Tax Account 1219-15-002-009
Owners
FREITAS FAMILY TRUST 2005
181 FIVE CREEK RD
GARDNERVILLE, NV 89460
FREITAS, ROBERT J TTEE
FREITAS, TISHA D TTEE
Account Summary
| Account ID | 1219-15-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 181 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,650.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,600.33 |
| Total | $10,600.33 |
| Paid | $7,950.32 |
| Balance | $2,650.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,245.73 | $0.00 | $0.00 | $4,245.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,473.76 | $0.00 | $0.00 | $2,473.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,290.53 | $0.00 | $0.00 | $2,290.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,120.86 | $0.00 | $0.00 | $2,120.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,051.13 | $0.00 | $0.00 | $2,051.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,979.85 | $9.90 | $0.00 | $1,989.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,889.18 | $0.00 | $0.00 | $1,889.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,813.03 | $0.00 | $0.00 | $1,813.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,813.03 | $145.05 | $0.00 | $1,958.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,813.12 | $0.00 | $0.00 | $1,813.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,812.97 | $0.00 | $0.00 | $1,812.97 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | PAYMENT | FREITAS FAMILY TRUST 2005 CHECK 1050 | $-2,650.01 | $2,650.01 |
| 10/06/2025 | PAYMENT | FREITAS FAMILY TRUST 2005 CHECK 5706 | $-2,650.01 | $5,300.02 |
| 07/28/2025 | PAYMENT | FREITAS FAMILY TRUST 2005 CASH | $-2,650.30 | $7,950.03 |
| 07/16/2025 | BILL | FREITAS FAMILY TRUST 2005 | $10,600.33 | $10,600.33 |
| 02/14/2025 | PAYMENT | CHECK ACH - 10003 | $-1,061.35 | $0.00 |
| 12/24/2024 | PAYMENT | CHECK ACH - 100441 | $-1,061.35 | $1,061.35 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100012 | $-1,061.35 | $2,122.70 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100145 | $-1,061.68 | $3,184.05 |
| 07/15/2024 | BILL | FREITAS FAMILY TRUST 2005 | $4,245.73 | $4,245.73 |
| 02/27/2024 | PAYMENT | FREITAS, T CHECK 5615 | $-618.37 | $0.00 |
| 01/10/2024 | PAYMENT | FREITAS CHECK 5604 | $-618.37 | $618.37 |
| 09/13/2023 | PAYMENT | FREITAS, ROBERT & TISHA CHECK 5597 | $-618.37 | $1,236.74 |
| 08/04/2023 | PAYMENT | FREITAS, ROBERT CHECK 5592 | $-618.65 | $1,855.11 |
| 07/14/2023 | BILL | FREITAS FAMILY TRUST 2005 | $2,473.76 | $2,473.76 |
| 03/04/2023 | PAYMENT | FREITAS, ROBERT & TISHA TTEE CHECK 5575 | $-572.63 | $0.00 |
| 12/16/2022 | PAYMENT | FREITAS, ROBERT & TISHA CHECK 5565 | $-572.63 | $572.63 |
| 09/20/2022 | PAYMENT | FREITAS, ROBERT & TISHA TTEE CHECK 5553 | $-572.63 | $1,145.26 |
| 08/21/2022 | PAYMENT | FREITAS, ROBERT & TISHA CHECK 5547 | $-572.64 | $1,717.89 |
| 07/19/2022 | BILL | FREITAS, ROBERT & TISHA TTEE | $2,290.53 | $2,290.53 |
| 02/25/2022 | PAYMENT | FREITAS, ROBERT & TISHA CHECK | $-530.21 | $0.00 |
| 12/23/2021 | PAYMENT | FREITAS, ROBERT & TISHA CHECK | $-530.21 | $530.21 |
| 08/26/2021 | PAYMENT | FREITAS, ROBERT & TISHA CHECK | $-530.21 | $1,060.42 |
| 08/25/2021 | PAYMENT | FREITAS, ROBERT & TISHA CHECK | $-530.23 | $1,590.63 |
| 07/14/2021 | BILL | FREITAS, ROBERT & TISHA TTEE | $2,120.86 | $2,120.86 |
| 02/12/2021 | PAYMENT | FREITAS, ROBERT & TISHA TTEE CHECK | $-512.78 | $0.00 |
| 01/11/2021 | PAYMENT | FREITAS, ROBERT & TISHA TTEE CHECK | $-512.78 | $512.78 |
| 09/21/2020 | PAYMENT | FREITAS, ROBERT & TISHA TTEE CHECK | $-512.78 | $1,025.56 |
| 08/07/2020 | PAYMENT | FREITAS, ROBERT & TISHA TTEE CHECK | $-512.79 | $1,538.34 |
| 07/13/2020 | BILL | FREITAS, ROBERT & TISHA TTEE | $2,051.13 | $2,051.13 |
| 05/06/2020 | PAYMENT | FREITAS, ROBERT & TISHA CHECK | $-504.86 | $0.00 |
