Tax Account 1320-32-811-007

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Owners

FROGGET, DARYL R
1165 MILL ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-811-007
Account Type	Real Estate
Location	1165 MILL ST TOWN OF GARDNERVILLE
Balance	$1,822.11
Currently Due	$607.37

Account ID

1320-32-811-007

Account Type

Real Estate

Location

1165 MILL ST
TOWN OF GARDNERVILLE

Balance

$1,822.11

Currently Due

$607.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.90
Total	$2,429.90
Paid	$607.79
Balance	$1,822.11
Due	$607.37
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

$2,429.90

Total

$2,429.90

Paid

$607.79

Balance

$1,822.11

Due

$607.37

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	$607.79	$0.00	$607.79	$607.79	$0.00
2	10/07/2024	10/17/2024	Due	$607.37	$0.00	$607.37	$0.00	$607.37
3	01/06/2025	01/16/2025	Due	$607.37	$0.00	$607.37	$0.00	$1,214.74
4	03/03/2025	03/13/2025	Due	$607.37	$0.00	$607.37	$0.00	$1,822.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.14	$0.00	$2,359.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,290.45	$0.00	$2,290.45	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,223.73	$0.00	$2,223.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,158.96	$0.00	$2,158.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,096.08	$0.00	$2,096.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,035.05	$0.00	$2,035.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,975.78	$158.07	$2,133.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,925.71	$0.00	$1,925.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,921.85	$19.22	$1,941.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,865.87	$0.00	$1,865.87	$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	ACH ACH - 600061	$-607.79	$1,822.11
07/15/2024	BILL	FROGGET, DARYL R	$2,429.90	$2,429.90
03/05/2024	PAYMENT	FROGGET, DARYL R CHECK 0019309416	$-589.70	$0.00
01/03/2024	PAYMENT	FROGGET, DARYL R CHECK 9031950	$-589.70	$589.70
10/05/2023	PAYMENT	FROGGET, DARYL R CHECK 93239858	$-589.70	$1,179.40
08/22/2023	PAYMENT	FROGGET, DARYL R CHECK 86349317	$-590.04	$1,769.10
07/14/2023	BILL	FROGGET, DARYL R	$2,359.14	$2,359.14
03/09/2023	PAYMENT	FROGGET, DARYL R CHECK 55350579	$-572.61	$0.00
01/03/2023	PAYMENT	FROGGET, DARYL R CHECK 0042839066	$-572.61	$572.61
10/08/2022	PAYMENT	FROGGET, DARYL R CHECK 0020108726	$-572.61	$1,145.22
08/14/2022	PAYMENT	FROGGET, DARYL R CHECK 0011532134	$-572.62	$1,717.83
07/19/2022	BILL	FROGGET, DARYL R	$2,290.45	$2,290.45
03/07/2022	PAYMENT	FROGGET, DARYL R CHECK	$-555.93	$0.00
01/04/2022	PAYMENT	FROGGET, DARYL R CHECK	$-555.93	$555.93
10/01/2021	PAYMENT	FROGGET, DARYL R CHECK	$-555.93	$1,111.86
08/24/2021	PAYMENT	FROGGET, DARYL R CHECK	$-555.94	$1,667.79
07/14/2021	BILL	FROGGET, DARYL R	$2,223.73	$2,223.73
02/25/2021	PAYMENT	FROGGET, DARYL R CHECK	$-539.74	$0.00
01/05/2021	PAYMENT	FROGGET, DARYL R CHECK	$-539.74	$539.74
10/02/2020	PAYMENT	FROGGET, DARYL R CHECK	$-539.74	$1,079.48
08/11/2020	PAYMENT	FROGGET, DARYL R CHECK	$-539.74	$1,619.22
07/13/2020	BILL	FROGGET, DARYL R	$2,158.96	$2,158.96
03/02/2020	PAYMENT	FROGGET, DARYL R CHECK	$-524.02	$0.00
01/07/2020	PAYMENT	FROGGET, DARYL R CHECK	$-524.02	$524.02
10/04/2019	PAYMENT	FROGGET, DARYL R CHECK	$-524.02	$1,048.04
08/20/2019	PAYMENT	FROGGET, DARYL R CHECK	$-524.02	$1,572.06
07/15/2019	BILL	FROGGET, DARYL R	$2,096.08	$2,096.08
03/04/2019	PAYMENT	FROGGET, DARYL R CHECK	$-508.76	$0.00
01/09/2019	PAYMENT	FROGGET, DARYL R CHECK	$-508.76	$508.76
10/05/2018	PAYMENT	FROGGET, DARYL R CHECK	$-508.76	$1,017.52
08/21/2018	PAYMENT	FROGGET, DARYL R CHECK	$-508.77	$1,526.28
07/12/2018	BILL	FROGGET, DARYL R	$2,035.05	$2,035.05
03/06/2018	PAYMENT	FROGGET, DARYL R CHECK	$-493.94	$0.00
02/12/2018	PAYMENT	FROGGET, DARYL R CHECK	$-1,639.91	$493.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$88.91	$2,133.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.40	$2,044.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.76	$1,995.54
