Tax Account 1320-02-001-077

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Owners

DANIELSON, BRIAN
2547 FREMONT ST
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-077
Account Type	Real Estate
Location	2547 FREMONT ST GEN CO/CWS/MOSQ
Balance	$1,725.48
Currently Due	$575.16

Account ID

1320-02-001-077

Account Type

Real Estate

Location

2547 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$1,725.48

Currently Due

$575.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.91
Total	$2,300.91
Paid	$575.43
Balance	$1,725.48
Due	$575.16
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,300.91

Total

$2,300.91

Paid

$575.43

Balance

$1,725.48

Due

$575.16

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$575.43	$0.00	$575.43	$575.43	$0.00
2	10/07/2024	10/17/2024	Due	$575.16	$0.00	$575.16	$0.00	$575.16
3	01/06/2025	01/16/2025	Due	$575.16	$0.00	$575.16	$0.00	$1,150.32
4	03/03/2025	03/13/2025	Due	$575.16	$0.00	$575.16	$0.00	$1,725.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,130.49	$0.00	$2,130.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,972.67	$0.00	$1,972.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,826.54	$0.00	$1,826.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,766.47	$0.00	$1,766.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,705.10	$0.00	$1,705.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,627.01	$0.00	$1,627.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,561.42	$0.00	$1,561.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,521.85	$0.00	$1,521.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,577.15	$0.00	$1,577.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,528.25	$0.00	$1,528.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-575.43	$1,725.48
07/15/2024	BILL	DANIELSON, BRIAN	$2,300.91	$2,300.91
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-532.55	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-532.55	$532.55
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-532.55	$1,065.10
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-532.84	$1,597.65
07/14/2023	BILL	DANIELSON, BRIAN	$2,130.49	$2,130.49
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-493.16	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-493.16	$493.16
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-493.16	$986.32
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-493.19	$1,479.48
07/19/2022	BILL	DANIELSON, BRIAN	$1,972.67	$1,972.67
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-456.63	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-456.63	$456.63
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-456.63	$913.26
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-456.65	$1,369.89
07/14/2021	BILL	DANIELSON, BRIAN	$1,826.54	$1,826.54
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-441.61	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-441.61	$441.61
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-441.61	$883.22
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-441.64	$1,324.83
07/13/2020	BILL	DANIELSON, BRIAN	$1,766.47	$1,766.47
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-426.27	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-426.27	$426.27
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-426.27	$852.54
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-426.29	$1,278.81
07/15/2019	BILL	DANIELSON, BRIAN	$1,705.10	$1,705.10
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-406.75	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-406.75	$406.75
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-406.75	$813.50
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-406.76	$1,220.25
