Tax Account 1419-11-002-008
Owners
FREI REVOCABLE TRUST 2009
3493 ALPINE VIEW CT
CARSON CITY, NV 89705
FREI, GARY J & VICTORIA T TTEE
FREI, GARY J TTEE
FREI, VICTORIA TUTT TTEE
Account Summary
| Account ID | 1419-11-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3493 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $8,686.80 |
| Currently Due | $2,895.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,582.75 |
| Total | $11,582.75 |
| Paid | $2,895.95 |
| Balance | $8,686.80 |
| Due | $2,895.60 |
| 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 | $11,245.39 | $0.00 | $11,245.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,917.86 | $0.00 | $10,917.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,599.85 | $0.00 | $10,599.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,291.12 | $0.00 | $10,291.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,991.39 | $0.00 | $9,991.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,700.38 | $0.00 | $9,700.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $9,417.83 | $0.00 | $9,417.83 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $9,179.16 | $413.06 | $9,592.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $9,160.84 | $412.24 | $9,573.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $8,894.03 | $0.00 | $8,894.03 | $0.00 | $0.00 | 2.8699 | 330 |
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 - | $-2,895.95 | $8,686.80 |
| 07/15/2024 | BILL | FREI REVOCABLE TRUST 2009 | $11,582.75 | $11,582.75 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,811.29 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,811.29 | $2,811.29 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,811.29 | $5,622.58 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,811.52 | $8,433.87 |
| 07/14/2023 | BILL | FREI REVOCABLE TRUST 2009 | $11,245.39 | $11,245.39 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,729.46 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,729.46 | $2,729.46 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,729.46 | $5,458.92 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,729.48 | $8,188.38 |
| 07/19/2022 | BILL | FREI, GARY J & VICTORIA T TTEE | $10,917.86 | $10,917.86 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,649.96 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,649.96 | $2,649.96 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,649.96 | $5,299.92 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,649.97 | $7,949.88 |
| 07/14/2021 | BILL | FREI, GARY J & VICTORIA T TTEE | $10,599.85 | $10,599.85 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,572.78 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,572.78 | $2,572.78 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,572.78 | $5,145.56 |
| 08/10/2020 | PAYMENT | PRIMELENDING CHECK | $-2,572.78 | $7,718.34 |
| 07/13/2020 | BILL | FREI, GARY J & VICTORIA T TTEE | $10,291.12 | $10,291.12 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-2,497.84 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-2,497.84 | $2,497.84 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-2,497.84 | $4,995.68 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-2,497.87 | $7,493.52 |
| 07/15/2019 | BILL | FREI, GARY J & VICTORIA T TTEE | $9,991.39 | $9,991.39 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-2,425.09 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-2,425.09 | $2,425.09 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-2,425.09 | $4,850.18 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-2,425.11 | $7,275.27 |
