Tax Account 019-613-07

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Owners

FRUECHTL, FREDERICK L ET AL
412 GLENEAGLES CT
DAYTON, NV 89403-0000

FRUECHTL, CAROLINE T

Account Summary

Account ID	019-613-07
Account Type	Real Estate
Location	412 GLENEAGLES CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-07

Account Type

Real Estate

Location

412 GLENEAGLES CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,975.02
Total	$3,975.02
Paid	$3,975.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,975.02

Total

$3,975.02

Paid

$3,975.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$996.02	$0.00	$996.02	$996.02	$0.00
2	10/02/2023	10/13/2023	Paid	$993.00	$0.00	$993.00	$993.00	$0.00
3	01/02/2024	01/13/2024	Paid	$993.00	$0.00	$993.00	$993.00	$0.00
4	03/04/2024	03/15/2024	Paid	$993.00	$0.00	$993.00	$993.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,443.25	$0.00	$3,443.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,343.01	$0.00	$3,343.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,244.82	$0.00	$3,244.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,888.20	$0.00	$2,888.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,804.13	$0.00	$2,804.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,722.48	$0.00	$2,722.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,653.54	$0.00	$2,653.54	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
02/07/2024	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK 3315	$-993.00	$0.00
12/19/2023	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK 3304	$-993.00	$993.00
09/13/2023	PAYMENT	FRUECHTL, FREDERICK L CHECK 3275	$-993.00	$1,986.00
08/30/2023	PAYMENT	FRUECHTL, F CHECK 3267	$-996.02	$2,979.00
07/17/2023	BILL	FRUECHTL, FREDERICK L ET AL	$3,975.02	$3,975.02
02/22/2023	PAYMENT	FRUECHTL, F CHECK 3230	$-860.00	$0.00
12/21/2022	PAYMENT	FRUECHTL, FREDERICK / CAROLE CHECK 3207	$-860.00	$860.00
10/12/2022	PAYMENT	FRUECHTL, FREDERICK OR CAROL CHECK 3193	$-860.00	$1,720.00
08/23/2022	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK 3182	$-863.25	$2,580.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,443.25
07/15/2022	BILL	FRUECHTL, FREDERICK L ET AL	$3,443.25	$3,443.25
03/08/2022	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK 3145	$-835.70	$0.00
01/03/2022	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK 3125	$-835.70	$835.70
09/17/2021	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK 3098	$-835.70	$1,671.40
08/23/2021	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK 3090	$-835.91	$2,507.10
07/14/2021	BILL	FRUECHTL, FREDERICK L ET AL	$3,343.01	$3,343.01
03/03/2021	PAYMENT	FRUECHTL, F & CAROLE T CHECK 3048	$-810.00	$0.00
01/06/2021	PAYMENT	FRUECHTL, F & CAROLE T CHECK 3035	$-810.00	$810.00
10/12/2020	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK NUM: 3016	$-810.00	$1,620.00
08/12/2020	PAYMENT	FRUECHTL, F & CAROL CHECK NUM: 3006	$-814.82	$2,430.00
07/09/2020	BILL	FRUECHTL, FREDERICK L ET AL	$3,244.82	$3,244.82
02/19/2020	PAYMENT	FRUECHTL, F & CAROLE T CHECK NUM: 2964	$-721.00	$0.00
01/09/2020	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK NUM: 2951	$-721.00	$721.00
09/23/2019	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK NUM: 2910	$-721.00	$1,442.00
08/06/2019	PAYMENT	FRUECHTL, FREDERICK CHECK NUM: 2893	$-725.20	$2,163.00
07/10/2019	BILL	FRUECHTL, FREDERICK L ET AL	$2,888.20	$2,888.20
02/20/2019	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK NUM: 2844	$-700.00	$0.00
12/14/2018	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK NUM: 2822	$-700.00	$700.00
09/19/2018	PAYMENT	FRUECHTL, F & CAROLE CHECK NUM: 2803	$-700.00	$1,400.00
08/02/2018	PAYMENT	FRUECHTL, FREDERICK L ET AL CHECK NUM: 2788	$-704.13	$2,100.00
07/10/2018	BILL	FRUECHTL, FREDERICK L ET AL	$2,804.13	$2,804.13
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-680.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-680.00	$680.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-680.00	$1,360.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-682.48	$2,040.00
07/10/2017	BILL	KELLY, ALFRED M & CAROL LEE	$2,722.48	$2,722.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-663.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-663.00	$663.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-663.00	$1,326.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-664.54	$1,989.00
