Tax Account 1420-34-410-027
Owners
FRY 2008 REVOCABLE LIVING TRUST
2634 STEWART AV
MINDEN, NV 89423
FRY, MICHAEL JAY & MELANIE JEAN
FRY, MICHAEL JAY TTEE
FRY, MELANIE JEAN TTEE
Account Summary
| Account ID | 1420-34-410-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2634 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $497.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,991.25 |
| Total | $1,991.25 |
| Paid | $1,493.49 |
| Balance | $497.76 |
| 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 | $1,933.25 | $0.00 | $1,933.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,876.94 | $0.00 | $1,876.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,822.26 | $0.00 | $1,822.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,769.17 | $0.00 | $1,769.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,717.64 | $0.00 | $1,717.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,667.62 | $0.00 | $1,667.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,619.04 | $0.00 | $1,619.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,578.01 | $0.00 | $1,578.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,574.87 | $0.00 | $1,574.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,528.99 | $0.00 | $1,528.99 | $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 | WELLS FARGO BANK 936 WT CORE - | $-497.76 | $497.76 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-497.76 | $995.52 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-497.97 | $1,493.28 |
| 07/15/2024 | BILL | FRY 2008 REVOCABLE LIVING TRUST | $1,991.25 | $1,991.25 |
| 02/20/2024 | PAYMENT | MJ FRY WT NORW - | $-483.24 | $0.00 |
| 12/15/2023 | PAYMENT | MJ FRY WT NORW - | $-483.24 | $483.24 |
| 10/03/2023 | PAYMENT | MJ FRY WT NORW - | $-483.24 | $966.48 |
| 08/02/2023 | PAYMENT | MJ FRY WT NORW - | $-483.53 | $1,449.72 |
| 07/14/2023 | BILL | FRY 2008 REVOCABLE LIVING TRUST | $1,933.25 | $1,933.25 |
| 02/22/2023 | PAYMENT | MJ FRY WT NORW - | $-469.23 | $0.00 |
| 12/16/2022 | PAYMENT | MJ FRY WT NORW - | $-469.23 | $469.23 |
| 09/22/2022 | PAYMENT | MJ FRY WT NORW - | $-469.23 | $938.46 |
| 08/01/2022 | PAYMENT | MJ FRY WT NORW - | $-469.25 | $1,407.69 |
| 07/19/2022 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,876.94 | $1,876.94 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-455.56 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-455.56 | $455.56 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-455.56 | $911.12 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-455.58 | $1,366.68 |
| 07/14/2021 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,822.26 | $1,822.26 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-442.29 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-442.29 | $442.29 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-442.29 | $884.58 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-442.30 | $1,326.87 |
| 07/13/2020 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,769.17 | $1,769.17 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-429.41 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-429.41 | $429.41 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-429.41 | $858.82 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-429.41 | $1,288.23 |
| 07/15/2019 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,717.64 | $1,717.64 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-416.90 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-416.90 | $416.90 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-416.90 | $833.80 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-416.92 | $1,250.70 |
| 07/12/2018 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,667.62 | $1,667.62 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-404.76 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-404.76 | $404.76 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-404.76 | $809.52 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-404.76 | $1,214.28 |
| 07/14/2017 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,619.04 | $1,619.04 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-394.50 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-394.50 | $394.50 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-394.50 | $789.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-394.51 | $1,183.50 |