| 07/12/2018 | BILL | FREI, GARY J & VICTORIA T TTEE | $9,700.38 | $9,700.38 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-2,354.45 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-2,354.45 | $2,354.45 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-2,354.45 | $4,708.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-2,354.48 | $7,063.35 |
| 07/14/2017 | BILL | FREI, GARY J & VICTORIA T TTEE | $9,417.83 | $9,417.83 |
| 04/13/2017 | PAYMENT | BINGHAM, JANET CHECK | $-4,910.85 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $229.48 | $4,910.85 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $91.79 | $4,681.37 |
| 09/22/2016 | PAYMENT | BINGHAM, DAVID TRUSTEE CHECK | $-4,681.37 | $4,589.58 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $91.79 | $9,270.95 |
| 07/12/2016 | BILL | BINGHAM, DAVID TRUSTEE | $9,179.16 | $9,179.16 |
| 04/22/2016 | PAYMENT | BINGHAM, DAVID TRUSTEE CHECK | $-2,381.82 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $91.61 | $2,381.82 |
| 12/10/2015 | PAYMENT | JANET BINGHAM CHECK | $-7,191.26 | $2,290.21 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $229.02 | $9,481.47 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $91.61 | $9,252.45 |
| 07/14/2015 | BILL | BINGHAM, DAVID TRUSTEE | $9,160.84 | $9,160.84 |
| 08/07/2014 | PAYMENT | BINGHAM, DAVID TRUSTEE CHECK | $-8,894.03 | $0.00 |
| 07/17/2014 | BILL | BINGHAM, DAVID TRUSTEE | $8,894.03 | $8,894.03 |
| 08/15/2013 | PAYMENT | BINGHAM, DAVID TRUSTEE CHECK | $-8,634.82 | $0.00 |
| 07/16/2013 | BILL | BINGHAM, DAVID TRUSTEE | $8,634.82 | $8,634.82 |
| 08/02/2012 | PAYMENT | BINGHAM, DAVID TRUSTEE CHECK | $-8,383.14 | $0.00 |
| 07/13/2012 | BILL | BINGHAM, DAVID TRUSTEE | $8,383.14 | $8,383.14 |
| 08/16/2011 | PAYMENT | BINGHAM, DAVID TRUSTEE CHECK | $-8,139.33 | $0.00 |
| 07/15/2011 | BILL | BINGHAM, DAVID TRUSTEE | $8,139.33 | $8,139.33 |
| 08/26/2010 | PAYMENT | BINGHAM, DAVID TRUSTEE CHECK | $-7,902.27 | $0.00 |
| 07/14/2010 | BILL | BINGHAM, DAVID TRUSTEE | $7,902.27 | $7,902.27 |
| 08/27/2009 | PAYMENT | BINGHAM, DAVID TRUSTEE CHECK | $-7,672.10 | $0.00 |
| 07/13/2009 | BILL | BINGHAM, DAVID TRUSTEE | $7,672.10 | $7,672.10 |
| 08/18/2008 | PAYMENT | BINGHAM, DAVID TRUSTEE CHECK | $-7,448.64 | $0.00 |
| 07/18/2008 | BILL | BINGHAM, DAVID TRUSTEE | $7,448.64 | $7,448.64 |
| 08/21/2007 | PAYMENT | BINGHAM, DAVID TRUST | $-7,032.94 | $0.00 |
| 07/01/2007 | BILL | BINGHAM, DAVID TRUSTEE | $7,032.94 | $7,032.94 |
| 08/21/2006 | PAYMENT | BINGHAM, DAVID TRUST | $-6,828.46 | $0.00 |
| 07/01/2006 | BILL | BINGHAM, DAVID TRUSTEE | $6,828.46 | $6,828.46 |
| 03/13/2006 | PAYMENT | BINGHAM, DAVID TRUST | $-1,657.40 | $0.00 |
| 01/04/2006 | PAYMENT | BINGHAM, DAVID TRUST | $-1,657.39 | $1,657.40 |
| 10/11/2005 | PAYMENT | BINGHAM, DAVID TRUST | $-1,657.39 | $3,314.79 |
| 08/17/2005 | PAYMENT | BINGHAM, DAVID TRUST | $-1,657.39 | $4,972.18 |
| 07/01/2005 | BILL | BINGHAM, DAVID TRUSTEE | $6,629.57 | $6,629.57 |
| 03/07/2005 | PAYMENT | BINGHAM, DAVID TRUST | $-1,609.13 | $0.00 |
| 01/12/2005 | PAYMENT | BINGHAM, DAVID TRUST | $-1,609.12 | $1,609.13 |
| 10/05/2004 | PAYMENT | BINGHAM, DAVID TRUST | $-1,609.12 | $3,218.25 |
| 08/17/2004 | PAYMENT | BINGHAM, DAVID TRUST | $-1,609.12 | $4,827.37 |
| 07/01/2004 | BILL | BINGHAM, DAVID TRUSTEE | $6,436.49 | $6,436.49 |
| 02/18/2004 | PAYMENT | BINGHAM, DAVID TRUST | $-1,597.79 | $0.00 |
| 01/05/2004 | PAYMENT | BINGHAM, DAVID TRUST | $-1,597.77 | $1,597.79 |
| 10/13/2003 | PAYMENT | BINGHAM, DAVID TRUST | $-1,597.77 | $3,195.56 |
| 08/21/2003 | PAYMENT | BINGHAM, DAVID TRUST | $-1,597.77 | $4,793.33 |
