Tax Account 1320-34-002-052
Owners
FROST, JAMIE & JAMES EDWARD
1482 ORCHARD RD
GARDNERVILLE, NV 89410
FROST, JAMIE
FROST, JAMES EDWARD
Account Summary
| Account ID | 1320-34-002-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1482 ORCHARD RD GEN CO/CWS/MOSQ |
| Balance | $1,250.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,002.02 |
| Total | $5,002.02 |
| Paid | $3,751.61 |
| Balance | $1,250.41 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,631.50 | $0.00 | $4,631.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,288.45 | $0.00 | $4,288.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,970.78 | $0.00 | $3,970.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,840.20 | $0.00 | $3,840.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,151.12 | $0.00 | $3,151.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,006.79 | $0.00 | $3,006.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,918.26 | $0.00 | $2,918.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,918.17 | $29.18 | $2,947.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,912.36 | $0.00 | $2,912.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,294.26 | $68.82 | $2,363.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,250.41 | $1,250.41 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,250.41 | $2,500.82 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,250.79 | $3,751.23 |
| 07/15/2024 | BILL | FROST, JAMIE & JAMES EDWARD | $5,002.02 | $5,002.02 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,157.78 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,157.78 | $1,157.78 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,157.78 | $2,315.56 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,158.16 | $3,473.34 |
| 07/14/2023 | BILL | FROST, JAMIE & JAMES EDWARD | $4,631.50 | $4,631.50 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,072.11 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,072.11 | $1,072.11 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,072.11 | $2,144.22 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,072.12 | $3,216.33 |
| 07/19/2022 | BILL | FROST, JAMIE & JAMES EDWARD | $4,288.45 | $4,288.45 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-992.69 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-992.69 | $992.69 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-992.69 | $1,985.38 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-992.71 | $2,978.07 |
| 07/14/2021 | BILL | FROST, JAMIE & JAMES EDWARD | $3,970.78 | $3,970.78 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-960.05 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-960.05 | $960.05 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-960.05 | $1,920.10 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-960.05 | $2,880.15 |
| 07/13/2020 | BILL | FROST, JAMIE & JAMES EDWARD | $3,840.20 | $3,840.20 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-787.78 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-787.78 | $787.78 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-787.78 | $1,575.56 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-787.78 | $2,363.34 |
| 07/15/2019 | BILL | FROST, JAMIE & JAMES EDWARD | $3,151.12 | $3,151.12 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-751.69 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-751.69 | $751.69 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-751.69 | $1,503.38 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-751.72 | $2,255.07 |
| 07/12/2018 | BILL | FROST, JAMIE & JAMES EDWARD | $3,006.79 | $3,006.79 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-729.56 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-729.56 | $729.56 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-729.56 | $1,459.12 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-729.58 | $2,188.68 |
| 07/14/2017 | BILL | FROST, JAMIE & JAMES EDWARD | $2,918.26 | $2,918.26 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-729.54 | $0.00 |
| 01/17/2017 | PAYMENT | DOVENMUEHLE MTG CHECK | $-729.54 | $729.54 |
| 12/14/2016 | PAYMENT | NORTH AMERICAN TITLE CO CHECK | $-758.72 | $1,459.08 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $29.18 | $2,217.80 |
| 08/24/2016 | PAYMENT | JAMIE FROST CHECK | $-729.55 | $2,188.62 |
| 07/12/2016 | BILL | MOTT, JAMIE LYNN ET AL* | $2,918.17 | $2,918.17 |
| 03/11/2016 | PAYMENT | JAMIE FROST CHECK | $-728.09 | $0.00 |
| 01/12/2016 | PAYMENT | MOTT, JAMIE LYNN ET AL* CHECK | $-728.09 | $728.09 |
| 10/13/2015 | PAYMENT | JAMIE FROST CHECK | $-728.09 | $1,456.18 |
| 08/26/2015 | PAYMENT | MOTT, JAMIE LYNN ET AL* CHECK | $-728.09 | $2,184.27 |
| 07/14/2015 | BILL | MOTT, JAMIE LYNN ET AL* | $2,912.36 | $2,912.36 |
| 04/13/2015 | PAYMENT | MOTT, JAMIE LYNN ET AL* CHECK | $-596.50 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $22.94 | $596.50 |
| 02/10/2015 | PAYMENT | MOTT, JAMIE LYNN ET AL* CHECK | $-596.50 | $573.56 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $22.94 | $1,170.06 |
| 10/28/2014 | PAYMENT | MOTT, JAMIE LYNN ET AL* CHECK | $-596.50 | $1,147.12 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.94 | $1,743.62 |
