Tax Account 1022-10-002-015
Owners
FREENY, J W & S & J & D
3848 TOPAZ RANCH DR
WELLINGTON, NV 89444
FREENY, JACK WAYNE
FREENY, SHARON
FREENY, JARED
FREENY, DAWNIELLE
Account Summary
| Account ID | 1022-10-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3848 TOPAZ RANCH DR TOPAZ RANCH GID |
| Balance | $403.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,614.49 |
| Total | $1,614.49 |
| Paid | $1,210.94 |
| Balance | $403.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,567.48 | $0.00 | $1,567.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,521.84 | $0.00 | $1,521.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,477.49 | $0.00 | $1,477.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,434.48 | $0.00 | $1,434.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,392.71 | $0.00 | $1,392.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,352.15 | $0.00 | $1,352.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,312.77 | $0.00 | $1,312.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,279.49 | $0.00 | $1,279.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,276.94 | $0.00 | $1,276.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,239.74 | $0.00 | $1,239.74 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-403.55 | $403.55 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-403.55 | $807.10 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-403.84 | $1,210.65 |
| 07/15/2024 | BILL | FREENY, J W & S & J & D | $1,614.49 | $1,614.49 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-391.80 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-391.80 | $391.80 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-391.80 | $783.60 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-392.08 | $1,175.40 |
| 07/14/2023 | BILL | FREENY, J W & S & J & D | $1,567.48 | $1,567.48 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-380.46 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-380.46 | $380.46 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-380.46 | $760.92 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-380.46 | $1,141.38 |
| 07/19/2022 | BILL | FREENY, J W & S & J & D | $1,521.84 | $1,521.84 |
| 01/07/2022 | PAYMENT | PENNYMAC LOAN SERVICES CHECK | $-369.37 | $0.00 |
| 11/30/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-369.37 | $369.37 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-369.37 | $738.74 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-369.38 | $1,108.11 |
| 07/14/2021 | BILL | FREENY, JACK W & HARRIS, SHARO | $1,477.49 | $1,477.49 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-358.62 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-358.62 | $358.62 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-358.62 | $717.24 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-358.62 | $1,075.86 |
| 07/13/2020 | BILL | FREENY, JACK W & HARRIS, SHARO | $1,434.48 | $1,434.48 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-348.17 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-348.17 | $348.17 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-348.17 | $696.34 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-348.20 | $1,044.51 |
| 07/15/2019 | BILL | FREENY, JACK W & HARRIS, SHARO | $1,392.71 | $1,392.71 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-338.03 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-338.03 | $338.03 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-338.03 | $676.06 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-338.06 | $1,014.09 |
| 07/12/2018 | BILL | FREENY, JACK W & HARRIS, SHARO | $1,352.15 | $1,352.15 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-328.19 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-328.19 | $328.19 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-328.19 | $656.38 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-328.20 | $984.57 |
