Tax Account 1320-33-714-060

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Owners

FRAAS TRUST 2016
480 TWO RANCH RD
MINDEN, NV 89423

FRAAS, STEFAN TTEE

Account Summary

Account ID	1320-33-714-060
Account Type	Real Estate
Location	1482 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-714-060

Account Type

Real Estate

Location

1482 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,999.27
Total	$2,999.27
Paid	$2,999.27
Balance	$0.00
Due	$0.00
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

$2,999.27

Total

$2,999.27

Paid

$2,999.27

Balance

$0.00

Due

$0.00

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	$750.08	$0.00	$750.08	$750.08	$0.00
2	10/07/2024	10/17/2024	Paid	$749.73	$0.00	$749.73	$749.73	$0.00
3	01/06/2025	01/16/2025	Paid	$749.73	$0.00	$749.73	$749.73	$0.00
4	03/03/2025	03/13/2025	Paid	$749.73	$0.00	$749.73	$749.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,777.08	$0.00	$2,777.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,571.37	$0.00	$2,571.37	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,380.91	$0.00	$2,380.91	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,310.67	$80.88	$2,391.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,235.53	$0.00	$2,235.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,170.43	$0.00	$2,170.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,107.21	$0.00	$2,107.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,053.81	$0.00	$2,053.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,049.72	$0.00	$2,049.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,990.00	$0.00	$1,990.00	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	8.07	8.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	STEFAN FRAAS TRUST GOVACH ACH - 323581475	$-2,999.27	$0.00
07/15/2024	BILL	FRAAS TRUST 2016	$2,999.27	$2,999.27
07/27/2023	PAYMENT	STEFAN FRAAS GOVACH ACH - 308524946	$-2,777.08	$0.00
07/14/2023	BILL	FRAAS TRUST 2016	$2,777.08	$2,777.08
08/04/2022	PAYMENT	FRAAS, STEFAN TRUST CHECK 2091	$-2,571.37	$0.00
07/19/2022	BILL	FRAAS, STEFAN TTEE	$2,571.37	$2,571.37
01/07/2022	PAYMENT	SIMON, FRED J JR MD CHECK	$-595.22	$0.00
10/21/2021	PAYMENT	FRED J SIMON JR CHECK	$-595.22	$595.22
09/14/2021	PAYMENT	THE SIMON FAMILY TRUST CHECK	$-595.22	$1,190.44
08/16/2021	PAYMENT	SIMON, FRED J JR CHECK	$-595.25	$1,785.66
07/14/2021	BILL	SIMON, FRED J JR & MARIA	$2,380.91	$2,380.91
04/14/2021	PAYMENT	FRED SIMON CHECK	$-1,236.20	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$57.77	$1,236.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.11	$1,178.43
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-577.66	$1,155.32
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-577.69	$1,732.98
07/13/2020	BILL	FLAMM, MICHAEL & MOLINA, KATIE	$2,310.67	$2,310.67
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-558.88	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-558.88	$558.88
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-558.88	$1,117.76
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-558.89	$1,676.64
07/15/2019	BILL	FLAMM, MICHAEL & MOLINA, KATIE	$2,235.53	$2,235.53
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-542.60	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-542.60	$542.60
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-542.60	$1,085.20
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-542.63	$1,627.80
07/12/2018	BILL	FLAMM, MICHAEL & MOLINA, KATIE	$2,170.43	$2,170.43
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-526.80	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-526.80	$526.80
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-526.80	$1,053.60
08/08/2017	PAYMENT	STEWART TITLE CHECK	$-526.81	$1,580.40
07/14/2017	BILL	FLAMM, MICHAEL F	$2,107.21	$2,107.21
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-513.45	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-513.45	$513.45
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-513.45	$1,026.90
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-513.46	$1,540.35
07/12/2016	BILL	FLAMM, MICHAEL F	$2,053.81	$2,053.81
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-512.43	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-512.43	$512.43
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-512.43	$1,024.86
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-512.43	$1,537.29
