Tax Account 016-235-08

Print Page · · Payments Cart · New Search

Owners

GRAMPYS LLC
3549 RED LEAF DR
CARSON CITY, NV 89703

Account Summary

Account ID	016-235-08
Account Type	Real Estate
Location	15 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-235-08

Account Type

Real Estate

Location

15 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.06
Total	$1,173.06
Paid	$1,173.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,173.06

Total

$1,173.06

Paid

$1,173.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$294.06	$0.00	$294.06	$294.06	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.30	$37.94	$1,125.24	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,125.88	$39.34	$1,165.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,085.55	$0.00	$1,085.55	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,004.42	$80.00	$1,084.42	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$941.43	$0.00	$941.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$896.65	$0.00	$896.65	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$889.26	$8.88	$898.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$866.77	$9.99	$876.76	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GRAMPYS LLC CHECK 1017	$-1,173.06	$0.00
07/16/2024	BILL	GRAMPYS LLC	$1,173.06	$1,173.06
04/23/2024	PAYMENT	STEWART TITLE CO CHECK 95778	$-580.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$580.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.10	$579.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.84	$552.84
10/09/2023	PAYMENT	AMANDA FRAIGE PNP PNP - 143723416	$-271.00	$542.00
08/16/2023	PAYMENT	ALEXANDER VICTOR AM FRAIGE PNP PNP - 141063904	$-273.30	$813.00
07/17/2023	BILL	FRAIGE, ALEXANDER VICTOR & AMANDA TRS	$1,086.30	$1,086.30
02/08/2023	PAYMENT	RICHARD FRAIGE PNP PNP - 129173699	$-882.34	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.10	$882.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.24	$854.24
08/17/2022	PAYMENT	AMANDA FRAIGE PNP PNP - 119501970	$-282.88	$843.00
07/15/2022	BILL	FRAIGE, RICHARD	$1,125.88	$1,125.88
08/30/2021	PAYMENT	RICHARD FRAIGE PNP PNP - 99471534	$-1,085.55	$0.00
07/14/2021	BILL	FRAIGE, RICHARD	$1,085.55	$1,085.55
04/08/2021	PAYMENT	RICHARD FRAIGE PNP PNP - 91903693	$-830.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.00	$830.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.00	$785.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.00	$760.00
07/31/2020	PAYMENT	RICHARD FRAIGE CHECK BANK: PNP INTERNET NUM: 78903728	$-254.42	$750.00
07/09/2020	BILL	FRAIGE, RICHARD	$1,004.42	$1,004.42
02/24/2020	PAYMENT	VINYL PRODUCTS MFG INC CHECK NUM: 105	$-235.00	$0.00
01/13/2020	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1736	$-235.00	$235.00
10/17/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1730	$-235.00	$470.00
08/22/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1725	$-236.43	$705.00
07/10/2019	BILL	FRAIGE, RICHARD	$941.43	$941.43
03/06/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1718	$-223.00	$0.00
01/17/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1713	$-223.00	$223.00
10/08/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1708	$-223.00	$446.00
08/28/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1702	$-227.65	$669.00
07/10/2018	BILL	FRAIGE, RICHARD	$896.65	$896.65
03/12/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1697	$-222.00	$0.00
01/18/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1692	$-230.88	$222.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.88	$452.88
10/06/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1687	$-222.00	$444.00
08/17/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1682	$-223.26	$666.00
07/10/2017	BILL	FRAIGE, RICHARD	$889.26	$889.26
04/17/2017	PAYMENT	VINYL PRODUCTS MFG. INC. CHECK NUM: 102.97	$-9.99	$0.00
03/28/2017	PENALTY	Postage	$1.00	$9.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.35	$8.99
03/10/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1677	$-216.00	$8.64
02/10/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1669	$-216.00	$224.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.64	$440.64
10/13/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1665	$-216.00	$432.00
08/23/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1660	$-218.77	$648.00
07/11/2016	BILL	FRAIGE, RICHARD	$866.77	$866.77
03/10/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1655	$-216.00	$0.00
01/14/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1650	$-216.00	$216.00
10/12/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1645	$-216.08	$432.00
09/08/2015	PAYMENT	VINYL PRODUCTS MFG CHECK NUM: 77321	$-2.00	$648.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$650.08
08/24/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1637	$-216.67	$650.00
07/07/2015	BILL	FRAIGE, RICHARD	$866.67	$866.67
03/09/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1632	$-216.00	$0.00
01/15/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1628	$-216.00	$216.00
10/13/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1623	$-216.00	$432.00
08/25/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1617	$-218.52	$648.00
07/08/2014	BILL	FRAIGE, RICHARD	$866.52	$866.52
03/11/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1608	$-272.00	$0.00
01/15/2014	PAYMENT	RICHARD FRAIGE PROP ACCOUNT CHECK NUM: 1606	$-272.00	$272.00
10/14/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1600	$-272.00	$544.00
08/21/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1595	$-274.58	$816.00
07/08/2013	BILL	FRAIGE, RICHARD	$1,090.58	$1,090.58
03/20/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1588	$-271.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.44	$271.44
01/16/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1583	$-261.00	$261.00
10/09/2012	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1579	$-261.00	$522.00
08/28/2012	PAYMENT	RICHARD FRAIGE PROP ACCOUNT CHECK NUM: 1570	$-263.65	$783.00
07/10/2012	BILL	FRAIGE, RICHARD	$1,046.65	$1,046.65
03/08/2012	PAYMENT	FRAIGE, RICHARD PROP ACCT CHECK NUM: 1566	$-281.00	$0.00
01/12/2012	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1560	$-281.00	$281.00
10/10/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1555	$-281.00	$562.00
