Tax Account 1320-34-002-053

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Owners

FREY, JAMES & PAULA
1472 ORCHARD RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-002-053
Account Type	Real Estate
Location	1472 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$2,151.72
Currently Due	$1,086.68

Account ID

1320-34-002-053

Account Type

Real Estate

Location

1472 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$2,151.72

Currently Due

$1,086.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.41
Total	$2,151.72
Paid	$0.00
Balance	$2,151.72
Due	$1,086.68
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,130.41

Total

$2,151.72

Paid

$0.00

Balance

$2,151.72

Due

$1,086.68

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$532.85	$21.31	$532.85	$0.00	$554.16
2	10/07/2024	10/17/2024	Due	$532.52	$0.00	$532.52	$0.00	$1,086.68
3	01/06/2025	01/16/2025	Due	$532.52	$0.00	$532.52	$0.00	$1,619.20
4	03/03/2025	03/13/2025	Due	$532.52	$0.00	$532.52	$0.00	$2,151.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.61	$19.72	$1,992.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,395.95	$76.78	$1,472.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,292.54	$193.88	$1,486.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,250.03	$454.78	$1,704.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,206.58	$190.00	$1,396.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,151.32	$40.29	$1,191.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,104.91	$11.29	$1,116.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,104.91	$38.67	$1,143.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,104.91	$11.05	$1,115.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.31	$2,151.72
07/15/2024	BILL	FREY, JAMES & PAULA	$2,130.41	$2,130.41
03/12/2024	PAYMENT	FREY, JAMES & PAULA CHECK 1108	$-1,005.90	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.72	$1,005.90
10/08/2023	PAYMENT	FREY, JAMES W & PAULA A CHECK 1088	$-493.09	$986.18
08/04/2023	PAYMENT	FREY, JAMES & PAULA CHECK 1084	$-493.34	$1,479.27
07/14/2023	BILL	FREY, JAMES & PAULA	$1,972.61	$1,972.61
04/13/2023	PAYMENT	FREY, JAMES & PAULA CHECK 1067	$-362.94	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.96	$362.94
01/23/2023	PAYMENT	PAULA A FREY GOV GOVOLUTION - 300110480	$-362.94	$348.98
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.96	$711.92
11/21/2022	PAYMENT	PAULA FREY GOV GOVOLUTION - 297681736	$-746.85	$697.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.90	$1,444.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.96	$1,409.91
07/19/2022	BILL	FREY, JAMES & PAULA	$1,395.95	$1,395.95
03/25/2022	PAYMENT	FIRST AMERICAN TITLE INS.COMP CHECK	$-3,191.23	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$90.48	$3,191.23
02/28/2022	INTEREST	Monthly Interest	$10.42	$3,100.75
02/01/2022	INTEREST	Monthly Interest	$10.42	$3,090.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.16	$3,079.91
01/03/2022	INTEREST	Monthly Interest	$10.42	$3,021.75
12/03/2021	INTEREST	Monthly Interest	$10.42	$3,011.33
11/01/2021	INTEREST	Monthly Interest	$10.42	$3,000.91
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.31	$2,990.49
09/30/2021	INTEREST	Monthly Interest	$10.42	$2,958.18
09/01/2021	INTEREST	Monthly Interest	$10.42	$2,947.76
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.93	$2,937.34
08/02/2021	INTEREST	Monthly Interest	$10.42	$2,924.41
07/14/2021	BILL	MACKEN, PHIL SUCC TTEE	$1,292.54	$2,913.99
07/01/2021	INTEREST	Monthly Interest	$10.42	$1,621.45
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,611.03
06/08/2021	INTEREST	Monthly Interest	$125.00	$1,571.03
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,446.03
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$87.50	$1,437.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.25	$1,350.03
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.25	$1,293.78
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.50	$1,262.53
07/13/2020	BILL	MACKEN, PHIL SUCC TTEE	$1,250.03	$1,250.03
06/02/2020	PAYMENT	MACKEN, PHIL CREDIT: D	$-1,396.58	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,396.58
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$84.46	$1,387.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.30	$1,303.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.17	$1,248.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.07	$1,218.65
07/15/2019	BILL	MACKEN, PHIL SUCC TTEE	$1,206.58	$1,206.58
