Tax Account 1420-18-214-042
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 | 1420-18-214-042 |
|---|---|
| Account Type | Real Estate |
| Location | 859 COLOMA DR INDIAN HILLS GID |
| Balance | $1,330.17 |
| Currently Due | $443.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,773.92 |
| Total | $1,773.92 |
| Paid | $443.75 |
| Balance | $1,330.17 |
| Due | $443.39 |
| 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 | $1,722.27 | $0.00 | $1,722.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,672.09 | $0.00 | $1,672.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,623.39 | $0.00 | $1,623.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,576.12 | $15.76 | $1,591.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,530.21 | $0.00 | $1,530.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,507.81 | $15.08 | $1,522.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,463.88 | $0.00 | $1,463.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,426.78 | $0.00 | $1,426.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,431.16 | $0.00 | $1,431.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,389.47 | $0.00 | $1,389.47 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 324873896 | $-443.75 | $1,330.17 |
| 07/15/2024 | BILL | JV FREGA TRUST 2019 | $1,773.92 | $1,773.92 |
| 03/15/2024 | PAYMENT | FREGA TRUST 2019 JV GOV GOVOLUTION - 318083618 | $-430.50 | $0.00 |
| 01/12/2024 | PAYMENT | FREGA, JAMES CREDIT 315452892 | $-430.50 | $430.50 |
| 10/10/2023 | PAYMENT | FREGA TRUST 2019 JV GOV GOVOLUTION - 311754353 | $-430.50 | $861.00 |
| 08/22/2023 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 309691639 | $-430.77 | $1,291.50 |
| 07/14/2023 | BILL | JV FREGA TRUST 2019 | $1,722.27 | $1,722.27 |
| 03/16/2023 | PAYMENT | FREGA, JAMES P & VALERIE A CREDIT 302476396 | $-418.02 | $0.00 |
| 01/12/2023 | PAYMENT | FREGA, JAMES P CREDIT 299765498 | $-418.02 | $418.02 |
| 10/12/2022 | PAYMENT | FREGA, JAMES P & VALERIE A TTEE CREDIT 296228854 | $-418.02 | $836.04 |
| 08/18/2022 | PAYMENT | JAMES FREGA GOV GOVOLUTION - 293909582 | $-418.03 | $1,254.06 |
| 07/19/2022 | BILL | FREGA, JAMES P & VALERIE A TTE | $1,672.09 | $1,672.09 |
| 03/14/2022 | PAYMENT | JAMES FREGA CREDIT: D | $-405.84 | $0.00 |
| 01/12/2022 | PAYMENT | JAMES FREGA CREDIT: D | $-405.84 | $405.84 |
| 10/12/2021 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-405.84 | $811.68 |
| 08/16/2021 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CREDIT: D | $-405.87 | $1,217.52 |
| 07/14/2021 | BILL | FREGA, JAMES P & VALERIE A TTE | $1,623.39 | $1,623.39 |
| 03/12/2021 | PAYMENT | JAMES FREGA CREDIT: D | $-394.03 | $0.00 |
| 01/14/2021 | PAYMENT | JAMES FREGA CREDIT: D | $-394.03 | $394.03 |
| 09/23/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-394.03 | $788.06 |
| 09/01/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CREDIT: D | $-409.79 | $1,182.09 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.76 | $1,591.88 |
| 07/13/2020 | BILL | FREGA, JAMES P & VALERIE A TTE | $1,576.12 | $1,576.12 |
| 03/06/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CREDIT: D | $-382.55 | $0.00 |
| 01/14/2020 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-382.55 | $382.55 |
| 10/14/2019 | PAYMENT | JAMES FREGA CHECK | $-382.55 | $765.10 |
