Tax Account 1320-33-715-036

Print Page · · Payments Cart · New Search

Owners

FRAAS TRUST 2016
480 TWO RANCH RD
MINDEN, NV 89423

FRAAS, STEFAN TTEE

Account Summary

Account ID	1320-33-715-036
Account Type	Real Estate
Location	1327 BROOKE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-715-036

Account Type

Real Estate

Location

1327 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,727.07
Total	$2,727.07
Paid	$2,727.07
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

$2,727.07

Total

$2,727.07

Paid

$2,727.07

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	$682.09	$0.00	$682.09	$682.09	$0.00
2	10/07/2024	10/17/2024	Paid	$681.66	$0.00	$681.66	$681.66	$0.00
3	01/06/2025	01/16/2025	Paid	$681.66	$0.00	$681.66	$681.66	$0.00
4	03/03/2025	03/13/2025	Paid	$681.66	$0.00	$681.66	$681.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,647.65	$0.00	$2,647.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,570.55	$0.00	$2,570.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,495.68	$0.00	$2,495.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,423.01	$0.00	$2,423.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,338.81	$0.00	$2,338.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,231.68	$0.00	$2,231.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,166.69	$0.00	$2,166.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,111.79	$0.00	$2,111.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,107.59	$0.00	$2,107.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,042.25	$0.00	$2,042.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	STEFAN FRAAS TRUST GOVACH ACH - 323581475	$-2,727.07	$0.00
07/15/2024	BILL	STEFAN FRAAS TRUST	$2,727.07	$2,727.07
07/27/2023	PAYMENT	STEFAN FRAAS GOVACH ACH - 308524946	$-2,647.65	$0.00
07/14/2023	BILL	STEFAN FRAAS TRUST	$2,647.65	$2,647.65
08/05/2022	PAYMENT	STEFAN FRAAS TRUST CHECK 2090	$-2,570.55	$0.00
07/19/2022	BILL	FRAAS, STEFAN	$2,570.55	$2,570.55
08/09/2021	PAYMENT	FRAAS, STEFAN TRUST CHECK	$-2,495.68	$0.00
07/14/2021	BILL	FRAAS, STEFAN	$2,495.68	$2,495.68
08/24/2020	PAYMENT	POTOSKY, DEBRA CHECK	$-2,423.01	$0.00
07/13/2020	BILL	POTOSKY, DEBRA TTEE	$2,423.01	$2,423.01
03/05/2020	PAYMENT	BUCHHOLZ, ANJA CHECK	$-584.70	$0.00
01/16/2020	PAYMENT	BUCHHOLZ, GEORGE CHECK	$-584.70	$584.70
10/11/2019	PAYMENT	BUCHHOLZ, GEORGE CHECK	$-584.70	$1,169.40
08/22/2019	PAYMENT	BUCHHOLZ, GEORGE CHECK	$-584.71	$1,754.10
07/15/2019	BILL	BUCHHOLZ, GEORGE & ANJA	$2,338.81	$2,338.81
03/08/2019	PAYMENT	BUCHHOLZ, GEORGE CHECK	$-557.92	$0.00
01/17/2019	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-557.92	$557.92
09/28/2018	PAYMENT	BUCHHOLZ, GEORGE CHECK	$-557.92	$1,115.84
08/29/2018	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-557.92	$1,673.76
07/12/2018	BILL	BUCHHOLZ, GEORGE & ANJA	$2,231.68	$2,231.68
02/14/2018	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-541.67	$0.00
12/07/2017	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-541.67	$541.67
09/19/2017	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-541.67	$1,083.34
08/08/2017	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-541.68	$1,625.01
07/14/2017	BILL	BUCHHOLZ, GEORGE & ANJA	$2,166.69	$2,166.69
03/01/2017	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-527.94	$0.00
01/11/2017	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-527.94	$527.94
10/08/2016	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-527.94	$1,055.88
08/15/2016	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-527.97	$1,583.82
07/12/2016	BILL	BUCHHOLZ, GEORGE & ANJA	$2,111.79	$2,111.79
03/11/2016	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-526.89	$0.00
12/30/2015	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-526.89	$526.89
10/01/2015	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-526.89	$1,053.78
08/21/2015	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-526.92	$1,580.67
07/14/2015	BILL	BUCHHOLZ, GEORGE & ANJA	$2,107.59	$2,107.59
02/24/2015	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-510.56	$0.00
12/31/2014	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-510.56	$510.56
09/24/2014	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-510.56	$1,021.12
08/12/2014	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-510.57	$1,531.68