07/14/2017	BILL	FROGGET, DARYL R	$1,975.78	$1,975.78
03/06/2017	PAYMENT	FROGGET, DARYL R CHECK	$-481.42	$0.00
01/11/2017	PAYMENT	FROGGET, DARYL R CHECK	$-481.42	$481.42
10/03/2016	PAYMENT	FROGGET, DARYL R CHECK	$-481.42	$962.84
08/16/2016	PAYMENT	FROGGET, DARYL R CHECK	$-481.45	$1,444.26
07/12/2016	BILL	FROGGET, DARYL R	$1,925.71	$1,925.71
02/01/2016	PAYMENT	FROGGET, DARYL R CHECK	$-480.46	$0.00
12/03/2015	PAYMENT	FROGGET, DARYL R CHECK	$-480.46	$480.46
10/16/2015	PAYMENT	FROGGET, DARYL R CHECK	$-480.46	$960.92
09/22/2015	PAYMENT	FROGGET, DARYL R CHECK	$-499.69	$1,441.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.22	$1,941.07
07/14/2015	BILL	FROGGET, DARYL R	$1,921.85	$1,921.85
02/10/2015	PAYMENT	FROGGET, DARYL R CHECK	$-466.46	$0.00
12/05/2014	PAYMENT	FROGGET, DARYL R CHECK	$-466.46	$466.46
10/07/2014	PAYMENT	FROGGET, DARYL R CHECK	$-466.46	$932.92
08/27/2014	PAYMENT	FROGGET, DARYL R CHECK	$-466.49	$1,399.38
07/17/2014	BILL	FROGGET, DARYL R	$1,865.87	$1,865.87
04/28/2014	PAYMENT	DARLY FROGGET CHECK	$-470.98	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.11	$470.98
01/07/2014	PAYMENT	CHASE CHECK	$-452.87	$452.87
10/03/2013	PAYMENT	CHASE CHECK	$-452.87	$905.74
08/16/2013	PAYMENT	CHASE CHECK	$-452.88	$1,358.61
07/16/2013	BILL	FROGGET, DARYL R	$1,811.49	$1,811.49
03/04/2013	PAYMENT	CHASE CHECK	$-439.66	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-439.66	$439.66
10/03/2012	PAYMENT	CHASE CHECK	$-439.66	$879.32
08/17/2012	PAYMENT	CHASE CHECK	$-439.68	$1,318.98
07/13/2012	BILL	FROGGET, DARYL R	$1,758.66	$1,758.66
03/02/2012	PAYMENT	CHASE CHECK	$-426.87	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-426.87	$426.87
10/03/2011	PAYMENT	CHASE CHECK	$-426.87	$853.74
08/13/2011	PAYMENT	CHASE CHECK	$-426.88	$1,280.61
07/15/2011	BILL	FROGGET, DARYL R	$1,707.49	$1,707.49
03/08/2011	PAYMENT	CHASE CHECK	$-414.43	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-414.43	$414.43
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-414.43	$828.86
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-414.46	$1,243.29
07/14/2010	BILL	FROGGET, DARYL & CATHY J	$1,657.75	$1,657.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.36	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.36	$402.36
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.36	$804.72
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.38	$1,207.08
07/13/2009	BILL	FROGGET, DARYL & CATHY J	$1,609.46	$1,609.46
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.65	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.65	$390.65
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.65	$781.30
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-390.65	$1,171.95
07/18/2008	BILL	FROGGET, DARYL & CATHY J	$1,562.60	$1,562.60
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-379.28	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-379.27	$379.28
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-379.27	$758.55
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-379.27	$1,137.82
07/01/2007	BILL	FROGGET, DARYL & CATHY J	$1,517.09	$1,517.09
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-368.24	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-368.22	$368.24
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-368.22	$736.46
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-368.22	$1,104.68
07/01/2006	BILL	FROGGET, DARYL & CATHY J	$1,472.90	$1,472.90
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-357.50	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-357.50	$357.50
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-357.50	$715.00
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-357.50	$1,072.50
07/01/2005	BILL	FROGGET, DARYL & CATHY J	$1,430.00	$1,430.00
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-347.08	$0.00
12/28/2004	PAYMENT	CHASE	$-347.08	$347.08
