Tax Account 1420-08-314-034
Owners
WITT, THOMAS & V E & FRAZEE, W
3489 LONG DR
MINDEN, NV 89423
WITT, THOMAS &
WITT, VALERIE E
FRAZEE, WALTER LEE ROY
Account Summary
| Account ID | 1420-08-314-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3489 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,866.29 |
| Total | $2,866.29 |
| Paid | $2,866.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,782.83 | $0.00 | $2,782.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,701.78 | $0.00 | $2,701.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,623.10 | $91.81 | $2,714.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,546.70 | $0.00 | $2,546.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,458.21 | $0.00 | $2,458.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,345.61 | $0.00 | $2,345.61 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,277.28 | $0.00 | $2,277.28 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,219.57 | $0.00 | $2,219.57 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,215.14 | $22.15 | $2,237.29 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,311.91 | $23.12 | $2,335.03 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | WITT, THOMAS & V E & FRAZEE, W ACH IPAY OF 8/6/24 | $-2,866.29 | $0.00 |
| 07/15/2024 | BILL | WITT, THOMAS & V E & FRAZEE, W | $2,866.29 | $2,866.29 |
| 07/25/2023 | PAYMENT | FRAZEE, WALTER L ACH CHECKFREE 7/25/23 | $-2,782.83 | $0.00 |
| 07/14/2023 | BILL | WITT, THOMAS & V E & FRAZEE, W | $2,782.83 | $2,782.83 |
| 08/05/2022 | PAYMENT | WITT, THOMAS & V E & FRAZEE, W ACH CHFR 8/5 | $-2,701.78 | $0.00 |
| 07/19/2022 | BILL | WITT, THOMAS & V E & FRAZEE, W | $2,701.78 | $2,701.78 |
| 04/13/2022 | PAYMENT | FRAZEE, WALTER CREDIT: D | $-1,403.35 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $65.58 | $1,403.35 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $26.23 | $1,337.77 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-655.77 | $1,311.54 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-655.79 | $1,967.31 |
| 07/14/2021 | BILL | WITT, THOMAS & V E & FRAZEE, W | $2,623.10 | $2,623.10 |
| 01/13/2021 | PAYMENT | POLETTI, IRENE CHECK | $-636.67 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-636.67 | $636.67 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-636.67 | $1,273.34 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-636.69 | $1,910.01 |
| 07/13/2020 | BILL | POLETTI, IRENE & PARODI, TERRY | $2,546.70 | $2,546.70 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-614.55 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-614.55 | $614.55 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-614.55 | $1,229.10 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-614.56 | $1,843.65 |
| 07/15/2019 | BILL | POLETTI, IRENE & PARODI, TERRY | $2,458.21 | $2,458.21 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-586.40 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-586.40 | $586.40 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-586.40 | $1,172.80 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-586.41 | $1,759.20 |
| 07/12/2018 | BILL | POLETTI, IRENE & PARODI, TERRY | $2,345.61 | $2,345.61 |
| 03/06/2018 | PAYMENT | TERRY PARODI CHECK | $-569.32 | $0.00 |
| 12/11/2017 | PAYMENT | TERRY PARODI CHECK | $-569.32 | $569.32 |
| 09/13/2017 | PAYMENT | TERRY PARODI CHECK | $-569.32 | $1,138.64 |
| 08/04/2017 | PAYMENT | POLETTI, IRENE CHECK | $-569.32 | $1,707.96 |
| 07/14/2017 | BILL | POLETTI, IRENE | $2,277.28 | $2,277.28 |
| 03/13/2017 | PAYMENT | POLETTI, IRENE CHECK | $-554.89 | $0.00 |
| 12/19/2016 | PAYMENT | POLETTI, IRENE CHECK | $-554.89 | $554.89 |
| 09/09/2016 | PAYMENT | POLETTI, IRENE CHECK | $-554.89 | $1,109.78 |
| 07/26/2016 | PAYMENT | POLETTI, IRENE CHECK | $-554.90 | $1,664.67 |
| 07/12/2016 | BILL | POLETTI, IRENE | $2,219.57 | $2,219.57 |
| 03/01/2016 | PAYMENT | POLETTI, IRENE CHECK | $-553.78 | $0.00 |
| 12/30/2015 | PAYMENT | POLETTI, IRENE CHECK | $-553.78 | $553.78 |
| 11/04/2015 | PAYMENT | POLETTI, IRENE CHECK | $-575.93 | $1,107.56 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.15 | $1,683.49 |
| 08/13/2015 | PAYMENT | POLETTI, IRENE CHECK | $-553.80 | $1,661.34 |
| 07/14/2015 | BILL | POLETTI, IRENE | $2,215.14 | $2,215.14 |
