Tax Account 1420-07-111-003

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Owners

FRATES, MICHAEL T & LAUREN M
3560 GREEN ACRE DR
CARSON CITY, NV 89705

FRATES, MICHAEL T

FRATES, LAUREN M

Account Summary

Account ID	1420-07-111-003
Account Type	Real Estate
Location	3560 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,760.82
Currently Due	$586.94

Account ID

1420-07-111-003

Account Type

Real Estate

Location

3560 GREEN ACRE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,760.82

Currently Due

$586.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,347.97
Total	$2,347.97
Paid	$587.15
Balance	$1,760.82
Due	$586.94
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

$2,347.97

Total

$2,347.97

Paid

$587.15

Balance

$1,760.82

Due

$586.94

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	$587.15	$0.00	$587.15	$587.15	$0.00
2	10/07/2024	10/17/2024	Due	$586.94	$0.00	$586.94	$0.00	$586.94
3	01/06/2025	01/16/2025	Due	$586.94	$0.00	$586.94	$0.00	$1,173.88
4	03/03/2025	03/13/2025	Due	$586.94	$0.00	$586.94	$0.00	$1,760.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.02	$0.00	$2,280.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,213.81	$0.00	$2,213.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,149.53	$21.49	$2,171.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,085.74	$0.00	$2,085.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,025.03	$0.00	$2,025.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,966.08	$68.81	$2,034.89	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,909.08	$0.00	$1,909.08	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,862.79	$0.00	$1,862.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,855.98	$0.00	$1,855.98	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,801.91	$0.00	$1,801.91	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.15	$1,760.82
07/15/2024	BILL	FRATES, MICHAEL T & LAUREN M	$2,347.97	$2,347.97
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.92	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.92	$569.92
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.92	$1,139.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-570.26	$1,709.76
07/14/2023	BILL	FRATES, MICHAEL T & LAUREN M	$2,280.02	$2,280.02
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-553.44	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-553.44	$553.44
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-553.44	$1,106.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-553.49	$1,660.32
07/19/2022	BILL	FRATES, MICHAEL T & LAUREN M	$2,213.81	$2,213.81
04/25/2022	PAYMENT	GUILD MORTGAGE CHECK	$-537.37	$0.00
04/25/2022	PAYMENT	GUILD MORTGAGE CHECK	$-21.49	$537.37
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.49	$558.86
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-537.37	$537.37
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-537.37	$1,074.74
08/20/2021	PAYMENT	AMROCK LLC-NEVADA CHECK	$-537.42	$1,612.11
07/14/2021	BILL	GANTENBEIN, DAVID & TERESA	$2,149.53	$2,149.53
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-521.43	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-521.43	$521.43
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-521.43	$1,042.86
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-521.45	$1,564.29
07/13/2020	BILL	GANTENBEIN, DAVID & TERESA	$2,085.74	$2,085.74
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-506.25	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-506.25	$506.25
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-506.25	$1,012.50
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-506.28	$1,518.75
07/15/2019	BILL	GANTENBEIN, DAVID & TERESA	$2,025.03	$2,025.03
04/10/2019	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-49.15	$0.00
03/20/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,002.68	$49.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.15	$1,051.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.66	$1,002.68
10/04/2018	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-491.51	$983.02
08/22/2018	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-491.55	$1,474.53
07/12/2018	BILL	KIRSON, MORTON H TTEE	$1,966.08	$1,966.08
03/05/2018	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-477.26	$0.00
01/08/2018	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-477.26	$477.26
