Tax Account 1320-35-001-041

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Owners

FRETZ, ZACHARY MARSHALL & HOLLY CHRISTINE
1139 SAWMILL RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-001-041
Account Type	Real Estate
Location	1516 WILDFLOWER CT GEN CO/CWS/MOSQ
Balance	$1,306.19
Currently Due	$0.00

Account ID

1320-35-001-041

Account Type

Real Estate

Location

1516 WILDFLOWER CT
GEN CO/CWS/MOSQ

Balance

$1,306.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,225.08
Total	$5,225.08
Paid	$3,918.89
Balance	$1,306.19
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,225.08

Total

$5,225.08

Paid

$3,918.89

Balance

$1,306.19

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,306.51	$0.00	$1,306.51	$1,306.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,306.19	$0.00	$1,306.19	$1,306.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,306.19	$0.00	$1,306.19	$1,306.19	$0.00
4	03/03/2025	03/13/2025	Due	$1,306.19	$0.00	$1,306.19	$0.00	$1,306.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,072.90	$0.00	$5,072.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,925.16	$0.00	$4,925.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,901.80	$39.02	$3,940.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,774.57	$0.00	$3,774.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,663.47	$0.00	$3,663.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,562.32	$0.00	$3,562.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,519.77	$0.00	$3,519.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,425.61	$0.00	$3,425.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,428.61	$0.00	$3,428.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,324.67	$0.00	$3,324.67	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,306.19	$1,306.19
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,306.19	$2,612.38
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,306.51	$3,918.57
07/15/2024	BILL	FRETZ, ZACHARY MARSHALL & HOLLY CHRISTINE	$5,225.08	$5,225.08
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,268.15	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,268.15	$1,268.15
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,268.15	$2,536.30
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,268.45	$3,804.45
07/14/2023	BILL	FRETZ, ZACHARY MARSHALL & HOLLY CHRISTINE	$5,072.90	$5,072.90
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,231.29	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,231.29	$1,231.29
08/30/2022	PAYMENT	BEVERLY REALTY CHECK 20021147	$-2,462.58	$2,462.58
07/19/2022	BILL	JEWELL, SHARON R TTEE	$4,925.16	$4,925.16
03/03/2022	PAYMENT	SHARON JEWELL CREDIT: D	$-1,989.92	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.02	$1,989.92
10/01/2021	PAYMENT	GRIFFITH, GARY CHECK	$-975.45	$1,950.90
08/16/2021	PAYMENT	GRIFFITH, GARY CHECK	$-975.45	$2,926.35
07/14/2021	BILL	GRIFFITH, GARY	$3,901.80	$3,901.80
03/02/2021	PAYMENT	GRIFFITH, GARY CHECK	$-943.64	$0.00
12/29/2020	PAYMENT	GRIFFITH, GARY CHECK	$-943.64	$943.64
10/07/2020	PAYMENT	GRIFFITH, GARY CHECK	$-943.64	$1,887.28
08/17/2020	PAYMENT	GRIFFITH, GARY CHECK	$-943.65	$2,830.92
07/13/2020	BILL	GRIFFITH, GARY	$3,774.57	$3,774.57
02/26/2020	PAYMENT	GRIFFITH, GARY TTEE CHECK	$-915.86	$0.00
01/07/2020	PAYMENT	GRIFFITH, GARY CHECK	$-915.86	$915.86
10/07/2019	PAYMENT	GRIFFITH, GARY CHECK	$-915.86	$1,831.72
08/05/2019	PAYMENT	GRIFFITH, GARY TTEE CHECK	$-915.89	$2,747.58
07/15/2019	BILL	GRIFFITH, GARY TTEE	$3,663.47	$3,663.47
03/04/2019	PAYMENT	GRIFFITH, GARY TTEE CHECK	$-890.58	$0.00
01/04/2019	PAYMENT	GRIFFITH, GARY TTEE CHECK	$-890.58	$890.58
09/24/2018	PAYMENT	GRIFFITH, GARY TTEE CHECK	$-890.58	$1,781.16
08/16/2018	PAYMENT	GRIFFITH, GARY TTEE CHECK	$-890.58	$2,671.74
07/12/2018	BILL	GRIFFITH, GARY TTEE	$3,562.32	$3,562.32
02/27/2018	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-879.94	$0.00
12/28/2017	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-879.94	$879.94
