Tax Account 1220-24-501-002

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Owners

FREEMAN REVOCABLE LIVING TRUST 2023
773 SCOUT CIR
GARDNERVILLE, NV 89410

FREEMAN, KEVIN RD & JEANNE MARIE TTEE

Account Summary

Account ID	1220-24-501-002
Account Type	Real Estate
Location	773 SCOUT CI GEN CO/CWS/MOSQ
Balance	$560.84
Currently Due	$0.00

Account ID

1220-24-501-002

Account Type

Real Estate

Location

773 SCOUT CI
GEN CO/CWS/MOSQ

Balance

$560.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,243.69
Total	$2,243.69
Paid	$1,682.85
Balance	$560.84
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

$2,243.69

Total

$2,243.69

Paid

$1,682.85

Balance

$560.84

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	$561.17	$0.00	$561.17	$561.17	$0.00
2	10/07/2024	10/17/2024	Paid	$560.84	$0.00	$560.84	$560.84	$0.00
3	01/06/2025	01/16/2025	Paid	$560.84	$0.00	$560.84	$560.84	$0.00
4	03/03/2025	03/13/2025	Due	$560.84	$0.00	$560.84	$0.00	$560.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,178.34	$0.00	$2,178.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,114.90	$0.00	$2,114.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,053.30	$0.00	$2,053.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,009.73	$0.00	$2,009.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,951.19	$0.00	$1,951.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,922.12	$0.00	$1,922.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,901.83	$0.00	$1,901.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,899.04	$0.00	$1,899.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,895.25	$0.00	$1,895.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,836.47	$0.00	$1,836.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-560.84	$560.84
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-560.84	$1,121.68
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-561.17	$1,682.52
07/15/2024	BILL	FREEMAN REVOCABLE LIVING TRUST 2023	$2,243.69	$2,243.69
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.51	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.51	$544.51
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.51	$1,089.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.81	$1,633.53
07/14/2023	BILL	FREEMAN, KEVIN R & JEANNE M	$2,178.34	$2,178.34
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-528.72	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-528.72	$528.72
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-528.72	$1,057.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-528.74	$1,586.16
07/19/2022	BILL	FREEMAN, KEVIN R & JEANNE M	$2,114.90	$2,114.90
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.32	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.32	$513.32
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.32	$1,026.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.34	$1,539.96
07/14/2021	BILL	FREEMAN, KEVIN R & JEANNE M	$2,053.30	$2,053.30
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.43	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.43	$502.43
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.43	$1,004.86
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.44	$1,507.29
07/13/2020	BILL	FREEMAN, KEVIN R & JEANNE M	$2,009.73	$2,009.73
02/28/2020	PAYMENT	CHASE CHECK	$-487.79	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-487.79	$487.79
10/07/2019	PAYMENT	CHASE CHECK	$-487.79	$975.58
08/16/2019	PAYMENT	CHASE CHECK	$-487.82	$1,463.37
07/15/2019	BILL	FREEMAN, KEVIN R & JEANNE M	$1,951.19	$1,951.19
02/20/2019	PAYMENT	EDWARDS, ANDREW AND LAURA CHECK	$-480.53	$0.00
12/21/2018	PAYMENT	ANDREW & LAURA EDWARDS CHECK	$-480.53	$480.53
09/28/2018	PAYMENT	M&T BANK CHECK	$-480.53	$961.06
08/16/2018	PAYMENT	M&T BANK CHECK	$-480.53	$1,441.59
07/12/2018	BILL	EDWARDS, ANDREW J & LAURA J	$1,922.12	$1,922.12
02/22/2018	PAYMENT	M&T BANK CHECK	$-475.45	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-475.45	$475.45
09/29/2017	PAYMENT	M&T BANK CHECK	$-475.45	$950.90
08/23/2017	PAYMENT	M&T BANK CHECK	$-475.48	$1,426.35
07/14/2017	BILL	EDWARDS, ANDREW J & LAURA J	$1,901.83	$1,901.83
