Tax Account 1022-07-002-005
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 | 1022-07-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3217 VICTORY CI TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $286.32 |
| Total | $286.32 |
| Paid | $286.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $302.06 | $0.00 | $302.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $490.95 | $4.91 | $495.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $490.95 | $9.82 | $500.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $490.95 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $472.39 | $0.00 | $472.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $453.34 | $0.00 | $453.34 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $441.85 | $0.00 | $441.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $441.85 | $4.42 | $446.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $441.85 | $0.00 | $441.85 | $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 - 2000181 | $-286.32 | $0.00 |
| 07/15/2024 | BILL | FREVERT FAMILY TRUST 2016 | $286.32 | $286.32 |
| 08/23/2023 | PAYMENT | FREVERT, DAVID & BRENDA CHECK 1145 | $-302.06 | $0.00 |
| 07/14/2023 | BILL | FREVERT FAMILY TRUST 2016 | $302.06 | $302.06 |
| 08/13/2022 | PAYMENT | FREVERT, DAVID L & BRENDA TTEE CHECK 1137 | $-245.47 | $0.00 |
| 07/19/2022 | BILL | FREVERT, DAVID L & BRENDA TTEE | $245.47 | $245.47 |
| 11/08/2021 | PAYMENT | FREVERT, DAVID L & BRENDA CHECK | $-373.10 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.91 | $373.10 |
| 08/17/2021 | PAYMENT | FREVERT, DAVID L & BRENDA CHECK | $-122.76 | $368.19 |
| 07/14/2021 | BILL | FREVERT, DAVID L & BRENDA TTEE | $490.95 | $490.95 |
| 04/09/2021 | PAYMENT | FREVERT, DAVID L & BRENDA CHECK | $-4.91 | $0.00 |
| 03/19/2021 | PAYMENT | FREVERT, DAVID L & BRENDA CHECK | $-122.73 | $4.91 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.91 | $127.64 |
| 01/15/2021 | PAYMENT | FREVERT, DAVID & BRENDA CHECK | $-122.73 | $122.73 |
| 11/25/2020 | PAYMENT | FREVERT, DAVID L & BRENDA CHECK | $-4.91 | $245.46 |
| 11/13/2020 | PAYMENT | FREVERT, DAVID L & BRENDA CHECK | $-122.73 | $250.37 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.91 | $373.10 |
| 08/14/2020 | PAYMENT | FREVERT, DAVID L & BRENDA CHECK | $-122.76 | $368.19 |
| 07/13/2020 | BILL | FREVERT, DAVID L & BRENDA TTEE | $490.95 | $490.95 |
| 03/09/2020 | PAYMENT | FREVERT, DAVID L & BRENDA CHECK | $-122.73 | $0.00 |
| 01/08/2020 | PAYMENT | FREVERT, DAVID L & BRENDA CHECK | $-122.73 | $122.73 |
| 10/07/2019 | PAYMENT | FREVERT, DAVID L & BRENDA CHECK | $-122.73 | $245.46 |
| 08/05/2019 | PAYMENT | FREVERT, DAVID L & BRENDA TTEE CHECK | $-122.76 | $368.19 |
| 07/15/2019 | BILL | FREVERT, DAVID L & BRENDA TTEE | $490.95 | $490.95 |
| 08/10/2018 | PAYMENT | FREVERT, DAVID L & BRENDA CHECK | $-472.39 | $0.00 |
| 07/12/2018 | BILL | FREVERT, DAVID L & BRENDA TTEE | $472.39 | $472.39 |
| 07/28/2017 | PAYMENT | FREVERT, DAVID L & BRENDA TTEE CHECK | $-453.34 | $0.00 |
| 07/14/2017 | BILL | FREVERT, DAVID L & BRENDA TTEE | $453.34 | $453.34 |
| 08/15/2016 | PAYMENT | FREVERT, DAVID L & BRENDA TTEE CHECK | $-441.85 | $0.00 |
| 07/12/2016 | BILL | FREVERT, DAVID L & BRENDA TTEE | $441.85 | $441.85 |
| 02/10/2016 | PAYMENT | DUNHAM TRUST CHECK | $-225.34 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.42 | $225.34 |
| 08/27/2015 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-220.93 | $220.92 |
| 07/14/2015 | BILL | WOLBERS, KENNETH C & MARGARET | $441.85 | $441.85 |
| 09/18/2014 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-331.38 | $0.00 |
| 08/15/2014 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-110.47 | $331.38 |
