Tax Account 1420-28-210-019

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Owners

FROLLI TRUST 2017
2930 HOT SPRINGS RD
MINDEN, NV 89423

FROLLI, THOMAS W & THERESA M TTEE

Account Summary

Account ID	1420-28-210-019
Account Type	Real Estate
Location	2930 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$2,091.48
Currently Due	$697.16

Account ID

1420-28-210-019

Account Type

Real Estate

Location

2930 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$2,091.48

Currently Due

$697.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,788.86
Total	$2,788.86
Paid	$697.38
Balance	$2,091.48
Due	$697.16
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,788.86

Total

$2,788.86

Paid

$697.38

Balance

$2,091.48

Due

$697.16

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$697.38	$0.00	$697.38	$697.38	$0.00
2	10/07/2024	10/17/2024	Due	$697.16	$0.00	$697.16	$0.00	$697.16
3	01/06/2025	01/16/2025	Due	$697.16	$0.00	$697.16	$0.00	$1,394.32
4	03/03/2025	03/13/2025	Due	$697.16	$0.00	$697.16	$0.00	$2,091.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,487.60	$0.00	$2,487.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,302.61	$0.00	$2,302.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,237.54	$0.00	$2,237.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,171.09	$0.00	$2,171.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,107.74	$0.00	$2,107.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,046.88	$0.00	$2,046.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,986.74	$0.00	$1,986.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,009.32	$0.00	$2,009.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,005.32	$0.00	$2,005.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,946.91	$0.00	$1,946.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-697.38	$2,091.48
07/15/2024	BILL	FROLLI TRUST 2017	$2,788.86	$2,788.86
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-621.85	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-621.85	$621.85
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-621.85	$1,243.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-622.05	$1,865.55
07/14/2023	BILL	FROLLI TRUST 2017	$2,487.60	$2,487.60
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.65	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.65	$575.65
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.65	$1,151.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-575.66	$1,726.95
07/19/2022	BILL	GRAU, VANITA J & ROGER L	$2,302.61	$2,302.61
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.38	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.38	$559.38
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.38	$1,118.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.40	$1,678.14
07/14/2021	BILL	GRAU, VANITA J & ROGER L	$2,237.54	$2,237.54
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.77	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.77	$542.77
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.77	$1,085.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.78	$1,628.31
07/13/2020	BILL	GRAU, VANITA J & ROGER L	$2,171.09	$2,171.09
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.93	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.93	$526.93
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.93	$1,053.86
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.95	$1,580.79
07/15/2019	BILL	GRAU, VANITA J & ROGER L	$2,107.74	$2,107.74
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.72	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.72	$511.72
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.72	$1,023.44
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.72	$1,535.16
07/12/2018	BILL	GRAU, ROGER L & VANITA J	$2,046.88	$2,046.88
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.68	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.68	$496.68
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.68	$993.36
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.70	$1,490.04
07/14/2017	BILL	GRAU, ROGER L & VANITA J	$1,986.74	$1,986.74
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.33	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.33	$502.33
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.33	$1,004.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.33	$1,506.99
07/12/2016	BILL	GRAU, ROGER L & VANITA J	$2,009.32	$2,009.32
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.33	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.33	$501.33
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.33	$1,002.66