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.76	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.76	$474.76
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.76	$949.52
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.76	$1,424.28
07/12/2016	BILL	EDWARDS, ANDREW J & LAURA J	$1,899.04	$1,899.04
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-473.81	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-473.81	$473.81
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-473.81	$947.62
08/19/2015	PAYMENT	WESTERN TITLE CHECK	$-473.82	$1,421.43
07/14/2015	BILL	EDWARDS, ANDREW J & LAURA J	$1,895.25	$1,895.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-459.11	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-459.11	$459.11
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-459.11	$918.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-459.14	$1,377.33
07/17/2014	BILL	JOSEPH, JAMES H & AMADA	$1,836.47	$1,836.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-445.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-445.74	$445.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-445.74	$891.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-445.75	$1,337.22
07/16/2013	BILL	JOSEPH, JAMES H & AMADA	$1,782.97	$1,782.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-432.74	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-432.74	$432.74
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-432.74	$865.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-432.74	$1,298.22
07/13/2012	BILL	JOSEPH, JAMES H & AMADA	$1,730.96	$1,730.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-420.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-420.12	$420.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-420.12	$840.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-420.13	$1,260.36
07/15/2011	BILL	JOSEPH, JAMES H & AMADA	$1,680.49	$1,680.49
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-407.90	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-407.90	$407.90
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-407.90	$815.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-407.93	$1,223.70
07/14/2010	BILL	JOSEPH, JAMES H & AMADA	$1,631.63	$1,631.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-396.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-396.03	$396.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-396.03	$792.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-396.06	$1,188.09
07/13/2009	BILL	JOSEPH, JAMES H & AMADA	$1,584.15	$1,584.15
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-384.50	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-384.50	$384.50
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-384.50	$769.00
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-384.51	$1,153.50
07/18/2008	BILL	JOSEPH, JAMES H & AMADA	$1,538.01	$1,538.01
03/03/2008	PAYMENT	GMAC MORTGAGE	$-373.32	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-373.30	$373.32
10/01/2007	PAYMENT	GMAC MORTGAGE	$-373.30	$746.62
08/20/2007	PAYMENT	GMAC MORTGAGE	$-373.30	$1,119.92
07/01/2007	BILL	JOSEPH, JAMES H & AMADA	$1,493.22	$1,493.22
03/05/2007	PAYMENT	GMAC MORTGAGE	$-303.73	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-303.73	$303.73
09/27/2006	PAYMENT	GMAC MORTGAGE	$-303.73	$607.46
08/09/2006	PAYMENT	GMAC MORTGAGE	$-303.73	$911.19
07/01/2006	BILL	JOSEPH, JAMES H & AMADA	$1,214.92	$1,214.92
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-294.89	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-294.88	$294.89
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-294.88	$589.77
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-294.88	$884.65
07/01/2005	BILL	JOSEPH, JAMES H & AMADA	$1,179.53	$1,179.53
04/04/2005	PAYMENT	GMAC MORTG	$-310.03	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.92	$310.03
11/29/2004	PAYMENT	33	$-298.11	$298.11
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-298.11	$596.22
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-298.11	$894.33
07/01/2004	BILL	JOSEPH, JAMES H & AMADA	$1,192.44	$1,192.44
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-266.80	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-266.77	$266.80