07/11/2016	BILL	KELLY, ALFRED M & CAROL LEE	$2,653.54	$2,653.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-661.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-661.00	$661.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-661.00	$1,322.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-665.16	$1,983.00
07/07/2015	BILL	KELLY, ALFRED M & CAROL LEE	$2,648.16	$2,648.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-642.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-642.00	$642.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-642.00	$1,284.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-644.91	$1,926.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$644.91	$2,570.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-644.91	$1,926.00
07/08/2014	BILL	KELLY, ALFRED M & CAROL LEE	$2,570.91	$2,570.91
02/07/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 30189	$-647.92	$0.00
01/22/2014	PAYMENT	GOULSON, ROBERT A CHECK NUM: 2804	$-623.00	$647.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.92	$1,270.92
10/09/2013	PAYMENT	GOULSON, ROBERT A CHECK NUM: 2840	$-623.00	$1,246.00
08/21/2013	PAYMENT	GOULSON, ROBERT A CHECK NUM: 2818	$-626.96	$1,869.00
07/08/2013	BILL	GOULSON, ROBERT A	$2,495.96	$2,495.96
02/26/2013	PAYMENT	GOULSON, ROBERT A CHECK NUM: 2764	$-605.00	$0.00
01/07/2013	PAYMENT	GOULSON, ROBERT A CHECK NUM: 112	$-605.00	$605.00
09/19/2012	PAYMENT	GOULSON, ROBERT A CHECK NUM: 2664	$-605.00	$1,210.00
07/27/2012	PAYMENT	GOULSON, ROBERT A CHECK NUM: 2648	$-608.28	$1,815.00
07/10/2012	BILL	GOULSON, ROBERT A	$2,423.28	$2,423.28
02/09/2012	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK NUM: 2589	$-684.00	$0.00
12/28/2011	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK NUM: 2576	$-684.00	$684.00
09/20/2011	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK NUM: 2543	$-684.00	$1,368.00
08/14/2011	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK NUM: 2530	$-685.69	$2,052.00
07/08/2011	BILL	GOULSON, ROBERT A & VIRGINIA J	$2,737.69	$2,737.69
03/03/2011	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK NUM: 2474	$-805.00	$0.00
12/29/2010	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2456	$-805.00	$805.00
09/30/2010	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2424	$-805.00	$1,610.00
08/05/2010	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2412	$-808.32	$2,415.00
07/08/2010	BILL	GOULSON, ROBERT A & VIRGINIA J	$3,223.32	$3,223.32
02/23/2010	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2360	$-892.00	$0.00
12/30/2009	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2340	$-892.00	$892.00
09/09/2009	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2304	$-892.00	$1,784.00
08/13/2009	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2296	$-894.43	$2,676.00
07/06/2009	BILL	GOULSON, ROBERT A & VIRGINIA J	$3,570.43	$3,570.43
02/25/2009	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2239	$-866.00	$0.00
12/26/2008	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2219	$-866.00	$866.00
10/03/2008	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2191	$-866.00	$1,732.00
08/18/2008	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2171	$-868.43	$2,598.00
07/15/2008	BILL	GOULSON, ROBERT A & VIRGINIA J	$3,466.43	$3,466.43
02/27/2008	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2109	$-841.00	$0.00
01/03/2008	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2089	$-841.00	$841.00
09/11/2007	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2055	$-841.00	$1,682.00
08/08/2007	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 2037	$-842.48	$2,523.00
07/12/2007	BILL	GOULSON, ROBERT A & VIRGINIA J	$3,365.48	$3,365.48
01/23/2007	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 1969	$-816.00	$0.00
12/20/2006	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 1955	$-816.00	$816.00
10/04/2006	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 1932	$-816.00	$1,632.00
08/18/2006	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 1916	$-819.27	$2,448.00
07/12/2006	BILL	GOULSON, ROBERT A & VIRGINIA J	$3,267.27	$3,267.27
