Tax Account 1220-08-001-005

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Owners

FREDRICKSON LIVING TRUST
PO BOX 1648
MINDEN, NV 89423

FREDRICKSON, JOHN E & LOUISE C

Account Summary

Account ID	1220-08-001-005
Account Type	Real Estate
Location	1143 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-001-005

Account Type

Real Estate

Location

1143 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,774.63
Total	$8,774.63
Paid	$8,774.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,774.63

Total

$8,774.63

Paid

$8,774.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,193.89	$0.00	$2,193.89	$2,193.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,193.58	$0.00	$2,193.58	$2,193.58	$0.00
3	01/06/2025	01/16/2025	Paid	$2,193.58	$0.00	$2,193.58	$2,193.58	$0.00
4	03/03/2025	03/13/2025	Paid	$2,193.58	$0.00	$2,193.58	$2,193.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,134.74	$0.00	$7,134.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,926.94	$0.00	$6,926.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,725.19	$0.00	$6,725.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,529.32	$0.00	$6,529.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,339.14	$0.00	$6,339.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,154.51	$0.00	$6,154.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,975.25	$0.00	$5,975.25	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,823.83	$0.00	$5,823.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,812.20	$0.00	$5,812.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,642.91	$0.00	$5,642.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FREDRICKSON LIVING TRUST CHECK 3714	$-8,774.63	$0.00
07/15/2024	BILL	FREDRICKSON LIVING TRUST	$8,774.63	$8,774.63
08/21/2023	PAYMENT	FREDRICKSON LIVING TRUST CHECK 3675	$-7,134.74	$0.00
07/14/2023	BILL	FREDRICKSON LIVING TRUST	$7,134.74	$7,134.74
08/19/2022	PAYMENT	FREDRICKSON LIVING TRUST CHECK 3633	$-6,926.94	$0.00
07/19/2022	BILL	FREDRICKSON, JOHN E & LOUISE C	$6,926.94	$6,926.94
08/11/2021	PAYMENT	FREDRICKSON, JOHN E CHECK	$-6,725.19	$0.00
07/14/2021	BILL	FREDRICKSON, JOHN E & LOUISE C	$6,725.19	$6,725.19
08/10/2020	PAYMENT	FREDRICKSON LIVING TRUST CHECK	$-6,529.32	$0.00
07/13/2020	BILL	FREDRICKSON, JOHN E & LOUISE C	$6,529.32	$6,529.32
08/12/2019	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-6,339.14	$0.00
07/15/2019	BILL	FREDRICKSON, JOHN E & LOUISE C	$6,339.14	$6,339.14
08/15/2018	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-6,154.51	$0.00
07/12/2018	BILL	FREDRICKSON, JOHN E & LOUISE C	$6,154.51	$6,154.51
08/16/2017	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-5,975.25	$0.00
07/14/2017	BILL	FREDRICKSON, JOHN E & LOUISE C	$5,975.25	$5,975.25
08/15/2016	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-5,823.83	$0.00
07/12/2016	BILL	FREDRICKSON, JOHN E & LOUISE C	$5,823.83	$5,823.83
08/14/2015	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-5,812.20	$0.00
07/14/2015	BILL	FREDRICKSON, JOHN E & LOUISE C	$5,812.20	$5,812.20
08/01/2014	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-5,642.91	$0.00
07/17/2014	BILL	FREDRICKSON, JOHN E & LOUISE C	$5,642.91	$5,642.91
08/06/2013	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-5,478.45	$0.00
07/16/2013	BILL	FREDRICKSON, JOHN E & LOUISE C	$5,478.45	$5,478.45
08/03/2012	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-5,318.98	$0.00
07/13/2012	BILL	FREDRICKSON, JOHN E & LOUISE C	$5,318.98	$5,318.98
08/16/2011	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-5,163.88	$0.00
07/15/2011	BILL	FREDRICKSON, JOHN E & LOUISE C	$5,163.88	$5,163.88
08/04/2010	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-5,013.67	$0.00
07/14/2010	BILL	FREDRICKSON, JOHN E & LOUISE C	$5,013.67	$5,013.67
07/27/2009	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-4,867.64	$0.00