09/29/2003	PAYMENT	GMAC MTG	$-266.77	$533.57
08/13/2003	PAYMENT	GMAC MTG	$-266.77	$800.34
07/01/2003	BILL	JOSEPH, JAMES H	$1,067.11	$1,067.11
03/03/2003	PAYMENT	22	$-251.88	$0.00
11/15/2002	PAYMENT	11	$-251.87	$251.88
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-251.87	$503.75
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-251.87	$755.62
07/01/2002	BILL	HOGAN, JAMES E & HELEN P A	$1,007.49	$1,007.49
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-249.61	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-249.59	$249.61
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-249.59	$499.20
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-249.59	$748.79
07/01/2001	BILL	HOGAN, JAMES E & HELEN P A	$998.38	$998.38
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-247.17	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-247.16	$247.17
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-247.16	$494.33
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-247.16	$741.49
07/01/2000	BILL	HOGAN, JAMES E & HELEN P A	$988.65	$988.65
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-245.95	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-245.93	$245.95
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-245.93	$491.88
08/26/1999	PAYMENT	CHASE MAN	$-245.93	$737.81
07/01/1999	BILL	HOGAN, JAMES E & HELEN P A	$983.74	$983.74
12/24/1998	PAYMENT	DEAN, MICHAEL E & MA	$-493.30	$0.00
09/30/1998	PAYMENT	DEAN, MICHAEL E & MA	$-246.64	$493.30
08/11/1998	PAYMENT	DEAN, MICHAEL E & MA	$-246.64	$739.94
07/01/1998	BILL	DEAN, MICHAEL E & MARYDAWN	$986.58	$986.58
12/26/1997	PAYMENT	DEAN, MICHAEL E & MA	$-475.43	$0.00
10/07/1997	PAYMENT	DEAN, MICHAEL E & MA	$-237.70	$475.43
08/12/1997	PAYMENT	DEAN, MICHAEL E & MA	$-237.70	$713.13
07/01/1997	BILL	DEAN, MICHAEL E & MARYDAWN	$950.83	$950.83
12/27/1996	PAYMENT	DEAN, MICHAEL E & MA	$-485.64	$0.00
10/02/1996	PAYMENT	DEAN, MICHAEL E & MA	$-242.81	$485.64
08/15/1996	PAYMENT	DEAN, MICHAEL E & MA	$-242.81	$728.45
07/01/1996	BILL	DEAN, MICHAEL E & MARYDAWN TRU	$971.26	$971.26
12/26/1995	PAYMENT		$-501.11	$0.00
09/27/1995	PAYMENT		$-250.54	$501.11
08/15/1995	PAYMENT		$-250.54	$751.65
07/01/1995	BILL	DEAN, MICHAEL E & MARYDAWN TRU	$1,002.19	$1,002.19
12/29/1994	PAYMENT		$-245.39	$0.00
12/27/1994	PAYMENT		$-245.39	$245.39
09/26/1994	PAYMENT		$-245.39	$490.78
08/11/1994	PAYMENT		$-245.39	$736.17
07/01/1994	BILL	DEAN, MICHAEL E & MARYDAWN TRU	$981.56	$981.56
03/04/1994	PAYMENT		$-232.75	$0.00
12/28/1993	PAYMENT		$-232.74	$232.75
09/29/1993	PAYMENT		$-232.74	$465.49
08/13/1993	PAYMENT		$-232.74	$698.23
07/01/1993	BILL	DEAN, MICHAEL E & MARYDAWN TRU	$930.97	$930.97
02/23/1993	PAYMENT		$-210.50	$0.00
02/10/1993	PAYMENT		$-218.89	$210.50
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.42	$429.39
10/02/1992	PAYMENT		$-210.47	$420.97
08/12/1992	PAYMENT		$-210.47	$631.44
07/01/1992	BILL	DEAN, MARYDAWN & MICHAEL E	$841.91	$841.91
03/02/1992	PAYMENT		$-184.36	$0.00
01/07/1992	PAYMENT		$-184.33	$184.36
10/08/1991	PAYMENT		$-184.33	$368.69
08/20/1991	PAYMENT		$-184.33	$553.02
07/01/1991	BILL	WARNER, MARYDAWN	$737.35	$737.35
03/05/1991	PAYMENT		$-177.66	$0.00
01/08/1991	PAYMENT		$-177.66	$177.66
10/01/1990	PAYMENT		$-177.66	$355.32
08/03/1990	PAYMENT		$-177.66	$532.98
07/01/1990	BILL	WARNER, JOHN A & MARY	$710.64	$710.64
03/05/1990	PAYMENT		$-170.41	$0.00
01/02/1990	PAYMENT		$-170.40	$170.41
10/04/1989	PAYMENT		$-170.40	$340.81
08/29/1989	PAYMENT		$-170.40	$511.21
07/01/1989	BILL	WARNER, JOHN A & MARY	$681.61	$681.61
03/08/1989	PAYMENT		$-142.89	$0.00
01/04/1989	PAYMENT		$-142.86	$142.89
10/03/1988	PAYMENT		$-142.86	$285.75
08/03/1988	PAYMENT		$-142.86	$428.61
07/01/1988	BILL	WARNER, JOHN A & MARY	$571.47	$571.47
03/07/1988	PAYMENT		$-138.83	$0.00
01/05/1988	PAYMENT		$-138.82	$138.83
10/05/1987	PAYMENT		$-138.82	$277.65
08/20/1987	PAYMENT		$-138.82	$416.47
07/01/1987	BILL	WARNER, JOHN A & MARY	$555.29	$555.29
03/03/1987	PAYMENT		$-114.04	$0.00
01/02/1987	PAYMENT		$-114.01	$114.04
10/07/1986	PAYMENT		$-114.01	$228.05
07/25/1986	PAYMENT		$-114.01	$342.06
07/01/1986	BILL	WARNER,JOHN A & MARY	$456.07	$456.07