| 08/23/2019 | PAYMENT | FREGA, JAMES P & VALERIE A TTE CHECK | $-382.56 | $1,147.65 |
| 07/15/2019 | BILL | FREGA, JAMES P & VALERIE A TTE | $1,530.21 | $1,530.21 |
| 03/13/2019 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-376.95 | $0.00 |
| 01/14/2019 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-376.95 | $376.95 |
| 10/16/2018 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-392.03 | $753.90 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.08 | $1,145.93 |
| 08/22/2018 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-376.96 | $1,130.85 |
| 07/12/2018 | BILL | FREGA, JAMES P & VALERIE A | $1,507.81 | $1,507.81 |
| 03/14/2018 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-365.97 | $0.00 |
| 01/16/2018 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-365.97 | $365.97 |
| 10/13/2017 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-365.97 | $731.94 |
| 08/25/2017 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-365.97 | $1,097.91 |
| 07/14/2017 | BILL | FREGA, JAMES P & VALERIE A | $1,463.88 | $1,463.88 |
| 03/07/2017 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-356.69 | $0.00 |
| 01/17/2017 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-356.69 | $356.69 |
| 10/03/2016 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-356.69 | $713.38 |
| 08/25/2016 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-356.71 | $1,070.07 |
| 07/12/2016 | BILL | FREGA, JAMES P & VALERIE A | $1,426.78 | $1,426.78 |
| 03/15/2016 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-357.79 | $0.00 |
| 01/14/2016 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-357.79 | $357.79 |
| 10/19/2015 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-357.79 | $715.58 |
| 08/27/2015 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-357.79 | $1,073.37 |
| 07/14/2015 | BILL | FREGA, JAMES P & VALERIE A | $1,431.16 | $1,431.16 |
| 03/16/2015 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-347.36 | $0.00 |
| 01/16/2015 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-347.36 | $347.36 |
| 10/14/2014 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-347.36 | $694.72 |
| 08/20/2014 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-347.39 | $1,042.08 |
| 07/17/2014 | BILL | FREGA, JAMES P & VALERIE A | $1,389.47 | $1,389.47 |
| 03/14/2014 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-337.25 | $0.00 |
| 01/13/2014 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-337.25 | $337.25 |
| 10/14/2013 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-337.25 | $674.50 |
| 08/14/2013 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-337.25 | $1,011.75 |
| 07/16/2013 | BILL | FREGA, JAMES P & VALERIE A | $1,349.00 | $1,349.00 |
| 03/13/2013 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-334.86 | $0.00 |
| 01/11/2013 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-334.86 | $334.86 |
| 10/11/2012 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-334.86 | $669.72 |
| 08/23/2012 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-334.87 | $1,004.58 |
| 07/13/2012 | BILL | FREGA, JAMES P & VALERIE A | $1,339.45 | $1,339.45 |
| 03/15/2012 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-342.22 | $0.00 |
