Tax Account 1220-21-810-229

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Owners

FREITAS REVOCABLE TRUST AMENDED & RESTATED 2023
4150 LOOP RD
FORTUNA, CA 95540

FREITAS, DAVID JOSEPH JR & PATRICIA MARIE TTEE

Account Summary

Account ID	1220-21-810-229
Account Type	Real Estate
Location	1349 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-229

Account Type

Real Estate

Location

1349 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.40
Total	$1,351.40
Paid	$1,351.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,351.40

Total

$1,351.40

Paid

$1,351.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$338.09	$0.00	$338.09	$338.09	$0.00
2	10/07/2024	10/17/2024	Paid	$337.77	$0.00	$337.77	$337.77	$0.00
3	01/06/2025	01/16/2025	Paid	$337.77	$0.00	$337.77	$337.77	$0.00
4	03/03/2025	03/13/2025	Paid	$337.77	$0.00	$337.77	$337.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.06	$0.00	$1,312.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,273.84	$191.08	$1,464.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,236.75	$12.86	$1,249.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,196.08	$0.00	$1,196.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,154.53	$62.27	$1,216.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,101.66	$88.13	$1,189.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,057.27	$326.73	$1,384.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,030.49	$36.06	$1,066.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,028.44	$0.00	$1,028.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,017.45	$0.00	$1,017.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	FREITAS REVOCABLE TRUST CHECK 1044	$-1,351.40	$0.00
07/15/2024	BILL	FREITAS REVOCABLE TRUST AMENDED & RESTATED 2023	$1,351.40	$1,351.40
08/11/2023	PAYMENT	FREITAS, DAVID J CHECK 3388	$-1,312.06	$0.00
07/14/2023	BILL	FREITAS, DAVID J & PATRICIA M	$1,312.06	$1,312.06
04/14/2023	PAYMENT	FREITAS, DAVID J CREDIT 303800127	$-1,464.92	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.17	$1,464.92
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.32	$1,375.75
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.85	$1,318.43
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.74	$1,286.58
07/19/2022	BILL	FREITAS, DAVID J & PATRICIA M	$1,273.84	$1,273.84
04/18/2022	PAYMENT	FREITAS, DAVID J & PATRICIA M CHECK	$-12.86	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.49	$12.86
09/21/2021	PAYMENT	FREITAS, DAVID J & PATRICIA M CHECK	$-1,236.75	$12.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.37	$1,249.12
07/14/2021	BILL	FREITAS, DAVID J & PATRICIA M	$1,236.75	$1,236.75
07/31/2020	PAYMENT	FREITAS, DAVID J & PATRICIA M CHECK	$-1,258.35	$0.00
07/13/2020	BILL	FREITAS, DAVID J & PATRICIA M	$1,196.08	$1,258.35
07/01/2020	INTEREST	Monthly Interest	$0.10	$62.27
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$62.17
06/02/2020	INTEREST	Monthly Interest	$1.16	$22.17
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$21.01
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.46	$12.01
10/14/2019	PAYMENT	FREITAS, DAVID J & PATRICIA M CHECK	$-1,154.53	$11.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.55	$1,166.08
07/15/2019	BILL	FREITAS, DAVID J & PATRICIA M	$1,154.53	$1,154.53
03/28/2019	PAYMENT	FREITAS, DAVID J & PATRICIA M CHECK	$-88.13	$0.00
03/20/2019	PAYMENT	FREITAS, DAVID J & PATRICIA M CHECK	$-826.23	$88.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.57	$914.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.54	$864.79
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.02	$837.25
08/28/2018	PAYMENT	FREITAS, DAVID J & PATRICIA M CHECK	$-1,659.43	$826.23
08/01/2018	INTEREST	Monthly Interest	$8.81	$2,485.66
07/12/2018	BILL	FREITAS, DAVID J & PATRICIA M	$1,101.66	$2,476.85
07/02/2018	INTEREST	Monthly Interest	$8.81	$1,375.19
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,366.38
06/04/2018	INTEREST	Monthly Interest	$105.73	$1,331.38