10/02/2017	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-477.26	$954.52
08/21/2017	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-477.30	$1,431.78
07/14/2017	BILL	KIRSON, MORTON H TTEE	$1,909.08	$1,909.08
03/06/2017	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-465.69	$0.00
01/11/2017	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-465.69	$465.69
10/03/2016	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-465.69	$931.38
08/16/2016	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-465.72	$1,397.07
07/12/2016	BILL	KIRSON, MORTON H TTEE	$1,862.79	$1,862.79
03/09/2016	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-463.99	$0.00
01/07/2016	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-463.99	$463.99
10/13/2015	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-463.99	$927.98
08/26/2015	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-464.01	$1,391.97
07/14/2015	BILL	KIRSON, MORTON H TTEE	$1,855.98	$1,855.98
03/05/2015	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-450.47	$0.00
01/02/2015	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-450.47	$450.47
10/07/2014	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-450.47	$900.94
08/19/2014	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-450.50	$1,351.41
07/17/2014	BILL	KIRSON, MORTON H TTEE	$1,801.91	$1,801.91
03/07/2014	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-437.35	$0.00
01/03/2014	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-437.35	$437.35
10/07/2013	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-437.35	$874.70
08/19/2013	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-437.38	$1,312.05
07/16/2013	BILL	KIRSON, MORTON H TTEE	$1,749.43	$1,749.43
03/04/2013	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-436.62	$0.00
01/07/2013	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-436.62	$436.62
10/01/2012	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-436.62	$873.24
08/20/2012	PAYMENT	KIRSON, MORTON H TTEE CHECK	$-436.65	$1,309.86
07/13/2012	BILL	KIRSON, MORTON H TTEE	$1,746.51	$1,746.51
03/06/2012	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-431.22	$0.00
01/09/2012	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-431.22	$431.22
10/07/2011	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-431.22	$862.44
08/17/2011	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-431.23	$1,293.66
07/15/2011	BILL	KIRSON, MORTON & INEZ	$1,724.89	$1,724.89
03/07/2011	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-418.67	$0.00
12/21/2010	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-418.67	$418.67
12/16/2010	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-418.67	$837.34
12/15/2010	AMENDMENT	bank error waive 2nd pen lmt	$-16.75	$1,256.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.75	$1,272.76
08/06/2010	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-418.67	$1,256.01
07/14/2010	BILL	KIRSON, MORTON & INEZ	$1,674.68	$1,674.68
04/09/2010	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-422.73	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.26	$422.73
12/30/2009	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-406.47	$406.47
11/19/2009	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-422.73	$812.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.26	$1,235.67
08/20/2009	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-406.49	$1,219.41
07/13/2009	BILL	KIRSON, MORTON & INEZ	$1,625.90	$1,625.90
03/03/2009	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-394.63	$0.00
01/05/2009	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-394.63	$394.63
10/03/2008	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-394.63	$789.26
08/18/2008	PAYMENT	KIRSON, MORTON & INEZ CHECK	$-394.65	$1,183.89
07/18/2008	BILL	KIRSON, MORTON & INEZ	$1,578.54	$1,578.54
02/25/2008	PAYMENT	KIRSON, MORTON & INE	$-367.98	$0.00
01/07/2008	PAYMENT	KIRSON, MORTON & INE	$-367.96	$367.98
09/27/2007	PAYMENT	KIRSON	$-367.96	$735.94
08/25/2007	PAYMENT	KIRSON	$-367.96	$1,103.90
07/01/2007	BILL	KIRSON, MORTON & INEZ	$1,471.86	$1,471.86
03/05/2007	PAYMENT	KIRSON, MORTON & INE	$-357.25	$0.00
12/26/2006	PAYMENT	KIRSON, MORTON & INE	$-357.24	$357.25
09/28/2006	PAYMENT	KIRSON, MORTON & INE	$-357.24	$714.49
08/18/2006	PAYMENT	KIRSON, MORTON & INE	$-357.24	$1,071.73
