Tax Account 1321-29-002-009
Owners
JV FREGA TRUST 2019
1139 WISTERIA DR
MINDEN, NV 89423
FREGA, JAMES P & VALERIE A TTEE
FREGA, JAMES P TTEE
FREGA, VALERIE A TTEE
Account Summary
| Account ID | 1321-29-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 JUNIPER RD GEN CO/CWS/MOSQ |
| Balance | $1,700.28 |
| Currently Due | $566.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,267.25 |
| Total | $2,267.25 |
| Paid | $566.97 |
| Balance | $1,700.28 |
| Due | $566.76 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,201.21 | $0.00 | $2,201.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,137.10 | $0.00 | $2,137.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,074.84 | $0.00 | $2,074.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,014.42 | $20.14 | $2,034.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,955.74 | $0.00 | $1,955.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,898.78 | $18.99 | $1,917.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,843.48 | $0.00 | $1,843.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,796.76 | $0.00 | $1,796.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,793.17 | $0.00 | $1,793.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,740.94 | $0.00 | $1,740.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 324873896 | $-566.97 | $1,700.28 |
| 07/15/2024 | BILL | JV FREGA TRUST 2019 | $2,267.25 | $2,267.25 |
| 03/15/2024 | PAYMENT | FREGA TRUST 2019 JV GOV GOVOLUTION - 318083618 | $-550.21 | $0.00 |
| 01/12/2024 | PAYMENT | FREGA, JAMES CREDIT 315452892 | $-550.21 | $550.21 |
| 10/10/2023 | PAYMENT | FREGA TRUST 2019 JV GOV GOVOLUTION - 311754353 | $-550.21 | $1,100.42 |
| 08/22/2023 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 309691639 | $-550.58 | $1,650.63 |
| 07/14/2023 | BILL | JV FREGA TRUST 2019 | $2,201.21 | $2,201.21 |
| 03/16/2023 | PAYMENT | FREGA, JAMES P & VALERIE A CREDIT 302476396 | $-534.27 | $0.00 |
| 01/12/2023 | PAYMENT | FREGA, JAMES P CREDIT 299765498 | $-534.27 | $534.27 |
| 10/12/2022 | PAYMENT | FREGA, JAMES P & VALERIE A TTEE CREDIT 296228854 | $-534.27 | $1,068.54 |
| 08/18/2022 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 293909582 | $-534.29 | $1,602.81 |
| 07/19/2022 | BILL | FREGA, JAMES P & VALERIE A TTE | $2,137.10 | $2,137.10 |
| 03/14/2022 | PAYMENT | JAMES FREGA CREDIT: D | $-518.71 | $0.00 |
| 01/12/2022 | PAYMENT | JAMES FREGA CREDIT: D | $-518.71 | $518.71 |
| 10/12/2021 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-518.71 | $1,037.42 |
| 08/16/2021 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CREDIT: D | $-518.71 | $1,556.13 |
| 07/14/2021 | BILL | FREGA, JAMES P & VALERIE A TTE | $2,074.84 | $2,074.84 |
| 03/12/2021 | PAYMENT | JAMES FREGA CREDIT: D | $-503.60 | $0.00 |
| 01/14/2021 | PAYMENT | JAMES FREGA CREDIT: D | $-503.60 | $503.60 |
| 09/23/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-503.60 | $1,007.20 |
| 09/01/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CREDIT: D | $-523.76 | $1,510.80 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.14 | $2,034.56 |
| 07/13/2020 | BILL | FREGA, JAMES P & VALERIE A TTE | $2,014.42 | $2,014.42 |
| 03/06/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CREDIT: D | $-488.93 | $0.00 |
| 01/14/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-488.93 | $488.93 |
| 10/14/2019 | PAYMENT | JAMES FREGA CHECK | $-488.93 | $977.86 |
| 08/23/2019 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-488.95 | $1,466.79 |
| 07/15/2019 | BILL | FREGA, JAMES P & VALERIE A TTE | $1,955.74 | $1,955.74 |
| 03/13/2019 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-474.69 | $0.00 |
| 01/14/2019 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-474.69 | $474.69 |
| 10/16/2018 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-493.68 | $949.38 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.99 | $1,443.06 |
| 08/22/2018 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-474.71 | $1,424.07 |
| 07/12/2018 | BILL | FREGA, VALERIE A & JAMES P | $1,898.78 | $1,898.78 |
| 03/14/2018 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-460.87 | $0.00 |
| 01/16/2018 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-460.87 | $460.87 |
| 10/13/2017 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-460.87 | $921.74 |
| 08/25/2017 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-460.87 | $1,382.61 |
| 07/14/2017 | BILL | FREGA, VALERIE A & JAMES P | $1,843.48 | $1,843.48 |
| 03/07/2017 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-449.19 | $0.00 |
| 01/17/2017 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-449.19 | $449.19 |
| 10/03/2016 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-449.19 | $898.38 |
| 08/25/2016 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-449.19 | $1,347.57 |
| 07/12/2016 | BILL | FREGA, VALERIE A & JAMES P | $1,796.76 | $1,796.76 |
| 03/15/2016 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-448.29 | $0.00 |
| 01/14/2016 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-448.29 | $448.29 |
| 10/19/2015 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-448.29 | $896.58 |
| 08/27/2015 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-448.30 | $1,344.87 |
| 07/14/2015 | BILL | FREGA, VALERIE A & JAMES P | $1,793.17 | $1,793.17 |
| 03/16/2015 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-435.23 | $0.00 |
| 01/16/2015 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-435.23 | $435.23 |
| 10/14/2014 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-435.23 | $870.46 |
| 08/20/2014 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-435.25 | $1,305.69 |
| 07/17/2014 | BILL | FREGA, VALERIE A & JAMES P | $1,740.94 | $1,740.94 |
| 03/14/2014 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-422.53 | $0.00 |
| 01/13/2014 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-422.53 | $422.53 |
| 10/14/2013 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-422.53 | $845.06 |
| 08/14/2013 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-422.56 | $1,267.59 |
| 07/16/2013 | BILL | FREGA, VALERIE A & JAMES P | $1,690.15 | $1,690.15 |
| 03/13/2013 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-410.25 | $0.00 |
| 01/11/2013 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-410.25 | $410.25 |
| 10/11/2012 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-410.25 | $820.50 |
| 08/23/2012 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-410.27 | $1,230.75 |
| 07/13/2012 | BILL | FREGA, VALERIE A & JAMES P | $1,641.02 | $1,641.02 |
| 03/15/2012 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-385.57 | $0.00 |
| 01/06/2012 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-385.57 | $385.57 |
| 10/10/2011 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-385.57 | $771.14 |
| 08/18/2011 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-385.59 | $1,156.71 |
| 07/15/2011 | BILL | FREGA, VALERIE A & JAMES P | $1,542.30 | $1,542.30 |
| 03/09/2011 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-374.34 | $0.00 |
| 01/04/2011 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-374.34 | $374.34 |
| 10/13/2010 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-374.34 | $748.68 |
| 08/11/2010 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-374.35 | $1,123.02 |
| 07/14/2010 | BILL | FREGA, VALERIE A & JAMES P | $1,497.37 | $1,497.37 |
| 02/22/2010 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-363.43 | $0.00 |
| 01/04/2010 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-363.43 | $363.43 |
| 10/02/2009 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-363.43 | $726.86 |
| 08/13/2009 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-363.46 | $1,090.29 |
| 07/13/2009 | BILL | FREGA, VALERIE A & JAMES P | $1,453.75 | $1,453.75 |
| 02/26/2009 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-352.85 | $0.00 |
| 12/30/2008 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-352.85 | $352.85 |
| 10/03/2008 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-352.85 | $705.70 |
| 08/13/2008 | PAYMENT | FREGA, VALERIE A & JAMES P CHECK | $-352.86 | $1,058.55 |
| 07/18/2008 | BILL | FREGA, VALERIE A & JAMES P | $1,411.41 | $1,411.41 |
| 02/26/2008 | PAYMENT | FREGA, VALERIE A & J | $-342.60 | $0.00 |
| 12/27/2007 | PAYMENT | FREGA, VALERIE A & J | $-342.57 | $342.60 |
| 10/02/2007 | PAYMENT | FREGA, VALERIE A & J | $-342.57 | $685.17 |
| 08/14/2007 | PAYMENT | FREGA, VALERIE A & J | $-342.57 | $1,027.74 |
| 07/01/2007 | BILL | FREGA, VALERIE A & JAMES P | $1,370.31 | $1,370.31 |
| 03/01/2007 | PAYMENT | FREGA, VALERIE A & J | $-332.60 | $0.00 |
| 12/27/2006 | PAYMENT | FREGA, VALERIE A & J | $-332.59 | $332.60 |
| 09/25/2006 | PAYMENT | FREGA, VALERIE A & J | $-332.59 | $665.19 |
| 08/10/2006 | PAYMENT | FREGA, VALERIE A & J | $-332.59 | $997.78 |
| 07/01/2006 | BILL | FREGA, VALERIE A & JAMES P | $1,330.37 | $1,330.37 |
| 03/01/2006 | PAYMENT | FREGA, VALERIE A & J | $-322.92 | $0.00 |
| 12/14/2005 | PAYMENT | FREGA, VALERIE A & J | $-322.90 | $322.92 |
| 09/27/2005 | PAYMENT | FREGA, VALERIE A & J | $-322.90 | $645.82 |
| 08/10/2005 | PAYMENT | FREGA, VALERIE A & J | $-322.90 | $968.72 |
| 07/01/2005 | BILL | FREGA, VALERIE A & JAMES P | $1,291.62 | $1,291.62 |
| 02/14/2005 | PAYMENT | FREGA, VALERIE A & J | $-326.48 | $0.00 |
| 12/13/2004 | PAYMENT | FREGA, VALERIE A & J | $-326.47 | $326.48 |
| 09/28/2004 | PAYMENT | FREGA, VALERIE A & J | $-326.47 | $652.95 |
| 08/10/2004 | PAYMENT | FREGA, VALERIE A & J | $-326.47 | $979.42 |
| 07/01/2004 | BILL | FREGA, VALERIE A & JAMES P | $1,305.89 | $1,305.89 |
| 02/24/2004 | PAYMENT | FREGA, VALERIE A & J | $-289.12 | $0.00 |
| 12/16/2003 | PAYMENT | FREGA, VALERIE A & J | $-289.09 | $289.12 |
| 09/17/2003 | PAYMENT | FREGA, VALERIE A & J | $-289.09 | $578.21 |
| 08/13/2003 | PAYMENT | FREGA, VALERIE A & J | $-289.09 | $867.30 |
| 07/01/2003 | BILL | FREGA, VALERIE A & JAMES P | $1,156.39 | $1,156.39 |
| 02/20/2003 | PAYMENT | FREGA, VALERIE A & J | $-293.76 | $0.00 |
| 01/08/2003 | PAYMENT | FREGA, VALERIE A & J | $-293.75 | $293.76 |
| 10/07/2002 | PAYMENT | FREGA, VALERIE A & J | $-293.75 | $587.51 |
| 08/08/2002 | PAYMENT | FREGA, VALERIE A & J | $-293.75 | $881.26 |
| 07/01/2002 | BILL | FREGA, VALERIE A & JAMES P | $1,175.01 | $1,175.01 |
| 02/20/2002 | PAYMENT | FREGA, VALERIE A & J | $-278.30 | $0.00 |
| 01/03/2002 | PAYMENT | FREGA, VALERIE A & J | $-278.28 | $278.30 |
| 09/19/2001 | PAYMENT | FREGA, VALERIE A & J | $-278.28 | $556.58 |
| 08/17/2001 | PAYMENT | FREGA, VALERIE A & J | $-278.28 | $834.86 |
| 07/01/2001 | BILL | FREGA, VALERIE A & JAMES P | $1,113.14 | $1,113.14 |
| 02/21/2001 | PAYMENT | STELLWAY, KEVIN SUCC | $-275.58 | $0.00 |
| 12/12/2000 | PAYMENT | STELLWAY, KEVIN SUCC | $-275.57 | $275.58 |
| 09/21/2000 | PAYMENT | VALERIE FREGA | $-275.57 | $551.15 |
| 08/17/2000 | PAYMENT | JAMES FREGA | $-275.57 | $826.72 |
| 07/01/2000 | BILL | STELLWAY, KEVIN SUCC TRUSTEE | $1,102.29 | $1,102.29 |
