Tax Account 1022-07-002-004
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,853.41 |
| Total | $2,853.41 |
| Paid | $2,853.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,770.31 | $0.00 | $0.00 | $2,770.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $2,689.63 | $0.00 | $0.00 | $2,689.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,611.30 | $0.00 | $0.00 | $2,611.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,535.24 | $25.35 | $0.00 | $2,560.59 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,461.39 | $49.22 | $0.00 | $2,510.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,389.69 | $0.00 | $0.00 | $2,389.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,320.09 | $0.00 | $0.00 | $2,320.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,252.50 | $0.00 | $0.00 | $2,252.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,195.43 | $0.00 | $0.00 | $2,195.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,191.04 | $21.91 | $0.00 | $2,212.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,186.85 | $0.00 | $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 |
|---|---|---|---|---|
| 08/03/2025 | PAYMENT | FREVERT FAMILY TRUST 2016 CHECK 1162 | $-2,853.41 | $0.00 |
| 07/16/2025 | BILL | FREVERT FAMILY TRUST 2016 | $2,853.41 | $2,853.41 |
| 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 |