Tax Account 1321-29-002-030
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 | $814.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,257.51 |
| Total | $3,257.51 |
| Paid | $2,443.22 |
| Balance | $814.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-814.29 | $814.29 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-814.29 | $1,628.58 |
| 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 |