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.33	$1,503.99
07/14/2015	BILL	GRAU, ROGER L & VANITA J	$2,005.32	$2,005.32
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.72	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.72	$486.72
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.72	$973.44
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.75	$1,460.16
07/17/2014	BILL	GRAU, ROGER L & VANITA J	$1,946.91	$1,946.91
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.53	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-472.53	$472.53
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-472.53	$945.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-472.56	$1,417.59
07/16/2013	BILL	GRAU, ROGER L & VANITA J	$1,890.15	$1,890.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-458.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-458.79	$458.79
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-458.79	$917.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-458.80	$1,376.37
07/13/2012	BILL	GRAU, ROGER L & VANITA J	$1,835.17	$1,835.17
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-445.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-445.43	$445.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-445.43	$890.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-445.43	$1,336.29
07/15/2011	BILL	GRAU, ROGER L & VANITA J	$1,781.72	$1,781.72
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-432.45	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-432.45	$432.45
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-432.45	$864.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-432.47	$1,297.35
07/14/2010	BILL	GRAU, ROGER L & VANITA J	$1,729.82	$1,729.82
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-419.85	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-419.85	$419.85
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-419.85	$839.70
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-419.88	$1,259.55
07/13/2009	BILL	GRAU, ROGER L & VANITA J	$1,679.43	$1,679.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-407.62	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-407.62	$407.62
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-407.62	$815.24
08/06/2008	PAYMENT	NO NEV TITLE CHECK	$-407.64	$1,222.86
07/18/2008	BILL	ANKER, DENNIS J	$1,630.50	$1,630.50
12/19/2007	PAYMENT	ANKER, DENNIS J	$-791.53	$0.00
09/25/2007	PAYMENT	ANKER, DENNIS J	$-395.75	$791.53
08/15/2007	PAYMENT	ANKER, DENNIS J	$-395.75	$1,187.28
07/01/2007	BILL	ANKER, DENNIS J	$1,583.03	$1,583.03
12/18/2006	PAYMENT	ANKER, DENNIS J	$-768.46	$0.00
09/18/2006	PAYMENT	ANKER, DENNIS J	$-384.22	$768.46
08/21/2006	PAYMENT	ANKER, DENNIS J	$-384.22	$1,152.68
07/01/2006	BILL	ANKER, DENNIS J	$1,536.90	$1,536.90
12/28/2005	PAYMENT	ANKER, DENNIS J	$-746.08	$0.00
10/05/2005	PAYMENT	ANKER, DENNIS J	$-373.03	$746.08
08/12/2005	PAYMENT	ANKER, DENNIS J	$-373.03	$1,119.11
07/01/2005	BILL	ANKER, DENNIS J	$1,492.14	$1,492.14
12/21/2004	PAYMENT	ANKER, DENNIS J	$-724.34	$0.00
10/05/2004	PAYMENT	ANKER, DENNIS J	$-362.17	$724.34
08/05/2004	PAYMENT	ANKER, DENNIS J	$-362.17	$1,086.51
07/01/2004	BILL	ANKER, DENNIS J	$1,448.68	$1,448.68
12/19/2003	PAYMENT	ANKER, DENNIS J	$-699.32	$0.00
10/02/2003	PAYMENT	ANKER, DENNIS J	$-349.65	$699.32
08/12/2003	PAYMENT	ANKER, DENNIS J	$-349.65	$1,048.97
07/01/2003	BILL	ANKER, DENNIS J	$1,398.62	$1,398.62
08/19/2002	PAYMENT	ANKER, DENNIS J	$-1,327.42	$0.00
07/01/2002	BILL	ANKER, DENNIS J	$1,327.42	$1,327.42
12/10/2001	PAYMENT	ANKER, DENNIS J	$-624.60	$0.00
09/25/2001	PAYMENT	ANKER, DENNIS J	$-312.30	$624.60
08/20/2001	PAYMENT	ANKER, DENNIS J	$-312.30	$936.90
07/01/2001	BILL	ANKER, DENNIS J	$1,249.20	$1,249.20
12/28/2000	PAYMENT	ANKER, DENNIS J	$-618.53	$0.00
10/02/2000	PAYMENT	ANKER, DENNIS J	$-309.25	$618.53
08/21/2000	PAYMENT	ANKER, DENNIS J	$-309.25	$927.78
07/01/2000	BILL	ANKER, DENNIS J	$1,237.03	$1,237.03
08/19/1999	PAYMENT	ANKER, DENNIS J	$-1,240.45	$0.00
07/01/1999	BILL	ANKER, DENNIS J	$1,240.45	$1,240.45
02/24/1999	PAYMENT	ANKER, DENNIS J	$-311.20	$0.00
01/06/1999	PAYMENT	ANKER, DENNIS J	$-311.19	$311.20
10/07/1998	PAYMENT	ANKER, DENNIS J	$-311.19	$622.39
08/13/1998	PAYMENT	ANKER, DENNIS J	$-311.19	$933.58
07/01/1998	BILL	ANKER, DENNIS J	$1,244.77	$1,244.77
03/13/1998	PAYMENT	STEWART TITLE	$-273.58	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.40	$273.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.33	$262.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$255.85
07/01/1997	BILL	DILORETO CONSTRUCTION & DEVEL	$253.32	$253.32
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56