Tax Account 1420-07-117-023

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Owners

FREDERICK FAMILY TRUST
2255 WATERFORD PL
CARSON CITY, NV 89703

FREDERICK, RAYMOND & GENEVIEVE

FREDERICK, RAYMOND PETER TTEE

FREDERICK, GEVEVIEVE CLARIE TTE

Account Summary

Account ID	1420-07-117-023
Account Type	Real Estate
Location	843 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,400.36
Currently Due	$700.18

Account ID

1420-07-117-023

Account Type

Real Estate

Location

843 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,400.36

Currently Due

$700.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,801.06
Total	$2,801.06
Paid	$1,400.70
Balance	$1,400.36
Due	$700.18
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,801.06

Total

$2,801.06

Paid

$1,400.70

Balance

$1,400.36

Due

$700.18

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$700.52	$0.00	$700.52	$700.52	$0.00
2	10/07/2024	10/17/2024	Paid	$700.18	$0.00	$700.18	$700.18	$0.00
3	01/06/2025	01/16/2025	Due	$700.18	$0.00	$700.18	$0.00	$700.18
4	03/03/2025	03/13/2025	Due	$700.18	$0.00	$700.18	$0.00	$1,400.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,719.91	$0.00	$2,719.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,640.87	$0.00	$2,640.87	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,564.13	$0.00	$2,564.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,488.28	$0.00	$2,488.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,415.84	$0.00	$2,415.84	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,345.49	$0.00	$2,345.49	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,277.45	$0.00	$2,277.45	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,221.82	$0.00	$2,221.82	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,214.30	$0.00	$2,214.30	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,149.81	$0.00	$2,149.81	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-700.18	$1,400.36
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-700.52	$2,100.54
07/15/2024	BILL	FREDERICK FAMILY TRUST	$2,801.06	$2,801.06
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-679.90	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-679.90	$679.90
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-679.90	$1,359.80
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-680.21	$2,039.70
07/14/2023	BILL	FREDERICK FAMILY TRUST	$2,719.91	$2,719.91
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-660.21	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-660.21	$660.21
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-660.21	$1,320.42
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-660.24	$1,980.63
07/19/2022	BILL	FREDERICK, RAYMOND & GENEVIEVE	$2,640.87	$2,640.87
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.02	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.02	$641.02
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.02	$1,282.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.07	$1,923.06
07/14/2021	BILL	FREDERICK, RAYMOND & GENEVIEVE	$2,564.13	$2,564.13
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.06	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.06	$622.06
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.06	$1,244.12
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.10	$1,866.18
07/13/2020	BILL	FREDERICK, RAYMOND & GENEVIEVE	$2,488.28	$2,488.28
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.95	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.95	$603.95
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.95	$1,207.90
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.99	$1,811.85
07/15/2019	BILL	FREDERICK, RAYMOND & GENEVIEVE	$2,415.84	$2,415.84
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.36	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.36	$586.36
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.36	$1,172.72
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.41	$1,759.08
07/12/2018	BILL	FREDERICK, RAYMOND & GENEVIEVE	$2,345.49	$2,345.49
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.35	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.35	$569.35
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.35	$1,138.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.40	$1,708.05
07/14/2017	BILL	FREDERICK, RAYMOND & GENEVIEVE	$2,277.45	$2,277.45
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.45	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.45	$555.45
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.45	$1,110.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.47	$1,666.35
07/12/2016	BILL	FREDERICK, RAYMOND & GENEVIEVE	$2,221.82	$2,221.82
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.57	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.57	$553.57
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.57	$1,107.14
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.59	$1,660.71
07/14/2015	BILL	FREDERICK, RAYMOND & GENEVIEVE	$2,214.30	$2,214.30
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.45	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.45	$537.45
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.45	$1,074.90
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.46	$1,612.35
07/17/2014	BILL	FREDERICK, RAYMOND & GENEVIEVE	$2,149.81	$2,149.81
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.79	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.79	$521.79
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.79	$1,043.58
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.82	$1,565.37
07/16/2013	BILL	FREDERICK, RAYMOND & GENEVIEVE	$2,087.19	$2,087.19
02/08/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-1,060.15	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.79	$1,060.15
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-519.68	$1,039.36
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-519.69	$1,559.04
07/13/2012	BILL	PATTERSON, KATHLEEN M	$2,078.73	$2,078.73
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-560.33	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-560.33	$560.33
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-560.33	$1,120.66
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-560.36	$1,680.99
07/15/2011	BILL	PATTERSON, KATHLEEN M	$2,241.35	$2,241.35
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-601.98	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-601.98	$601.98
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-601.98	$1,203.96
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-602.01	$1,805.94
07/14/2010	BILL	PATTERSON, KATHLEEN M	$2,407.95	$2,407.95
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-633.25	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-633.25	$633.25
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-633.25	$1,266.50
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-633.28	$1,899.75
07/13/2009	BILL	PATTERSON, KATHLEEN M	$2,533.03	$2,533.03
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-586.36	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-586.36	$586.36
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-586.36	$1,172.72
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-586.36	$1,759.08
07/18/2008	BILL	PATTERSON, KATHLEEN M	$2,345.44	$2,345.44
03/03/2008	PAYMENT	GMAC MORTGAGE	$-532.18	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-532.16	$532.18
10/04/2007	PAYMENT	GMAC MG	$-1,085.61	$1,064.34
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.29	$2,149.95
07/01/2007	BILL	PATTERSON, KATHLEEN M	$2,128.66	$2,128.66
03/05/2007	PAYMENT	GMAC MORTGAGE	$-492.76	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-492.76	$492.76
09/27/2006	PAYMENT	GMAC MORTGAGE	$-492.76	$985.52
08/09/2006	PAYMENT	GMAC MORTGAGE	$-492.76	$1,478.28
07/01/2006	BILL	PATTERSON, KATHLEEN M	$1,971.04	$1,971.04
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-456.26	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-456.26	$456.26
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-456.26	$912.52
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-456.26	$1,368.78
07/01/2005	BILL	PATTERSON, KATHLEEN M	$1,825.04	$1,825.04
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-425.23	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-425.23	$425.23
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-425.23	$850.46
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-425.23	$1,275.69
07/01/2004	BILL	PATTERSON, KATHLEEN M	$1,700.92	$1,700.92
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-91.43	$0.00
11/20/2003	PAYMENT	22	$-91.41	$91.43
10/15/2003	PAYMENT	SYNCON HOMES	$-91.41	$182.84
08/26/2003	PAYMENT	SYNCON HOMES	$-91.41	$274.25
07/01/2003	BILL	SYNCON HOMES	$365.66	$365.66
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96