Tax Account 1420-08-313-009

Print Page · · Payments Cart · New Search

Owners

FRAZITTA REVOCABLE TRUST 2015
1057 CHIP CT
MINDEN, NV 89423

FRAZITTA, MARK A & CATHERINE L TTEE

Account Summary

Account ID	1420-08-313-009
Account Type	Real Estate
Location	1057 CHIP CT INDIAN HILLS GID/EFD
Balance	$782.75
Currently Due	$0.00

Account ID

1420-08-313-009

Account Type

Real Estate

Location

1057 CHIP CT
INDIAN HILLS GID/EFD

Balance

$782.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,131.23
Total	$3,131.23
Paid	$2,348.48
Balance	$782.75
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,131.23

Total

$3,131.23

Paid

$2,348.48

Balance

$782.75

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$782.98	$0.00	$782.98	$782.98	$0.00
2	10/07/2024	10/17/2024	Paid	$782.75	$0.00	$782.75	$782.75	$0.00
3	01/06/2025	01/16/2025	Paid	$782.75	$0.00	$782.75	$782.75	$0.00
4	03/03/2025	03/13/2025	Due	$782.75	$0.00	$782.75	$0.00	$782.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,040.05	$0.00	$3,040.05	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,951.52	$0.00	$2,951.52	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,732.89	$0.00	$2,732.89	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,643.04	$0.00	$2,643.04	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,551.19	$0.00	$2,551.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,434.33	$0.00	$2,434.33	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,336.20	$0.00	$2,336.20	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,277.00	$0.00	$2,277.00	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,272.46	$0.00	$2,272.46	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,202.02	$0.00	$2,202.02	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 100231	$-782.75	$782.75
09/17/2024	PAYMENT	CHECK ACH - 100271	$-782.75	$1,565.50
08/06/2024	PAYMENT	CHECK ACH - 1001256	$-782.98	$2,348.25
07/15/2024	BILL	FRAZITTA REVOCABLE TRUST 2015	$3,131.23	$3,131.23
02/29/2024	PAYMENT	FRAZITTA, MARK & C. CHECK 6251	$-759.94	$0.00
12/22/2023	PAYMENT	FRAZITTA, MARK CHECK 6240	$-759.94	$759.94
09/13/2023	PAYMENT	FRAZITTA, MARK CHECK 6220	$-759.94	$1,519.88
08/21/2023	PAYMENT	FRAZITTA, MARK ANDREW CHECK 6204	$-760.23	$2,279.82
07/14/2023	BILL	FRAZITTA REVOCABLE TRUST 2015	$3,040.05	$3,040.05
03/20/2023	PAYMENT	SIMON, FRED CHECK 2241	$-737.88	$0.00
01/11/2023	PAYMENT	SIMON, FRED CHECK 2251	$-737.88	$737.88
10/18/2022	PAYMENT	SIMON, FRED CHECK 2128	$-737.88	$1,475.76
08/16/2022	PAYMENT	SIMON, FRED JR CHECK 2101	$-737.88	$2,213.64
07/19/2022	BILL	SIMON, FRED & MARIA & JACK	$2,951.52	$2,951.52
01/07/2022	PAYMENT	SIMON, FRED J JR MD CHECK	$-683.22	$0.00
10/21/2021	PAYMENT	FRED J SIMON JR CHECK	$-683.22	$683.22
09/14/2021	PAYMENT	THE SIMON FAMILY TRUST CHECK	$-683.22	$1,366.44
08/16/2021	PAYMENT	SIMON, FRED JR CHECK	$-683.23	$2,049.66
07/14/2021	BILL	SIMON, FRED & MARIA & JACK	$2,732.89	$2,732.89
10/14/2020	PAYMENT	FATCO CHECK	$-1,321.52	$0.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-660.76	$1,321.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-660.76	$1,982.28
07/13/2020	BILL	TAMUTY, FREDERICK V	$2,643.04	$2,643.04
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-637.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-637.79	$637.79
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-637.79	$1,275.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-637.82	$1,913.37
07/15/2019	BILL	TAMUTY, FREDERICK V	$2,551.19	$2,551.19
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-608.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-608.58	$608.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-608.58	$1,217.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-608.59	$1,825.74
07/12/2018	BILL	TAMUTY, FREDERICK V	$2,434.33	$2,434.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-584.05	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-584.05	$584.05
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-584.05	$1,168.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-584.05	$1,752.15
07/14/2017	BILL	TAMUTY, FREDERICK V	$2,336.20	$2,336.20
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-569.25	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-569.25	$569.25
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-569.25	$1,138.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-569.25	$1,707.75
07/12/2016	BILL	TAMUTY, FREDERICK V	$2,277.00	$2,277.00
03/08/2016	PAYMENT	WESTERN TITLE CHECK	$-568.11	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.11	$568.11
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.11	$1,136.22
