Tax Account 1219-03-002-051
Owners
FREITAS, JOHN M III & BRENDA K
1201 HOLLY CT
GARDNERVILLE, NV 89460
FREITAS, JOHN M III
FREITA, BRENDA K
Account Summary
| Account ID | 1219-03-002-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 HOLLY CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,719.44 |
| Currently Due | $906.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,626.30 |
| Total | $3,626.30 |
| Paid | $906.86 |
| Balance | $2,719.44 |
| Due | $906.48 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,520.68 | $0.00 | $3,520.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,418.14 | $0.00 | $3,418.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,318.58 | $0.00 | $3,318.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,221.92 | $0.00 | $3,221.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,128.07 | $0.00 | $3,128.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,036.97 | $0.00 | $3,036.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,948.52 | $0.00 | $2,948.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,873.80 | $0.00 | $2,873.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,868.06 | $0.00 | $2,868.06 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,784.52 | $0.00 | $2,784.52 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-906.86 | $2,719.44 |
| 07/15/2024 | BILL | FREITAS, JOHN M III & BRENDA K | $3,626.30 | $3,626.30 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-880.13 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-880.13 | $880.13 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-880.13 | $1,760.26 |
| 08/29/2023 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 411887935 | $-880.29 | $2,640.39 |
| 07/14/2023 | BILL | FREITAS, JOHN M III & BRENDA K | $3,520.68 | $3,520.68 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-854.53 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-854.53 | $854.53 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-854.53 | $1,709.06 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-854.55 | $2,563.59 |
| 07/19/2022 | BILL | FREITAS, JOHN M III & BRENDA K | $3,418.14 | $3,418.14 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-829.64 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-829.64 | $829.64 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-829.64 | $1,659.28 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-829.66 | $2,488.92 |
| 07/14/2021 | BILL | FREITAS, JOHN M III & BRENDA K | $3,318.58 | $3,318.58 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-805.48 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-805.48 | $805.48 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-805.48 | $1,610.96 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-805.48 | $2,416.44 |
| 07/13/2020 | BILL | FREITAS, JOHN M III & BRENDA K | $3,221.92 | $3,221.92 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-782.01 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-782.01 | $782.01 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-782.01 | $1,564.02 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-782.04 | $2,346.03 |
| 07/15/2019 | BILL | FREITAS, JOHN M III & BRENDA K | $3,128.07 | $3,128.07 |
| 02/05/2019 | PAYMENT | DITECH FINANCIAL CHECK | $-759.24 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-759.24 | $759.24 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-759.24 | $1,518.48 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-759.25 | $2,277.72 |
| 07/12/2018 | BILL | FREITAS, JOHN M III & BRENDA K | $3,036.97 | $3,036.97 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-737.13 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-737.13 | $737.13 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-737.13 | $1,474.26 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-737.13 | $2,211.39 |
| 07/14/2017 | BILL | FREITAS, JOHN M III & BRENDA K | $2,948.52 | $2,948.52 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-718.45 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-718.45 | $718.45 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-718.45 | $1,436.90 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-718.45 | $2,155.35 |
| 07/12/2016 | BILL | FREITAS, JOHN M III & BRENDA K | $2,873.80 | $2,873.80 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-717.01 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-717.01 | $717.01 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-717.01 | $1,434.02 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-717.03 | $2,151.03 |
| 07/14/2015 | BILL | FREITAS, JOHN M III & BRENDA K | $2,868.06 | $2,868.06 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-696.13 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-696.13 | $696.13 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-696.13 | $1,392.26 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-696.13 | $2,088.39 |
| 07/17/2014 | BILL | FREITAS, JOHN M III & BRENDA K | $2,784.52 | $2,784.52 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-675.85 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-675.85 | $675.85 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-675.85 | $1,351.70 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-675.85 | $2,027.55 |
| 07/16/2013 | BILL | FREITAS, JOHN M III & BRENDA K | $2,703.40 | $2,703.40 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-656.16 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-656.16 | $656.16 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-656.16 | $1,312.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-656.18 | $1,968.48 |
| 07/13/2012 | BILL | FREITAS, JOHN M III & BRENDA K | $2,624.66 | $2,624.66 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-637.01 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-637.01 | $637.01 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-637.01 | $1,274.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-637.04 | $1,911.03 |
| 07/15/2011 | BILL | FREITAS, JOHN M III & BRENDA K | $2,548.07 | $2,548.07 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-618.50 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-618.50 | $618.50 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-618.50 | $1,237.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-618.50 | $1,855.50 |