| 01/06/2012 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-342.22 | $342.22 |
| 10/10/2011 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-342.22 | $684.44 |
| 08/18/2011 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-342.22 | $1,026.66 |
| 07/15/2011 | BILL | FREGA, JAMES P & VALERIE A | $1,368.88 | $1,368.88 |
| 03/09/2011 | PAYMENT | STELLWAY, BETTY F TRUSTEE CHECK | $-332.25 | $0.00 |
| 01/04/2011 | PAYMENT | JAMES FREGA CHECK | $-332.25 | $332.25 |
| 10/13/2010 | PAYMENT | STELLWAY, BETTY F TRUSTEE CHECK | $-332.25 | $664.50 |
| 08/11/2010 | PAYMENT | STELLWAY, BETTY F TRUSTEE CHECK | $-332.26 | $996.75 |
| 07/14/2010 | BILL | STELLWAY, BETTY F TRUSTEE | $1,329.01 | $1,329.01 |
| 02/22/2010 | PAYMENT | JAMES FREGA CHECK | $-322.58 | $0.00 |
| 01/04/2010 | PAYMENT | JAMES FREGA CHECK | $-322.58 | $322.58 |
| 10/02/2009 | PAYMENT | STELLWAY, BETTY F TRUSTEE CHECK | $-322.58 | $645.16 |
| 08/13/2009 | PAYMENT | JAMES FREGA CHECK | $-322.58 | $967.74 |
| 07/13/2009 | BILL | STELLWAY, BETTY F TRUSTEE | $1,290.32 | $1,290.32 |
| 02/26/2009 | PAYMENT | FREGA, JAMES CHECK | $-313.18 | $0.00 |
| 12/30/2008 | PAYMENT | JAMES FREGA CHECK | $-313.18 | $313.18 |
| 10/03/2008 | PAYMENT | STELLWAY, BETTY F TRUSTEE CHECK | $-313.18 | $626.36 |
| 08/13/2008 | PAYMENT | STELLWAY, BETTY F TRUSTEE CHECK | $-313.20 | $939.54 |
| 07/18/2008 | BILL | STELLWAY, BETTY F TRUSTEE | $1,252.74 | $1,252.74 |
| 02/26/2008 | PAYMENT | STELLWAY, BETTY F TR | $-296.68 | $0.00 |
| 12/27/2007 | PAYMENT | JAMES FREGA | $-296.67 | $296.68 |
| 10/02/2007 | PAYMENT | JAMES FREGA | $-296.67 | $593.35 |
| 08/14/2007 | PAYMENT | JAMES FREGA | $-296.67 | $890.02 |
| 07/01/2007 | BILL | STELLWAY, BETTY F TRUSTEE | $1,186.69 | $1,186.69 |
| 03/01/2007 | PAYMENT | JAMES FREGA | $-288.04 | $0.00 |
| 12/21/2006 | PAYMENT | STELLWAY, BETTY F TR | $-288.04 | $288.04 |
| 09/25/2006 | PAYMENT | JAMES FREGA | $-288.04 | $576.08 |
| 08/10/2006 | PAYMENT | JAMES FREGA | $-288.04 | $864.12 |
| 07/01/2006 | BILL | STELLWAY, BETTY F TRUSTEE | $1,152.16 | $1,152.16 |
| 03/03/2006 | PAYMENT | STELLWAY, BETTY F TR | $-253.94 | $0.00 |
| 12/14/2005 | PAYMENT | JAMES FREGA | $-253.93 | $253.94 |
| 09/27/2005 | PAYMENT | STELLWAY, BETTY F TR | $-253.93 | $507.87 |
| 08/10/2005 | PAYMENT | JAMES FREGA | $-253.93 | $761.80 |
| 07/01/2005 | BILL | STELLWAY, BETTY F TRUSTEE | $1,015.73 | $1,015.73 |
| 02/14/2005 | PAYMENT | JAMES FREGA | $-246.55 | $0.00 |
| 12/13/2004 | PAYMENT | STELLWAY, BETTY F TR | $-246.53 | $246.55 |
| 09/28/2004 | PAYMENT | STELLWAY, BETTY F TR | $-246.53 | $493.08 |
| 08/10/2004 | PAYMENT | STELLWAY, BETTY F TR | $-246.53 | $739.61 |
| 07/01/2004 | BILL | STELLWAY, BETTY F TRUSTEE | $986.14 | $986.14 |
| 01/07/2004 | PAYMENT | STELLWAY, BETTY F TR | $-497.90 | $0.00 |
| 08/25/2003 | PAYMENT | STELLWAY, BETTY F TR | $-497.90 | $497.90 |
| 07/01/2003 | BILL | STELLWAY, BETTY F TRUSTEE | $995.80 | $995.80 |
| 12/11/2002 | PAYMENT | STELLWAY, BETTY F TR | $-473.42 | $0.00 |
| 09/30/2002 | PAYMENT | STELLWAY, BETTY F TR | $-236.70 | $473.42 |
| 08/07/2002 | PAYMENT | STELLWAY, BETTY F TR | $-236.70 | $710.12 |
| 07/01/2002 | BILL | STELLWAY, BETTY F TRUSTEE | $946.82 | $946.82 |
| 01/04/2002 | PAYMENT | STELLWAY, BETTY F TR | $-466.58 | $0.00 |
| 08/10/2001 | PAYMENT | STELLWAY, BETTY F TR | $-466.56 | $466.58 |