07/17/2014	BILL	BUCHHOLZ, GEORGE & ANJA	$2,042.25	$2,042.25
03/03/2014	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-495.69	$0.00
12/27/2013	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-495.69	$495.69
09/23/2013	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-495.69	$991.38
08/19/2013	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-495.70	$1,487.07
07/16/2013	BILL	BUCHHOLZ, GEORGE & ANJA	$1,982.77	$1,982.77
03/05/2013	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-494.94	$0.00
01/14/2013	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-494.94	$494.94
10/10/2012	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-494.94	$989.88
08/23/2012	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-494.95	$1,484.82
07/13/2012	BILL	BUCHHOLZ, GEORGE & ANJA	$1,979.77	$1,979.77
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-504.40	$0.00
12/28/2011	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-504.40	$504.40
09/16/2011	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-504.40	$1,008.80
08/03/2011	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-504.41	$1,513.20
07/15/2011	BILL	BUCHHOLZ, GEORGE & ANJA	$2,017.61	$2,017.61
03/11/2011	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-526.41	$0.00
01/10/2011	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-526.41	$526.41
09/21/2010	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-526.41	$1,052.82
08/23/2010	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-526.43	$1,579.23
07/14/2010	BILL	BUCHHOLZ, GEORGE & ANJA	$2,105.66	$2,105.66
03/12/2010	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-588.28	$0.00
01/05/2010	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-588.28	$588.28
10/09/2009	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-588.28	$1,176.56
08/04/2009	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-588.29	$1,764.84
07/13/2009	BILL	BUCHHOLZ, GEORGE & ANJA	$2,353.13	$2,353.13
02/18/2009	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-571.15	$0.00
01/08/2009	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-571.15	$571.15
09/16/2008	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-571.15	$1,142.30
07/30/2008	PAYMENT	BUCHHOLZ, GEORGE & ANJA CHECK	$-571.15	$1,713.45
07/18/2008	BILL	BUCHHOLZ, GEORGE & ANJA	$2,284.60	$2,284.60
03/11/2008	PAYMENT	BUCHHOLZ, GEORGE & A	$-528.89	$0.00
12/19/2007	PAYMENT	BUCHHOLZ, GEORGE & A	$-528.86	$528.89
10/03/2007	PAYMENT	BUCHHOLZ, GEORGE & A	$-528.86	$1,057.75
07/26/2007	PAYMENT	BUCHHOLZ, GEORGE & A	$-528.86	$1,586.61
07/01/2007	BILL	BUCHHOLZ, GEORGE & ANJA	$2,115.47	$2,115.47
03/06/2007	PAYMENT	BUCHHOLZ, GEORGE & A	$-489.70	$0.00
01/05/2007	PAYMENT	BUCHHOLZ, GEORGE & A	$-489.67	$489.70
09/12/2006	PAYMENT	BUCHHOLZ, GEORGE & A	$-489.67	$979.37
08/04/2006	PAYMENT	BUCHHOLZ, GEORGE & A	$-489.67	$1,469.04
07/01/2006	BILL	BUCHHOLZ, GEORGE & ANJA	$1,958.71	$1,958.71
03/08/2006	PAYMENT	BUCHHOLZ, GEORGE & A	$-453.42	$0.00
10/12/2005	PAYMENT	BUCHHOLZ, GEORGE & A	$-906.80	$453.42
08/04/2005	PAYMENT	BUCHHOLZ, GEORGE & A	$-453.40	$1,360.22
07/01/2005	BILL	BUCHHOLZ, GEORGE & ANJA	$1,813.62	$1,813.62
03/02/2005	PAYMENT	BUCHHOLZ, GEORGE & A	$-428.53	$0.00
01/05/2005	PAYMENT	BUCHHOLZ, GEORGE & A	$-428.50	$428.53
10/01/2004	PAYMENT	BUCHHOLZ, GEORGE & A	$-428.50	$857.03
08/05/2004	PAYMENT	BUCHHOLZ, GEORGE & A	$-428.50	$1,285.53
07/01/2004	BILL	BUCHHOLZ, GEORGE & ANJA	$1,714.03	$1,714.03
03/02/2004	PAYMENT	LEUTHARD, HAROLD E	$-419.25	$0.00
01/05/2004	PAYMENT	LEUTHARD, HAROLD E	$-419.22	$419.25
10/06/2003	PAYMENT	LEUTHARD, HAROLD E	$-419.22	$838.47
08/11/2003	PAYMENT	LEUTHARD, HAROLD E	$-419.22	$1,257.69
07/01/2003	BILL	LEUTHARD, HAROLD E	$1,676.91	$1,676.91
03/03/2003	PAYMENT	LEUTHARD, HAROLD E	$-397.28	$0.00
01/07/2003	PAYMENT	LEUTHARD, HAROLD E	$-397.26	$397.28
10/04/2002	PAYMENT	LEUTHARD, HAROLD E	$-397.26	$794.54
08/14/2002	PAYMENT	LEUTHARD, HAROLD E	$-397.26	$1,191.80
07/01/2002	BILL	LEUTHARD, HAROLD E	$1,589.06	$1,589.06
02/25/2002	PAYMENT	LEUTHARD, HAROLD E	$-314.79	$0.00
01/04/2002	PAYMENT	LEUTHARD, HAROLD E	$-314.77	$314.79
10/01/2001	PAYMENT	LEUTHARD, HAROLD E	$-314.77	$629.56
08/15/2001	PAYMENT	LEUTHARD, HAROLD E	$-314.77	$944.33
07/01/2001	BILL	LEUTHARD, HAROLD E	$1,259.10	$1,259.10