07/01/2006	BILL	KIRSON, MORTON & INEZ	$1,428.97	$1,428.97
03/06/2006	PAYMENT	KIRSON, MORTON & INE	$-346.86	$0.00
01/03/2006	PAYMENT	KIRSON, MORTON & INE	$-346.83	$346.86
10/05/2005	PAYMENT	KIRSON, MORTON & INE	$-346.83	$693.69
08/12/2005	PAYMENT	KIRSON, MORTON & INE	$-346.83	$1,040.52
07/01/2005	BILL	KIRSON, MORTON & INEZ	$1,387.35	$1,387.35
08/06/2004	PAYMENT	KIRSON, MORTON & INE	$-1,346.96	$0.00
07/01/2004	BILL	KIRSON, MORTON & INEZ	$1,346.96	$1,346.96
09/17/2003	PAYMENT	KIRSON, MORTON H & I	$-1,004.49	$0.00
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-334.83	$1,004.49
07/01/2003	BILL	KIRSON, MORTON H & INEZ F	$1,339.32	$1,339.32
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-311.84	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-311.83	$311.84
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-311.83	$623.67
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-311.83	$935.50
07/01/2002	BILL	KIRSON, MORTON H & INEZ F	$1,247.33	$1,247.33
03/25/2002	PAYMENT	HOMESIDE LENDING	$-650.56	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.40	$650.56
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.16	$620.16
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-303.99	$608.00
08/21/2001	PAYMENT	B OF A	$-303.99	$911.99
07/01/2001	BILL	KIRSON, MORTON H & INEZ F TR	$1,215.98	$1,215.98
02/27/2001	PAYMENT	BANK OF AMERICA	$-302.48	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-302.45	$302.48
09/29/2000	PAYMENT	BANK OF AMERICA	$-302.45	$604.93
08/18/2000	PAYMENT	BANK OF AMERICA	$-302.45	$907.38
07/01/2000	BILL	KIRSON, MORTON H & INEZ F TR	$1,209.83	$1,209.83
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-295.64	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-295.61	$295.64
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-295.61	$591.25
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-295.61	$886.86
07/01/1999	BILL	KIRSON, MORTON H & INEZ F TR	$1,182.47	$1,182.47
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-293.95	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-293.95	$293.95
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-293.95	$587.90
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-293.95	$881.85
07/01/1998	BILL	KIRSON, MORTON H & INEZ F TR	$1,175.80	$1,175.80
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-294.36	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-294.36	$294.36
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-294.36	$588.72
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-294.36	$883.08
07/01/1997	BILL	KIRSON, MORTON H & INEZ F TR	$1,177.44	$1,177.44
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-298.20	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-298.17	$298.20
10/07/1996	PAYMENT	TRANSAMERICA	$-298.17	$596.37
08/13/1996	PAYMENT	TRANSAMERICA	$-298.17	$894.54
07/01/1996	BILL	KIRSON, MORTON H & INEZ F TR	$1,192.71	$1,192.71
03/04/1996	PAYMENT		$-304.09	$0.00
01/02/1996	PAYMENT		$-304.07	$304.09
10/02/1995	PAYMENT		$-304.07	$608.16
08/21/1995	PAYMENT		$-304.07	$912.23
07/01/1995	BILL	KIRSON, MORTON H & INEZ F TR	$1,216.30	$1,216.30
01/02/1995	PAYMENT		$-601.28	$0.00
08/15/1994	PAYMENT		$-601.28	$601.28
07/01/1994	BILL	KIRSON, MORTON H & I F TRUSTE	$1,202.56	$1,202.56
01/03/1994	PAYMENT		$-584.99	$0.00
08/20/1993	PAYMENT		$-584.96	$584.99
07/01/1993	BILL	KIRSON, MORTON H & I F TRUSTE	$1,169.95	$1,169.95
01/04/1993	PAYMENT		$-545.95	$0.00
08/17/1992	PAYMENT		$-545.92	$545.95
07/01/1992	BILL	KIRSON, MORTON H & I F TRUSTE	$1,091.87	$1,091.87
01/06/1992	PAYMENT		$-498.18	$0.00
08/20/1991	PAYMENT		$-498.18	$498.18
07/01/1991	BILL	KIRSON, MORTON H & I F TRUSTE	$996.36	$996.36
01/07/1991	PAYMENT		$-484.80	$0.00
08/06/1990	PAYMENT		$-484.78	$484.80
07/01/1990	BILL	KIRSON, MORTON H & I F TRUSTE	$969.58	$969.58
01/02/1990	PAYMENT		$-455.31	$0.00
08/28/1989	PAYMENT		$-455.28	$455.31
07/01/1989	BILL	KIRSON, MORTON H & I F TRUSTE	$910.59	$910.59
01/03/1989	PAYMENT		$-438.94	$0.00
08/10/1988	PAYMENT		$-438.92	$438.94
07/01/1988	BILL	KIRSON, MORTON H & INEZ FRANCI	$877.86	$877.86
01/04/1988	PAYMENT		$-431.78	$0.00
08/21/1987	PAYMENT		$-431.76	$431.78
07/01/1987	BILL	KIRSON, MORTON H & INEZ FRANCI	$863.54	$863.54
12/10/1986	PAYMENT		$-345.19	$0.00
07/15/1986	PAYMENT		$-345.16	$345.19
07/01/1986	BILL	COLLINS,DONALD & MARY	$690.35	$690.35