Tax Account 1022-07-002-004

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Owners

FREVERT FAMILY TRUST 2016
3218 VICTORY CI
GARDNERVILLE, NV 89410

FREVERT, DAVID L & BRENDA TTEE

FREVERT, DAVID L TTEE

FREVERT, BRENDA S TTEE

Account Summary

Account ID	1022-07-002-004
Account Type	Real Estate
Location	3218 VICTORY CI TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-07-002-004

Account Type

Real Estate

Location

3218 VICTORY CI
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.31
Total	$2,770.31
Paid	$2,770.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,770.31

Total

$2,770.31

Paid

$2,770.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$692.78	$0.00	$692.78	$692.78	$0.00
2	10/07/2024	10/17/2024	Paid	$692.51	$0.00	$692.51	$692.51	$0.00
3	01/06/2025	01/16/2025	Paid	$692.51	$0.00	$692.51	$692.51	$0.00
4	03/03/2025	03/13/2025	Paid	$692.51	$0.00	$692.51	$692.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,689.63	$0.00	$2,689.63	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,611.30	$0.00	$2,611.30	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,535.24	$25.35	$2,560.59	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,461.39	$49.22	$2,510.61	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,389.69	$0.00	$2,389.69	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,320.09	$0.00	$2,320.09	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,252.50	$0.00	$2,252.50	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,195.43	$0.00	$2,195.43	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,191.04	$21.91	$2,212.95	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,186.85	$0.00	$2,186.85	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000180	$-2,770.31	$0.00
07/15/2024	BILL	FREVERT FAMILY TRUST 2016	$2,770.31	$2,770.31
08/23/2023	PAYMENT	FREVERT, DAVID & BRENDA CHECK 1145	$-2,689.63	$0.00
07/14/2023	BILL	FREVERT FAMILY TRUST 2016	$2,689.63	$2,689.63
08/13/2022	PAYMENT	FREVERT, DAVID L & BRENDA TTEE CHECK 1137	$-2,611.30	$0.00
07/19/2022	BILL	FREVERT, DAVID L & BRENDA TTEE	$2,611.30	$2,611.30
11/08/2021	PAYMENT	FREVERT, DAVID L & BRENDA CHECK	$-1,926.78	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.35	$1,926.78
08/17/2021	PAYMENT	FREVERT, DAVID L & BRENDA CHECK	$-633.81	$1,901.43
07/14/2021	BILL	FREVERT, DAVID L & BRENDA TTEE	$2,535.24	$2,535.24
04/09/2021	PAYMENT	FREVERT, DAVID L & BRENDA CHECK	$-24.61	$0.00
03/19/2021	PAYMENT	FREVERT, DAVID L & BRENDA CHECK	$-615.34	$24.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.61	$639.95
01/15/2021	PAYMENT	FREVERT, DAVID & BRENDA CHECK	$-615.34	$615.34
11/25/2020	PAYMENT	FREVERT, DAVID L & BRENDA CHECK	$-24.61	$1,230.68
11/13/2020	PAYMENT	FREVERT, DAVID L & BRENDA CHECK	$-615.34	$1,255.29
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.61	$1,870.63
08/14/2020	PAYMENT	FREVERT, DAVID L & BRENDA CHECK	$-615.37	$1,846.02
07/13/2020	BILL	FREVERT, DAVID L & BRENDA TTEE	$2,461.39	$2,461.39
03/09/2020	PAYMENT	FREVERT, DAVID L & BRENDA CHECK	$-597.42	$0.00
01/08/2020	PAYMENT	FREVERT, DAVID L & BRENDA CHECK	$-597.42	$597.42
10/07/2019	PAYMENT	FREVERT, DAVID L & BRENDA CHECK	$-597.42	$1,194.84
08/05/2019	PAYMENT	FREVERT, DAVID L & BRENDA TTEE CHECK	$-597.43	$1,792.26
07/15/2019	BILL	FREVERT, DAVID L & BRENDA TTEE	$2,389.69	$2,389.69
08/10/2018	PAYMENT	FREVERT, RONALD & AUDREY CHECK	$-2,320.09	$0.00
07/12/2018	BILL	FREVERT, DAVID L & BRENDA TTEE	$2,320.09	$2,320.09
07/28/2017	PAYMENT	FREVERT, DAVID L & BRENDA TTEE CHECK	$-2,252.50	$0.00
07/14/2017	BILL	FREVERT, DAVID L & BRENDA TTEE	$2,252.50	$2,252.50
08/15/2016	PAYMENT	FREVERT, DAVID L & BRENDA TTEE CHECK	$-2,195.43	$0.00
07/12/2016	BILL	FREVERT, DAVID L & BRENDA TTEE	$2,195.43	$2,195.43
02/10/2016	PAYMENT	DUNHAM TRUST CHECK	$-1,117.43	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.91	$1,117.43
08/27/2015	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-1,095.52	$1,095.52
07/14/2015	BILL	WOLBERS, KENNETH C & MARGARET	$2,191.04	$2,191.04
09/18/2014	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-1,640.13	$0.00
08/15/2014	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-546.72	$1,640.13
07/17/2014	BILL	WOLBERS, KENNETH C & MARGARET	$2,186.85	$2,186.85
08/08/2013	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-2,065.25	$0.00
07/16/2013	BILL	WOLBERS, KENNETH C & MARGARET	$2,065.25	$2,065.25
01/11/2013	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-1,133.32	$0.00
10/05/2012	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-566.66	$1,133.32