04/30/2019	PAYMENT	THE LORETTA M KUHN REV TRUST CHECK	$-615.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.78	$615.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.51	$587.17
10/05/2018	PAYMENT	PHIL MACKEN CHECK	$-287.83	$575.66
08/02/2018	PAYMENT	TICOR TITLE CHECK	$-287.83	$863.49
07/12/2018	BILL	SNYDER, DANIEL J & SANDRA P	$1,151.32	$1,151.32
12/27/2017	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-552.44	$0.00
10/13/2017	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-276.22	$552.44
08/21/2017	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-276.25	$828.66
07/14/2017	BILL	SNYDER, DANIEL J & SANDRA P	$1,104.91	$1,104.91
01/11/2017	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-558.73	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.24	$558.73
10/03/2016	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-557.47	$558.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.05	$1,115.96
07/12/2016	BILL	SNYDER, DANIEL J & SANDRA P	$1,104.91	$1,104.91
04/19/2016	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-591.11	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.62	$591.11
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.05	$563.49
10/16/2015	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-276.22	$552.44
08/06/2015	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-276.25	$828.66
07/14/2015	BILL	SNYDER, DANIEL J & SANDRA P	$1,104.91	$1,104.91
03/05/2015	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-276.22	$0.00
01/14/2015	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-563.49	$276.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.05	$839.71
08/18/2014	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-276.25	$828.66
07/17/2014	BILL	SNYDER, DANIEL J & SANDRA P	$1,104.91	$1,104.91
10/29/2013	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-276.22	$0.00
10/10/2013	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-552.44	$276.22
08/14/2013	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-276.25	$828.66
07/16/2013	BILL	SNYDER, DANIEL J & SANDRA P	$1,104.91	$1,104.91
12/26/2012	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-803.56	$0.00
10/03/2012	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-401.78	$803.56
08/20/2012	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-401.80	$1,205.34
07/13/2012	BILL	SNYDER, DANIEL J & SANDRA P	$1,607.14	$1,607.14
02/28/2012	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-452.01	$0.00
01/05/2012	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-452.01	$452.01
09/29/2011	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-452.01	$904.02
08/17/2011	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-452.01	$1,356.03
07/15/2011	BILL	SNYDER, DANIEL J & SANDRA P	$1,808.04	$1,808.04
03/04/2011	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-495.69	$0.00
01/14/2011	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-495.69	$495.69
10/07/2010	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-495.69	$991.38
08/03/2010	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-495.70	$1,487.07
07/14/2010	BILL	SNYDER, DANIEL J & SANDRA P	$1,982.77	$1,982.77
02/26/2010	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-461.10	$0.00
12/16/2009	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-461.10	$461.10
10/01/2009	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-461.10	$922.20
08/20/2009	PAYMENT	SNYDER, DANIEL J & SANDRA P CHECK	$-461.13	$1,383.30
07/13/2009	BILL	SNYDER, DANIEL J & SANDRA P	$1,844.43	$1,844.43
03/03/2009	PAYMENT	SNYDER, DANIEL J CHECK	$-426.95	$0.00
01/16/2009	PAYMENT	SNYDER, DANIEL J CHECK	$-870.98	$426.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.08	$1,297.93
08/25/2008	PAYMENT	SNYDER, DANIEL J CHECK	$-426.95	$1,280.85
07/18/2008	BILL	SNYDER, DANIEL J	$1,707.80	$1,707.80
12/18/2007	PAYMENT	SNYDER, DANIEL J	$-790.67	$0.00
08/09/2007	PAYMENT	SNYDER, DANIEL J	$-790.66	$790.67
07/01/2007	BILL	SNYDER, DANIEL J	$1,581.33	$1,581.33
08/01/2006	PAYMENT	SNYDER, DANIEL J	$-1,464.19	$0.00
07/01/2006	BILL	SNYDER, DANIEL J	$1,464.19	$1,464.19
12/21/2005	PAYMENT	SNYDER, DANIEL J	$-677.86	$0.00
08/04/2005	PAYMENT	SNYDER, DANIEL J	$-677.86	$677.86
07/01/2005	BILL	SNYDER, DANIEL J	$1,355.72	$1,355.72
08/13/2004	PAYMENT	LAXAGUE, JOHN & ANDR	$-8.63	$0.00
07/01/2004	BILL	LAXAGUE, JOHN & ANDRAE J	$8.63	$8.63
08/18/2003	PAYMENT	LAXAGUE, JOHN & ANDR	$-16.48	$0.00
07/01/2003	BILL	LAXAGUE, JOHN & ANDRAE J	$16.48	$16.48