Tax Account 1420-28-310-019
Owners
FRAZEE, BRIAN R & KRISTI M
2850 SAN GABRIEL DR
MINDEN, NV 89423
FRAZEE, BRIAN R
FRAZEE, KRISTI M YOUNG-
Account Summary
| Account ID | 1420-28-310-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2850 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $808.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,233.75 |
| Total | $3,233.75 |
| Paid | $2,425.39 |
| Balance | $808.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,139.56 | $0.00 | $3,139.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,048.11 | $0.00 | $3,048.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,959.33 | $0.00 | $2,959.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,873.14 | $28.73 | $2,901.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,789.46 | $0.00 | $2,789.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,708.20 | $0.00 | $2,708.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,629.31 | $0.00 | $2,629.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,562.69 | $0.00 | $2,562.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,557.58 | $0.00 | $2,557.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,483.09 | $0.00 | $2,483.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-808.36 | $808.36 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-808.36 | $1,616.72 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-808.67 | $2,425.08 |
| 07/15/2024 | BILL | FRAZEE, BRIAN R & KRISTI M | $3,233.75 | $3,233.75 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-784.81 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-784.81 | $784.81 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-784.81 | $1,569.62 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-785.13 | $2,354.43 |
| 07/14/2023 | BILL | FRAZEE, BRIAN R & KRISTI M | $3,139.56 | $3,139.56 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-762.02 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-762.02 | $762.02 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-762.02 | $1,524.04 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-762.05 | $2,286.06 |
| 07/19/2022 | BILL | FRAZEE, BRIAN R & KRISTI M | $3,048.11 | $3,048.11 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-739.83 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-739.83 | $739.83 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-739.83 | $1,479.66 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-739.84 | $2,219.49 |
| 07/14/2021 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,959.33 | $2,959.33 |
| 03/11/2021 | PAYMENT | CARRINGTON MTG CHECK | $-718.28 | $0.00 |
| 03/08/2021 | PAYMENT | CARRINGTON MGT SERV/CORELOGIC CHECK | $-747.01 | $718.28 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $28.73 | $1,465.29 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-718.28 | $1,436.56 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-718.30 | $2,154.84 |
| 07/13/2020 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,873.14 | $2,873.14 |
| 02/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-697.36 | $0.00 |
| 12/30/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-697.36 | $697.36 |
| 10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-697.36 | $1,394.72 |
| 08/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873 | $-697.38 | $2,092.08 |
| 07/15/2019 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,789.46 | $2,789.46 |
| 02/20/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138 | $-677.05 | $0.00 |
| 01/09/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868 | $-677.05 | $677.05 |
| 09/05/2018 | PAYMENT | BANK OF AMERICA CHECK | $-677.05 | $1,354.10 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-677.05 | $2,031.15 |
| 07/12/2018 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,708.20 | $2,708.20 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-657.32 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-657.32 | $657.32 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-657.32 | $1,314.64 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-657.35 | $1,971.96 |
| 07/14/2017 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,629.31 | $2,629.31 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-640.67 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-640.67 | $640.67 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-640.67 | $1,281.34 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-640.68 | $1,922.01 |
| 07/12/2016 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,562.69 | $2,562.69 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-639.39 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-639.39 | $639.39 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-639.39 | $1,278.78 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-639.41 | $1,918.17 |
| 07/14/2015 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,557.58 | $2,557.58 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-620.77 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-620.77 | $620.77 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-620.77 | $1,241.54 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-620.78 | $1,862.31 |
| 07/17/2014 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,483.09 | $2,483.09 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-602.69 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-602.69 | $602.69 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-602.69 | $1,205.38 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-602.70 | $1,808.07 |
| 07/16/2013 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,410.77 | $2,410.77 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-585.12 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-585.12 | $585.12 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-585.12 | $1,170.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-585.12 | $1,755.36 |
| 07/13/2012 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,340.48 | $2,340.48 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-568.07 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-568.07 | $568.07 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-568.07 | $1,136.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-568.10 | $1,704.21 |
| 07/15/2011 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,272.31 | $2,272.31 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-551.55 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-551.55 | $551.55 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-551.55 | $1,103.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-551.56 | $1,654.65 |
| 07/14/2010 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,206.21 | $2,206.21 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-535.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-535.49 | $535.49 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-535.49 | $1,070.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-535.49 | $1,606.47 |
| 07/13/2009 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,141.96 | $2,141.96 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-519.89 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-519.89 | $519.89 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-519.89 | $1,039.78 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-519.90 | $1,559.67 |
| 07/18/2008 | BILL | FRAZEE, BRIAN R & KRISTI M | $2,079.57 | $2,079.57 |
| 02/22/2008 | PAYMENT | OOMC Outsourcing | $-504.76 | $0.00 |
| 12/22/2007 | PAYMENT | OOMC Outsourcing | $-504.75 | $504.76 |
| 10/09/2007 | PAYMENT | OPTION ONE MTG | $-504.75 | $1,009.51 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-504.75 | $1,514.26 |
| 07/01/2007 | BILL | BEKAERT, DAVID L & JENNY-LANE | $2,019.01 | $2,019.01 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-490.08 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-490.05 | $490.08 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-490.05 | $980.13 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-490.05 | $1,470.18 |
| 07/01/2006 | BILL | BEKAERT, DAVID L & JENNY-LANE | $1,960.23 | $1,960.23 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-475.80 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-475.78 | $475.80 |
| 10/05/2005 | PAYMENT | WILLIAMS, RUSSELL & | $-475.78 | $951.58 |
| 08/05/2005 | PAYMENT | WILLIAMS, RUSSELL & | $-475.78 | $1,427.36 |
| 07/01/2005 | BILL | WILLIAMS, RUSSELL & THERRIEN, | $1,903.14 | $1,903.14 |
| 04/15/2005 | PAYMENT | PATRICIA THERRIAEN | $-948.90 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $44.34 | $948.90 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.74 | $904.56 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-443.41 | $886.82 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-443.41 | $1,330.23 |
| 07/01/2004 | BILL | PRESSEL, WAYNE & LOOMIS, CAROL | $1,773.64 | $1,773.64 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-430.55 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-430.52 | $430.55 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-430.52 | $861.07 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-430.52 | $1,291.59 |
| 07/01/2003 | BILL | PRESSEL, WAYNE & LOOMIS, CAROL | $1,722.11 | $1,722.11 |
| 02/11/2003 | PAYMENT | NETS | $-414.92 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-414.91 | $414.92 |
| 09/20/2002 | PAYMENT | NETS | $-414.91 | $829.83 |
| 08/08/2002 | PAYMENT | NETS | $-414.91 | $1,244.74 |
| 07/01/2002 | BILL | PRESSEL, WAYNE & LOOMIS, CAROL | $1,659.65 | $1,659.65 |
| 01/07/2002 | PAYMENT | 33 | $-333.99 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.07 | $333.99 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.23 | $325.92 |
| 07/01/2001 | BILL | MERRILL CONST INC & BING CONST | $322.69 | $322.69 |
| 03/13/2001 | PAYMENT | MERRILL CONST INC & | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |