Tax Account 1318-09-810-079

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Owners

617 FREEL DR LLC
4705 N JENSEN ST
LAS VEGAS, NV 89129

Account Summary

Account ID	1318-09-810-079
Account Type	Real Estate
Location	617 FREEL DR MARLA BAY GID
Balance	$1,457.82
Currently Due	$728.91

Account ID

1318-09-810-079

Account Type

Real Estate

Location

617 FREEL DR
MARLA BAY GID

Balance

$1,457.82

Currently Due

$728.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,915.89
Total	$2,915.89
Paid	$1,458.07
Balance	$1,457.82
Due	$728.91
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,915.89

Total

$2,915.89

Paid

$1,458.07

Balance

$1,457.82

Due

$728.91

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$729.16	$0.00	$729.16	$729.16	$0.00
2	10/07/2024	10/17/2024	Paid	$728.91	$0.00	$728.91	$728.91	$0.00
3	01/06/2025	01/16/2025	Due	$728.91	$0.00	$728.91	$0.00	$728.91
4	03/03/2025	03/13/2025	Due	$728.91	$0.00	$728.91	$0.00	$1,457.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,707.36	$0.00	$2,707.36	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,504.09	$0.00	$2,504.09	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,317.16	$137.29	$2,459.28	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,241.82	$100.88	$2,342.70	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,167.84	$75.88	$2,243.72	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,103.79	$21.04	$2,124.83	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,045.53	$0.00	$2,045.53	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,995.39	$0.00	$1,995.39	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,986.03	$0.00	$1,986.03	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,929.33	$0.00	$1,929.33	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CITIZENS WT CORE -	$-728.91	$1,457.82
08/15/2024	PAYMENT	CITIZENS WT CORE -	$-729.16	$2,186.73
07/15/2024	BILL	617 FREEL DR LLC	$2,915.89	$2,915.89
08/17/2023	PAYMENT	BARX INVESTMENTS LLC ACH CHECKFREE 8/17/23	$-2,016.10	$0.00
08/14/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029492 ORIG: CHECK	$-691.26	$2,016.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.93	$2,707.36
08/14/2023	ADJUSTMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029492 VOIDED PAYMENT: 1184374. REASON: AMENDMENT TO RE 2024	$691.26	$2,764.29
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029492	$-691.26	$2,073.03
07/14/2023	BILL	FREEL HOUSE LLC	$2,764.29	$2,764.29
08/20/2022	PAYMENT	TWS HOLDINGS LLC CHECK 1135	$-3,225.50	$0.00
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.83	$3,225.50
07/19/2022	BILL	FREEL HOUSE LLC	$2,504.09	$3,220.67
07/01/2022	INTEREST	Monthly Interest	$4.83	$716.58
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$711.75
06/08/2022	INTEREST	Monthly Interest	$57.93	$671.75
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$613.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.17	$602.46
01/03/2022	PAYMENT	BANK OF AMERICA CHECK	$-579.29	$579.29
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-579.29	$1,158.58
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-579.29	$1,737.87
07/14/2021	BILL	FREEL HOUSE LLC	$2,317.16	$2,317.16
04/14/2021	PAYMENT	TAMLYN WILLARD CREDIT: D	$-1,199.34	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.04	$1,199.34
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.42	$1,143.30
11/09/2020	PAYMENT	SIGNATURE TITLE CHECK	$-560.44	$1,120.88
11/09/2020	PAYMENT	WRIGHT CHECK	$-22.42	$1,681.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.42	$1,703.74
08/28/2020	PAYMENT	WRIGHT, JOSEPH CREDIT: D	$-560.50	$1,681.32
07/13/2020	BILL	WRIGHT, KATHLEEN T TRUSTEE	$2,241.82	$2,241.82
04/18/2020	PAYMENT	WRIGHT, KATHLEEN T CHECK	$-75.88	$0.00
04/03/2020	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-1,083.92	$75.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.20	$1,159.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.68	$1,105.60
09/26/2019	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-541.96	$1,083.92
08/22/2019	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-541.96	$1,625.88
07/15/2019	BILL	WRIGHT, KATHLEEN T TRUSTEE	$2,167.84	$2,167.84
04/18/2019	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-546.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.04	$546.98
01/09/2019	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-525.94	$525.94
10/05/2018	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-525.94	$1,051.88
08/20/2018	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-525.97	$1,577.82
07/12/2018	BILL	WRIGHT, KATHLEEN T TRUSTEE	$2,103.79	$2,103.79
03/07/2018	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-511.38	$0.00
01/11/2018	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-511.38	$511.38
09/12/2017	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-511.38	$1,022.76
08/17/2017	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-511.39	$1,534.14
07/14/2017	BILL	WRIGHT, KATHLEEN T TRUSTEE	$2,045.53	$2,045.53
03/03/2017	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-498.84	$0.00
12/21/2016	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-498.84	$498.84
10/13/2016	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-498.84	$997.68
08/02/2016	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-498.87	$1,496.52
07/12/2016	BILL	WRIGHT, KATHLEEN T TRUSTEE	$1,995.39	$1,995.39
03/04/2016	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-496.50	$0.00
01/08/2016	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-496.50	$496.50
10/12/2015	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-496.50	$993.00
08/10/2015	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-496.53	$1,489.50
07/14/2015	BILL	WRIGHT, KATHLEEN T TRUSTEE	$1,986.03	$1,986.03
02/11/2015	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-482.33	$0.00
01/08/2015	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-482.33	$482.33
09/30/2014	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-482.33	$964.66
07/22/2014	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-482.34	$1,446.99
07/17/2014	BILL	WRIGHT, KATHLEEN T TRUSTEE	$1,929.33	$1,929.33
01/09/2014	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-937.08	$0.00
10/10/2013	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-468.54	$937.08
08/06/2013	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-468.55	$1,405.62
07/16/2013	BILL	WRIGHT, KATHLEEN T TRUSTEE	$1,874.17	$1,874.17
02/06/2013	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-455.32	$0.00
01/09/2013	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-455.32	$455.32
09/18/2012	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-455.32	$910.64
07/27/2012	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-455.35	$1,365.96
07/13/2012	BILL	WRIGHT, KATHLEEN T TRUSTEE	$1,821.31	$1,821.31
02/28/2012	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-443.68	$0.00
12/12/2011	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-443.68	$443.68
09/27/2011	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-443.68	$887.36
07/26/2011	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-443.71	$1,331.04
07/15/2011	BILL	WRIGHT, KATHLEEN T TRUSTEE	$1,774.75	$1,774.75
03/02/2011	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-431.31	$0.00
01/03/2011	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-431.31	$431.31
09/23/2010	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-862.64	$862.62
09/13/2010	AMENDMENT	zephyr mail prob waive 1st lmt	$-17.25	$1,725.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.25	$1,742.51
07/14/2010	BILL	WRIGHT, KATHLEEN T TRUSTEE	$1,725.26	$1,725.26
02/17/2010	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-419.27	$0.00
01/07/2010	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-419.27	$419.27
09/17/2009	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-419.27	$838.54
08/04/2009	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-419.28	$1,257.81
07/13/2009	BILL	WRIGHT, KATHLEEN T TRUSTEE	$1,677.09	$1,677.09
02/26/2009	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-389.81	$0.00
01/02/2009	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-389.81	$389.81
09/26/2008	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-389.81	$779.62
08/06/2008	PAYMENT	WRIGHT, KATHLEEN T TRUSTEE CHECK	$-389.81	$1,169.43
07/18/2008	BILL	WRIGHT, KATHLEEN T TRUSTEE	$1,559.24	$1,559.24
02/20/2008	PAYMENT	WRIGHT FAMILY 1993 R	$-378.44	$0.00
01/15/2008	PAYMENT	WRIGHT FAMILY 1993 R	$-378.41	$378.44
08/13/2007	PAYMENT	WRIGHT FAMILY 1993 R	$-756.82	$756.85
07/01/2007	BILL	WRIGHT FAMILY 1993 REV TRUST	$1,513.67	$1,513.67
08/03/2006	PAYMENT	WRIGHT FAMILY 1993 R	$-1,469.74	$0.00
07/01/2006	BILL	WRIGHT FAMILY 1993 REV TRUST	$1,469.74	$1,469.74
03/03/2006	PAYMENT	WRIGHT FAMILY 1993 R	$-356.74	$0.00
01/04/2006	PAYMENT	WRIGHT FAMILY 1993 R	$-356.73	$356.74
09/26/2005	PAYMENT	WRIGHT FAMILY 1993 R	$-356.73	$713.47
08/01/2005	PAYMENT	WRIGHT FAMILY 1993 R	$-356.73	$1,070.20
07/01/2005	BILL	WRIGHT FAMILY 1993 REV TRUST	$1,426.93	$1,426.93
03/15/2005	PAYMENT	WRIGHT FAMILY 1993 R	$-346.36	$0.00
12/22/2004	PAYMENT	WRIGHT FAMILY 1993 R	$-706.53	$346.36
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.85	$1,052.89
08/10/2004	PAYMENT	WRIGHT FAMILY 1993 R	$-346.34	$1,039.04
07/01/2004	BILL	WRIGHT FAMILY 1993 REV TRUST	$1,385.38	$1,385.38
03/02/2004	PAYMENT	WRIGHT FAMILY 1993 R	$-338.51	$0.00
12/17/2003	PAYMENT	WRIGHT FAMILY 1993 R	$-338.50	$338.51
10/01/2003	PAYMENT	WRIGHT FAMILY 1993 R	$-338.50	$677.01
08/08/2003	PAYMENT	GILBERT WRIGHT	$-338.50	$1,015.51
07/01/2003	BILL	WRIGHT FAMILY 1993 REV TRUST	$1,354.01	$1,354.01
03/11/2003	PAYMENT	WRIGHT FAMILY 1993 R	$-334.86	$0.00
01/08/2003	PAYMENT	WRIGHT FAMILY 1993 R	$-334.85	$334.86
10/09/2002	PAYMENT	WRIGHT FAMILY 1993 R	$-334.85	$669.71
07/23/2002	PAYMENT	WRIGHT FAMILY 1993 R	$-334.85	$1,004.56
07/01/2002	BILL	WRIGHT FAMILY 1993 REV TRUST	$1,339.41	$1,339.41
03/14/2002	PAYMENT	WRIGHT FAMILY 1993 R	$-333.03	$0.00
01/10/2002	PAYMENT	KATHLEEN WRIGHT	$-333.02	$333.03
09/19/2001	PAYMENT	WRIGHT FAMILY 1993 R	$-333.02	$666.05
08/17/2001	PAYMENT	WRIGHT FAMILY 1993 R	$-333.02	$999.07
07/01/2001	BILL	WRIGHT FAMILY 1993 REV TRUST	$1,332.09	$1,332.09
03/09/2001	PAYMENT	WRIGHT FAMILY 1993 R	$-211.72	$0.00
12/19/2000	PAYMENT	WRIGHT FAMILY 1993 R	$-211.70	$211.72
10/02/2000	PAYMENT	WRIGHT FAMILY 1993 R	$-211.70	$423.42
08/22/2000	PAYMENT	WRIGHT FAMILY 1993 R	$-211.70	$635.12
07/01/2000	BILL	WRIGHT FAMILY 1993 REV TRUST	$846.82	$846.82
03/06/2000	PAYMENT	WRIGHT FAMILY 1993 R	$-211.37	$0.00
12/09/1999	PAYMENT	WRIGHT FAMILY 1993 R	$-211.34	$211.37
09/16/1999	PAYMENT	WRIGHT FAMILY 1993 R	$-211.34	$422.71
08/13/1999	PAYMENT	WRIGHT FAMILY 1993 R	$-211.34	$634.05
07/01/1999	BILL	WRIGHT FAMILY 1993 REV TRUST	$845.39	$845.39
02/23/1999	PAYMENT	WRIGHT FAMILY 1993 R	$-215.51	$0.00
12/30/1998	PAYMENT	WRIGHT FAMILY 1993 R	$-215.50	$215.51
10/02/1998	PAYMENT	WRIGHT FAMILY 1993 R	$-215.50	$431.01
08/11/1998	PAYMENT	WRIGHT FAMILY 1993 R	$-215.50	$646.51
07/01/1998	BILL	WRIGHT FAMILY 1993 REVOCABLE T	$862.01	$862.01
03/04/1998	PAYMENT	WRIGHT FAMILY 1993 R	$-212.36	$0.00
02/12/1998	PAYMENT	WRIGHT FAMILY 1993 R	$-220.83	$212.36
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.49	$433.19
10/07/1997	PAYMENT	WRIGHT FAMILY 1993 R	$-212.34	$424.70
07/30/1997	PAYMENT	WRIGHT FAMILY 1993 R	$-212.34	$637.04
07/01/1997	BILL	WRIGHT FAMILY 1993 REVOCABLE T	$849.38	$849.38
03/06/1997	PAYMENT	WRIGHT FAMILY 1993 R	$-218.51	$0.00
01/09/1997	PAYMENT	WRIGHT FAMILY 1993 R	$-218.50	$218.51
10/02/1996	PAYMENT	WRIGHT FAMILY 1993 R	$-218.50	$437.01
08/02/1996	PAYMENT	WRIGHT FAMILY 1993 R	$-218.50	$655.51
07/01/1996	BILL	WRIGHT FAMILY 1993 REVOCABLE T	$874.01	$874.01
02/05/1996	PAYMENT		$-197.15	$0.00
01/10/1996	PAYMENT		$-197.14	$197.15
09/26/1995	PAYMENT		$-197.14	$394.29
08/22/1995	PAYMENT		$-197.14	$591.43
07/01/1995	BILL	WRIGHT FAMILY 1993 REVOCABLE T	$788.57	$788.57
01/09/1995	PAYMENT		$-358.77	$0.00
10/13/1994	PAYMENT		$-179.37	$358.77
08/05/1994	PAYMENT		$-179.37	$538.14
07/01/1994	BILL	WRIGHT FAMILY 1993 REVOCABLE T	$717.51	$717.51
03/02/1994	PAYMENT		$-176.94	$0.00
12/03/1993	PAYMENT		$-176.93	$176.94
10/07/1993	PAYMENT		$-176.93	$353.87
08/04/1993	PAYMENT		$-176.93	$530.80
07/01/1993	BILL	WRIGHT FAMILY 1993 REVOCABLE T	$707.73	$707.73
01/04/1993	PAYMENT		$-349.05	$0.00
08/17/1992	PAYMENT		$-349.04	$349.05
07/01/1992	BILL	WRIGHT, GILBERT G & KATHLEEN T	$698.09	$698.09
01/06/1992	PAYMENT		$-321.08	$0.00
08/20/1991	PAYMENT		$-321.06	$321.08
07/01/1991	BILL	WRIGHT, GILBERT G & KATHLEEN T	$642.14	$642.14
01/07/1991	PAYMENT		$-313.09	$0.00
08/06/1990	PAYMENT		$-313.06	$313.09
07/01/1990	BILL	WRIGHT, GILBERT G & KATHLEEN T	$626.15	$626.15
01/02/1990	PAYMENT		$-292.75	$0.00
08/28/1989	PAYMENT		$-292.74	$292.75
07/01/1989	BILL	WRIGHT, GILBERT G & KATHLEEN T	$585.49	$585.49
01/03/1989	PAYMENT		$-279.20	$0.00
08/10/1988	PAYMENT		$-279.20	$279.20
07/01/1988	BILL	WRIGHT, GILBERT G & KATHLEEN T	$558.40	$558.40
01/04/1988	PAYMENT		$-275.29	$0.00
08/17/1987	PAYMENT		$-275.26	$275.29
07/01/1987	BILL	WRIGHT, GILBERT G & KATHLEEN T	$550.55	$550.55
01/05/1987	PAYMENT		$-244.68	$0.00
07/15/1986	PAYMENT		$-244.68	$244.68
07/01/1986	BILL	WRIGHT,GILBERT G & KATHLEEN T	$489.36	$489.36