Tax Account 1321-29-002-030

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Owners

FRIESEN & MARKS LIVING TRUST 2022
1693 FINCH DR
GARDNERVILLE, NV 89410

FRIESEN, LENNY BENJAMIN TTEE

MARKS, DEBORAH JUNE TTEE

Account Summary

Account ID	1321-29-002-030
Account Type	Real Estate
Location	1693 FINCH DR GEN CO/CWS/MOSQ
Balance	$2,442.87
Currently Due	$814.29

Account ID

1321-29-002-030

Account Type

Real Estate

Location

1693 FINCH DR
GEN CO/CWS/MOSQ

Balance

$2,442.87

Currently Due

$814.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,257.51
Total	$3,257.51
Paid	$814.64
Balance	$2,442.87
Due	$814.29
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

$3,257.51

Total

$3,257.51

Paid

$814.64

Balance

$2,442.87

Due

$814.29

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	$814.64	$0.00	$814.64	$814.64	$0.00
2	10/07/2024	10/17/2024	Due	$814.29	$0.00	$814.29	$0.00	$814.29
3	01/06/2025	01/16/2025	Due	$814.29	$0.00	$814.29	$0.00	$1,628.58
4	03/03/2025	03/13/2025	Due	$814.29	$0.00	$814.29	$0.00	$2,442.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.63	$0.00	$3,162.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,070.51	$0.00	$3,070.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,981.07	$0.00	$2,981.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,894.25	$0.00	$2,894.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,809.94	$0.00	$2,809.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,728.09	$0.00	$2,728.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,648.62	$0.00	$2,648.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,581.49	$0.00	$2,581.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,576.33	$0.00	$2,576.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,501.30	$0.00	$2,501.30	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-814.64	$2,442.87
07/15/2024	BILL	FRIESEN & MARKS LIVING TRUST 2022	$3,257.51	$3,257.51
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-790.59	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-790.59	$790.59
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-790.59	$1,581.18
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-790.86	$2,371.77
07/14/2023	BILL	FRIESEN & MARKS LIVING TRUST 2022	$3,162.63	$3,162.63
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-767.62	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-767.62	$767.62
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-767.62	$1,535.24
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-767.65	$2,302.86
07/19/2022	BILL	FRIESEN, LENNEY B & MARKS, D J	$3,070.51	$3,070.51
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-745.26	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-745.26	$745.26
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-745.26	$1,490.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-745.29	$2,235.78
07/14/2021	BILL	FRIESEN, LENNEY B & MARKS, D J	$2,981.07	$2,981.07
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-723.56	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-723.56	$723.56
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-723.56	$1,447.12
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-723.57	$2,170.68
07/13/2020	BILL	FRIESEN, LENNEY B & MARKS, D J	$2,894.25	$2,894.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-702.48	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-702.48	$702.48
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-702.48	$1,404.96
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-702.50	$2,107.44
07/15/2019	BILL	FRIESEN, LENNEY B & MARKS, D J	$2,809.94	$2,809.94
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-682.02	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-682.02	$682.02
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-682.02	$1,364.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-682.03	$2,046.06
07/12/2018	BILL	FRIESEN, LENNEY B & MARKS, D J	$2,728.09	$2,728.09
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-662.15	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-662.15	$662.15
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-662.15	$1,324.30
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-662.17	$1,986.45
07/14/2017	BILL	FRIESEN, LENNEY B & MARKS, D J	$2,648.62	$2,648.62
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-645.37	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-645.37	$645.37
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-645.37	$1,290.74
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-645.38	$1,936.11
07/12/2016	BILL	FRIESEN, LENNEY B & MARKS, D J	$2,581.49	$2,581.49
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-644.08	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-644.08	$644.08
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-644.08	$1,288.16
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-644.09	$1,932.24
07/14/2015	BILL	FRIESEN, LENNEY B & MARKS, D J	$2,576.33	$2,576.33
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-625.32	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-625.32	$625.32
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-625.32	$1,250.64
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-625.34	$1,875.96
07/17/2014	BILL	FRIESEN, LENNEY B & MARKS, D J	$2,501.30	$2,501.30
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-607.11	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-607.11	$607.11
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-607.11	$1,214.22
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-607.11	$1,821.33