10/04/2017	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-879.94	$1,759.88
08/14/2017	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-879.95	$2,639.82
07/14/2017	BILL	GRIFFITH, GARY & SMITH, BARBAR	$3,519.77	$3,519.77
03/03/2017	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-856.40	$0.00
12/29/2016	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-856.40	$856.40
09/29/2016	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-856.40	$1,712.80
08/12/2016	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-856.41	$2,569.20
07/12/2016	BILL	GRIFFITH, GARY & SMITH, BARBAR	$3,425.61	$3,425.61
03/08/2016	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-857.15	$0.00
01/07/2016	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-857.15	$857.15
10/05/2015	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-857.15	$1,714.30
08/18/2015	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-857.16	$2,571.45
07/14/2015	BILL	GRIFFITH, GARY & SMITH, BARBAR	$3,428.61	$3,428.61
02/25/2015	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-831.16	$0.00
01/05/2015	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-831.16	$831.16
10/01/2014	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-831.16	$1,662.32
08/12/2014	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-831.19	$2,493.48
07/17/2014	BILL	GRIFFITH, GARY & SMITH, BARBAR	$3,324.67	$3,324.67
03/03/2014	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-804.61	$0.00
12/30/2013	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-804.61	$804.61
10/04/2013	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-804.61	$1,609.22
08/19/2013	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-804.62	$2,413.83
07/16/2013	BILL	GRIFFITH, GARY & SMITH, BARBAR	$3,218.45	$3,218.45
02/12/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-799.98	$0.00
01/07/2013	PAYMENT	SMITH GARY CHECK	$-799.98	$799.98
09/26/2012	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-799.98	$1,599.96
08/15/2012	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-800.00	$2,399.94
07/13/2012	BILL	SMITH, BARBARA RAE TTEE ET AL*	$3,199.94	$3,199.94
03/05/2012	PAYMENT	GARY GRIFFITH CHECK	$-789.88	$0.00
12/29/2011	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-789.88	$789.88
10/03/2011	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-789.88	$1,579.76
08/15/2011	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-789.89	$2,369.64
07/15/2011	BILL	SMITH, BARBARA RAE TTEE ET AL*	$3,159.53	$3,159.53
03/04/2011	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-770.43	$0.00
12/29/2010	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-770.43	$770.43
09/30/2010	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-770.43	$1,540.86
08/13/2010	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-770.45	$2,311.29
07/14/2010	BILL	SMITH, BARBARA RAE TTEE ET AL*	$3,081.74	$3,081.74
02/26/2010	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-741.13	$0.00
01/04/2010	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-741.13	$741.13
10/05/2009	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-741.13	$1,482.26
08/13/2009	PAYMENT	SMITH, BARBARA RAE TTEE ET AL* CHECK	$-741.14	$2,223.39
07/13/2009	BILL	SMITH, BARBARA RAE TTEE ET AL*	$2,964.53	$2,964.53
02/26/2009	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-722.27	$0.00
12/29/2008	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-722.27	$722.27
10/03/2008	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-722.27	$1,444.54
08/12/2008	PAYMENT	GRIFFITH, GARY & SMITH, BARBAR CHECK	$-722.29	$2,166.81
07/18/2008	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,889.10	$2,889.10
02/25/2008	PAYMENT	GRIFFITH, GARY & SMI	$-700.95	$0.00
12/28/2007	PAYMENT	GRIFFITH, GARY & SMI	$-700.92	$700.95
09/27/2007	PAYMENT	GRIFFITH	$-700.92	$1,401.87
08/15/2007	PAYMENT	GRIFFITH	$-700.92	$2,102.79
07/01/2007	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,803.71	$2,803.71
03/02/2007	PAYMENT	GRIFFITH, GARY & SMI	$-681.14	$0.00