| 07/17/2014 | BILL | WOLBERS, KENNETH C & MARGARET | $441.85 | $441.85 |
| 08/08/2013 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-441.85 | $0.00 |
| 07/16/2013 | BILL | WOLBERS, KENNETH C & MARGARET | $441.85 | $441.85 |
| 01/11/2013 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-220.92 | $0.00 |
| 10/05/2012 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-110.46 | $220.92 |
| 08/01/2012 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-110.47 | $331.38 |
| 07/13/2012 | BILL | WOLBERS, KENNETH C & MARGARET | $441.85 | $441.85 |
| 02/21/2012 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-140.22 | $0.00 |
| 01/04/2012 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-140.22 | $140.22 |
| 10/05/2011 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-140.22 | $280.44 |
| 08/15/2011 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-140.23 | $420.66 |
| 07/15/2011 | BILL | WOLBERS, KENNETH C & MARGARET | $560.89 | $560.89 |
| 03/03/2011 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-132.66 | $0.00 |
| 12/23/2010 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-132.66 | $132.66 |
| 10/08/2010 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-132.66 | $265.32 |
| 08/05/2010 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-132.67 | $397.98 |
| 07/14/2010 | BILL | WOLBERS, KENNETH C & MARGARET | $530.65 | $530.65 |
| 03/26/2010 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-128.34 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.94 | $128.34 |
| 01/13/2010 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-123.40 | $123.40 |
| 10/07/2009 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-123.40 | $246.80 |
| 08/12/2009 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-123.42 | $370.20 |
| 07/13/2009 | BILL | WOLBERS, KENNETH C & MARGARET | $493.62 | $493.62 |
| 12/02/2008 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-228.52 | $0.00 |
| 10/02/2008 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-114.26 | $228.52 |
| 08/14/2008 | PAYMENT | WOLBERS, KENNETH C & MARGARET CHECK | $-114.28 | $342.78 |
| 07/18/2008 | BILL | WOLBERS, KENNETH C & MARGARET | $457.06 | $457.06 |
| 07/26/2007 | PAYMENT | WOLBERS, KENNETH C & | $-423.19 | $0.00 |
| 07/01/2007 | BILL | WOLBERS, KENNETH C & MARGARET | $423.19 | $423.19 |
| 08/22/2006 | PAYMENT | WOLBERS, KENNETH C & | $-391.86 | $0.00 |
| 07/01/2006 | BILL | WOLBERS, KENNETH C & MARGARET | $391.86 | $391.86 |
| 08/22/2005 | PAYMENT | WOLBERS, KENNETH C & | $-362.83 | $0.00 |
| 07/01/2005 | BILL | WOLBERS, KENNETH C & MARGARET | $362.83 | $362.83 |
| 10/12/2004 | PAYMENT | WOLBERS, KENNETH C & | $-253.68 | $0.00 |
| 09/10/2004 | PAYMENT | WOLBERS, KENNETH C & | $-84.56 | $253.68 |
| 09/10/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $338.24 |
| 07/01/2004 | BILL | WOLBERS, KENNETH C & MARGARET | $338.24 | $338.24 |
| 08/08/2003 | PAYMENT | WOLBERS, KENNETH C & | $-339.76 | $0.00 |
| 07/01/2003 | BILL | WOLBERS, KENNETH C & MARGARET | $339.76 | $339.76 |
| 09/04/2002 | PAYMENT | WOLBERS, KENNETH C & | $-274.62 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.72 | $274.62 |
| 07/01/2002 | BILL | WOLBERS, KENNETH C & MARGARET | $271.90 | $271.90 |
| 08/06/2001 | PAYMENT | WOLBERS, KENNETH C & | $-270.98 | $0.00 |
| 07/01/2001 | BILL | WOLBERS, KENNETH C & MARGARET | $270.98 | $270.98 |
| 08/18/2000 | PAYMENT | WOLBERS, KENNETH C & | $-298.07 | $0.00 |
| 07/01/2000 | BILL | WOLBERS, KENNETH C & MARGARET | $298.07 | $298.07 |
| 08/03/1999 | PAYMENT | WOLBERS, KENNETH C & | $-296.71 | $0.00 |
| 07/01/1999 | BILL | WOLBERS, KENNETH C & MARGARET | $296.71 | $296.71 |
| 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 |