Tax Account 1420-18-112-005
Owners
FREITAS, EDMUND JR & CATHERINE
833 AMADOR CI
CARSON CITY, NV 89705
FREITAS, EDMUND JR
FREITA, CATHERINE
Account Summary
| Account ID | 1420-18-112-005 |
|---|---|
| Account Type | Real Estate |
| Location | 833 AMADOR CI INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,073.46 |
| Total | $2,073.46 |
| Paid | $2,073.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,013.07 | $0.00 | $2,013.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,954.46 | $0.00 | $1,954.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,897.53 | $0.00 | $1,897.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,842.27 | $0.00 | $1,842.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,788.62 | $0.00 | $1,788.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,736.52 | $0.00 | $1,736.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,685.95 | $0.00 | $1,685.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,643.22 | $0.00 | $1,643.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,639.94 | $0.00 | $1,639.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,592.17 | $0.00 | $1,592.17 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.29 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.29 | $518.29 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.29 | $1,036.58 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-518.59 | $1,554.87 |
| 07/15/2024 | BILL | FREITAS, EDMUND JR & CATHERINE | $2,073.46 | $2,073.46 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.20 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.20 | $503.20 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.20 | $1,006.40 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-503.47 | $1,509.60 |
| 07/14/2023 | BILL | FREITAS, EDMUND JR & CATHERINE | $2,013.07 | $2,013.07 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-488.61 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-488.61 | $488.61 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-488.61 | $977.22 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-488.63 | $1,465.83 |
| 07/19/2022 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,954.46 | $1,954.46 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.38 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.38 | $474.38 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.38 | $948.76 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.39 | $1,423.14 |
| 07/14/2021 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,897.53 | $1,897.53 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.56 | $0.00 |
| 12/14/2020 | PAYMENT | TICOR TITLE CHECK | $-460.56 | $460.56 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-460.56 | $921.12 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-460.59 | $1,381.68 |
| 07/13/2020 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,842.27 | $1,842.27 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-447.15 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-447.15 | $447.15 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-447.15 | $894.30 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-447.17 | $1,341.45 |
| 07/15/2019 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,788.62 | $1,788.62 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-434.13 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-434.13 | $434.13 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-434.13 | $868.26 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-434.13 | $1,302.39 |
| 07/12/2018 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,736.52 | $1,736.52 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-421.48 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-421.48 | $421.48 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-421.48 | $842.96 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-421.51 | $1,264.44 |
| 07/14/2017 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,685.95 | $1,685.95 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-410.80 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-410.80 | $410.80 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-410.80 | $821.60 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-410.82 | $1,232.40 |
| 07/12/2016 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,643.22 | $1,643.22 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-409.98 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-409.98 | $409.98 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-409.98 | $819.96 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-410.00 | $1,229.94 |
| 07/14/2015 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,639.94 | $1,639.94 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-398.04 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-398.04 | $398.04 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-398.04 | $796.08 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-398.05 | $1,194.12 |
| 07/17/2014 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,592.17 | $1,592.17 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-386.45 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-386.45 | $386.45 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-386.45 | $772.90 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-386.45 | $1,159.35 |
| 07/16/2013 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,545.80 | $1,545.80 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-386.53 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-386.53 | $386.53 |
| 10/10/2012 | PAYMENT | QUICKEN LOANS CHECK | $-386.53 | $773.06 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-386.54 | $1,159.59 |