12/26/2006	PAYMENT	GRIFFITH, GARY & SMI	$-681.12	$681.14
10/02/2006	PAYMENT	GRIFFITH, GARY & SMI	$-681.12	$1,362.26
08/17/2006	PAYMENT	GRIFFITH, GARY & SMI	$-681.12	$2,043.38
07/01/2006	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,724.50	$2,724.50
03/02/2006	PAYMENT	GRIFFITH, GARY & SMI	$-661.31	$0.00
12/21/2005	PAYMENT	GRIFFITH, GARY & SMI	$-661.28	$661.31
09/30/2005	PAYMENT	GRIFFITH, GARY & SMI	$-661.28	$1,322.59
08/11/2005	PAYMENT	GRIFFITH, GARY & SMI	$-661.28	$1,983.87
07/01/2005	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,645.15	$2,645.15
03/04/2005	PAYMENT	GRIFFITH, GARY & SMI	$-640.72	$0.00
01/03/2005	PAYMENT	GRIFFITH, GARY & SMI	$-640.72	$640.72
10/04/2004	PAYMENT	GRIFFITH, GARY & SMI	$-640.72	$1,281.44
08/17/2004	PAYMENT	GRIFFITH, GARY & SMI	$-640.72	$1,922.16
07/01/2004	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,562.88	$2,562.88
02/26/2004	PAYMENT	GRIFFITH, GARY & SMI	$-676.55	$0.00
01/02/2004	PAYMENT	GRIFFITH, GARY & SMI	$-676.55	$676.55
10/03/2003	PAYMENT	GRIFFITH, GARY & SMI	$-676.55	$1,353.10
08/15/2003	PAYMENT	GRIFFITH, GARY & SMI	$-676.55	$2,029.65
07/01/2003	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,706.20	$2,706.20
02/27/2003	PAYMENT	GRIFFITH, GARY & SMI	$-701.16	$0.00
01/06/2003	PAYMENT	GRIFFITH, GARY & SMI	$-701.13	$701.16
10/04/2002	PAYMENT	GRIFFITH, GARY & SMI	$-701.13	$1,402.29
08/12/2002	PAYMENT	GRIFFITH, GARY & SMI	$-701.13	$2,103.42
07/01/2002	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,804.55	$2,804.55
03/05/2002	PAYMENT	GRIFFITH, GARY & SMI	$-686.70	$0.00
01/08/2002	PAYMENT	GRIFFITH, GARY & SMI	$-686.68	$686.70
10/01/2001	PAYMENT	GRIFFITH, GARY & SMI	$-686.68	$1,373.38
08/20/2001	PAYMENT	GRIFFITH, GARY & SMI	$-686.68	$2,060.06
07/01/2001	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,746.74	$2,746.74
03/02/2001	PAYMENT	GRIFFITH, GARY & SMI	$-680.00	$0.00
01/03/2001	PAYMENT	GRIFFITH, GARY & SMI	$-679.99	$680.00
10/03/2000	PAYMENT	GRIFFITH, GARY & SMI	$-679.99	$1,359.99
08/21/2000	PAYMENT	GRIFFITH, GARY & SMI	$-679.99	$2,039.98
07/01/2000	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,719.97	$2,719.97
03/03/2000	PAYMENT	GRIFFITH, GARY & SMI	$-676.62	$0.00
01/04/2000	PAYMENT	GRIFFITH, GARY & SMI	$-676.61	$676.62
10/04/1999	PAYMENT	GRIFFITH, GARY & SMI	$-676.61	$1,353.23
08/16/1999	PAYMENT	GRIFFITH, GARY & SMI	$-676.61	$2,029.84
07/01/1999	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,706.45	$2,706.45
03/01/1999	PAYMENT	GRIFFITH, GARY & SMI	$-667.39	$0.00
01/04/1999	PAYMENT	GRIFFITH, GARY & SMI	$-2,095.61	$667.39
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$66.74	$2,763.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$26.70	$2,696.26
07/01/1998	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,669.56	$2,669.56
03/02/1998	PAYMENT	GRIFFITH, GARY & SMI	$-664.15	$0.00
01/05/1998	PAYMENT	GRIFFITH, GARY & SMI	$-664.12	$664.15
10/02/1997	PAYMENT	GRIFFITH, GARY & SMI	$-664.12	$1,328.27
08/19/1997	PAYMENT	GRIFFITH, GARY & SMI	$-664.12	$1,992.39
07/01/1997	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,656.51	$2,656.51
03/03/1997	PAYMENT	GRIFFITH, GARY & SMI	$-641.86	$0.00
12/30/1996	PAYMENT	GRIFFITH, GARY & SMI	$-641.85	$641.86
10/07/1996	PAYMENT	GRIFFITH, GARY & SMI	$-641.85	$1,283.71
08/16/1996	PAYMENT	GRIFFITH, GARY & SMI	$-641.85	$1,925.56
07/01/1996	BILL	GRIFFITH, GARY & SMITH, BARBAR	$2,567.41	$2,567.41
03/01/1996	PAYMENT		$-653.28	$0.00
12/28/1995	PAYMENT		$-653.28	$653.28
09/28/1995	PAYMENT		$-653.28	$1,306.56
08/14/1995	PAYMENT		$-653.28	$1,959.84
07/01/1995	BILL	GRIFFITH, GARY	$2,613.12	$2,613.12
03/02/1995	PAYMENT		$-649.18	$0.00
12/29/1994	PAYMENT		$-649.15	$649.18
09/28/1994	PAYMENT		$-649.15	$1,298.33
08/12/1994	PAYMENT		$-649.15	$1,947.48
07/01/1994	BILL	GRIFFITH, GARY	$2,596.63	$2,596.63
02/24/1994	PAYMENT		$-638.18	$0.00
12/16/1993	PAYMENT		$-638.15	$638.18
09/22/1993	PAYMENT		$-638.15	$1,276.33
08/10/1993	PAYMENT		$-638.15	$1,914.48
07/01/1993	BILL	GRIFFITH, GARY	$2,552.63	$2,552.63