| 07/01/2001 | BILL | STELLWAY, BETTY F TRUSTEE | $933.14 | $933.14 |
| 03/06/2001 | PAYMENT | STELLWAY, BETTY F TR | $-232.41 | $0.00 |
| 12/26/2000 | PAYMENT | STELLWAY, BETTY F TR | $-232.40 | $232.41 |
| 09/06/2000 | PAYMENT | STELLWAY, BETTY F TR | $-232.40 | $464.81 |
| 08/03/2000 | PAYMENT | STELLWAY, BETTY F TR | $-232.40 | $697.21 |
| 07/01/2000 | BILL | STELLWAY, BETTY F TRUSTEE | $929.61 | $929.61 |
| 09/07/1999 | PAYMENT | STELLWAY, BETTY F TR | $-721.63 | $0.00 |
| 08/09/1999 | PAYMENT | STELLWAY, BETTY F TR | $-240.54 | $721.63 |
| 07/01/1999 | BILL | STELLWAY, BETTY F TRUSTEE | $962.17 | $962.17 |
| 12/10/1998 | PAYMENT | STELLWAY, BETTY F TR | $-479.83 | $0.00 |
| 10/01/1998 | PAYMENT | STELLWAY, BETTY F TR | $-239.90 | $479.83 |
| 08/03/1998 | PAYMENT | STELLWAY, BETTY F TR | $-239.90 | $719.73 |
| 07/01/1998 | BILL | STELLWAY, BETTY F TRUSTEE | $959.63 | $959.63 |
| 03/02/1998 | PAYMENT | STELLWAY, BETTY F TR | $-462.00 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.06 | $462.00 |
| 10/07/1997 | PAYMENT | STELLWAY, BETTY F TR | $-226.47 | $452.94 |
| 08/19/1997 | PAYMENT | G E CAPITAL MTG | $-226.47 | $679.41 |
| 07/01/1997 | BILL | STELLWAY, BETTY F TRUSTEE | $905.88 | $905.88 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-228.80 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-228.79 | $228.80 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-228.79 | $457.59 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-228.79 | $686.38 |
| 07/01/1996 | BILL | STELLWAY, BETTY F TRUSTEE | $915.17 | $915.17 |
| 03/04/1996 | PAYMENT | $-232.10 | $0.00 | |
| 01/01/1996 | PAYMENT | $-232.08 | $232.10 | |
| 10/02/1995 | PAYMENT | $-232.08 | $464.18 | |
| 08/21/1995 | PAYMENT | $-232.08 | $696.26 | |
| 07/01/1995 | BILL | STELLWAY, BETTY F | $928.34 | $928.34 |
| 01/02/1995 | PAYMENT | $-455.38 | $0.00 | |
| 08/15/1994 | PAYMENT | $-455.38 | $455.38 | |
| 07/01/1994 | BILL | STELLWAY, BETTY F | $910.76 | $910.76 |
| 01/03/1994 | PAYMENT | $-436.83 | $0.00 | |
| 08/16/1993 | PAYMENT | $-436.80 | $436.83 | |
| 07/01/1993 | BILL | STELLWAY, BETTY F TRUSTEE | $873.63 | $873.63 |
| 01/04/1993 | PAYMENT | $-415.28 | $0.00 | |
| 08/17/1992 | PAYMENT | $-415.28 | $415.28 | |
| 07/01/1992 | BILL | STELLWAY, BETTY F | $830.56 | $830.56 |
| 01/06/1992 | PAYMENT | $-385.51 | $0.00 | |
| 08/20/1991 | PAYMENT | $-385.50 | $385.51 | |
| 07/01/1991 | BILL | STELLWAY, BETTY F | $771.01 | $771.01 |
| 01/07/1991 | PAYMENT | $-374.07 | $0.00 | |
| 07/17/1990 | PAYMENT | $-374.06 | $374.07 | |
| 07/01/1990 | BILL | DAUGHERTY, WILLIAM F & SUSAN M | $748.13 | $748.13 |
| 01/02/1990 | PAYMENT | $-311.18 | $0.00 | |
| 09/05/1989 | PAYMENT | $-311.16 | $311.18 | |
| 07/01/1989 | BILL | DAUGHERTY, WILLIAM F & SUSAN M | $622.34 | $622.34 |
| 01/02/1989 | PAYMENT | $-307.49 | $0.00 | |
| 08/01/1988 | PAYMENT | $-307.46 | $307.49 | |
| 07/01/1988 | BILL | DAUGHERTY, WILLIAM F & SUSAN M | $614.95 | $614.95 |
| 01/04/1988 | PAYMENT | $-289.61 | $0.00 | |
| 08/21/1987 | PAYMENT | $-289.58 | $289.61 | |
| 07/01/1987 | BILL | DAUGHERTY, WILLIAM F & SUSAN M | $579.19 | $579.19 |
| 01/05/1987 | PAYMENT | $-241.94 | $0.00 | |
| 07/30/1986 | PAYMENT | $-241.94 | $241.94 | |
| 07/01/1986 | BILL | CHRISTENSEN,GENE E & SANDY L | $483.88 | $483.88 |