| 01/20/2000 | PAYMENT | STELLWAY, PAUL D TRU | $-274.22 | $0.00 |
| 01/14/2000 | PAYMENT | STELLWAY, PAUL D TRU | $-274.20 | $274.22 |
| 09/29/1999 | PAYMENT | STELLWAY, PAUL D TRU | $-274.20 | $548.42 |
| 08/19/1999 | PAYMENT | STELLWAY, PAUL D TRU | $-274.20 | $822.62 |
| 07/01/1999 | BILL | STELLWAY, PAUL D TRUSTEE | $1,096.82 | $1,096.82 |
| 02/22/1999 | PAYMENT | STELLWAY, PAUL D TRU | $-275.85 | $0.00 |
| 01/19/1999 | PAYMENT | STELLWAY, PAUL D TRU | $-286.86 | $275.85 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.03 | $562.71 |
| 10/01/1998 | PAYMENT | STELLWAY, PAUL D TRU | $-275.83 | $551.68 |
| 08/03/1998 | PAYMENT | STELLWAY, PAUL D TRU | $-275.83 | $827.51 |
| 07/01/1998 | BILL | STELLWAY, PAUL D TRUSTEE | $1,103.34 | $1,103.34 |
| 03/02/1998 | PAYMENT | STELLWAY, PAUL D TRU | $-275.15 | $0.00 |
| 01/05/1998 | PAYMENT | STELLWAY, PAUL D TRU | $-275.15 | $275.15 |
| 10/06/1997 | PAYMENT | STELLWAY, PAUL D TRU | $-275.15 | $550.30 |
| 08/12/1997 | PAYMENT | STELLWAY, PAUL D TRU | $-275.15 | $825.45 |
| 07/01/1997 | BILL | STELLWAY, PAUL D TRUSTEE | $1,100.60 | $1,100.60 |
| 02/14/1997 | PAYMENT | STELLWAY, PAUL D TRU | $-279.90 | $0.00 |
| 12/13/1996 | PAYMENT | STELLWAY, PAUL D TRU | $-279.87 | $279.90 |
| 10/02/1996 | PAYMENT | STELLWAY, PAUL D TRU | $-279.87 | $559.77 |
| 08/21/1996 | PAYMENT | STELLWAY, PAUL D TRU | $-279.87 | $839.64 |
| 07/01/1996 | BILL | STELLWAY, PAUL D TRUSTEE | $1,119.51 | $1,119.51 |
| 03/04/1996 | PAYMENT | $-275.82 | $0.00 | |
| 01/02/1996 | PAYMENT | $-275.82 | $275.82 | |
| 10/02/1995 | PAYMENT | $-275.82 | $551.64 | |
| 07/24/1995 | PAYMENT | $-275.82 | $827.46 | |
| 07/01/1995 | BILL | STELLWAY, PAUL D TRUSTEE | $1,103.28 | $1,103.28 |
| 02/27/1995 | PAYMENT | $-274.69 | $0.00 | |
| 12/29/1994 | PAYMENT | $-274.67 | $274.69 | |
| 10/03/1994 | PAYMENT | $-274.67 | $549.36 | |
| 09/12/1994 | PAYMENT | $-285.66 | $824.03 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.99 | $1,109.69 |
| 07/01/1994 | BILL | STELLWAY, PAUL D TRUSTEE | $1,098.70 | $1,098.70 |
| 02/23/1994 | PAYMENT | $-248.67 | $0.00 | |
| 12/09/1993 | PAYMENT | $-248.64 | $248.67 | |
| 10/04/1993 | PAYMENT | $-248.64 | $497.31 | |
| 08/05/1993 | PAYMENT | $-248.64 | $745.95 | |
| 07/01/1993 | BILL | STELLWAY, PAUL D TRUSTEE | $994.59 | $994.59 |
| 03/02/1993 | PAYMENT | $-248.65 | $0.00 | |
| 01/05/1993 | PAYMENT | $-248.65 | $248.65 | |
| 09/30/1992 | PAYMENT | $-248.65 | $497.30 | |
| 08/07/1992 | PAYMENT | $-248.65 | $745.95 | |
| 07/01/1992 | BILL | STELLWAY, PAUL D | $994.60 | $994.60 |
| 02/27/1992 | PAYMENT | $-218.70 | $0.00 | |
| 12/27/1991 | PAYMENT | $-218.68 | $218.70 | |
| 09/10/1991 | PAYMENT | $-218.68 | $437.38 | |
| 08/07/1991 | PAYMENT | $-218.68 | $656.06 | |
| 07/01/1991 | BILL | STELLWAY, PAUL D | $874.74 | $874.74 |
| 03/04/1991 | PAYMENT | $-197.70 | $0.00 | |
| 01/04/1991 | PAYMENT | $-197.69 | $197.70 | |
| 10/01/1990 | PAYMENT | $-197.69 | $395.39 | |
| 08/01/1990 | PAYMENT | $-197.69 | $593.08 | |
| 07/01/1990 | BILL | STELLWAY, PAUL D | $790.77 | $790.77 |
| 01/02/1990 | PAYMENT | $-379.41 | $0.00 | |
| 08/28/1989 | PAYMENT | $-379.40 | $379.41 | |
| 07/01/1989 | BILL | STELLWAY, PAUL D | $758.81 | $758.81 |
| 01/03/1989 | PAYMENT | $-363.18 | $0.00 | |
| 08/10/1988 | PAYMENT | $-363.16 | $363.18 | |
| 07/01/1988 | BILL | STELLWAY, PAUL D | $726.34 | $726.34 |
| 01/04/1988 | PAYMENT | $-356.90 | $0.00 | |
| 08/17/1987 | PAYMENT | $-356.90 | $356.90 | |
| 07/01/1987 | BILL | STELLWAY, PAUL D. | $713.80 | $713.80 |
| 01/05/1987 | PAYMENT | $-275.02 | $0.00 | |
| 07/15/1986 | PAYMENT | $-275.00 | $275.02 | |
| 07/01/1986 | BILL | STELLWAY,PAUL D. | $550.02 | $550.02 |