Tax Account 1420-34-310-010

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Owners

FRAGER, GEORGE M JR
2675 KAYNE AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-310-010
Account Type	Real Estate
Location	2675 KAYNE AV GEN CO/CWS/MOSQ
Balance	$485.03
Currently Due	$0.00

Account ID

1420-34-310-010

Account Type

Real Estate

Location

2675 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$485.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.44
Total	$1,940.44
Paid	$1,455.41
Balance	$485.03
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,940.44

Total

$1,940.44

Paid

$1,455.41

Balance

$485.03

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$485.35	$0.00	$485.35	$485.35	$0.00
2	10/07/2024	10/17/2024	Paid	$485.03	$0.00	$485.03	$485.03	$0.00
3	01/06/2025	01/16/2025	Paid	$485.03	$0.00	$485.03	$485.03	$0.00
4	03/03/2025	03/13/2025	Due	$485.03	$0.00	$485.03	$0.00	$485.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.91	$0.00	$1,883.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,829.05	$0.00	$1,829.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,775.78	$0.00	$1,775.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,724.06	$0.00	$1,724.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,673.83	$0.00	$1,673.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,625.09	$0.00	$1,625.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,577.76	$0.00	$1,577.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,537.78	$0.00	$1,537.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,534.72	$0.00	$1,534.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,490.02	$0.00	$1,490.02	$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	LOANDEPOT WT CORE -	$-485.03	$485.03
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-485.03	$970.06
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-485.35	$1,455.09
07/15/2024	BILL	FRAGER, GEORGE M JR	$1,940.44	$1,940.44
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-470.89	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-470.89	$470.89
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-470.89	$941.78
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-471.24	$1,412.67
07/14/2023	BILL	FRAGER, GEORGE M JR	$1,883.91	$1,883.91
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-457.26	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-457.26	$457.26
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-457.26	$914.52
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-457.27	$1,371.78
07/19/2022	BILL	FRAGER, GEORGE M JR & KATY J	$1,829.05	$1,829.05
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-443.94	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-443.94	$443.94
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-443.94	$887.88
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-443.96	$1,331.82
07/14/2021	BILL	FRAGER, GEORGE M JR & KATY J	$1,775.78	$1,775.78
02/25/2021	PAYMENT	CHASE CHECK	$-431.01	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-431.01	$431.01
09/30/2020	PAYMENT	CHASE CHECK	$-431.01	$862.02
08/13/2020	PAYMENT	CHASE CHECK	$-431.03	$1,293.03
07/13/2020	BILL	FRAGER, GEORGE M JR & KATY J	$1,724.06	$1,724.06
02/28/2020	PAYMENT	CHASE CHECK	$-418.45	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-418.45	$418.45
10/07/2019	PAYMENT	CHASE CHECK	$-418.45	$836.90
08/16/2019	PAYMENT	CHASE CHECK	$-418.48	$1,255.35
07/15/2019	BILL	FRAGER, GEORGE M JR & KATY J	$1,673.83	$1,673.83
02/28/2019	PAYMENT	CHASE CHECK	$-406.27	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-406.27	$406.27
09/28/2018	PAYMENT	CHASE CHECK	$-406.27	$812.54
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-406.28	$1,218.81
07/12/2018	BILL	FRAGER, GEORGE M JR & KATY J	$1,625.09	$1,625.09
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.44	$0.00
08/31/2017	PAYMENT	WFG LENDER SERV CHECK	$-788.88	$394.44
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-394.44	$1,183.32
07/14/2017	BILL	FRAGER, GEORGE M JR & KATY J	$1,577.76	$1,577.76
03/01/2017	PAYMENT	TITILE SOURCE CHECK	$-384.44	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-384.44	$384.44
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-384.44	$768.88
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-384.46	$1,153.32
07/12/2016	BILL	FRAGER, GEORGE M JR & KATY J	$1,537.78	$1,537.78
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-383.68	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-383.68	$383.68
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-383.68	$767.36
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-383.68	$1,151.04
07/14/2015	BILL	FRAGER, GEORGE M JR & KATY J	$1,534.72	$1,534.72
02/02/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-372.50	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-372.50	$372.50
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-372.50	$745.00
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-372.52	$1,117.50
07/17/2014	BILL	FRAGER, GEORGE M JR	$1,490.02	$1,490.02
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-349.66	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-349.66	$349.66
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-349.66	$699.32
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-349.68	$1,048.98
07/16/2013	BILL	FRAGER, GEORGE M JR	$1,398.66	$1,398.66
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-297.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-297.34	$297.34
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-297.34	$594.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-297.34	$892.02
07/13/2012	BILL	FRAGER, GEORGE M JR	$1,189.36	$1,189.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-288.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-288.69	$288.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-288.69	$577.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-288.72	$866.07