| 07/14/2017 | BILL | FREENY, JACK W & HARRIS, SHARO | $1,312.77 | $1,312.77 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-319.87 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-319.87 | $319.87 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-319.87 | $639.74 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-319.88 | $959.61 |
| 07/12/2016 | BILL | FREENY, JACK W & HARRIS, SHARO | $1,279.49 | $1,279.49 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-319.23 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-319.23 | $319.23 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-319.23 | $638.46 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-319.25 | $957.69 |
| 07/14/2015 | BILL | FREENY, JACK W & HARRIS, SHARO | $1,276.94 | $1,276.94 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-309.93 | $0.00 |
| 01/06/2015 | PAYMENT | PENNYMAC CHECK | $-309.93 | $309.93 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-309.93 | $619.86 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-309.95 | $929.79 |
| 07/17/2014 | BILL | FREENY, JACK W & HARRIS, SHARO | $1,239.74 | $1,239.74 |
| 03/04/2014 | PAYMENT | PENNYMAC CHECK | $-300.90 | $0.00 |
| 01/07/2014 | PAYMENT | PENNYMAC CHECK | $-300.90 | $300.90 |
| 10/03/2013 | PAYMENT | PENNYMAC CHECK | $-300.90 | $601.80 |
| 08/16/2013 | PAYMENT | PENNYMAC CHECK | $-300.93 | $902.70 |
| 07/16/2013 | BILL | FREENY, JACK W & HARRIS, SHARO | $1,203.63 | $1,203.63 |
| 03/11/2013 | PAYMENT | BOWERS, JAMES E CHECK | $-997.98 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $31.78 | $997.98 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.71 | $966.20 |
| 08/15/2012 | PAYMENT | BOWERS, JAMES E CHECK | $-317.85 | $953.49 |
| 07/13/2012 | BILL | BOWERS, JAMES E | $1,271.34 | $1,271.34 |
| 03/05/2012 | PAYMENT | BOWERS, JAMES E CHECK | $-411.21 | $0.00 |
| 01/05/2012 | PAYMENT | BOWERS, JAMES E CHECK | $-411.21 | $411.21 |
| 10/05/2011 | PAYMENT | BOWERS, JAMES E CHECK | $-411.21 | $822.42 |
| 08/03/2011 | PAYMENT | BOWERS, JAMES E CHECK | $-411.23 | $1,233.63 |
| 07/15/2011 | BILL | BOWERS, JAMES E | $1,644.86 | $1,644.86 |
| 03/04/2011 | PAYMENT | BOWERS, JAMES E CHECK | $-399.23 | $0.00 |
| 01/04/2011 | PAYMENT | BOWERS, JAMES E CHECK | $-399.23 | $399.23 |
| 09/29/2010 | PAYMENT | BOWERS, JAMES E CHECK | $-399.23 | $798.46 |
| 08/10/2010 | PAYMENT | BOWERS, JAMES E CHECK | $-399.24 | $1,197.69 |
| 07/14/2010 | BILL | BOWERS, JAMES E | $1,596.93 | $1,596.93 |
| 10/06/2009 | PAYMENT | WELLS FARGO CHECK | $-1,162.83 | $0.00 |
| 08/13/2009 | PAYMENT | WELLS FARGO CHECK | $-387.61 | $1,162.83 |
| 07/13/2009 | BILL | BOWERS, JAMES E | $1,550.44 | $1,550.44 |
| 03/03/2009 | PAYMENT | BOWERS, JAMES E CHECK | $-376.31 | $0.00 |
| 01/02/2009 | PAYMENT | BOWERS, JAMES E CHECK | $-376.31 | $376.31 |
| 09/29/2008 | PAYMENT | BOWERS, JAMES E CHECK | $-376.31 | $752.62 |
| 08/05/2008 | PAYMENT | BOWERS, JAMES E CHECK | $-376.34 | $1,128.93 |
| 07/18/2008 | BILL | BOWERS, JAMES E | $1,505.27 | $1,505.27 |
| 01/03/2008 | PAYMENT | MILLSAP, BRYAN A & K | $-730.71 | $0.00 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-365.34 | $730.71 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-365.34 | $1,096.05 |
| 07/01/2007 | BILL | MILLSAP, BRYAN A & KARRI D | $1,461.39 | $1,461.39 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-354.73 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-354.72 | $354.73 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-354.72 | $709.45 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-354.72 | $1,064.17 |
| 07/01/2006 | BILL | MILLSAP, BRYAN A & KARRI D | $1,418.89 | $1,418.89 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-344.39 | $0.00 |
| 11/23/2005 | PAYMENT | 11 | $-344.39 | $344.39 |
| 08/22/2005 | PAYMENT | HALLEY, GLENN M & KA | $-688.78 | $688.78 |
| 07/01/2005 | BILL | HALLEY, GLENN M & KATHLEEN | $1,377.56 | $1,377.56 |
| 09/17/2004 | PAYMENT | HALLEY, GLENN M & KA | $-1,299.58 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.87 | $1,299.58 |
| 07/01/2004 | BILL | HALLEY, GLENN M & KATHLEEN | $1,286.71 | $1,286.71 |