| 08/22/2014 | PAYMENT | MOTT, JAMIE LYNN ET AL* CHECK | $-573.58 | $1,720.68 |
| 07/17/2014 | BILL | MOTT, JAMIE LYNN ET AL* | $2,294.26 | $2,294.26 |
| 03/21/2014 | PAYMENT | MOTT, JAMIE LYNN ET AL* CHECK | $-287.27 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.05 | $287.27 |
| 10/29/2013 | PAYMENT | MOTT, JAMIE LYNN ET AL* CHECK | $-563.49 | $276.22 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.05 | $839.71 |
| 08/21/2013 | PAYMENT | MOTT, JAMIE LYNN ET AL* CHECK | $-276.25 | $828.66 |
| 07/16/2013 | BILL | MOTT, JAMIE LYNN ET AL* | $1,104.91 | $1,104.91 |
| 04/05/2013 | PAYMENT | JAMIE MOTT CHECK | $-417.85 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.07 | $417.85 |
| 01/14/2013 | PAYMENT | FERRARA, TERRY P & ELIZABETH A CHECK | $-401.78 | $401.78 |
| 10/02/2012 | PAYMENT | FERRARA, TERRY P & ELIZABETH A CHECK | $-401.78 | $803.56 |
| 08/23/2012 | PAYMENT | FERRARA, TERRY P & ELIZABETH A CHECK | $-401.80 | $1,205.34 |
| 07/13/2012 | BILL | FERRARA, TERRY P & ELIZABETH A | $1,607.14 | $1,607.14 |
| 03/05/2012 | PAYMENT | FERRARA, TERRY P & ELIZABETH A CHECK | $-452.01 | $0.00 |
| 10/20/2011 | PAYMENT | FERRARA, TERRY P & ELIZABETH A CHECK | $-3,977.03 | $452.01 |
| 10/20/2011 | AMENDMENT | adj int - tll | $-9.03 | $4,429.04 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $45.20 | $4,438.07 |
| 10/04/2011 | INTEREST | Monthly Interest | $16.52 | $4,392.87 |
| 09/01/2011 | INTEREST | Monthly Interest | $16.52 | $4,376.35 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.08 | $4,359.83 |
| 08/01/2011 | INTEREST | Monthly Interest | $16.52 | $4,341.75 |
| 07/26/2011 | INTEREST | Monthly Interest | $16.52 | $4,325.23 |
| 07/15/2011 | BILL | FERRARA, TERRY P & ELIZABETH A | $1,808.04 | $4,308.71 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $2,500.67 |
| 06/03/2011 | INTEREST | Monthly Interest | $198.27 | $2,486.67 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,288.40 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $138.79 | $2,280.15 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $89.22 | $2,141.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $49.57 | $2,052.14 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.83 | $2,002.57 |
| 08/02/2010 | PAYMENT | FERRARA, TERRY P & ELIZABETH A CHECK | $-551.49 | $1,982.74 |
| 07/14/2010 | BILL | FERRARA, TERRY P & ELIZABETH A | $1,982.74 | $2,534.23 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.84 | $551.49 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $547.65 |
| 06/08/2010 | INTEREST | Monthly Interest | $46.11 | $533.65 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $487.54 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.44 | $479.54 |
| 03/10/2010 | PAYMENT | FERRARA, TERRY P & ELIZABETH A CHECK | $-479.54 | $461.10 |
| 03/10/2010 | ADJUSTMENT | KEYED WRONG AMT LMT | $940.64 | $940.64 |
| 03/10/2010 | VOID | FERRARA, TERRY P & ELIZABETH A CHECK | $-940.64 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.44 | $940.64 |
| 12/02/2009 | PAYMENT | FERRARA, TERRY P & ELIZABETH A CHECK | $-479.54 | $922.20 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.44 | $1,401.74 |
| 08/13/2009 | PAYMENT | FERRARA, TERRY P & ELIZABETH A CHECK | $-461.10 | $1,383.30 |
| 07/13/2009 | BILL | FERRARA, TERRY P & ELIZABETH A | $1,844.40 | $1,844.40 |
| 04/07/2009 | PAYMENT | FERRARA, TERRY P & ELIZABETH A CHECK | $-913.65 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $42.69 | $913.65 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.08 | $870.96 |
| 10/07/2008 | PAYMENT | FERRARA, TERRY P & ELIZABETH A CHECK | $-426.94 | $853.88 |
| 09/19/2008 | PAYMENT | FERRARA, TERRY P & ELIZABETH A CHECK | $-444.03 | $1,280.82 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.08 | $1,724.85 |
| 07/18/2008 | BILL | FERRARA, TERRY P & ELIZABETH A | $1,707.77 | $1,707.77 |
| 03/03/2008 | PAYMENT | FERRARA, TERRY P & E | $-395.33 | $0.00 |
| 01/09/2008 | PAYMENT | FERRARA, TERRY P & E | $-395.33 | $395.33 |
| 08/09/2007 | PAYMENT | FERRARA, TERRY P & E | $-790.66 | $790.66 |
| 07/01/2007 | BILL | FERRARA, TERRY P & ELIZABETH A | $1,581.32 | $1,581.32 |
| 03/13/2007 | PAYMENT | FERRARA, TERRY P & E | $-1,581.30 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $65.89 | $1,581.30 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.60 | $1,515.41 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.64 | $1,478.81 |
| 07/01/2006 | BILL | FERRARA, TERRY P & ELIZABETH A | $1,464.17 | $1,464.17 |
| 03/14/2006 | PAYMENT | FERRARA, TERRY P & E | $-1,464.20 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $61.01 | $1,464.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $33.89 | $1,403.19 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.56 | $1,369.30 |
| 07/01/2005 | BILL | FERRARA, TERRY P & ELIZABETH A | $1,355.74 | $1,355.74 |
| 08/13/2004 | PAYMENT | LAXAGUE, JOHN & ANDR | $-8.96 | $0.00 |
| 07/01/2004 | BILL | LAXAGUE, JOHN & ANDRAE J | $8.96 | $8.96 |
| 08/18/2003 | PAYMENT | LAXAGUE, JOHN & ANDR | $-17.10 | $0.00 |
| 07/01/2003 | BILL | LAXAGUE, JOHN & ANDRAE J | $17.10 | $17.10 |
| 08/14/2002 | PAYMENT | LAXAGUE, JOHN & ANDR | $-18.35 | $0.00 |
| 07/01/2002 | BILL | LAXAGUE, JOHN & ANDRAE J | $18.35 | $18.35 |