07/12/2018	BILL	DANIELSON, BRIAN	$1,627.01	$1,627.01
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.35	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.35	$390.35
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.35	$780.70
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.37	$1,171.05
07/14/2017	BILL	DANIELSON, BRIAN	$1,561.42	$1,561.42
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.46	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.46	$380.46
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.46	$760.92
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.47	$1,141.38
07/12/2016	BILL	DANIELSON, BRIAN	$1,521.85	$1,521.85
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-394.28	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-394.28	$394.28
10/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405032	$-394.28	$788.56
08/18/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400629	$-394.31	$1,182.84
07/14/2015	BILL	DANIELSON, BRIAN	$1,577.15	$1,577.15
03/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381902	$-382.06	$0.00
01/07/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370103	$-382.06	$382.06
09/26/2014	PAYMENT	LERETA TAX SVC CHECK	$-382.06	$764.12
08/22/2014	PAYMENT	FIRST MTG CORP CHECK	$-382.07	$1,146.18
07/17/2014	BILL	DANIELSON, BRIAN	$1,528.25	$1,528.25
03/04/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338465	$-370.93	$0.00
01/07/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330003	$-370.93	$370.93
10/03/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321876	$-370.93	$741.86
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318499	$-370.95	$1,112.79
07/16/2013	BILL	DANIELSON, BRIAN	$1,483.74	$1,483.74
03/01/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305168	$-399.52	$0.00
01/08/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294979	$-399.52	$399.52
10/02/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289526	$-399.52	$799.04
08/21/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287168	$-399.52	$1,198.56
07/13/2012	BILL	DANIELSON, BRIAN	$1,598.08	$1,598.08
03/13/2012	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 279656	$-400.29	$0.00
01/05/2012	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 272902	$-400.29	$400.29
10/05/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 268447	$-400.29	$800.58
08/19/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 267256	$-400.30	$1,200.87
07/15/2011	BILL	DANIELSON, BRIAN	$1,601.17	$1,601.17
03/03/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 261799	$-378.71	$0.00
01/06/2011	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 256211	$-378.71	$378.71
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-378.71	$757.42
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-378.72	$1,136.13
07/14/2010	BILL	DANIELSON, BRIAN	$1,514.85	$1,514.85
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-352.28	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-352.28	$352.28
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-352.28	$704.56
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-352.31	$1,056.84
07/13/2009	BILL	DANIELSON, BRIAN	$1,409.15	$1,409.15
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-326.19	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-326.19	$326.19
08/04/2008	PAYMENT	COOLBAUGH, JAMES A & JUDITH E CHECK	$-652.39	$652.38
07/18/2008	BILL	COOLBAUGH, JAMES A & JUDITH E	$1,304.77	$1,304.77
12/28/2007	PAYMENT	COOLBAUGH, JAMES A &	$-633.36	$0.00
07/26/2007	PAYMENT	COOLBAUGH, JAMES A &	$-633.36	$633.36
07/01/2007	BILL	COOLBAUGH, JAMES A & JUDITH E	$1,266.72	$1,266.72
11/02/2006	PAYMENT	COOLBAUGH, JAMES A &	$-614.93	$0.00