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,225.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.01	$1,215.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.58	$1,141.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.43	$1,094.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.57	$1,067.84
07/14/2017	BILL	FREITAS, DAVID J & PATRICIA M	$1,057.27	$1,057.27
04/18/2017	PAYMENT	DAVID FREITAS CHECK	$-551.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.76	$551.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.30	$525.54
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.62	$515.24
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.63	$772.86
07/12/2016	BILL	NEGLEY, ROBERT L	$1,030.49	$1,030.49
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.11	$0.00
11/25/2015	PAYMENT	WESTERN TITLE CHECK	$-257.11	$257.11
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-257.11	$514.22
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-257.11	$771.33
07/14/2015	BILL	ADAMS, VALERY	$1,028.44	$1,028.44
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-254.36	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-254.36	$254.36
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-254.36	$508.72
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-254.37	$763.08
07/17/2014	BILL	ADAMS, VALERY	$1,017.45	$1,017.45
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-242.35	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-242.35	$242.35
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-242.35	$484.70
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-242.36	$727.05
07/16/2013	BILL	ADAMS, VALERY	$969.41	$969.41
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-298.68	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-298.68	$298.68
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-298.68	$597.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-298.68	$896.04
07/13/2012	BILL	ADAMS, VALERY	$1,194.72	$1,194.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-304.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-304.50	$304.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-304.50	$609.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-304.50	$913.50
07/15/2011	BILL	ADAMS, VALERY	$1,218.00	$1,218.00
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-318.67	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-318.67	$318.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.67	$637.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.67	$956.01
07/14/2010	BILL	ADAMS, VALERY	$1,274.68	$1,274.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-309.39	$309.39
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-309.39	$618.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-309.42	$928.17
07/13/2009	BILL	ADAMS, VALERY	$1,237.59	$1,237.59
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-300.38	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-300.38	$300.38
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-300.38	$600.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-300.41	$901.14
07/18/2008	BILL	ADAMS, VALERY	$1,201.55	$1,201.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-291.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-291.62	$291.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-291.62	$583.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-291.62	$874.89
07/01/2007	BILL	ADAMS, VALERY	$1,166.51	$1,166.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-283.15	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-283.14	$283.15
09/26/2006	PAYMENT	COUNTRYWIDE	$-283.14	$566.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-283.14	$849.43
07/01/2006	BILL	ADAMS, VALERY	$1,132.57	$1,132.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-274.91	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-274.89	$274.91
09/29/2005	PAYMENT	COUNTRYWIDE	$-274.89	$549.80
