Tax Account 1320-33-817-031
Owners
FRANK, RICHARD D SR & SHARON K
1357 BROOKE WY
GARDNERVILLE, NV 89410
FRANK, RICHARD D SR
FRANK, SHARON K
Account Summary
| Account ID | 1320-33-817-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1357 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $2,142.54 |
| Currently Due | $714.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,857.06 |
| Total | $2,857.06 |
| Paid | $714.52 |
| Balance | $2,142.54 |
| Due | $714.18 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,773.85 | $0.00 | $2,773.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,693.07 | $0.00 | $2,693.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,614.62 | $0.00 | $2,614.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,538.47 | $0.00 | $2,538.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,464.54 | $0.00 | $2,464.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,392.77 | $0.00 | $2,392.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,323.06 | $0.00 | $2,323.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,264.17 | $0.00 | $2,264.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,259.63 | $0.00 | $2,259.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,189.57 | $0.00 | $2,189.57 | $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 | FREEDOM MORTGAGE WT CORE - | $-714.52 | $2,142.54 |
| 07/15/2024 | BILL | FRANK, RICHARD D SR & SHARON K | $2,857.06 | $2,857.06 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-693.38 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-693.38 | $693.38 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-693.38 | $1,386.76 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-693.71 | $2,080.14 |
| 07/14/2023 | BILL | FRANK, RICHARD D SR & SHARON K | $2,773.85 | $2,773.85 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-673.26 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-673.26 | $673.26 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-673.26 | $1,346.52 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-673.29 | $2,019.78 |
| 07/19/2022 | BILL | FRANK, RICHARD D SR & SHARON K | $2,693.07 | $2,693.07 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-653.65 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-653.65 | $653.65 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-653.65 | $1,307.30 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-653.67 | $1,960.95 |
| 07/14/2021 | BILL | FRANK, RICHARD D SR & SHARON K | $2,614.62 | $2,614.62 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-634.61 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-634.61 | $634.61 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-634.61 | $1,269.22 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-634.64 | $1,903.83 |
| 07/13/2020 | BILL | FRANK, RICHARD D SR & SHARON K | $2,538.47 | $2,538.47 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-616.13 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-616.13 | $616.13 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-616.13 | $1,232.26 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-616.15 | $1,848.39 |
| 07/15/2019 | BILL | FRANK, RICHARD D SR & SHARON K | $2,464.54 | $2,464.54 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-598.19 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-598.19 | $598.19 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-598.19 | $1,196.38 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-598.20 | $1,794.57 |
| 07/12/2018 | BILL | FRANK, RICHARD D SR & SHARON K | $2,392.77 | $2,392.77 |
| 01/24/2018 | PAYMENT | WESTERN TITLE CHECK | $-580.76 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-580.76 | $580.76 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-580.76 | $1,161.52 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-580.78 | $1,742.28 |
| 07/14/2017 | BILL | TIJERINA, GERARDO & SABRINA | $2,323.06 | $2,323.06 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-566.04 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-566.04 | $566.04 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-566.04 | $1,132.08 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-566.05 | $1,698.12 |
| 07/12/2016 | BILL | TIJERINA, GERARDO & SABRINA | $2,264.17 | $2,264.17 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-564.90 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-564.90 | $564.90 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-564.90 | $1,129.80 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-564.93 | $1,694.70 |