| 07/12/2016 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,578.01 | $1,578.01 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-393.71 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-393.71 | $393.71 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-393.71 | $787.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-393.74 | $1,181.13 |
| 07/14/2015 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,574.87 | $1,574.87 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-382.24 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-382.24 | $382.24 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-382.24 | $764.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-382.27 | $1,146.72 |
| 07/17/2014 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,528.99 | $1,528.99 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-371.10 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-371.10 | $371.10 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-371.10 | $742.20 |
| 07/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-371.13 | $1,113.30 |
| 07/16/2013 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,484.43 | $1,484.43 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-360.28 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-360.28 | $360.28 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-360.28 | $720.56 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-360.30 | $1,080.84 |
| 07/13/2012 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,441.14 | $1,441.14 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-315.45 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-315.45 | $315.45 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-315.45 | $630.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-315.45 | $946.35 |
| 07/15/2011 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,261.80 | $1,261.80 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-306.26 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-306.26 | $306.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-306.26 | $612.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-306.26 | $918.78 |
| 07/14/2010 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,225.04 | $1,225.04 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-297.34 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-297.34 | $297.34 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-297.34 | $594.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-297.34 | $892.02 |
| 07/13/2009 | BILL | FRY, MICHAEL JAY & MELANIE JEA | $1,189.36 | $1,189.36 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-288.68 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-288.68 | $288.68 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-288.68 | $577.36 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-288.69 | $866.04 |
| 07/18/2008 | BILL | FRY, MICHAEL J & MELANIE J TTE | $1,154.73 | $1,154.73 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-280.29 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-280.26 | $280.29 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-280.26 | $560.55 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-280.26 | $840.81 |
| 07/01/2007 | BILL | FRY, MICHAEL & HARRITY, MELANI | $1,121.07 | $1,121.07 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-272.11 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-272.11 | $272.11 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-272.11 | $544.22 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-272.11 | $816.33 |
| 07/01/2006 | BILL | FRY, MICHAEL & HARRITY, MELANI | $1,088.44 | $1,088.44 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-264.20 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-264.18 | $264.20 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-264.18 | $528.38 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-264.18 | $792.56 |
| 07/01/2005 | BILL | FRY, MICHAEL & HARRITY, MELANI | $1,056.74 | $1,056.74 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-256.49 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-256.49 | $256.49 |
| 09/30/2004 | PAYMENT | NETS | $-256.49 | $512.98 |
| 08/20/2004 | PAYMENT | NETS | $-256.49 | $769.47 |
| 07/01/2004 | BILL | FRY, MICHAEL & HARRITY, MELANI | $1,025.96 | $1,025.96 |
| 02/29/2004 | PAYMENT | NETS | $-256.26 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-256.24 | $256.26 |
| 09/12/2003 | PAYMENT | WELLS | $-256.24 | $512.50 |
| 08/15/2003 | PAYMENT | NETS | $-256.24 | $768.74 |
| 07/01/2003 | BILL | FRY, MICHAEL & HARRITY, MELANI | $1,024.98 | $1,024.98 |
| 02/11/2003 | PAYMENT | NETS | $-247.58 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-247.56 | $247.58 |
| 09/20/2002 | PAYMENT | NETS | $-247.56 | $495.14 |
| 08/08/2002 | PAYMENT | NETS | $-247.56 | $742.70 |
| 07/01/2002 | BILL | FRY, MICHAEL & HARRITY, MELANI | $990.26 | $990.26 |
| 02/27/2002 | PAYMENT | NETS | $-238.78 | $0.00 |
| 12/03/2001 | PAYMENT | 11 | $-238.78 | $238.78 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-238.78 | $477.56 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-238.78 | $716.34 |
| 07/01/2001 | BILL | FRY, MICHAEL & HARRITY, MELANI | $955.12 | $955.12 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-183.77 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-183.75 | $183.77 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-183.75 | $367.52 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-183.75 | $551.27 |
| 07/01/2000 | BILL | FRY, MICHAEL & HARRITY, MELANI | $735.02 | $735.02 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-187.63 | $0.00 |
| 01/04/2000 | PAYMENT | CHASE MANHATTAN | $-187.63 | $187.63 |
| 08/30/1999 | PAYMENT | 11 | $-187.63 | $375.26 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.63 | $562.89 |
| 07/01/1999 | BILL | BROWN, MONA EVA & ROBERT G | $750.52 | $750.52 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-188.86 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-188.86 | $188.86 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-188.86 | $377.72 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-188.86 | $566.58 |
| 07/01/1998 | BILL | BROWN, MONA EVA & ROBERT G | $755.44 | $755.44 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-188.53 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-188.50 | $188.53 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-188.50 | $377.03 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-188.50 | $565.53 |
| 07/01/1997 | BILL | BROWN, MONA EVA & ROBERT G | $754.03 | $754.03 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-192.56 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-192.54 | $192.56 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-192.54 | $385.10 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-192.54 | $577.64 |
| 07/01/1996 | BILL | BROWN, MONA EVA & ROBERT G | $770.18 | $770.18 |
| 03/04/1996 | PAYMENT | $-199.07 | $0.00 | |
| 01/02/1996 | PAYMENT | $-199.05 | $199.07 | |
| 09/19/1995 | PAYMENT | $-199.05 | $398.12 | |
| 08/11/1995 | PAYMENT | $-199.05 | $597.17 | |
| 07/01/1995 | BILL | BROWN, MONA EVA & ROBERT G | $796.22 | $796.22 |
| 12/14/1994 | PAYMENT | $-349.98 | $0.00 | |
| 08/11/1994 | PAYMENT | $-349.96 | $349.98 | |
| 07/01/1994 | BILL | BROWN, MONA EVA & ROBERT G | $699.94 | $699.94 |
| 12/15/1993 | PAYMENT | $-323.85 | $0.00 | |
| 10/18/1993 | PAYMENT | $-330.30 | $323.85 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.48 | $654.15 |
| 07/01/1993 | BILL | REITZIG, HAROLD P & BARBARA A | $647.67 | $647.67 |
| 01/04/1993 | PAYMENT | $-295.27 | $0.00 | |
| 07/27/1992 | PAYMENT | $-295.24 | $295.27 | |
| 07/01/1992 | BILL | REITZIG, HAROLD P & BARBARA A | $590.51 | $590.51 |
| 01/06/1992 | PAYMENT | $-254.24 | $0.00 | |
| 08/20/1991 | PAYMENT | $-254.22 | $254.24 | |
| 07/01/1991 | BILL | REITZIG, HAROLD P & BARBARA A | $508.46 | $508.46 |
| 01/07/1991 | PAYMENT | $-246.78 | $0.00 | |
| 08/06/1990 | PAYMENT | $-246.76 | $246.78 | |
| 07/01/1990 | BILL | REITZIG, HAROLD P & BARBARA A | $493.54 | $493.54 |
| 01/02/1990 | PAYMENT | $-207.18 | $0.00 | |
| 08/28/1989 | PAYMENT | $-207.18 | $207.18 | |
| 07/01/1989 | BILL | REITZIG, HAROLD P & BARBARA A | $414.36 | $414.36 |
| 11/23/1988 | PAYMENT | $-198.31 | $0.00 | |
| 10/04/1988 | PAYMENT | $-99.15 | $198.31 | |
| 08/01/1988 | PAYMENT | $-99.15 | $297.46 | |
| 07/01/1988 | BILL | PAWLUK, JAMES S & CHERYL | $396.61 | $396.61 |
| 03/18/1988 | PAYMENT | $-98.42 | $0.00 | |
| 01/06/1988 | PAYMENT | $-98.39 | $98.42 | |
| 10/06/1987 | PAYMENT | $-98.39 | $196.81 | |
| 08/20/1987 | PAYMENT | $-98.39 | $295.20 | |
| 07/01/1987 | BILL | PAWLUK, JAMES S & CHERYL | $393.59 | $393.59 |
| 03/03/1987 | PAYMENT | $-77.89 | $0.00 | |
| 12/24/1986 | PAYMENT | $-77.89 | $77.89 | |
| 10/01/1986 | PAYMENT | $-77.89 | $155.78 | |
| 07/30/1986 | PAYMENT | $-77.89 | $233.67 | |
| 07/01/1986 | BILL | PAWLUK,JAMES S & CHERYL | $311.56 | $311.56 |