| 04/07/2015 | PAYMENT | POLETTI, IRENE TRUSTEE CHECK | $-601.09 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.12 | $601.09 |
| 01/12/2015 | PAYMENT | POLETTI, IRENE TRUSTEE CHECK | $-577.97 | $577.97 |
| 09/29/2014 | PAYMENT | POLETTI, IRENE TRUSTEE CHECK | $-577.97 | $1,155.94 |
| 08/12/2014 | PAYMENT | POLETTI, IRENE TRUSTEE CHECK | $-578.00 | $1,733.91 |
| 07/17/2014 | BILL | POLETTI, IRENE TRUSTEE | $2,311.91 | $2,311.91 |
| 03/06/2014 | PAYMENT | POLETTI, IRENE TRUSTEE CHECK | $-608.64 | $0.00 |
| 01/02/2014 | PAYMENT | POLETTI, IRENE TRUSTEE CHECK | $-608.64 | $608.64 |
| 10/03/2013 | PAYMENT | POLETTI, IRENE TRUSTEE CHECK | $-608.64 | $1,217.28 |
| 08/12/2013 | PAYMENT | POLETTI, IRENE TRUSTEE CHECK | $-608.64 | $1,825.92 |
| 07/16/2013 | BILL | POLETTI, IRENE TRUSTEE | $2,434.56 | $2,434.56 |
| 02/27/2013 | PAYMENT | NRES NV-1 LLC CHECK | $-606.82 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-606.82 | $606.82 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-606.82 | $1,213.64 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-606.82 | $1,820.46 |
| 07/13/2012 | BILL | SANDERS, SHELLEY L | $2,427.28 | $2,427.28 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-651.79 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-651.79 | $651.79 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-651.79 | $1,303.58 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-651.80 | $1,955.37 |
| 07/15/2011 | BILL | SANDERS, SHELLEY L | $2,607.17 | $2,607.17 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-632.80 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-632.80 | $632.80 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-632.80 | $1,265.60 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-632.82 | $1,898.40 |
| 07/14/2010 | BILL | SANDERS, SHELLEY L | $2,531.22 | $2,531.22 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-614.38 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-614.38 | $614.38 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-614.38 | $1,228.76 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-614.39 | $1,843.14 |
| 07/13/2009 | BILL | SANDERS, SHELLEY L | $2,457.53 | $2,457.53 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-596.48 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-596.48 | $596.48 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-596.48 | $1,192.96 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-596.49 | $1,789.44 |
| 07/18/2008 | BILL | SANDERS, SHELLEY L | $2,385.93 | $2,385.93 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-579.11 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-579.11 | $579.11 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-579.11 | $1,158.22 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-579.11 | $1,737.33 |
| 07/01/2007 | BILL | SANDERS, SHELLEY L | $2,316.44 | $2,316.44 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-562.25 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-562.24 | $562.25 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-562.24 | $1,124.49 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-562.24 | $1,686.73 |
| 07/01/2006 | BILL | SANDERS, SHELLEY L | $2,248.97 | $2,248.97 |
| 01/31/2006 | PAYMENT | 22 | $-545.89 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-545.86 | $545.89 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-545.86 | $1,091.75 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-545.86 | $1,637.61 |
| 07/01/2005 | BILL | VANPELT, KIMBERLAN D & DOROTHY | $2,183.47 | $2,183.47 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-508.74 | $0.00 |
| 12/22/2004 | PAYMENT | COUNTRYWIDE | $-1,037.81 | $508.74 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $20.35 | $1,546.55 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-508.73 | $1,526.20 |
| 07/01/2004 | BILL | VANPELT, KIMBERLAN D & DOROTHY | $2,034.93 | $2,034.93 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-515.03 | $0.00 |
| 11/20/2003 | PAYMENT | 22 | $-515.03 | $515.03 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-515.03 | $1,030.06 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-515.03 | $1,545.09 |
| 07/01/2003 | BILL | SYNCON HOMES | $2,060.12 | $2,060.12 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-114.91 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |