Tax Account 1419-26-411-028

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Owners

FRY TRUST 2012
PO BOX 724
GENOA, NV 89411

FRY, LLOYD EDWARD TTEE

Account Summary

Account ID	1419-26-411-028
Account Type	Real Estate
Location	482 DAGGETT CREEK LP GEN CO/CWS/MOS/RD
Balance	$1,373.11
Currently Due	$0.00

Account ID

1419-26-411-028

Account Type

Real Estate

Location

482 DAGGETT CREEK LP
GEN CO/CWS/MOS/RD

Balance

$1,373.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,492.77
Total	$5,492.77
Paid	$4,119.66
Balance	$1,373.11
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

$5,492.77

Total

$5,492.77

Paid

$4,119.66

Balance

$1,373.11

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	$1,373.44	$0.00	$1,373.44	$1,373.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,373.11	$0.00	$1,373.11	$1,373.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,373.11	$0.00	$1,373.11	$1,373.11	$0.00
4	03/03/2025	03/13/2025	Due	$1,373.11	$0.00	$1,373.11	$0.00	$1,373.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,332.79	$0.00	$5,332.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,177.49	$0.00	$5,177.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,026.70	$0.00	$5,026.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,880.29	$0.00	$4,880.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,738.16	$0.00	$4,738.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,600.16	$0.00	$4,600.16	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,466.16	$0.00	$4,466.16	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,352.97	$45.27	$4,398.24	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,344.28	$43.44	$4,387.72	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,209.57	$42.10	$4,251.67	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3807.89	3807.89	.00	.00
2016-2017	S05	Redevelopment 1	3687.63	3687.63	.00	.00
2015-2016	S05	Redevelopment	3659.04	3659.04	.00	.00
2014-2015	S05	Redevelopment	3511.46	3511.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,373.11	$1,373.11
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,373.11	$2,746.22
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,373.44	$4,119.33
07/15/2024	BILL	FRY TRUST 2012	$5,492.77	$5,492.77
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,333.12	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,333.12	$1,333.12
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,333.12	$2,666.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,333.43	$3,999.36
07/14/2023	BILL	FRY TRUST 2012	$5,332.79	$5,332.79
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,294.37	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,294.37	$1,294.37
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,294.37	$2,588.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,294.38	$3,883.11
07/19/2022	BILL	FRY, LLOYD EDWARD TTEE	$5,177.49	$5,177.49
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,256.67	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,256.67	$1,256.67
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,256.67	$2,513.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,256.69	$3,770.01
07/14/2021	BILL	FRY, LLOYD EDWARD TTEE	$5,026.70	$5,026.70
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,220.07	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,220.07	$1,220.07
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,220.07	$2,440.14
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,220.08	$3,660.21
07/13/2020	BILL	FRY, LLOYD EDWARD	$4,880.29	$4,880.29
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,184.54	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,184.54	$1,184.54
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,184.54	$2,369.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,184.54	$3,553.62
07/15/2019	BILL	FRY, LLOYD EDWARD	$4,738.16	$4,738.16
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,150.04	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,150.04	$1,150.04
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,150.04	$2,300.08