08/10/2005	PAYMENT	COUNTRYWIDE	$-274.89	$824.69
07/01/2005	BILL	ADAMS, VALERY	$1,099.58	$1,099.58
02/14/2005	PAYMENT	COUNTRYWIDE	$-277.40	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-277.39	$277.40
09/28/2004	PAYMENT	COUNTRYWIDE	$-277.39	$554.79
07/28/2004	PAYMENT	COUNTRYWIDE	$-277.39	$832.18
07/01/2004	BILL	ADAMS, VALERY	$1,109.57	$1,109.57
02/02/2004	PAYMENT	COUNTRYWIDE	$-235.60	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-235.60	$235.60
09/23/2003	PAYMENT	COUNTRYWIDE	$-235.60	$471.20
07/30/2003	PAYMENT	11	$-235.60	$706.80
07/01/2003	BILL	ADAMS, VALERY	$942.40	$942.40
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-220.45	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-220.43	$220.45
09/20/2002	PAYMENT	NETS	$-220.43	$440.88
08/08/2002	PAYMENT	NETS	$-220.43	$661.31
07/01/2002	BILL	SWISHER, MARTIN J & MARY M	$881.74	$881.74
02/27/2002	PAYMENT	NETS	$-218.34	$0.00
12/27/2001	PAYMENT	NETS	$-218.34	$218.34
09/20/2001	PAYMENT	NETS	$-218.34	$436.68
08/07/2001	PAYMENT	NETS	$-218.34	$655.02
07/01/2001	BILL	SWISHER, MARTIN J & MARY M	$873.36	$873.36
02/27/2001	PAYMENT	FIRST UNION MORTGAGE	$-216.52	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-216.52	$216.52
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-216.52	$433.04
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-216.52	$649.56
07/01/2000	BILL	SWISHER, MARTIN J & MARY M	$866.08	$866.08
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-215.60	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-215.60	$215.60
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-215.60	$431.20
08/20/1999	PAYMENT	5600	$-215.60	$646.80
07/01/1999	BILL	SWISHER, MARTIN J & MARY M	$862.40	$862.40
02/25/1999	PAYMENT	FIRST UNION MORTGAGE	$-227.42	$0.00
01/06/1999	PAYMENT	FIRST UNION MORTGAGE	$-227.40	$227.42
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-227.40	$454.82
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-227.40	$682.22
07/01/1998	BILL	SWISHER, MARTIN J & MARY M	$909.62	$909.62
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-226.44	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-226.43	$226.44
10/06/1997	PAYMENT	SIGNET MORTGAGE CORP	$-226.43	$452.87
08/18/1997	PAYMENT	SIGNET MORTGAGE CORP	$-226.43	$679.30
07/01/1997	BILL	SWISHER, MARTIN J & MARY M	$905.73	$905.73
03/03/1997	PAYMENT	SIGNET MORTGAGE CORP	$-230.62	$0.00
01/06/1997	PAYMENT	RELIASTAR MORTGAGE C	$-230.59	$230.62
10/07/1996	PAYMENT	TRANSAMERICA	$-230.59	$461.21
08/13/1996	PAYMENT	TRANSAMERICA	$-230.59	$691.80
07/01/1996	BILL	SWISHER, MARTIN J & MARY M	$922.39	$922.39
03/04/1996	PAYMENT		$-232.67	$0.00
01/01/1996	PAYMENT		$-232.67	$232.67
10/02/1995	PAYMENT		$-232.67	$465.34
08/21/1995	PAYMENT		$-232.67	$698.01
07/01/1995	BILL	SWISHER, MARTIN J & MARY M	$930.68	$930.68
01/02/1995	PAYMENT		$-441.78	$0.00
08/22/1994	PAYMENT		$-441.78	$441.78
07/01/1994	BILL	MCALOON, SEAN C & KAREN J	$883.56	$883.56
01/03/1994	PAYMENT		$-402.65	$0.00
08/20/1993	PAYMENT		$-402.64	$402.65
07/01/1993	BILL	STECKER, KAREN J	$805.29	$805.29
01/04/1993	PAYMENT		$-380.51	$0.00
08/17/1992	PAYMENT		$-380.48	$380.51
07/01/1992	BILL	STECKER, KAREN J	$760.99	$760.99
01/06/1992	PAYMENT		$-338.86	$0.00
08/20/1991	PAYMENT		$-338.86	$338.86
07/01/1991	BILL	STECKER, KAREN J	$677.72	$677.72
01/07/1991	PAYMENT		$-329.73	$0.00
08/06/1990	PAYMENT		$-329.70	$329.73
07/01/1990	BILL	STECKER, KAREN J	$659.43	$659.43
01/02/1990	PAYMENT		$-308.45	$0.00
08/28/1989	PAYMENT		$-308.44	$308.45
07/01/1989	BILL	STECKER, KAREN J	$616.89	$616.89
01/03/1989	PAYMENT		$-289.28	$0.00
08/10/1988	PAYMENT		$-289.28	$289.28
07/01/1988	BILL	STECKER, KAREN J	$578.56	$578.56
01/04/1988	PAYMENT		$-273.41	$0.00
08/21/1987	PAYMENT		$-273.40	$273.41
07/01/1987	BILL	STECKER, KAREN J	$546.81	$546.81
11/07/1986	PAYMENT		$-36.59	$0.00
10/10/1986	PAYMENT		$-18.29	$36.59
08/01/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	HICKEY,JAMES M	$73.17	$73.17