08/01/2012	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-566.66	$1,699.98
07/13/2012	BILL	WOLBERS, KENNETH C & MARGARET	$2,266.64	$2,266.64
02/21/2012	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-550.17	$0.00
01/04/2012	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-550.17	$550.17
10/05/2011	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-550.17	$1,100.34
08/15/2011	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-550.17	$1,650.51
07/15/2011	BILL	WOLBERS, KENNETH C & MARGARET	$2,200.68	$2,200.68
03/03/2011	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-534.14	$0.00
12/23/2010	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-534.14	$534.14
10/08/2010	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-534.14	$1,068.28
08/05/2010	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-534.15	$1,602.42
07/14/2010	BILL	WOLBERS, KENNETH C & MARGARET	$2,136.57	$2,136.57
03/26/2010	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-539.32	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.74	$539.32
01/13/2010	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-518.58	$518.58
10/07/2009	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-518.58	$1,037.16
08/12/2009	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-518.59	$1,555.74
07/13/2009	BILL	WOLBERS, KENNETH C & MARGARET	$2,074.33	$2,074.33
12/02/2008	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-503.47	$0.00
11/19/2008	PAYMENT	NORTHERN NV TITLE CO CHECK	$-503.47	$503.47
10/02/2008	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-503.47	$1,006.94
08/14/2008	PAYMENT	WOLBERS, KENNETH C & MARGARET CHECK	$-503.49	$1,510.41
07/18/2008	BILL	WOLBERS, KENNETH C & MARGARET	$2,013.90	$2,013.90
07/26/2007	PAYMENT	WOLBERS, KENNETH C &	$-1,955.21	$0.00
07/01/2007	BILL	WOLBERS, KENNETH C & MARGARET	$1,955.21	$1,955.21
08/22/2006	PAYMENT	WOLBERS, KENNETH C &	$-1,898.31	$0.00
07/01/2006	BILL	WOLBERS, KENNETH C & MARGARET	$1,898.31	$1,898.31
08/22/2005	PAYMENT	WOLBERS, KENNETH C &	$-1,843.02	$0.00
07/01/2005	BILL	WOLBERS, KENNETH C & MARGARET	$1,843.02	$1,843.02
10/12/2004	PAYMENT	WOLBERS, KENNETH C &	$-1,370.57	$0.00
09/10/2004	PAYMENT	WOLBERS, KENNETH C &	$-456.85	$1,370.57
09/10/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,827.42
07/01/2004	BILL	WOLBERS, KENNETH C & MARGARET	$1,827.42	$1,827.42
08/08/2003	PAYMENT	WOLBERS, KENNETH C &	$-1,821.41	$0.00
07/01/2003	BILL	WOLBERS, KENNETH C & MARGARET	$1,821.41	$1,821.41
09/04/2002	PAYMENT	WOLBERS, KENNETH C &	$-1,724.52	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.07	$1,724.52
07/01/2002	BILL	WOLBERS, KENNETH C & MARGARET	$1,707.45	$1,707.45
08/06/2001	PAYMENT	WOLBERS, KENNETH C &	$-1,681.11	$0.00
07/01/2001	BILL	WOLBERS, KENNETH C & MARGARET	$1,681.11	$1,681.11
08/02/2000	PAYMENT	WOLBERS, KENNETH C &	$-1,694.19	$0.00
07/01/2000	BILL	WOLBERS, KENNETH C & MARGARET	$1,694.19	$1,694.19
08/03/1999	PAYMENT	WOLBERS, KENNETH C &	$-1,452.71	$0.00
07/01/1999	BILL	WOLBERS, KENNETH C & MARGARET	$1,452.71	$1,452.71
03/03/1999	PAYMENT	A B C INVESTMENT CO	$-74.86	$0.00
01/06/1999	PAYMENT	A B C INVESTMENT CO	$-74.84	$74.86
10/12/1998	PAYMENT	A B C INVESTMENT CO	$-74.84	$149.70
08/07/1998	PAYMENT	A B C INVESTMENT CO	$-74.84	$224.54
07/01/1998	BILL	A B C INVESTMENT CO	$299.38	$299.38
03/04/1998	PAYMENT	A B C INVESTMENT CO	$-66.53	$0.00
01/07/1998	PAYMENT	A B C INVESTMENT CO	$-66.53	$66.53
10/06/1997	PAYMENT	A B C INVESTMENT CO	$-66.53	$133.06
08/15/1997	PAYMENT	A B C INVESTMENT CO	$-66.53	$199.59
07/01/1997	BILL	A B C INVESTMENT CO	$266.12	$266.12
03/04/1997	PAYMENT	A B C INVESTMENT CO	$-68.07	$0.00
01/07/1997	PAYMENT	A B C INVESTMENT CO	$-68.04	$68.07
10/07/1996	PAYMENT	A B C INVESTMENT CO	$-68.04	$136.11
10/01/1996	PAYMENT	A B C INVESTMENT CO	$-70.76	$204.15
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.72	$274.91
07/01/1996	BILL	A B C INVESTMENT CO	$272.19	$272.19
02/29/1996	PAYMENT		$-50.70	$0.00
01/04/1996	PAYMENT		$-50.68	$50.70
10/02/1995	PAYMENT		$-50.68	$101.38
09/05/1995	PAYMENT		$-50.68	$152.06
07/01/1995	BILL	A B C INVESTMENT CO	$202.74	$202.74
03/07/1995	PAYMENT		$-51.33	$0.00
01/04/1995	PAYMENT		$-51.30	$51.33
10/04/1994	PAYMENT		$-51.30	$102.63
08/10/1994	PAYMENT		$-51.30	$153.93
07/01/1994	BILL	A B C INVESTMENT CO	$205.23	$205.23
03/02/1994	PAYMENT		$-50.70	$0.00
01/04/1994	PAYMENT		$-50.67	$50.70
10/05/1993	PAYMENT		$-50.67	$101.37
08/16/1993	PAYMENT		$-50.67	$152.04
07/01/1993	BILL	A B C INVESTMENT CO	$202.71	$202.71