08/25/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1550	$-283.04	$843.00
07/08/2011	BILL	FRAIGE, RICHARD	$1,126.04	$1,126.04
03/03/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1539	$-262.00	$0.00
01/04/2011	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1538	$-262.00	$262.00
09/23/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1532	$-262.00	$524.00
08/19/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1524	$-263.50	$786.00
07/08/2010	BILL	FRAIGE, RICHARD	$1,049.50	$1,049.50
03/11/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1518	$-243.00	$0.00
12/30/2009	PAYMENT	RICHARD FRAIGE PROPERTIES ACCT CHECK BANK: 94-72 NUM: 1514	$-243.00	$243.00
10/01/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1509	$-243.00	$486.00
08/17/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-77 NUM: 1503	$-244.61	$729.00
07/06/2009	BILL	FRAIGE, RICHARD	$973.61	$973.61
03/24/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1495	$-234.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.00	$234.00
01/15/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1489	$-225.00	$225.00
10/03/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1482	$-225.00	$450.00
08/26/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1481	$-226.49	$675.00
07/15/2008	BILL	FRAIGE, RICHARD	$901.49	$901.49
03/04/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1473	$-208.00	$0.00
01/04/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1469	$-208.00	$208.00
09/26/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1463	$-208.00	$416.00
08/15/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1456	$-210.74	$624.00
07/12/2007	BILL	FRAIGE, RICHARD	$834.74	$834.74
03/05/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1448	$-193.00	$0.00
01/03/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1440	$-193.00	$193.00
10/06/2006	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1434	$-193.00	$386.00
08/01/2006	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1427	$-193.74	$579.00
07/12/2006	BILL	FRAIGE, RICHARD	$772.74	$772.74
03/03/2006	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1417	$-178.00	$0.00
12/22/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1411	$-178.00	$178.00
09/22/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1404	$-178.00	$356.00
08/16/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1398	$-181.53	$534.00
07/15/2005	BILL	FRAIGE, RICHARD	$715.53	$715.53
02/25/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1388	$-178.00	$0.00
01/04/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1382	$-178.00	$178.00
09/21/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1375	$-178.00	$356.00
08/04/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1369	$-181.18	$534.00
07/08/2004	BILL	FRAIGE, RICHARD	$715.18	$715.18
02/25/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1359	$-160.13	$0.00
12/19/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1353	$-160.13	$160.13
08/29/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1345	$-160.13	$320.26
08/04/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1339	$-160.13	$480.39
07/18/2003	BILL	FRAIGE, RICHARD	$640.52	$640.52
02/21/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1329	$-154.00	$0.00
12/20/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1322	$-154.00	$154.00
09/27/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1314	$-154.00	$308.00
08/06/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1308	$-157.55	$462.00
07/12/2002	BILL	FRAIGE, RICHARD	$619.55	$619.55
02/25/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1294	$-152.17	$0.00
01/16/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1289	$-152.17	$152.17
08/30/2001	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1280	$-152.17	$304.34
08/03/2001	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1275	$-152.36	$456.51
07/12/2001	BILL	FRAIGE, RICHARD	$608.87	$608.87
03/02/2001	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1265	$-149.08	$0.00
12/28/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1257	$-149.08	$149.08
09/22/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1250	$-149.08	$298.16
08/17/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1244	$-149.25	$447.24
07/17/2000	BILL	FRAIGE, RICHARD	$596.49	$596.49
02/24/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1231	$-157.49	$0.00
12/29/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1224	$-157.49	$157.49
09/29/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1217	$-157.49	$314.98
08/11/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1208	$-157.69	$472.47
07/17/1999	BILL	FRAIGE, RICHARD	$630.16	$630.16
08/19/1998	PAYMENT	FRAIGE, RICHARD CHECK	$-490.57	$0.00
07/13/1998	BILL	FRAIGE, RICHARD	$490.57	$490.57
08/22/1997	PAYMENT	LYON COUNTY TRUST CHECK	$-2,535.25	$0.00
08/01/1997	INTEREST	Monthly Interest	$12.48	$2,535.25
07/14/1997	BILL	FRAIGE, RICHARD	$487.16	$2,522.77
07/01/1997	INTEREST	Monthly Interest	$12.48	$2,035.61
06/03/1997	INTEREST	Monthly Interest	$48.81	$2,023.13
05/02/1997	INTEREST	Monthly Interest	$8.44	$1,974.32
03/26/1997	INTEREST	Monthly Interest	$8.44	$1,965.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.91	$1,957.44
03/04/1997	INTEREST	Monthly Interest	$8.44	$1,923.53
02/03/1997	INTEREST	Monthly Interest	$8.44	$1,915.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.80	$1,906.65
01/07/1997	INTEREST	Monthly Interest	$8.44	$1,884.85
12/03/1996	INTEREST	Monthly Interest	$8.44	$1,876.41
11/15/1996	INTEREST	Monthly Interest	$8.44	$1,867.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.12	$1,859.53
10/02/1996	INTEREST	Monthly Interest	$8.44	$1,847.41
09/11/1996	INTEREST	Monthly Interest	$8.44	$1,838.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.85	$1,830.53
08/02/1996	INTEREST	Monthly Interest	$8.44	$1,825.68
07/18/1996	BILL	FRAIGE, RICHARD	$484.46	$1,817.24
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$121.03	$1,332.78
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$162.36	$1,211.75
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$36.60	$1,049.39
07/01/1995	BILL	FRAIGE, RICHARD	$471.88	$1,012.79
07/01/1994	BILL	FRAIGE, RICHARD	$448.90	$540.91
07/01/1993	BILL	FRAIGE, RICHARD	$92.01	$92.01