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.13	$1,704.33
07/14/2015	BILL	TAMUTY, FREDERICK V	$2,272.46	$2,272.46
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.50	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.50	$550.50
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.50	$1,101.00
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.52	$1,651.50
07/17/2014	BILL	TAMUTY, FREDERICK V	$2,202.02	$2,202.02
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.47	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.47	$534.47
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.47	$1,068.94
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-534.47	$1,603.41
07/16/2013	BILL	TAMUTY, FREDERICK V	$2,137.88	$2,137.88
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.05	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.05	$532.05
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.05	$1,064.10
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.07	$1,596.15
07/13/2012	BILL	TAMUTY, FREDERICK V	$2,128.22	$2,128.22
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.82	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.82	$607.82
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.82	$1,215.64
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.84	$1,823.46
07/15/2011	BILL	TAMUTY, FREDERICK V	$2,431.30	$2,431.30
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-658.83	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-658.83	$658.83
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-658.83	$1,317.66
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-658.85	$1,976.49
07/14/2010	BILL	TAMUTY, FREDERICK V	$2,635.34	$2,635.34
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.25	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.25	$786.25
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.25	$1,572.50
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.27	$2,358.75
07/13/2009	BILL	TAMUTY, FREDERICK V	$3,145.02	$3,145.02
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-728.02	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-728.02	$728.02
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-728.02	$1,456.04
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-728.02	$2,184.06
07/18/2008	BILL	TAMUTY, FREDERICK V	$2,912.08	$2,912.08
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-674.08	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-674.07	$674.08
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-674.07	$1,348.15
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-674.07	$2,022.22
07/01/2007	BILL	TAMUTY, FREDERICK V	$2,696.29	$2,696.29
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-624.19	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-624.16	$624.19
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-624.16	$1,248.35
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-624.16	$1,872.51
07/01/2006	BILL	TAMUTY, FREDERICK V	$2,496.67	$2,496.67
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-577.94	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-577.93	$577.94
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-577.93	$1,155.87
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-577.93	$1,733.80
07/01/2005	BILL	TAMUTY, FREDERICK V	$2,311.73	$2,311.73
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-538.64	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-538.63	$538.64
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-538.63	$1,077.27
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-538.63	$1,615.90
07/01/2004	BILL	TAMUTY, FREDERICK V	$2,154.53	$2,154.53
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-545.22	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-545.22	$545.22
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-545.22	$1,090.44
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-545.22	$1,635.66
07/01/2003	BILL	TAMUTY, FREDERICK V	$2,180.88	$2,180.88
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-554.70	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-554.67	$554.70
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-554.67	$1,109.37
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-554.67	$1,664.04
07/01/2002	BILL	TAMUTY, FREDERICK V	$2,218.71	$2,218.71
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-113.17	$0.00
01/02/2002	PAYMENT	22	$-113.15	$113.17
10/11/2001	PAYMENT	SYNCON HOMES	$-113.15	$226.32
08/15/2001	PAYMENT	SYNCON HOMES	$-113.15	$339.47
07/01/2001	BILL	SYNCON HOMES	$452.62	$452.62
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33