07/16/2013	BILL	FRIESEN, LENNEY B & MARKS, D J	$2,428.44	$2,428.44
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-589.42	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-589.42	$589.42
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-589.42	$1,178.84
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-589.44	$1,768.26
07/13/2012	BILL	FRIESEN, LENNEY B & MARKS, D J	$2,357.70	$2,357.70
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-572.25	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-572.25	$572.25
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-572.25	$1,144.50
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-572.28	$1,716.75
07/15/2011	BILL	FRIESEN, LENNEY B & MARKS, D J	$2,289.03	$2,289.03
02/22/2011	PAYMENT	MARKS, DEBORAH J & FRIESEN, L CHECK	$-555.59	$0.00
02/10/2011	PAYMENT	MARKS, DEBORAH J & FRIESEN, L CHECK	$-577.81	$555.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.22	$1,133.40
09/16/2010	PAYMENT	MARKS, DEBORAH J & FRIESEN, L CHECK	$-555.59	$1,111.18
08/16/2010	PAYMENT	MARKS, DEBORAH J & FRIESEN, L CHECK	$-555.59	$1,666.77
07/14/2010	BILL	MARKS, DEBORAH J & FRIESEN, L	$2,222.36	$2,222.36
02/16/2010	PAYMENT	MARKS, DEBORAH J & FRIESEN, L CHECK	$-539.41	$0.00
01/05/2010	PAYMENT	MARKS, DEBORAH J & FRIESEN, L CHECK	$-539.41	$539.41
09/18/2009	PAYMENT	MARKS, DEBORAH J & FRIESEN, L CHECK	$-539.41	$1,078.82
08/11/2009	PAYMENT	MARKS, DEBORAH J & FRIESEN, L CHECK	$-539.41	$1,618.23
07/13/2009	BILL	MARKS, DEBORAH J & FRIESEN, L	$2,157.64	$2,157.64
01/08/2009	PAYMENT	MARKS, DEBORAH J & FRIESEN, L CHECK	$-523.70	$0.00
12/29/2008	PAYMENT	MARKS, DEBORAH J & FRIESEN, L CHECK	$-523.70	$523.70
10/03/2008	PAYMENT	MARKS, DEBORAH J & FRIESEN, L CHECK	$-523.70	$1,047.40
08/12/2008	PAYMENT	MARKS, DEBORAH J & FRIESEN, L CHECK	$-523.70	$1,571.10
07/18/2008	BILL	MARKS, DEBORAH J & FRIESEN, L	$2,094.80	$2,094.80
08/20/2007	PAYMENT	MARKS, DEBORAH J & F	$-2,033.77	$0.00
07/01/2007	BILL	MARKS, DEBORAH J & FRIESEN, L	$2,033.77	$2,033.77
10/17/2006	PAYMENT	MARKS, DEBORAH J & F	$-987.28	$0.00
09/26/2006	PAYMENT	MARKS, DEBORAH J & F	$-493.64	$987.28
08/31/2006	PAYMENT	MARKS, DEBORAH J & F	$-493.64	$1,480.92
07/01/2006	BILL	MARKS, DEBORAH J & FRIESEN, L	$1,974.56	$1,974.56
01/05/2006	PAYMENT	MARKS, DEBORAH J & F	$-361.99	$0.00
01/03/2006	PAYMENT	22	$-361.98	$361.99
10/05/2005	PAYMENT	MARKS, DEBORAH J & F	$-361.98	$723.97
08/15/2005	PAYMENT	MARKS, DEBORAH J & F	$-361.98	$1,085.95
07/01/2005	BILL	MARKS, DEBORAH J & FRIESEN, L	$1,447.93	$1,447.93
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-304.18	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-304.16	$304.18
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-304.16	$608.34
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-304.16	$912.50
07/01/2004	BILL	MARKS, DEBORAH J & FRIESEN, L	$1,216.66	$1,216.66
01/13/2004	PAYMENT	FRIESEN, LENNY & MAR	$-250.47	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-250.46	$250.47
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-250.46	$500.93
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-250.46	$751.39
07/01/2003	BILL	FRIESEN, LENNY & MARKS, DEBORA	$1,001.85	$1,001.85
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-254.83	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-254.80	$254.83
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-254.80	$509.63
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-254.80	$764.43
07/01/2002	BILL	FRIESEN, LENNY & MARKS, DEBORA	$1,019.23	$1,019.23
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-225.63	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-225.60	$225.63
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-225.60	$451.23
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-225.60	$676.83
07/01/2001	BILL	FRIESEN, LENNY & MARKS, DEBORA	$902.43	$902.43
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-223.42	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-223.40	$223.42
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-223.40	$446.82
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-223.40	$670.22
07/01/2000	BILL	FRIESEN, LENNY & MARKS, DEBORA	$893.62	$893.62
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-222.32	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-222.29	$222.32
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-222.29	$444.61
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-222.29	$666.90
07/01/1999	BILL	FRIESEN, LENNY & MARKS, DEBORA	$889.19	$889.19
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-223.66	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-223.65	$223.66
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-223.65	$447.31
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-223.65	$670.96
07/01/1998	BILL	FRIESEN, LENNY & MARKS, DEBORA	$894.61	$894.61
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-223.18	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-223.15	$223.18
10/10/1997	PAYMENT	GE CAPITAL	$-223.15	$446.33
08/19/1997	PAYMENT	G E CAPITAL	$-223.15	$669.48
07/01/1997	BILL	FRIESEN, LENNY & MARKS, DEBORA	$892.63	$892.63
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-220.22	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-220.20	$220.22
10/07/1996	PAYMENT	TRANSAMERICA	$-220.20	$440.42
08/13/1996	PAYMENT	TRANSAMERICA	$-220.20	$660.62
07/01/1996	BILL	FRIESEN, LENNY & MARKS, DEBORA	$880.82	$880.82
03/04/1996	PAYMENT		$-214.56	$0.00
01/01/1996	PAYMENT		$-214.56	$214.56
10/02/1995	PAYMENT		$-214.56	$429.12
08/21/1995	PAYMENT		$-214.56	$643.68
07/01/1995	BILL	FRIESEN, LENNY B	$858.24	$858.24