09/26/2006	PAYMENT	COOLBAUGH, JAMES A &	$-307.46	$614.93
08/02/2006	PAYMENT	COOLBAUGH, JAMES A &	$-307.46	$922.39
07/01/2006	BILL	COOLBAUGH, JAMES A & JUDITH E	$1,229.85	$1,229.85
08/02/2005	PAYMENT	COOLBAUGH, JAMES A &	$-1,194.03	$0.00
07/01/2005	BILL	COOLBAUGH, JAMES A & JUDITH E	$1,194.03	$1,194.03
07/27/2004	PAYMENT	COOLBAUGH, JAMES A &	$-1,206.49	$0.00
07/01/2004	BILL	COOLBAUGH, JAMES A & JUDITH E	$1,206.49	$1,206.49
08/01/2003	PAYMENT	COOLBAUGH, JAMES A &	$-1,205.07	$0.00
07/01/2003	BILL	COOLBAUGH, JAMES A & JUDITH E	$1,205.07	$1,205.07
02/25/2003	PAYMENT	COOLBAUGH, JAMES A &	$-1,262.36	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.60	$1,262.36
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.22	$1,209.76
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.69	$1,180.54
07/01/2002	BILL	COOLBAUGH, JAMES A & JUDITH E	$1,168.85	$1,168.85
02/12/2002	PAYMENT	COOLBAUGH, JAMES A &	$-266.35	$0.00
11/20/2001	PAYMENT	COOLBAUGH, JAMES A &	$-266.32	$266.35
08/14/2001	PAYMENT	COOLBAUGH, JAMES A &	$-266.32	$532.67
08/01/2001	PAYMENT	COOLBAUGH, JAMES A &	$-266.32	$798.99
07/01/2001	BILL	COOLBAUGH, JAMES A & JUDITH E	$1,065.31	$1,065.31
02/14/2001	PAYMENT	NETS	$-263.73	$0.00
12/22/2000	PAYMENT	NETS	$-263.73	$263.73
09/20/2000	PAYMENT	NETS	$-263.73	$527.46
08/15/2000	PAYMENT	NETS	$-263.73	$791.19
07/01/2000	BILL	COOLBAUGH, JAMES A & JUDITH E	$1,054.92	$1,054.92
02/04/2000	PAYMENT	NETS	$-262.42	$0.00
12/07/1999	PAYMENT	NETS	$-262.42	$262.42
09/13/1999	PAYMENT	NETS	$-262.42	$524.84
07/28/1999	PAYMENT	NETS	$-262.42	$787.26
07/01/1999	BILL	COOLBAUGH, JAMES A & JUDITH E	$1,049.68	$1,049.68
02/01/1999	PAYMENT	NETS	$-263.50	$0.00
12/05/1998	PAYMENT	NETS	$-263.48	$263.50
09/15/1998	PAYMENT	NETS	$-263.48	$526.98
08/05/1998	PAYMENT	NETS	$-263.48	$790.46
07/01/1998	BILL	COOLBAUGH, JAMES A & JUDITH E	$1,053.94	$1,053.94
02/04/1998	PAYMENT	NETS	$-248.06	$0.00
12/09/1997	PAYMENT	NETS	$-248.05	$248.06
09/15/1997	PAYMENT	NETS	$-248.05	$496.11
08/25/1997	PAYMENT	5400	$-248.05	$744.16
07/01/1997	BILL	COOLBAUGH, JAMES A & JUDITH E	$992.21	$992.21
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.24	$247.27
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-247.24	$494.51
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-247.24	$741.75
07/01/1996	BILL	COOLBAUGH, JAMES A & JUDITH E	$988.99	$988.99
03/04/1996	PAYMENT		$-254.88	$0.00
01/02/1996	PAYMENT		$-254.85	$254.88
10/02/1995	PAYMENT		$-254.85	$509.73
08/21/1995	PAYMENT		$-254.85	$764.58
07/01/1995	BILL	COOLBAUGH, JAMES A & JUDITH E	$1,019.43	$1,019.43
01/02/1995	PAYMENT		$-490.66	$0.00
08/15/1994	PAYMENT		$-490.64	$490.66
07/01/1994	BILL	COOLBAUGH, JAMES A & JUDITH E	$981.30	$981.30
01/03/1994	PAYMENT		$-406.94	$0.00
08/20/1993	PAYMENT		$-406.92	$406.94
07/01/1993	BILL	COOLBAUGH, JAMES A & JUDITH E	$813.86	$813.86
01/04/1993	PAYMENT		$-406.92	$0.00
08/17/1992	PAYMENT		$-406.92	$406.92
07/01/1992	BILL	COOLBAUGH, JAMES A & JUDITH E	$813.84	$813.84
01/09/1992	PAYMENT		$-378.75	$0.00
08/01/1991	PAYMENT		$-378.72	$378.75
07/01/1991	BILL	COOLBAUGH, J A	$757.47	$757.47
01/07/1991	PAYMENT		$-371.58	$0.00
08/06/1990	PAYMENT		$-371.58	$371.58
07/01/1990	BILL	COOLBAUGH, J A & BUCK,J	$743.16	$743.16
01/02/1990	PAYMENT		$-322.64	$0.00
08/28/1989	PAYMENT		$-322.64	$322.64
07/01/1989	BILL	COOLBAUGH, J A & BUCK,J	$645.28	$645.28
01/03/1989	PAYMENT		$-305.27	$0.00
08/10/1988	PAYMENT		$-305.26	$305.27
07/01/1988	BILL	COOLBAUGH, J A & BUCK,J	$610.53	$610.53
01/04/1988	PAYMENT		$-300.19	$0.00
08/17/1987	PAYMENT		$-300.18	$300.19
07/01/1987	BILL	COOLBAUGH, J A & BUCK,J	$600.37	$600.37
01/05/1987	PAYMENT		$-237.61	$0.00
07/15/1986	PAYMENT		$-237.60	$237.61
07/01/1986	BILL	COOLBAUGH,J A & BUCK,J	$475.21	$475.21