE CHECK 113	$-2,000.33	$0.00
07/15/2024	BILL	FRITZ FAMILY TRUST	$2,000.33	$2,000.33
09/18/2023	PAYMENT	VIDO, CHRISTINE CHECK 107	$-1,961.52	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.43	$1,961.52
07/14/2023	BILL	FRITZ FAMILY TRUST	$1,942.09	$1,942.09
08/25/2022	PAYMENT	FRITZ, MARTHA A & VIDO, C E CHECK 1174	$-1,885.54	$0.00
07/19/2022	BILL	FRITZ, MARTHA A & VIDO, C E	$1,885.54	$1,885.54
03/08/2022	PAYMENT	FRITZ, MARTHA A & VIDO, C E CHECK	$-18.31	$0.00
01/21/2022	PAYMENT	FRITZ, MARTHA A & VIDO, CHRIST CHECK	$-915.30	$18.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.31	$933.61
09/21/2021	PAYMENT	VIDO, CHRISTINE CREDIT: D	$-933.63	$915.30
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.31	$1,848.93
07/14/2021	BILL	FRITZ, MARTHA A & VIDO, C E	$1,830.62	$1,830.62
08/24/2020	PAYMENT	FRITZ FAMILY TRUST CHECK	$-1,777.31	$0.00
07/13/2020	BILL	FRITZ, MARTHA A & VIDO, C E	$1,777.31	$1,777.31
08/05/2019	PAYMENT	FRITZ, MARTHA A & VIDO, C E CHECK	$-1,725.54	$0.00
07/15/2019	BILL	FRITZ, MARTHA A & VIDO, C E	$1,725.54	$1,725.54
07/27/2018	PAYMENT	FRITZ, MARTHA A & VIDO, C E CHECK	$-1,691.32	$0.00
07/12/2018	BILL	FRITZ, MARTHA A & VIDO, C E	$1,691.32	$1,691.32
10/25/2017	PAYMENT	FRITZ, MARTHA A & VIDO, C E CHECK	$-16.74	$0.00
09/05/2017	PAYMENT	FRITZ, MARTHA A & VIDO, C E CHECK	$-1,674.31	$16.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.74	$1,691.05
07/14/2017	BILL	FRITZ, MARTHA A & VIDO, C E	$1,674.31	$1,674.31
01/05/2017	PAYMENT	CHRISTINE VIDO CHECK	$-1,689.01	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.80	$1,689.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.32	$1,648.21
07/12/2016	BILL	FRITZ, MARTHA A & VIDO, C E	$1,631.89	$1,631.89
04/19/2016	PAYMENT	FRITZ, MARTHA A & VIDO, C E CHECK	$-871.31	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.72	$871.31
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.29	$830.59
09/23/2015	PAYMENT	FRITZ, MARTHA A & VIDO, C E CHECK	$-830.62	$814.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.29	$1,644.92
07/14/2015	BILL	FRITZ, MARTHA A & VIDO, C E	$1,628.63	$1,628.63
04/01/2015	PAYMENT	FRITZ, MARTHA A & VIDO, C E CHECK	$-411.11	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.81	$411.11
01/13/2015	PAYMENT	FRITZ, MARTHA A & VIDO, C E CHECK	$-395.30	$395.30
10/17/2014	PAYMENT	FRITZ, MARTHA A & VIDO, C E CHECK	$-395.30	$790.60
08/08/2014	PAYMENT	FRITZ, MARTHA A & VIDO, C E CHECK	$-395.30	$1,185.90
07/17/2014	BILL	FRITZ, MARTHA A & VIDO, C E	$1,581.20	$1,581.20
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.78	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.78	$383.78
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.78	$767.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.81	$1,151.34
07/16/2013	BILL	REID, JASON & DANIELLE	$1,535.15	$1,535.15
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.96	$0.00
12/13/2012	PAYMENT	NO NEV TITLE CHECK	$-383.96	$383.96
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-383.96	$767.92
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-383.97	$1,151.88
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,535.85	$1,535.85
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-391.10	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-391.10	$391.10
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-391.10	$782.20
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-391.13	$1,173.30
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,564.43	$1,564.43
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-373.89	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-373.89	$373.89
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-373.89	$747.78
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-373.91	$1,121.67
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,495.58	$1,495.58
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-363.01	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-363.01	$363.01
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-363.01	$726.02
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-363.01	$1,089.03
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,452.04	$1,452.04
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-336.12	$0.00
01/07/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-336.12	$336.12
10/07/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-336.12	$672.24
08/21/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-336.13	$1,008.36
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,344.49	$1,344.49
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-311.23	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-311.23	$311.23
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-311.23	$622.46
08/17/2007	PAYMENT	BENTLY FAMILY LTD PA	$-311.23	$933.69
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,244.92	$1,244.92