07/14/2015	BILL	FLAMM, MICHAEL F	$2,049.72	$2,049.72
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-497.50	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-497.50	$497.50
10/03/2014	PAYMENT	CHASE CHECK	$-497.50	$995.00
08/18/2014	PAYMENT	CHASE CHECK	$-497.50	$1,492.50
07/17/2014	BILL	FLAMM, MICHAEL F	$1,990.00	$1,990.00
03/04/2014	PAYMENT	CHASE CHECK	$-483.01	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-483.01	$483.01
10/03/2013	PAYMENT	CHASE CHECK	$-483.01	$966.02
08/16/2013	PAYMENT	CHASE CHECK	$-483.01	$1,449.03
07/16/2013	BILL	FLAMM, MICHAEL F	$1,932.04	$1,932.04
03/04/2013	PAYMENT	CHASE CHECK	$-481.97	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-481.97	$481.97
10/03/2012	PAYMENT	CHASE CHECK	$-481.97	$963.94
08/17/2012	PAYMENT	CHASE CHECK	$-482.00	$1,445.91
07/13/2012	BILL	FLAMM, MICHAEL F	$1,927.91	$1,927.91
03/02/2012	PAYMENT	CHASE CHECK	$-489.51	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-489.51	$489.51
10/03/2011	PAYMENT	CHASE CHECK	$-489.51	$979.02
08/13/2011	PAYMENT	CHASE CHECK	$-489.53	$1,468.53
07/15/2011	BILL	FLAMM, MICHAEL F	$1,958.06	$1,958.06
03/08/2011	PAYMENT	CHASE CHECK	$-511.93	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-511.93	$511.93
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-511.93	$1,023.86
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-511.94	$1,535.79
07/14/2010	BILL	FLAMM, MICHAEL F	$2,047.73	$2,047.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-598.19	$0.00
12/28/2009	PAYMENT	NO NV TITLE CHECK	$-1,220.31	$598.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.93	$1,818.50
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-598.22	$1,794.57
07/13/2009	BILL	CARNEY, DAVID W & JUDY R	$2,392.79	$2,392.79
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-553.89	$0.00
01/29/2009	PAYMENT	WACHOVIA MTG CHECK	$-576.05	$553.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.16	$1,129.94
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-553.89	$1,107.78
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-553.90	$1,661.67
07/18/2008	BILL	CARNEY, DAVID W & JUDY R	$2,215.57	$2,215.57
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-512.88	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-512.86	$512.88
10/01/2007	PAYMENT	WORLD SAVINGS	$-512.86	$1,025.74
08/20/2007	PAYMENT	WORLD SAVINGS	$-512.86	$1,538.60
07/01/2007	BILL	CARNEY, DAVID W & JUDY R	$2,051.46	$2,051.46
03/05/2007	PAYMENT	WORLD SAVINGS	$-474.89	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-474.86	$474.89
09/27/2006	PAYMENT	WORLD SAVINGS	$-474.86	$949.75
08/09/2006	PAYMENT	WORLD SAVINGS	$-474.86	$1,424.61
07/01/2006	BILL	CARNEY, DAVID W & JUDY R	$1,899.47	$1,899.47
02/28/2006	PAYMENT	WORLD SAVINGS	$-439.70	$0.00
12/28/2005	PAYMENT	11	$-439.69	$439.70
10/06/2005	PAYMENT	HOMEQ SVC	$-439.69	$879.39
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-439.69	$1,319.08
07/01/2005	BILL	CARNEY, DAVID W & JUDY R	$1,758.77	$1,758.77
02/07/2005	PAYMENT	HOMEQ	$-414.74	$0.00
01/04/2005	PAYMENT	CW CAP/HOMEEQ	$-414.73	$414.74
09/08/2004	PAYMENT	HOMEQ SERVICING	$-414.73	$829.47
08/16/2004	PAYMENT	HOME Q SERV	$-414.73	$1,244.20
07/01/2004	BILL	CARNEY, DAVID W & JUDY R	$1,658.93	$1,658.93
03/02/2004	PAYMENT	FIRST FRANKLIN	$-405.81	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-405.78	$405.81
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-405.78	$811.59
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-405.78	$1,217.37
07/01/2003	BILL	VARGAS, ELBERT	$1,623.15	$1,623.15
02/21/2003	PAYMENT	DIVERSIFIED TITLE	$-380.94	$0.00
01/09/2003	PAYMENT	INDYMAC BANK	$-380.94	$380.94
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-380.94	$761.88
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-380.94	$1,142.82
07/01/2002	BILL	VARGAS, ELBERT	$1,523.76	$1,523.76
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-358.05	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-358.03	$358.05
09/18/2001	PAYMENT	INDY MAC BANK	$-358.03	$716.08
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-358.03	$1,074.11
07/01/2001	BILL	VARGAS, ELBERT	$1,432.14	$1,432.14
03/07/2001	PAYMENT	11	$-189.50	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.72	$189.50
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-185.76	$185.78
07/01/2000	BILL	CLASSIC HOMES LLC	$371.54	$371.54