01/24/2006	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 1851	$-792.00	$0.00
12/22/2005	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 1823	$-792.00	$792.00
10/10/2005	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 1796	$-792.00	$1,584.00
08/18/2005	PAYMENT	GOULSON, ROBERT A & VIRGINIA J CHECK BANK: 94-72 NUM: 1776	$-796.12	$2,376.00
07/15/2005	BILL	GOULSON, ROBERT A & VIRGINIA J	$3,172.12	$3,172.12
01/21/2005	PAYMENT	LUPO, LORIE & DOMINIC CHECK BANK: 94-77 NUM: 1549	$-790.00	$0.00
11/30/2004	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-77 NUM: 1519	$-790.00	$790.00
09/09/2004	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-77 NUM: 1477	$-790.00	$1,580.00
07/29/2004	PAYMENT	LUPO, LORI CHECK BANK: 94-77 NUM: 1453	$-791.77	$2,370.00
07/08/2004	BILL	LUPO, DOMINIC & LORIE TRS	$3,161.77	$3,161.77
02/11/2004	PAYMENT	LUPO, DOMINIC & LORIE TRS CHECK BANK: 94-77 NUM: 1356	$-698.52	$0.00
12/16/2003	PAYMENT	LUPO, DOMINIC & LORIE CHECK BANK: 94-77 NUM: 1323	$-698.52	$698.52
10/03/2003	PAYMENT	LUPO, DOMINIC & LORIE TRS CHECK BANK: 94-77 NUM: 1285	$-698.52	$1,397.04
07/29/2003	PAYMENT	LUPO, DOMINIC & LORIE TRS CHECK BANK: 94-77 NUM: 1250	$-698.52	$2,095.56
07/18/2003	BILL	LUPO, DOMINIC & LORIE TRS	$2,794.08	$2,794.08
02/11/2003	PAYMENT	LUPO, DOMINIC & LORIE TRS CHECK BANK: 94-77 NUM: 1160	$-688.00	$0.00
01/06/2003	PAYMENT	LUPO LOUIE & DOMINIC CHECK BANK: 94-77 NUM: 1133	$-688.00	$688.00
09/06/2002	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-77 NUM: 1062	$-688.00	$1,376.00
09/06/2002	ADJUST	remove to correct payment BANK: 94-77 NUM: 1062	$1,370.00	$2,064.00
09/06/2002	VOID	LUPO, DOMINIC & LORIE TRS CHECK BANK: 94-77 NUM: 1062	$-1,370.00	$694.00
08/04/2002	PAYMENT	LUPO, DOMINIC & LORIE TRS CHECK BANK: 94-77 NUM: 527	$-688.84	$2,064.00
07/12/2002	BILL	LUPO, DOMINIC & LORIE TRS	$2,752.84	$2,752.84
02/14/2002	PAYMENT	LUPO, LORIE CHECK BANK: 94-77 NUM: 930	$-178.53	$0.00
12/26/2001	PAYMENT	LUPO CHECK BANK: 94-77 NUM: 906	$-178.53	$178.53
09/19/2001	PAYMENT	LUPO, LORIE CHECK BANK: 94-77 NUM: 664	$-178.53	$357.06
07/31/2001	PAYMENT	LUPO, LORRIE & DOMINIC CHECK BANK: 94-77 NUM: 638	$-178.79	$535.59
07/12/2001	BILL	LUPO, DOMINIC	$714.38	$714.38
02/26/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 10021	$-174.89	$0.00
12/19/2000	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK BANK: 16-49 NUM: 7424	$-167.89	$174.89
10/06/2000	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK BANK: 16-49 NUM: 7326	$-181.89	$342.78
08/30/2000	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK BANK: 16-49 NUM: 7271	$-175.18	$524.67
07/17/2000	BILL	SMITH, ROBERT B & JUDILEE L	$699.85	$699.85
03/13/2000	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK BANK: 16-49 NUM: 7044	$-184.77	$0.00
12/29/1999	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK BANK: 16-49/437 NUM: 6570	$-184.77	$184.77
10/18/1999	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK BANK: 16-49/437 NUM: 6450	$-184.77	$369.54
08/18/1999	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK BANK: 16-49/437 NUM: 6811	$-185.06	$554.31
07/17/1999	BILL	SMITH, ROBERT B & JUDILEE L	$739.37	$739.37
02/24/1999	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK	$-188.18	$0.00
01/12/1999	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK	$-188.18	$188.18
10/12/1998	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK	$-188.18	$376.36
08/07/1998	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK	$-188.38	$564.54
07/13/1998	BILL	SMITH, ROBERT B & JUDILEE L	$752.92	$752.92
02/27/1998	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK	$-186.87	$0.00
12/29/1997	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK	$-186.87	$186.87
10/10/1997	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK	$-186.87	$373.74
08/14/1997	PAYMENT	SMITH, ROBERT B & JUDILEE L CHECK	$-187.08	$560.61
07/14/1997	BILL	SMITH, ROBERT B & JUDILEE L	$747.69	$747.69
02/26/1997	PAYMENT	SMITH, ROBERT B & JUDILEE L	$-185.84	$0.00
01/15/1997	PAYMENT	SMITH, ROBERT B & JUDILEE L	$-185.84	$185.84
10/15/1996	PAYMENT	SMITH, ROBERT B & JUDILEE L	$-185.84	$371.68
08/23/1996	PAYMENT	SMITH, ROBERT B & JUDILEE L	$-186.02	$557.52
07/18/1996	BILL	SMITH, ROBERT B & JUDILEE L	$743.54	$743.54