Tax Account 1320-33-813-003
Owners
FRISBY, JOHN D & MELISSA D
1338 CHICHESTER DR
GARDNERVILLE, NV 89410
FRISBY, JOHN D
FRISBY, MELISSA D
Account Summary
| Account ID | 1320-33-813-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $1,597.84 |
| Currently Due | $798.92 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,195.93 |
| Total | $3,195.93 |
| Paid | $1,598.09 |
| Balance | $1,597.84 |
| Due | $798.92 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,102.84 | $0.00 | $0.00 | $3,102.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,012.48 | $0.00 | $0.00 | $3,012.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,924.76 | $0.00 | $0.00 | $2,924.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,839.57 | $0.00 | $0.00 | $2,839.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,756.86 | $0.00 | $0.00 | $2,756.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,676.54 | $0.00 | $0.00 | $2,676.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,553.93 | $0.00 | $0.00 | $2,553.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,450.99 | $0.00 | $0.00 | $2,450.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,388.89 | $0.00 | $0.00 | $2,388.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,384.12 | $0.00 | $0.00 | $2,384.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,310.21 | $0.00 | $0.00 | $2,310.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-798.92 | $1,597.84 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-799.17 | $2,396.76 |
| 07/16/2025 | BILL | FRISBY, JOHN D & MELISSA D | $3,195.93 | $3,195.93 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-775.64 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-775.64 | $775.64 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-775.64 | $1,551.28 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-775.92 | $2,326.92 |
| 07/15/2024 | BILL | FRISBY, JOHN D & MELISSA D | $3,102.84 | $3,102.84 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-753.02 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-753.02 | $753.02 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-753.02 | $1,506.04 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-753.42 | $2,259.06 |
| 07/14/2023 | BILL | FRISBY, JOHN D & MELISSA D | $3,012.48 | $3,012.48 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-731.19 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-731.19 | $731.19 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-731.19 | $1,462.38 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-731.19 | $2,193.57 |
| 07/19/2022 | BILL | FRISBY, JOHN D & MELISSA D | $2,924.76 | $2,924.76 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-709.89 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-709.89 | $709.89 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-709.89 | $1,419.78 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-709.90 | $2,129.67 |
| 07/14/2021 | BILL | FRISBY, JOHN D & MELISSA D | $2,839.57 | $2,839.57 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.21 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.21 | $689.21 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.21 | $1,378.42 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.23 | $2,067.63 |
| 07/13/2020 | BILL | FRISBY, JOHN D & MELISSA D | $2,756.86 | $2,756.86 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-669.13 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-669.13 | $669.13 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-669.13 | $1,338.26 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-669.15 | $2,007.39 |
| 07/15/2019 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,676.54 | $2,676.54 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-638.48 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-638.48 | $638.48 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-638.48 | $1,276.96 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-638.49 | $1,915.44 |
| 07/12/2018 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,553.93 | $2,553.93 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-612.74 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-612.74 | $612.74 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-612.74 | $1,225.48 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-612.77 | $1,838.22 |
| 07/14/2017 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,450.99 | $2,450.99 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-597.22 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-597.22 | $597.22 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-597.22 | $1,194.44 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-597.23 | $1,791.66 |
| 07/12/2016 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,388.89 | $2,388.89 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-596.03 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-596.03 | $596.03 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-596.03 | $1,192.06 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-596.03 | $1,788.09 |
| 07/14/2015 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,384.12 | $2,384.12 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-577.55 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-577.55 | $577.55 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-577.55 | $1,155.10 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-577.56 | $1,732.65 |
| 07/17/2014 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,310.21 | $2,310.21 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-560.73 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-560.73 | $560.73 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-560.73 | $1,121.46 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-560.73 | $1,682.19 |
| 07/16/2013 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,242.92 | $2,242.92 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-556.91 | $0.00 |
| 01/07/2013 | PAYMENT | TITLE COURCE CHECK | $-556.91 | $556.91 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-556.91 | $1,113.82 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-556.93 | $1,670.73 |
| 07/13/2012 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,227.66 | $2,227.66 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-565.82 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-565.82 | $565.82 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-565.82 | $1,131.64 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-565.85 | $1,697.46 |
| 07/15/2011 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,263.31 | $2,263.31 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-587.68 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-587.68 | $587.68 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-587.68 | $1,175.36 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-587.68 | $1,763.04 |
| 07/14/2010 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,350.72 | $2,350.72 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-697.66 | $0.00 |
| 12/02/2009 | PAYMENT | TITLE SOURCE, INC CHECK | $-697.66 | $697.66 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-697.66 | $1,395.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-697.68 | $2,092.98 |
| 07/13/2009 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,790.66 | $2,790.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-645.98 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-645.98 | $645.98 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-645.98 | $1,291.96 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-645.98 | $1,937.94 |
| 07/18/2008 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,583.92 | $2,583.92 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-598.17 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-598.15 | $598.17 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-598.15 | $1,196.32 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-598.15 | $1,794.47 |
| 07/01/2007 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,392.62 | $2,392.62 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-553.83 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-553.83 | $553.83 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-553.83 | $1,107.66 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-553.83 | $1,661.49 |
| 07/01/2006 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,215.32 | $2,215.32 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-512.82 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-512.80 | $512.82 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-512.80 | $1,025.62 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-512.80 | $1,538.42 |
| 07/01/2005 | BILL | TKACZYK, YVES PIERRE & KAREN M | $2,051.22 | $2,051.22 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-488.26 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-488.24 | $488.26 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-488.24 | $976.50 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-488.24 | $1,464.74 |
| 07/01/2004 | BILL | TKACZYK, YVES PIERRE & KAREN M | $1,952.98 | $1,952.98 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-477.48 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-477.48 | $477.48 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-477.48 | $954.96 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-477.48 | $1,432.44 |
| 07/01/2003 | BILL | TKACZYK, YVES PIERRE & KAREN M | $1,909.92 | $1,909.92 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-450.37 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-450.34 | $450.37 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-450.34 | $900.71 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-450.34 | $1,351.05 |
| 07/01/2002 | BILL | TKACZYK, YVES PIERRE & KAREN M | $1,801.39 | $1,801.39 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-425.16 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-425.16 | $425.16 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-425.16 | $850.32 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-425.16 | $1,275.48 |
| 07/01/2001 | BILL | TKACZYK, YVES PIERRE & KAREN M | $1,700.64 | $1,700.64 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-399.93 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-399.90 | $399.93 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-399.90 | $799.83 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-399.90 | $1,199.73 |
| 07/01/2000 | BILL | TKACZYK, YVES PIERRE & KAREN M | $1,599.63 | $1,599.63 |
| 02/16/2000 | PAYMENT | 22 | $-73.76 | $0.00 |
| 01/13/2000 | PAYMENT | SYNCON HOMES | $-73.74 | $73.76 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $221.24 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $294.98 |