07/15/2011	BILL	FRAGER, GEORGE M JR	$1,154.79	$1,154.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-280.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-280.29	$280.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.29	$560.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-280.29	$840.87
07/14/2010	BILL	FRAGER, GEORGE M JR	$1,121.16	$1,121.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.12	$272.12
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-272.12	$544.24
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-272.15	$816.36
07/13/2009	BILL	FRAGER, GEORGE M JR	$1,088.51	$1,088.51
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-264.20	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-264.20	$264.20
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-264.20	$528.40
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-264.20	$792.60
07/18/2008	BILL	FRAGER, GEORGE M JR	$1,056.80	$1,056.80
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-256.52	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-256.51	$256.52
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-256.51	$513.03
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-256.51	$769.54
07/01/2007	BILL	FRAGER, GEORGE M JR	$1,026.05	$1,026.05
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-249.06	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-249.03	$249.06
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-249.03	$498.09
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-249.03	$747.12
07/01/2006	BILL	FRAGER, GEORGE M JR	$996.15	$996.15
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-241.80	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-241.78	$241.80
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-241.78	$483.58
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-241.78	$725.36
07/01/2005	BILL	FRAGER, GEORGE M JR	$967.14	$967.14
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-234.73	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-234.73	$234.73
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-234.73	$469.46
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-234.73	$704.19
07/01/2004	BILL	FRAGER, GEORGE M JR	$938.92	$938.92
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-234.58	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-234.58	$234.58
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-234.58	$469.16
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-234.58	$703.74
07/01/2003	BILL	FRAGER, GEORGE M JR & KATY J	$938.32	$938.32
02/11/2003	PAYMENT	NETS	$-225.36	$0.00
12/24/2002	PAYMENT	NETS	$-225.33	$225.36
09/20/2002	PAYMENT	NETS	$-225.33	$450.69
08/08/2002	PAYMENT	NETS	$-225.33	$676.02
07/01/2002	BILL	FRAGER, GEORGE M JR & KATY J	$901.35	$901.35
02/27/2002	PAYMENT	NETS	$-216.87	$0.00
12/27/2001	PAYMENT	NETS	$-216.86	$216.87
08/16/2001	PAYMENT	22	$-433.72	$433.73
07/01/2001	BILL	FRAGER, GEORGE M JR & KATY J	$867.45	$867.45
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-214.75	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-214.74	$214.75
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-214.74	$429.49
08/30/2000	PAYMENT	CHASE MANHATTAN MTGE	$-214.74	$644.23
07/01/2000	BILL	FRAGER, GEORGE M JR & KATY J	$858.97	$858.97
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-216.45	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-216.45	$216.45
09/27/1999	PAYMENT	11	$-216.45	$432.90
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-216.45	$649.35
07/01/1999	BILL	LAITINEN, LAURENCE H	$865.80	$865.80
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-217.67	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-217.67	$217.67
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-217.67	$435.34
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-217.67	$653.01
07/01/1998	BILL	LAITINEN, LAURENCE H	$870.68	$870.68
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-217.08	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-217.06	$217.08
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-217.06	$434.14
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-217.06	$651.20
07/01/1997	BILL	LAITINEN, LAURENCE H	$868.26	$868.26
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-221.72	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-221.72	$221.72
10/07/1996	PAYMENT	TRANSAMERICA	$-221.72	$443.44
08/13/1996	PAYMENT	TRANSAMERICA	$-221.72	$665.16
07/01/1996	BILL	LAITINEN, LAURENCE H	$886.88	$886.88
03/04/1996	PAYMENT		$-229.01	$0.00
01/01/1996	PAYMENT		$-228.99	$229.01
10/02/1995	PAYMENT		$-228.99	$458.00
08/21/1995	PAYMENT		$-228.99	$686.99
07/01/1995	BILL	LAITINEN, LAURENCE H	$915.98	$915.98
01/02/1995	PAYMENT		$-427.46	$0.00
07/19/1994	PAYMENT		$-427.44	$427.46
07/01/1994	BILL	LAITINEN, LAURENCE H	$854.90	$854.90
01/03/1994	PAYMENT		$-399.79	$0.00
08/20/1993	PAYMENT		$-399.78	$399.79
07/01/1993	BILL	LAITINEN, LAURENCE H	$799.57	$799.57
01/04/1993	PAYMENT		$-371.26	$0.00
08/17/1992	PAYMENT		$-371.24	$371.26
07/01/1992	BILL	LAITINEN, LAURENCE H	$742.50	$742.50
01/06/1992	PAYMENT		$-323.38	$0.00
08/20/1991	PAYMENT		$-323.38	$323.38
07/01/1991	BILL	LAITINEN, LAURENCE H	$646.76	$646.76
01/07/1991	PAYMENT		$-314.44	$0.00
08/06/1990	PAYMENT		$-314.42	$314.44
07/01/1990	BILL	LAITINEN, LAURENCE H	$628.86	$628.86
01/02/1990	PAYMENT		$-249.96	$0.00
08/28/1989	PAYMENT		$-249.94	$249.96
07/01/1989	BILL	LAITINEN, LAURENCE H	$499.90	$499.90
01/03/1989	PAYMENT		$-239.27	$0.00
08/10/1988	PAYMENT		$-239.24	$239.27
07/01/1988	BILL	LAITINEN, LAURENCE H	$478.51	$478.51
01/04/1988	PAYMENT		$-237.16	$0.00
08/25/1987	PAYMENT		$-237.16	$237.16
07/01/1987	BILL	LAITINEN, LAURENCE H	$474.32	$474.32
01/05/1987	PAYMENT		$-188.22	$0.00
07/15/1986	PAYMENT		$-188.22	$188.22
07/01/1986	BILL	LAITINEN,LAURENCE H	$376.44	$376.44