07/13/2009	BILL	FREDRICKSON, JOHN E & LOUISE C	$4,867.64	$4,867.64
01/06/2009	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-2,362.92	$0.00
10/08/2008	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-1,181.46	$2,362.92
08/20/2008	PAYMENT	FREDRICKSON, JOHN E & LOUISE C CHECK	$-1,181.47	$3,544.38
07/18/2008	BILL	FREDRICKSON, JOHN E & LOUISE C	$4,725.85	$4,725.85
08/22/2007	PAYMENT	FREDRICKSON, JOHN E	$-4,588.27	$0.00
07/01/2007	BILL	FREDRICKSON, JOHN E & LOUISE C	$4,588.27	$4,588.27
01/08/2007	PAYMENT	FREDRICKSON, JOHN E	$-2,227.31	$0.00
10/03/2006	PAYMENT	FREDRICKSON, JOHN E	$-1,113.64	$2,227.31
08/14/2006	PAYMENT	FREDRICKSON, JOHN E	$-1,113.64	$3,340.95
07/01/2006	BILL	FREDRICKSON, JOHN E & LOUISE C	$4,454.59	$4,454.59
12/22/2005	PAYMENT	FREDRICKSON, JOHN E	$-2,162.42	$0.00
10/04/2005	PAYMENT	FREDRICKSON, JOHN E	$-1,081.21	$2,162.42
08/11/2005	PAYMENT	FREDRICKSON, JOHN E	$-1,081.21	$3,243.63
07/01/2005	BILL	FREDRICKSON, JOHN E & LOUISE C	$4,324.84	$4,324.84
01/05/2005	PAYMENT	FREDRICKSON, JOHN E	$-2,185.79	$0.00
10/04/2004	PAYMENT	FREDRICKSON, JOHN E	$-1,092.89	$2,185.79
08/16/2004	PAYMENT	FREDRICKSON, JOHN E	$-1,092.89	$3,278.68
07/01/2004	BILL	FREDRICKSON, JOHN E & LOUISE C	$4,371.57	$4,371.57
12/02/2003	PAYMENT	FREDRICKSON, JOHN E	$-1,819.38	$0.00
10/01/2003	PAYMENT	FREDRICKSON, JOHN E	$-909.68	$1,819.38
08/20/2003	PAYMENT	FREDRICKSON, JOHN E	$-909.68	$2,729.06
07/01/2003	BILL	FREDRICKSON, JOHN E & LOUISE C	$3,638.74	$3,638.74
12/05/2002	PAYMENT	FREDRICKSON, JOHN E	$-1,853.03	$0.00
10/01/2002	PAYMENT	FREDRICKSON, JOHN E	$-926.51	$1,853.03
08/20/2002	PAYMENT	FREDRICKSON, JOHN E	$-926.51	$2,779.54
07/01/2002	BILL	FREDRICKSON, JOHN E & LOUISE C	$3,706.05	$3,706.05
12/03/2001	PAYMENT	FREDRICKSON, JOHN E	$-1,835.03	$0.00
10/03/2001	PAYMENT	FREDRICKSON, JOHN E	$-917.50	$1,835.03
08/22/2001	PAYMENT	FREDRICKSON, JOHN E	$-917.50	$2,752.53
07/01/2001	BILL	FREDRICKSON, JOHN E & LOUISE C	$3,670.03	$3,670.03
03/07/2001	PAYMENT	FREDRICKSON, JOHN E	$-908.56	$0.00
01/03/2001	PAYMENT	FREDRICKSON, JOHN E	$-908.56	$908.56
10/04/2000	PAYMENT	FREDRICKSON, JOHN E	$-908.56	$1,817.12
08/22/2000	PAYMENT	FREDRICKSON, JOHN E	$-908.56	$2,725.68
07/01/2000	BILL	FREDRICKSON, JOHN E & LOUISE C	$3,634.24	$3,634.24
01/05/2000	PAYMENT	FREDRICKSON, JOHN E	$-1,808.10	$0.00
10/06/1999	PAYMENT	FREDRICKSON, JOHN E	$-904.05	$1,808.10
08/17/1999	PAYMENT	FREDRICKSON, JOHN E	$-904.05	$2,712.15
07/01/1999	BILL	FREDRICKSON, JOHN E & LOUISE C	$3,616.20	$3,616.20
03/03/1999	PAYMENT	FREDRICKSON, JOHN E	$-763.98	$0.00
01/05/1999	PAYMENT	FREDRICKSON, JOHN E	$-763.95	$763.98
10/06/1998	PAYMENT	FREDRICKSON, JOHN E	$-763.95	$1,527.93
08/19/1998	PAYMENT	FREDRICKSON, JOHN E	$-763.95	$2,291.88
07/01/1998	BILL	FREDRICKSON, JOHN E & LOUISE C	$3,055.83	$3,055.83
03/02/1998	PAYMENT	FREDRICKSON, JOHN E	$-760.23	$0.00
01/05/1998	PAYMENT	FREDRICKSON, JOHN E	$-760.22	$760.23
10/09/1997	PAYMENT	FREDRICKSON, JOHN E	$-760.22	$1,520.45
08/22/1997	PAYMENT	FREDRICKSON, JOHN E	$-760.22	$2,280.67
07/01/1997	BILL	FREDRICKSON, JOHN E & LOUISE C	$3,040.89	$3,040.89
03/03/1997	PAYMENT	FREDRICKSON, JOHN E	$-374.66	$0.00
01/07/1997	PAYMENT	FREDRICKSON, JOHN E	$-374.65	$374.66
10/07/1996	PAYMENT	FREDRICKSON, JOHN E	$-374.65	$749.31
08/21/1996	PAYMENT	FREDRICKSON, JOHN E	$-374.65	$1,123.96
07/01/1996	BILL	FREDRICKSON, JOHN E & LOUISE C	$1,498.61	$1,498.61
09/20/1995	PAYMENT		$-617.08	$0.00
08/07/1995	PAYMENT		$-205.69	$617.08
07/01/1995	BILL	A B C & J INVESTMENT CO	$822.77	$822.77
02/23/1995	PAYMENT		$-4.84	$0.00
12/05/1994	PAYMENT		$-4.81	$4.84
10/05/1994	PAYMENT		$-4.81	$9.65
08/04/1994	PAYMENT		$-4.81	$14.46
07/01/1994	BILL	A B C & J INVESTMENT CO	$19.27	$19.27
03/03/1994	PAYMENT		$-4.44	$0.00
12/02/1993	PAYMENT		$-4.42	$4.44
10/07/1993	PAYMENT		$-4.42	$8.86
08/04/1993	PAYMENT		$-4.42	$13.28
07/01/1993	BILL	A B C & J INVESTMENT CO	$17.70	$17.70