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,150.04	$3,450.12
07/12/2018	BILL	FRY, LLOYD EDWARD	$4,600.16	$4,600.16
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,116.53	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,116.53	$1,116.53
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,116.53	$2,233.06
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,116.57	$3,349.59
07/14/2017	BILL	TRIMARCHI, JOSEPH & LUANN TTEE	$4,466.16	$4,466.16
02/14/2017	PAYMENT	US BANK CHECK	$-1,088.23	$0.00
01/27/2017	PAYMENT	WESTERN TITLE CHECK	$-45.26	$1,088.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.74	$1,133.49
01/17/2017	PAYMENT	US BANK CHECK	$-1,088.23	$1,131.75
10/21/2016	PAYMENT	WESTERN TITLE CHECK	$-1,088.24	$2,219.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.53	$3,308.22
08/21/2016	PAYMENT	GOULSON, ROBERT A & HARDT, C CHECK	$-1,088.28	$3,264.69
07/12/2016	BILL	GOULSON, ROBERT A & HARDT, C	$4,352.97	$4,352.97
03/30/2016	PAYMENT	GOULSON, ROBERT A CHECK	$-43.44	$0.00
03/25/2016	PAYMENT	GOULSON, ROBERT A CHECK	$-1,086.07	$43.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.44	$1,129.51
01/08/2016	PAYMENT	GOULSON, ROBERT A CHECK	$-1,086.07	$1,086.07
10/08/2015	PAYMENT	GOULSON, ROBERT A CHECK	$-1,086.07	$2,172.14
07/30/2015	PAYMENT	GOULSON, ROBERT A CHECK	$-1,086.07	$3,258.21
07/14/2015	BILL	GOULSON, ROBERT A	$4,344.28	$4,344.28
01/26/2015	PAYMENT	GOULSON, ROBERT A CHECK	$-1,052.38	$0.00
12/17/2014	PAYMENT	GOULSON, ROBERT A CHECK	$-1,052.38	$1,052.38
10/28/2014	PAYMENT	GOULSON, ROBERT A CHECK	$-1,094.48	$2,104.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.10	$3,199.24
07/24/2014	PAYMENT	GOULSON, ROBERT A CHECK	$-1,052.43	$3,157.14
07/17/2014	BILL	GOULSON, ROBERT A	$4,209.57	$4,209.57
02/10/2014	PAYMENT	FIRST AMERICNA TITLE CHECK	$-1,062.80	$0.00
12/30/2013	PAYMENT	GORGON, SCOTT M & SONJA R TTEE CHECK	$-1,062.80	$1,062.80
09/13/2013	PAYMENT	GORGON, SCOTT M & SONJA R TTEE CHECK	$-1,062.80	$2,125.60
08/14/2013	PAYMENT	GORGON, SCOTT M & SONJA R TTEE CHECK	$-1,062.84	$3,188.40
07/16/2013	BILL	GORGON, SCOTT M & SONJA R TTEE	$4,251.24	$4,251.24
02/11/2013	PAYMENT	SCOTT GORGON CHECK	$-1,065.21	$0.00
01/04/2013	PAYMENT	SCOTT GORDON CHECK	$-1,065.21	$1,065.21
08/23/2012	PAYMENT	WESTERN TITLE CHECK	$-1,065.21	$2,130.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,065.25	$3,195.63
07/13/2012	BILL	KIERNAN, GARRY J & NANCY L TTE	$4,260.88	$4,260.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,084.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,084.40	$1,084.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,084.40	$2,168.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,084.40	$3,253.20
07/15/2011	BILL	KIERNAN, GARRY J & NANCY L TTE	$4,337.60	$4,337.60
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,096.31	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,096.31	$1,096.31
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,096.31	$2,192.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,096.32	$3,288.93
07/14/2010	BILL	KIERNAN, GARRY J & NANCY L SCH	$4,385.25	$4,385.25
02/10/2010	PAYMENT	NORTHERN NV TITLE CHECK	$-1,184.16	$0.00
11/19/2009	PAYMENT	KIERNAN, GARRY J & NANCY L SCH CHECK	$-1,184.16	$1,184.16
08/24/2009	PAYMENT	KIERNAN, GARRY J & NANCY L SCH CHECK	$-2,368.33	$2,368.32
07/13/2009	BILL	KIERNAN, GARRY J & NANCY L SCH	$4,736.65	$4,736.65
02/13/2009	PAYMENT	GARRY & NANCY KIERNAN CHECK	$-1,561.20	$0.00
12/11/2008	PAYMENT	NO NEV TITLE CHECK	$-1,561.20	$1,561.20
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,623.65	$3,122.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$62.45	$4,746.05
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,561.23	$4,683.60
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,244.83	$6,244.83
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-548.01	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-547.98	$548.01
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-547.98	$1,095.99
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-547.98	$1,643.97
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,191.95	$2,191.95