| 05/06/2020 | AMENDMENT | Per KL remove 50% pen MT | $-9.90 | $504.86 |
| 05/06/2020 | ADJUSTMENT | Backed outto adjust penalty MT | $514.76 | $514.76 |
| 04/14/2020 | VOID | ROBERT & TISHA FREITAS CHECK | $-514.76 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.80 | $514.76 |
| 11/13/2019 | PAYMENT | WESTERN TITLE CHECK | $-494.96 | $494.96 |
| 09/27/2019 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-494.96 | $989.92 |
| 07/29/2019 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-494.97 | $1,484.88 |
| 07/15/2019 | BILL | WHITMAN, FRANK A & BONNIE R | $1,979.85 | $1,979.85 |
| 03/05/2019 | PAYMENT | WHITMAN, FRANK A CHECK | $-472.29 | $0.00 |
| 12/24/2018 | PAYMENT | WHITMAN, FRANK A CHECK | $-472.29 | $472.29 |
| 10/03/2018 | PAYMENT | WHITMAN, FRANK CHECK | $-472.29 | $944.58 |
| 07/30/2018 | PAYMENT | WHITMAN, FRANK CHECK | $-472.31 | $1,416.87 |
| 07/12/2018 | BILL | WHITMAN, FRANK A & BONNIE R | $1,889.18 | $1,889.18 |
| 03/02/2018 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.25 | $0.00 |
| 12/31/2017 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.25 | $453.25 |
| 10/02/2017 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.25 | $906.50 |
| 08/01/2017 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.28 | $1,359.75 |
| 07/14/2017 | BILL | WHITMAN, FRANK A & BONNIE R | $1,813.03 | $1,813.03 |
| 03/06/2017 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.25 | $0.00 |
| 02/08/2017 | PAYMENT | CHASE CHECK | $-1,504.83 | $453.25 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $81.59 | $1,958.08 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $45.33 | $1,876.49 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $18.13 | $1,831.16 |
| 07/12/2016 | BILL | WHITMAN, FRANK A & BONNIE R | $1,813.03 | $1,813.03 |
| 03/02/2016 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.28 | $0.00 |
| 01/04/2016 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.28 | $453.28 |
| 10/01/2015 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.28 | $906.56 |
| 08/10/2015 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.28 | $1,359.84 |
| 07/14/2015 | BILL | WHITMAN, FRANK A & BONNIE R | $1,813.12 | $1,813.12 |
| 03/12/2015 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.24 | $0.00 |
| 01/02/2015 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.24 | $453.24 |
| 10/06/2014 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.24 | $906.48 |
| 08/12/2014 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.25 | $1,359.72 |
| 07/17/2014 | BILL | WHITMAN, FRANK A & BONNIE R | $1,812.97 | $1,812.97 |
| 03/05/2014 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.16 | $0.00 |
| 12/30/2013 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.16 | $453.16 |
| 10/03/2013 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.16 | $906.32 |
| 08/13/2013 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-453.18 | $1,359.48 |
| 07/16/2013 | BILL | WHITMAN, FRANK A & BONNIE R | $1,812.66 | $1,812.66 |
| 03/06/2013 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-478.32 | $0.00 |
| 01/10/2013 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-478.32 | $478.32 |
| 10/09/2012 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-478.32 | $956.64 |
| 08/07/2012 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-478.32 | $1,434.96 |
| 07/13/2012 | BILL | WHITMAN, FRANK A & BONNIE R | $1,913.28 | $1,913.28 |
| 03/02/2012 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-503.86 | $0.00 |
| 01/03/2012 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-503.86 | $503.86 |
| 10/05/2011 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-503.86 | $1,007.72 |
| 08/02/2011 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-503.89 | $1,511.58 |
| 07/15/2011 | BILL | WHITMAN, FRANK A & BONNIE R | $2,015.47 | $2,015.47 |
| 03/09/2011 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-617.70 | $0.00 |
| 01/12/2011 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-617.70 | $617.70 |
| 09/29/2010 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-617.70 | $1,235.40 |
| 08/02/2010 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-617.73 | $1,853.10 |
| 07/14/2010 | BILL | WHITMAN, FRANK A & BONNIE R | $2,470.83 | $2,470.83 |
| 03/01/2010 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-676.25 | $0.00 |
| 12/29/2009 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-676.25 | $676.25 |
| 09/25/2009 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-676.25 | $1,352.50 |
| 07/29/2009 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-676.26 | $2,028.75 |
| 07/13/2009 | BILL | WHITMAN, FRANK A & BONNIE R | $2,705.01 | $2,705.01 |
| 03/03/2009 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-862.48 | $0.00 |
| 12/30/2008 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-862.48 | $862.48 |
| 09/23/2008 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-862.48 | $1,724.96 |
| 07/30/2008 | PAYMENT | WHITMAN, FRANK A & BONNIE R CHECK | $-862.51 | $2,587.44 |
| 07/18/2008 | BILL | WHITMAN, FRANK A & BONNIE R | $3,449.95 | $3,449.95 |
| 03/03/2008 | PAYMENT | WHITMAN, FRANK A & B | $-779.77 | $0.00 |
| 01/02/2008 | PAYMENT | WHITMAN, FRANK A & B | $-779.76 | $779.77 |
| 09/27/2007 | PAYMENT | WHITMAN, FRANK A & B | $-779.76 | $1,559.53 |
| 07/30/2007 | PAYMENT | WHITMAN, FRANK A & B | $-779.76 | $2,339.29 |
| 07/01/2007 | BILL | WHITMAN, FRANK A & BONNIE R | $3,119.05 | $3,119.05 |
| 03/15/2007 | PAYMENT | WHITMAN, FRANK A & B | $-1,472.91 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $28.88 | $1,472.91 |
| 10/04/2006 | PAYMENT | WHITMAN, FRANK A & B | $-722.01 | $1,444.03 |
| 08/11/2006 | PAYMENT | WHITMAN, FRANK A & B | $-722.01 | $2,166.04 |
| 07/01/2006 | BILL | WHITMAN, FRANK A & BONNIE R | $2,888.05 | $2,888.05 |
| 02/28/2006 | PAYMENT | WHITMAN, FRANK A & B | $-668.53 | $0.00 |
| 12/29/2005 | PAYMENT | WHITMAN, FRANK A & B | $-668.53 | $668.53 |
| 10/04/2005 | PAYMENT | WHITMAN, FRANK A & B | $-668.53 | $1,337.06 |
| 08/12/2005 | PAYMENT | WHITMAN, FRANK A & B | $-668.53 | $2,005.59 |
| 07/01/2005 | BILL | WHITMAN, FRANK A & BONNIE R | $2,674.12 | $2,674.12 |
| 03/03/2005 | PAYMENT | WHITMAN, FRANK A & B | $-623.06 | $0.00 |
| 01/03/2005 | PAYMENT | WHITMAN, FRANK A & B | $-623.04 | $623.06 |
| 09/28/2004 | PAYMENT | WHITMAN, FRANK A & B | $-623.04 | $1,246.10 |
| 08/02/2004 | PAYMENT | WHITMAN, FRANK A & B | $-623.04 | $1,869.14 |
| 07/01/2004 | BILL | WHITMAN, FRANK A & BONNIE R | $2,492.18 | $2,492.18 |
| 02/23/2004 | PAYMENT | 22 | $-623.24 | $0.00 |
| 01/02/2004 | PAYMENT | RPD ENG & MFG | $-623.24 | $623.24 |
| 09/24/2003 | PAYMENT | DIAS, RONNIE P & JAN | $-623.24 | $1,246.48 |
| 07/29/2003 | PAYMENT | RPD ENG | $-623.24 | $1,869.72 |
| 07/01/2003 | BILL | DIAS, RONNIE P & JANNA LYNN | $2,492.96 | $2,492.96 |
| 03/03/2003 | PAYMENT | DIAS, RONNIE P & JAN | $-583.41 | $0.00 |
| 01/02/2003 | PAYMENT | DIAS, RONNIE P & JAN | $-583.38 | $583.41 |
| 10/08/2002 | PAYMENT | DIAS, RONNIE P & JAN | $-583.38 | $1,166.79 |
| 08/14/2002 | PAYMENT | DIAS, RONNIE P & JAN | $-583.38 | $1,750.17 |
| 07/01/2002 | BILL | DIAS, RONNIE P & JANNA LYNN | $2,333.55 | $2,333.55 |
| 02/28/2002 | PAYMENT | FIVE CREEK LIMITED L | $-591.18 | $0.00 |
| 01/04/2002 | PAYMENT | FIVE CREEK LIMITED L | $-591.15 | $591.18 |
| 10/18/2001 | PAYMENT | FIVE CREEK LIMITED L | $-614.80 | $1,182.33 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.65 | $1,797.13 |
| 08/16/2001 | PAYMENT | FIVE CREEK LIMITED L | $-591.15 | $1,773.48 |
| 07/01/2001 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,364.63 | $2,364.63 |