03/05/2007	PAYMENT	BENTLY FAMILY LTD PA	$-288.20	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-288.17	$288.20
10/02/2006	PAYMENT	BENTLY FAMILY LTD PA	$-288.17	$576.37
08/21/2006	PAYMENT	BENTLY FAMILY LTD PA	$-288.17	$864.54
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,152.71	$1,152.71
03/20/2006	PAYMENT	BENTLY FAMILY LTD PA	$-277.50	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.67	$277.50
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-266.83	$266.83
10/06/2005	PAYMENT	BENTLY FAMILY LTD PA	$-266.83	$533.66
08/17/2005	PAYMENT	BENTLY FAMILY LTD PA	$-266.83	$800.49
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,067.32	$1,067.32
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-253.39	$0.00
01/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-253.36	$253.39
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-253.36	$506.75
08/10/2004	PAYMENT	BENTLY FAMILY LTD PA	$-253.36	$760.11
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,013.47	$1,013.47
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-247.82	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-247.82	$247.82
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-247.82	$495.64
08/22/2003	PAYMENT	BENTLY FAMILY LTD PA	$-247.82	$743.46
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$991.28	$991.28
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-232.28	$0.00
01/10/2003	PAYMENT	BENTLY FAMILY LTD PA	$-232.25	$232.28
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-232.25	$464.53
08/20/2002	PAYMENT	BENTLY FAMILY LTD PA	$-232.25	$696.78
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$929.03	$929.03
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-225.46	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-225.43	$225.46
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-225.43	$450.89
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-225.43	$676.32
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$901.75	$901.75
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-212.05	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-212.05	$212.05
10/09/2000	PAYMENT	BENTLY FAMILY LTD PA	$-212.05	$424.10
08/22/2000	PAYMENT	BENTLY FAMILY LTD PA	$-212.05	$636.15
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$848.20	$848.20
03/06/2000	PAYMENT	BENTLY FAMILY LTD PA	$-210.44	$0.00
01/03/2000	PAYMENT	BENTLY FAMILY LTD PA	$-210.44	$210.44
10/04/1999	PAYMENT	BENTLY FAMILY LTD PA	$-210.44	$420.88
08/16/1999	PAYMENT	BENTLY FAMILY LTD PA	$-210.44	$631.32
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$841.76	$841.76
02/26/1999	PAYMENT	BENTLY FAMILY LMT PA	$-209.27	$0.00
01/04/1999	PAYMENT	BENTLY FAMILY LMT PA	$-209.27	$209.27
10/01/1998	PAYMENT	BENTLY FAMILY LMT PA	$-209.27	$418.54
08/17/1998	PAYMENT	BENTLY FAMILY LMT PA	$-209.27	$627.81
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$837.08	$837.08
02/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-197.39	$0.00
12/19/1997	PAYMENT	BENTLY FAMILY LMT PA	$-197.38	$197.39
09/25/1997	PAYMENT	BENTLY FAMILY LMT PA	$-197.38	$394.77
08/15/1997	PAYMENT	BENTLY FAMILY LMT PA	$-197.38	$592.15
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$789.53	$789.53
04/09/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$0.00
03/13/1997	PAYMENT	WATERLOO HOMES	$-812.07	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.90	$812.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.52	$808.17
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.81	$788.65
07/01/1996	BILL	BENTLY, DONALD E	$780.84	$780.84
03/04/1996	PAYMENT		$-198.52	$0.00
01/02/1996	PAYMENT		$-198.50	$198.52
10/02/1995	PAYMENT		$-198.50	$397.02
08/21/1995	PAYMENT		$-198.50	$595.52
07/01/1995	BILL	LAWS, CHRISTOPHER W	$794.02	$794.02
03/07/1995	PAYMENT		$-197.16	$0.00
01/09/1995	PAYMENT		$-197.15	$197.16
10/07/1994	PAYMENT		$-197.15	$394.31
08/04/1994	PAYMENT		$-197.15	$591.46
07/01/1994	BILL	ROOKEY, EARL THOMAS	$788.61	$788.61
03/14/1994	PAYMENT		$-192.90	$0.00
12/15/1993	PAYMENT		$-192.89	$192.90
10/05/1993	PAYMENT		$-192.89	$385.79
08/18/1993	PAYMENT		$-192.89	$578.68
07/01/1993	BILL	ROOKEY, EARL THOMAS & RITA J	$771.57	$771.57
03/01/1993	PAYMENT		$-176.63	$0.00
01/07/1993	PAYMENT		$-176.63	$176.63
10/13/1992	PAYMENT		$-176.63	$353.26
08/20/1992	PAYMENT		$-176.63	$529.89
07/01/1992	BILL	ROOKEY, EARL THOMAS & RITA J	$706.52	$706.52
02/26/1992	PAYMENT		$-161.07	$0.00
01/30/1992	PAYMENT		$-167.49	$161.07
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.44	$328.56
10/07/1991	PAYMENT		$-161.05	$322.12
08/16/1991	PAYMENT		$-161.05	$483.17
07/01/1991	BILL	ROOKEY, EARL THOMAS & RITA J	$644.22	$644.22
02/22/1991	PAYMENT		$-152.07	$0.00
01/03/1991	PAYMENT		$-152.06	$152.07
10/04/1990	PAYMENT		$-152.06	$304.13
08/01/1990	PAYMENT		$-152.06	$456.19
07/01/1990	BILL	ROOKEY, EARL THOMAS & RITA J	$608.25	$608.25