| 07/14/2015 | BILL | TIJERINA, GERARDO & SABRINA | $2,259.63 | $2,259.63 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-547.39 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-547.39 | $547.39 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-547.39 | $1,094.78 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-547.40 | $1,642.17 |
| 07/17/2014 | BILL | TIJERINA, GERARDO & SABRINA | $2,189.57 | $2,189.57 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-531.45 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-531.45 | $531.45 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-531.45 | $1,062.90 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-531.45 | $1,594.35 |
| 07/16/2013 | BILL | TIJERINA, GERARDO & SABRINA | $2,125.80 | $2,125.80 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-529.90 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-529.90 | $529.90 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-529.90 | $1,059.80 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-529.92 | $1,589.70 |
| 07/13/2012 | BILL | TIJERINA, GERARDO & SABRINA | $2,119.62 | $2,119.62 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-537.92 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-537.92 | $537.92 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-537.92 | $1,075.84 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-537.95 | $1,613.76 |
| 07/15/2011 | BILL | TIJERINA, GERARDO & SABRINA | $2,151.71 | $2,151.71 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-560.56 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-560.56 | $560.56 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-560.56 | $1,121.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-560.59 | $1,681.68 |
| 07/14/2010 | BILL | TIJERINA, GERARDO & SABRINA | $2,242.27 | $2,242.27 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-659.22 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-659.22 | $659.22 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-659.22 | $1,318.44 |
| 08/24/2009 | PAYMENT | WASHINGTON MUTUAL CHECK | $-659.24 | $1,977.66 |
| 07/13/2009 | BILL | TIJERINA, GERARDO & SABRINA | $2,636.90 | $2,636.90 |
| 05/27/2009 | PAYMENT | WASHINGTON MUTUAL CHECK | $-5,820.18 | $0.00 |
| 05/08/2009 | INTEREST | Monthly Interest | $18.84 | $5,820.18 |
| 04/02/2009 | INTEREST | Monthly Interest | $18.84 | $5,801.34 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $170.91 | $5,782.50 |
| 03/02/2009 | INTEREST | Monthly Interest | $18.84 | $5,611.59 |
| 02/03/2009 | INTEREST | Monthly Interest | $18.84 | $5,592.75 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $109.87 | $5,573.91 |
| 01/09/2009 | INTEREST | Monthly Interest | $18.84 | $5,464.04 |
| 12/03/2008 | INTEREST | Monthly Interest | $18.84 | $5,445.20 |
| 11/05/2008 | INTEREST | Monthly Interest | $18.84 | $5,426.36 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $61.04 | $5,407.52 |
| 10/01/2008 | INTEREST | Monthly Interest | $18.84 | $5,346.48 |
| 09/15/2008 | INTEREST | Monthly Interest | $18.84 | $5,327.64 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $24.42 | $5,308.80 |
| 07/18/2008 | BILL | TIJERINA, GERARDO & SABRINA | $2,441.56 | $5,284.38 |
| 07/08/2008 | INTEREST | Interest to date | $231.01 | $2,842.82 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $170.25 | $2,611.81 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $101.73 | $2,441.56 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $56.52 | $2,339.83 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.61 | $2,283.31 |
| 07/01/2007 | BILL | TIJERINA, GERARDO & SABRINA | $2,260.70 | $2,260.70 |
| 12/12/2006 | PAYMENT | TIJERINA, GERARDO & | $-523.32 | $0.00 |
| 12/06/2006 | PAYMENT | TIJERINA, GERARDO & | $-523.31 | $523.32 |
| 10/04/2006 | PAYMENT | TIJERINA, GERARDO & | $-523.31 | $1,046.63 |
| 08/17/2006 | PAYMENT | TIJERINA, GERARDO & | $-523.31 | $1,569.94 |
| 07/01/2006 | BILL | TIJERINA, GERARDO & SABRINA | $2,093.25 | $2,093.25 |
| 04/12/2006 | PAYMENT | TIJERINA, GERARDO & | $-503.95 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $19.38 | $503.95 |
| 03/08/2006 | PAYMENT | TIJERINA, GERARDO & | $-503.92 | $484.57 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.38 | $988.49 |
| 10/11/2005 | PAYMENT | TIJERINA, GERARDO & | $-484.54 | $969.11 |
| 08/19/2005 | PAYMENT | TIJERINA, GERARDO & | $-484.54 | $1,453.65 |
| 07/01/2005 | BILL | TIJERINA, GERARDO & SABRINA | $1,938.19 | $1,938.19 |
| 03/02/2005 | PAYMENT | GERARDO TIJERINA | $-459.83 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-459.82 | $459.83 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-459.82 | $919.65 |
| 07/23/2004 | PAYMENT | 22 | $-459.82 | $1,379.47 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,839.29 | $1,839.29 |