| 07/14/2010 | BILL | FREITAS, JOHN M III & BRENDA K | $2,474.00 | $2,474.00 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-600.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-600.48 | $600.48 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-600.48 | $1,200.96 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-600.49 | $1,801.44 |
| 07/13/2009 | BILL | FREITAS, JOHN M III & BRENDA K | $2,401.93 | $2,401.93 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-582.99 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-582.99 | $582.99 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-582.99 | $1,165.98 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-583.01 | $1,748.97 |
| 07/18/2008 | BILL | FREITAS, JOHN M III & BRENDA K | $2,331.98 | $2,331.98 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-549.04 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-549.03 | $549.04 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-549.03 | $1,098.07 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-549.03 | $1,647.10 |
| 07/01/2007 | BILL | FREITAS, JOHN M III & BRENDA K | $2,196.13 | $2,196.13 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-533.09 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-533.08 | $533.09 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-533.08 | $1,066.17 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-533.08 | $1,599.25 |
| 07/01/2006 | BILL | FREITAS, JOHN M III & BRENDA K | $2,132.33 | $2,132.33 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-517.57 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-517.55 | $517.57 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-517.55 | $1,035.12 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-517.55 | $1,552.67 |
| 07/01/2005 | BILL | FREITAS, JOHN M III & BRENDA K | $2,070.22 | $2,070.22 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-502.49 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-502.48 | $502.49 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-502.48 | $1,004.97 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-502.48 | $1,507.45 |
| 07/01/2004 | BILL | FREITAS, JOHN M III & BRENDA K | $2,009.93 | $2,009.93 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-499.70 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-499.68 | $499.70 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-499.68 | $999.38 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-499.68 | $1,499.06 |
| 07/01/2003 | BILL | FREITAS, JOHN M III & BRENDA K | $1,998.74 | $1,998.74 |
| 04/11/2003 | PAYMENT | FREITAS, JOHN M III | $-2,166.51 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $131.87 | $2,166.51 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $84.78 | $2,034.64 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $47.10 | $1,949.86 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $18.84 | $1,902.76 |
| 07/01/2002 | BILL | FREITAS, JOHN M III & BRENDA K | $1,883.92 | $1,883.92 |
| 03/13/2002 | PAYMENT | FREITAS, JOHN M III | $-2,042.01 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $85.08 | $2,042.01 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $47.27 | $1,956.93 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $18.91 | $1,909.66 |
| 07/01/2001 | BILL | FREITAS, JOHN M III & BRENDA K | $1,890.75 | $1,890.75 |
| 03/16/2001 | PAYMENT | FREITAS, JOHN M III | $-470.31 | $0.00 |
| 01/11/2001 | PAYMENT | FREITAS, JOHN M III | $-470.29 | $470.31 |
| 11/21/2000 | PAYMENT | FREITAS, JOHN M III | $-1,006.42 | $940.60 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $47.03 | $1,947.02 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $18.81 | $1,899.99 |
| 07/01/2000 | BILL | FREITAS, JOHN M III & BRENDA K | $1,881.18 | $1,881.18 |
| 03/10/2000 | PAYMENT | JOHN FREITAS 111 | $-469.18 | $0.00 |
| 12/29/1999 | PAYMENT | JOHN FREITAS | $-469.15 | $469.18 |
| 08/16/1999 | PAYMENT | 33 | $-938.30 | $938.33 |
| 07/01/1999 | BILL | RYAN, WINSTON | $1,876.63 | $1,876.63 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-467.02 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-467.00 | $467.02 |
| 07/24/1998 | PAYMENT | 22 | $-934.00 | $934.02 |
| 07/01/1998 | BILL | ZOUCHA, RICHARD C & MARGARET A | $1,868.02 | $1,868.02 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-468.16 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-468.13 | $468.16 |
| 10/14/1997 | PAYMENT | HARBOR FINANCIAL | $-468.13 | $936.29 |
| 08/11/1997 | PAYMENT | 11 | $-468.13 | $1,404.42 |
| 07/01/1997 | BILL | ZOUCHA, RICHARD C & MARGARET A | $1,872.55 | $1,872.55 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-474.21 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-474.20 | $474.21 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-474.20 | $948.41 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-474.20 | $1,422.61 |
| 07/01/1996 | BILL | ZOUCHA, RICHARD C & MARGARET A | $1,896.81 | $1,896.81 |
| 03/04/1996 | PAYMENT | $-484.09 | $0.00 | |
| 01/01/1996 | PAYMENT | $-484.07 | $484.09 | |
| 08/21/1995 | PAYMENT | $-968.14 | $968.16 | |
| 07/01/1995 | BILL | ZOUCHA, RICHARD C & MARGARET A | $1,936.30 | $1,936.30 |
| 01/02/1995 | PAYMENT | $-885.33 | $0.00 | |
| 08/15/1994 | PAYMENT | $-885.30 | $885.33 | |
| 07/01/1994 | BILL | ZOUCHA, RICHARD C & MARGARET A | $1,770.63 | $1,770.63 |
| 01/03/1994 | PAYMENT | $-729.22 | $0.00 | |
| 08/16/1993 | PAYMENT | $-729.20 | $729.22 | |
| 07/01/1993 | BILL | ZOUCHA, RICHARD C & MARGARET A | $1,458.42 | $1,458.42 |
| 08/17/1992 | PAYMENT | $-1,454.40 | $0.00 | |
| 07/01/1992 | BILL | ZOUCHA, RICHARD C & MARGARET A | $1,454.40 | $1,454.40 |
| 08/09/1991 | PAYMENT | $-1,295.46 | $0.00 | |
| 07/01/1991 | BILL | ZOUCHA, RICHARD C & MARGARET A | $1,295.46 | $1,295.46 |
| 01/07/1991 | PAYMENT | $-631.19 | $0.00 | |
| 08/06/1990 | PAYMENT | $-631.16 | $631.19 | |
| 07/01/1990 | BILL | ZOUCHA, RICHARD C & MARGARET A | $1,262.35 | $1,262.35 |
| 01/02/1990 | PAYMENT | $-491.71 | $0.00 | |
| 08/28/1989 | PAYMENT | $-491.68 | $491.71 | |
| 07/01/1989 | BILL | ZOUCHA, RICHARD C & MARGARET A | $983.39 | $983.39 |
| 01/03/1989 | PAYMENT | $-125.33 | $0.00 | |
| 08/10/1988 | PAYMENT | $-125.30 | $125.33 | |
| 07/01/1988 | BILL | PAINTER, GREGORY W & HOLLIS L | $250.63 | $250.63 |