| 07/13/2012 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,546.13 | $1,546.13 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-383.16 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-383.16 | $383.16 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-383.16 | $766.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-383.18 | $1,149.48 |
| 07/15/2011 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,532.66 | $1,532.66 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-372.00 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-372.00 | $372.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-372.00 | $744.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-372.02 | $1,116.00 |
| 07/14/2010 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,488.02 | $1,488.02 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.16 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.16 | $361.16 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-361.16 | $722.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-361.19 | $1,083.48 |
| 07/13/2009 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,444.67 | $1,444.67 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-350.64 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-350.64 | $350.64 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-350.64 | $701.28 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-350.67 | $1,051.92 |
| 07/18/2008 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,402.59 | $1,402.59 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-331.23 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-331.20 | $331.23 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-331.20 | $662.43 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-331.20 | $993.63 |
| 07/01/2007 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,324.83 | $1,324.83 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-321.57 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-321.55 | $321.57 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-321.55 | $643.12 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-321.55 | $964.67 |
| 07/01/2006 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,286.22 | $1,286.22 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-312.19 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-312.19 | $312.19 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-312.19 | $624.38 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-312.19 | $936.57 |
| 07/01/2005 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,248.76 | $1,248.76 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-303.12 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-303.09 | $303.12 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-303.09 | $606.21 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-303.09 | $909.30 |
| 07/01/2004 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,212.39 | $1,212.39 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.93 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.92 | $305.93 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.92 | $611.85 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.92 | $917.77 |
| 07/01/2003 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,223.69 | $1,223.69 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.50 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.47 | $301.50 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.47 | $602.97 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-301.47 | $904.44 |
| 07/01/2002 | BILL | FREITAS, EDMUND JR & CATHERINE | $1,205.91 | $1,205.91 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.02 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.00 | $297.02 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.00 | $594.02 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-297.00 | $891.02 |
| 07/01/2001 | BILL | MULLIS, CHARLES W & J GALE | $1,188.02 | $1,188.02 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-295.88 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-295.87 | $295.88 |
| 10/13/2000 | PAYMENT | 9997 | $-295.87 | $591.75 |
| 08/23/2000 | PAYMENT | 9997 | $-295.87 | $887.62 |
| 07/01/2000 | BILL | MULLIS, CHARLES W & J GALE | $1,183.49 | $1,183.49 |
| 02/10/2000 | PAYMENT | 9997 | $-308.01 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-307.99 | $308.01 |
| 09/20/1999 | PAYMENT | 9997 | $-307.99 | $616.00 |
| 08/05/1999 | PAYMENT | 9997 | $-307.99 | $923.99 |
| 07/01/1999 | BILL | MULLIS, CHARLES W & J GALE | $1,231.98 | $1,231.98 |
| 02/10/1999 | PAYMENT | 9997 | $-283.29 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-283.28 | $283.29 |
| 09/08/1998 | PAYMENT | 9997 | $-283.28 | $566.57 |
| 08/04/1998 | PAYMENT | 9997 | $-283.28 | $849.85 |
| 07/01/1998 | BILL | MULLIS, CHARLES W & J GALE | $1,133.13 | $1,133.13 |
| 02/06/1998 | PAYMENT | 9997 | $-255.24 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-255.24 | $255.24 |
| 09/18/1997 | PAYMENT | 9997 | $-255.24 | $510.48 |
| 08/05/1997 | PAYMENT | 9997 | $-255.24 | $765.72 |
| 07/01/1997 | BILL | MULLIS, CHARLES W & J GALE | $1,020.96 | $1,020.96 |
| 02/07/1997 | PAYMENT | 9997 | $-257.86 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-257.85 | $257.86 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-257.85 | $515.71 |
| 07/29/1996 | PAYMENT | MULLIS, CHARLES W & | $-257.85 | $773.56 |
| 07/01/1996 | BILL | MULLIS, CHARLES W & J GALE | $1,031.41 | $1,031.41 |
| 02/15/1996 | PAYMENT | $-261.62 | $0.00 | |
| 12/26/1995 | PAYMENT | $-261.60 | $261.62 | |
| 08/22/1995 | PAYMENT | $-261.60 | $523.22 | |
| 07/31/1995 | PAYMENT | $-261.60 | $784.82 | |
| 07/01/1995 | BILL | MULLIS, CHARLES W & J GALE | $1,046.42 | $1,046.42 |
| 12/30/1994 | PAYMENT | $-152.89 | $0.00 | |
| 10/12/1994 | PAYMENT | $-76.44 | $152.89 | |
| 08/18/1994 | PAYMENT | $-76.44 | $229.33 | |
| 07/01/1994 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $305.77 | $305.77 |