09/30/2004	PAYMENT	CHASE	$-347.08	$694.16
08/11/2004	PAYMENT	CHASE	$-347.08	$1,041.24
07/01/2004	BILL	FROGGET, DARYL & CATHY J	$1,388.32	$1,388.32
02/25/2004	PAYMENT	CHASE	$-339.89	$0.00
12/31/2003	PAYMENT	CHASE	$-339.86	$339.89
10/02/2003	PAYMENT	CHASE	$-339.86	$679.75
08/15/2003	PAYMENT	CHASE	$-339.86	$1,019.61
07/01/2003	BILL	FROGGET, DARYL & CATHY J	$1,359.47	$1,359.47
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-295.70	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-295.69	$295.70
09/12/2002	PAYMENT	33	$-295.69	$591.39
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-295.69	$887.08
07/01/2002	BILL	FROGGET, DARYL & CATHY J	$1,182.77	$1,182.77
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-287.45	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-287.45	$287.45
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-287.45	$574.90
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-287.45	$862.35
07/01/2001	BILL	FROGGET, DARYL & CATHY J	$1,149.80	$1,149.80
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-270.38	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-270.37	$270.38
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-270.37	$540.75
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-270.37	$811.12
07/01/2000	BILL	FROGGET, DARYL & CATHY J	$1,081.49	$1,081.49
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-268.32	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-268.32	$268.32
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-268.32	$536.64
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-268.32	$804.96
07/01/1999	BILL	FROGGET, DARYL & CATHY J	$1,073.28	$1,073.28
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-267.25	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-267.24	$267.25
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-267.24	$534.49
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-267.24	$801.73
07/01/1998	BILL	FROGGET, DARYL & CATHY J	$1,068.97	$1,068.97
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-271.86	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-271.86	$271.86
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-271.86	$543.72
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-271.86	$815.58
07/01/1997	BILL	FROGGET, DARYL & CATHY J	$1,087.44	$1,087.44
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-264.41	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-264.39	$264.41
10/07/1996	PAYMENT	TRANSAMERICA	$-264.39	$528.80
08/13/1996	PAYMENT	TRANSAMERICA	$-264.39	$793.19
07/01/1996	BILL	FROGGET, DARYL & CATHY J	$1,057.58	$1,057.58
02/27/1996	PAYMENT		$-269.34	$0.00
01/01/1996	PAYMENT		$-269.31	$269.34
10/02/1995	PAYMENT		$-269.31	$538.65
08/21/1995	PAYMENT		$-269.31	$807.96
07/01/1995	BILL	ARNESON, JOHN & JULIE	$1,077.27	$1,077.27
01/02/1995	PAYMENT		$-536.51	$0.00
08/15/1994	PAYMENT		$-536.50	$536.51
07/01/1994	BILL	ARNESON, JOHN F & JULIE M	$1,073.01	$1,073.01
01/03/1994	PAYMENT		$-525.60	$0.00
08/16/1993	PAYMENT		$-525.58	$525.60
07/01/1993	BILL	ARNESON, JOHN F & JULIE M	$1,051.18	$1,051.18
01/04/1993	PAYMENT		$-494.67	$0.00
08/17/1992	PAYMENT		$-494.66	$494.67
07/01/1992	BILL	ARNESON, JOHN F & JULIE M	$989.33	$989.33
01/06/1992	PAYMENT		$-452.28	$0.00
08/20/1991	PAYMENT		$-452.28	$452.28
07/01/1991	BILL	ARNESON, JOHN F & JULIE M	$904.56	$904.56
01/07/1991	PAYMENT		$-427.99	$0.00
08/06/1990	PAYMENT		$-427.96	$427.99
07/01/1990	BILL	ARNESON, JOHN F & JULIE M	$855.95	$855.95
01/02/1990	PAYMENT		$-405.76	$0.00
09/05/1989	PAYMENT		$-405.74	$405.76
07/01/1989	BILL	ARNESON, JOHN F & JULIE M	$811.50	$811.50
08/01/1988	PAYMENT		$-735.74	$0.00
07/01/1988	BILL	ARNESON, JOHN F & JULIE M	$735.74	$735.74
01/06/1988	PAYMENT		$-329.65	$0.00
08/25/1987	PAYMENT		$-329.62	$329.65
07/01/1987	BILL	ARNESON, JOHN F & JULIE M	$659.27	$659.27
12/22/1986	PAYMENT		$-287.74	$0.00
07/08/1986	PAYMENT		$-287.72	$287.74
07/01/1986	BILL	HAMER,JOHN F & L M	$575.46	$575.46