| 08/06/2003 | PAYMENT | HALLEY, GLENN M & KA | $-1,293.61 | $0.00 |
| 07/01/2003 | BILL | HALLEY, GLENN M & KATHLEEN | $1,293.61 | $1,293.61 |
| 08/26/2002 | PAYMENT | HALLEY, GLENN M & KA | $-1,259.95 | $0.00 |
| 07/01/2002 | BILL | HALLEY, GLENN M & KATHLEEN | $1,259.95 | $1,259.95 |
| 08/27/2001 | PAYMENT | HALLEY, GLENN M & KA | $-1,248.93 | $0.00 |
| 07/01/2001 | BILL | HALLEY, GLENN M & KATHLEEN | $1,248.93 | $1,248.93 |
| 09/08/2000 | PAYMENT | 22 | $-911.27 | $0.00 |
| 08/07/2000 | PAYMENT | MANNING, A L & S M T | $-303.75 | $911.27 |
| 07/01/2000 | BILL | MANNING, A L & S M TRUSTEES | $1,215.02 | $1,215.02 |
| 03/06/2000 | PAYMENT | MANNING, A L & S M T | $-299.77 | $0.00 |
| 01/10/2000 | PAYMENT | MANNING, A L & S M T | $-299.75 | $299.77 |
| 10/04/1999 | PAYMENT | MANNING, A L & S M T | $-299.75 | $599.52 |
| 08/04/1999 | PAYMENT | MANNING, A L & S M T | $-299.75 | $899.27 |
| 07/01/1999 | BILL | MANNING, A L & S M TRUSTEES | $1,199.02 | $1,199.02 |
| 01/04/1999 | PAYMENT | MANNING, A L & S M T | $-296.00 | $0.00 |
| 12/15/1998 | PAYMENT | MANNING, A L & S M T | $-295.98 | $296.00 |
| 10/02/1998 | PAYMENT | MANNING, A L & S M T | $-295.98 | $591.98 |
| 08/14/1998 | PAYMENT | MANNING, A L & S M T | $-295.98 | $887.96 |
| 07/01/1998 | BILL | MANNING, A L & S M TRUSTEES | $1,183.94 | $1,183.94 |
| 01/22/1998 | PAYMENT | MANNING, A L & S M T | $-284.03 | $0.00 |
| 01/05/1998 | PAYMENT | MANNING, A L & S M T | $-284.03 | $284.03 |
| 09/11/1997 | PAYMENT | MANNING, A L & S M T | $-284.03 | $568.06 |
| 08/07/1997 | PAYMENT | MANNING, A L & S M T | $-284.03 | $852.09 |
| 07/01/1997 | BILL | MANNING, A L & S M TRUSTEES | $1,136.12 | $1,136.12 |
| 01/30/1997 | PAYMENT | MANNING, A L & S M T | $-588.12 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.53 | $588.12 |
| 10/03/1996 | PAYMENT | MANNING, A L & S M T | $-288.28 | $576.59 |
| 08/14/1996 | PAYMENT | MANNING, A L & S M T | $-288.28 | $864.87 |
| 07/01/1996 | BILL | MANNING, A L & S M TRUSTEES | $1,153.15 | $1,153.15 |
| 02/22/1996 | PAYMENT | $-284.99 | $0.00 | |
| 01/12/1996 | PAYMENT | $-284.98 | $284.99 | |
| 09/08/1995 | PAYMENT | $-284.98 | $569.97 | |
| 08/03/1995 | PAYMENT | $-284.98 | $854.95 | |
| 07/01/1995 | BILL | MANNING, A L & S M TRUSTEES | $1,139.93 | $1,139.93 |
| 07/20/1994 | PAYMENT | $-1,095.91 | $0.00 | |
| 07/01/1994 | BILL | MANNING, A L & S M TRUSTEES | $1,095.91 | $1,095.91 |
| 07/27/1993 | PAYMENT | $-1,061.89 | $0.00 | |
| 07/01/1993 | BILL | MANNING, A L & S M TRUSTEES | $1,061.89 | $1,061.89 |
| 03/05/1993 | PAYMENT | $-772.51 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $24.60 | $772.51 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.84 | $747.91 |
| 07/23/1992 | PAYMENT | $-246.02 | $738.07 | |
| 07/01/1992 | BILL | MANNING, A L & S M TRUSTEES | $984.09 | $984.09 |
| 12/03/1991 | PAYMENT | $-443.95 | $0.00 | |
| 10/01/1991 | PAYMENT | $-221.97 | $443.95 | |
| 08/01/1991 | PAYMENT | $-221.97 | $665.92 | |
| 07/01/1991 | BILL | MANNING, A L & S M TRUSTEES | $887.89 | $887.89 |
| 07/17/1990 | PAYMENT | $-790.61 | $0.00 | |
| 07/01/1990 | BILL | MANNING, A L & S M TRUSTEES | $790.61 | $790.61 |
| 08/11/1989 | PAYMENT | $-694.31 | $0.00 | |
| 07/01/1989 | BILL | MANNING, A L & S M TRUSTEES | $694.31 | $694.31 |
| 01/13/1989 | PAYMENT | $-321.59 | $0.00 | |
| 09/27/1988 | PAYMENT | $-160.79 | $321.59 | |
| 07/22/1988 | PAYMENT | $-160.79 | $482.38 | |
| 07/01/1988 | BILL | WARD, WILLIAM B & MARY E | $643.17 | $643.17 |
| 03/01/1988 | PAYMENT | $-130.77 | $0.00 | |
| 12/16/1987 | PAYMENT | $-130.75 | $130.77 | |
| 09/24/1987 | PAYMENT | $-130.75 | $261.52 | |
| 08/11/1987 | PAYMENT | $-130.75 | $392.27 | |
| 07/01/1987 | BILL | WARD, WILLIAM B & MARY E | $523.02 | $523.02 |
| 02/23/1987 | PAYMENT | $-114.48 | $0.00 | |
| 12/17/1986 | PAYMENT | $-114.47 | $114.48 | |
| 10/07/1986 | PAYMENT | $-114.47 | $228.95 | |
| 07/08/1986 | PAYMENT | $-114.47 | $343.42 | |
| 07/01/1986 | BILL | WARD,WILLIAM B & MARY E | $457.89 | $457.89 |