| 07/01/2003 | BILL | BINGHAM, DAVID TRUSTEE | $6,391.10 | $6,391.10 |
| 02/27/2003 | PAYMENT | BINGHAM, DAVID TRUST | $-1,547.16 | $0.00 |
| 01/10/2003 | PAYMENT | BINGHAM, DAVID TRUST | $-1,547.14 | $1,547.16 |
| 10/08/2002 | PAYMENT | BINGHAM, DAVID TRUST | $-1,547.14 | $3,094.30 |
| 08/19/2002 | PAYMENT | BINGHAM, DAVID TRUST | $-1,547.14 | $4,641.44 |
| 07/01/2002 | BILL | BINGHAM, DAVID TRUSTEE | $6,188.58 | $6,188.58 |
| 01/03/2002 | PAYMENT | BINGHAM, DAVID TRUST | $-3,098.84 | $0.00 |
| 09/13/2001 | PAYMENT | BINGHAM, DAVID TRUST | $-3,160.82 | $3,098.84 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $61.98 | $6,259.66 |
| 07/01/2001 | BILL | BINGHAM, DAVID TRUSTEE | $6,197.68 | $6,197.68 |
| 01/09/2001 | PAYMENT | DAVID BINGHAM | $-3,083.16 | $0.00 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-1,541.58 | $3,083.16 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-1,541.58 | $4,624.74 |
| 07/01/2000 | BILL | PUMPHREY, DAVID G & PATRICIA T | $6,166.32 | $6,166.32 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-1,497.27 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-1,497.25 | $1,497.27 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-1,497.25 | $2,994.52 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-1,497.25 | $4,491.77 |
| 07/01/1999 | BILL | PUMPHREY, DAVID G & PATRICIA T | $5,989.02 | $5,989.02 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-1,487.22 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-1,487.20 | $1,487.22 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-1,487.20 | $2,974.42 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-1,487.20 | $4,461.62 |
| 07/01/1998 | BILL | PUMPHREY, DAVID G & PATRICIA T | $5,948.82 | $5,948.82 |
| 03/04/1998 | PAYMENT | PUMPHREY, DAVID G & | $-757.35 | $0.00 |
| 01/08/1998 | PAYMENT | PUMPHREY, DAVID G & | $-757.32 | $757.35 |
| 10/30/1997 | PAYMENT | PUMPHREY, DAVID G & | $-787.61 | $1,514.67 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $30.29 | $2,302.28 |
| 07/21/1997 | PAYMENT | PUMPHREY, DAVID G & | $-757.32 | $2,271.99 |
| 07/01/1997 | BILL | PUMPHREY, DAVID G & PATRICIA T | $3,029.31 | $3,029.31 |
| 01/07/1997 | PAYMENT | WESTERN P73652JC | $-402.28 | $0.00 |
| 08/08/1996 | PAYMENT | SPRINGMEYER, MELVIN | $-402.28 | $402.28 |
| 07/01/1996 | BILL | SPRINGMEYER, MELVIN F & MARJOR | $804.56 | $804.56 |
| 07/21/1995 | PAYMENT | $-829.42 | $0.00 | |
| 07/01/1995 | BILL | SPRINGMEYER, MELVIN F & MARJOR | $829.42 | $829.42 |
| 07/20/1994 | PAYMENT | $-772.04 | $0.00 | |
| 07/01/1994 | BILL | SPRINGMEYER, MELVIN F & MARJOR | $772.04 | $772.04 |
| 07/19/1993 | PAYMENT | $-756.78 | $0.00 | |
| 07/01/1993 | BILL | SPRINGMEYER, MELVIN F & MARJOR | $756.78 | $756.78 |
| 07/20/1992 | PAYMENT | $-550.93 | $0.00 | |
| 07/01/1992 | BILL | SPRINGMEYER, MELVIN F & MARJOR | $550.93 | $550.93 |
| 07/30/1991 | PAYMENT | $-517.24 | $0.00 | |
| 07/01/1991 | BILL | SPRINGMEYER, MELVIN F & MARJOR | $517.24 | $517.24 |
| 07/16/1990 | PAYMENT | $-509.53 | $0.00 | |
| 07/01/1990 | BILL | SPRINGMEYER, MELVIN F & MARJOR | $509.53 | $509.53 |
| 08/07/1989 | PAYMENT | $-442.36 | $0.00 | |
| 07/01/1989 | BILL | SPRINGMEYER, MELVIN F & MARJOR | $442.36 | $442.36 |
| 07/11/1988 | PAYMENT | $-473.83 | $0.00 | |
| 07/01/1988 | BILL | SPRINGMEYER, MELVIN F & MARJOR | $473.83 | $473.83 |
| 08/17/1987 | PAYMENT | $-460.24 | $0.00 | |
| 07/01/1987 | BILL | SPRINGMEYER, MELVIN F & MARJOR | $460.24 | $460.24 |
| 07/14/1986 | PAYMENT | $-338.70 | $0.00 | |
| 07/01/1986 | BILL | SPRINGMEYER,MELVIN F & MARJORI | $338.70 | $338.70 |