Tax Account 1420-18-510-014

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Owners

FREMD REVOCABLE TRUST 2016
955 RANCHVIEW CIR
CARSON CITY, NV 89705

FREMD, TRACEY OSTMAN TTEE

Account Summary

Account ID	1420-18-510-014
Account Type	Real Estate
Location	955 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,625.16
Currently Due	$812.58

Account ID

1420-18-510-014

Account Type

Real Estate

Location

955 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,625.16

Currently Due

$812.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,250.59
Total	$3,250.59
Paid	$1,625.43
Balance	$1,625.16
Due	$812.58
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

$3,250.59

Total

$3,250.59

Paid

$1,625.43

Balance

$1,625.16

Due

$812.58

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	$812.85	$0.00	$812.85	$812.85	$0.00
2	10/07/2024	10/17/2024	Paid	$812.58	$0.00	$812.58	$812.58	$0.00
3	01/06/2025	01/16/2025	Due	$812.58	$0.00	$812.58	$0.00	$812.58
4	03/03/2025	03/13/2025	Due	$812.58	$0.00	$812.58	$0.00	$1,625.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,155.93	$0.00	$3,155.93	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,064.01	$0.00	$3,064.01	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,974.76	$0.00	$2,974.76	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,876.96	$0.00	$2,876.96	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,776.99	$0.00	$2,776.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,649.79	$0.00	$2,649.79	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,572.62	$0.00	$2,572.62	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,507.42	$25.07	$2,532.49	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,502.41	$0.00	$2,502.41	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,424.82	$0.00	$2,424.82	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-812.58	$1,625.16
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-812.85	$2,437.74
07/15/2024	BILL	FREMD REVOCABLE TRUST 2016	$3,250.59	$3,250.59
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-788.90	$0.00
10/03/2023	PAYMENT	KP DWORKIN WT NORW -	$-788.90	$788.90
09/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 83135	$-788.90	$1,577.80
08/02/2023	PAYMENT	KP DWORKIN WT NORW -	$-789.23	$2,366.70
07/14/2023	BILL	DWORKIN BULLARD FAMILY TRUST	$3,155.93	$3,155.93
02/22/2023	PAYMENT	KP DWORKIN WT NORW -	$-766.00	$0.00
12/16/2022	PAYMENT	KP DWORKIN WT NORW -	$-766.00	$766.00
09/22/2022	PAYMENT	KP DWORKIN WT NORW -	$-766.00	$1,532.00
08/01/2022	PAYMENT	KP DWORKIN WT NORW -	$-766.01	$2,298.00
07/19/2022	BILL	DWORKIN, KENNETH P & BULLARD,	$3,064.01	$3,064.01
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-743.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-743.69	$743.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-743.69	$1,487.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-743.69	$2,231.07
07/14/2021	BILL	DWORKIN, KENNETH P & BULLARD,	$2,974.76	$2,974.76
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-719.24	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-719.24	$719.24
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-719.24	$1,438.48
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-719.24	$2,157.72
07/13/2020	BILL	DWORKIN, KENNETH P & BULLARD,	$2,876.96	$2,876.96
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-694.24	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-694.24	$694.24
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-694.24	$1,388.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-694.27	$2,082.72
07/15/2019	BILL	DWORKIN, KENNETH P & BULLARD,	$2,776.99	$2,776.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-662.44	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-662.44	$662.44
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-662.44	$1,324.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-662.47	$1,987.32
07/12/2018	BILL	DWORKIN, KENNETH P & BULLARD,	$2,649.79	$2,649.79
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-643.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-643.15	$643.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-643.15	$1,286.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-643.17	$1,929.45
07/14/2017	BILL	DWORKIN, KENNETH P & BULLARD,	$2,572.62	$2,572.62
03/21/2017	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-651.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.07	$651.92
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-626.85	$626.85
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-626.85	$1,253.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-626.87	$1,880.55
07/12/2016	BILL	DWORKIN, KENNETH P	$2,507.42	$2,507.42
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-625.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-625.60	$625.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-625.60	$1,251.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-625.61	$1,876.80
07/14/2015	BILL	DWORKIN, KENNETH P	$2,502.41	$2,502.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-606.20	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-606.20	$606.20
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-606.20	$1,212.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-606.22	$1,818.60
07/17/2014	BILL	DWORKIN, KENNETH P	$2,424.82	$2,424.82
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-588.54	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-588.54	$588.54
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-588.54	$1,177.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-588.57	$1,765.62
07/16/2013	BILL	DWORKIN, KENNETH P	$2,354.19	$2,354.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-587.45	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-587.45	$587.45
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-587.45	$1,174.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-587.48	$1,762.35
07/13/2012	BILL	DWORKIN, KENNETH P	$2,349.83	$2,349.83
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-639.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-639.76	$639.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-639.76	$1,279.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-639.78	$1,919.28
07/15/2011	BILL	DWORKIN, KENNETH P	$2,559.06	$2,559.06
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-621.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-621.13	$621.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-621.13	$1,242.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-621.15	$1,863.39
07/14/2010	BILL	DWORKIN, KENNETH P	$2,484.54	$2,484.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-603.04	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-603.04	$603.04
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-603.04	$1,206.08
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-603.05	$1,809.12
07/13/2009	BILL	BULLARD, SUSAN L	$2,412.17	$2,412.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-585.47	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-585.47	$585.47
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-585.47	$1,170.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-585.49	$1,756.41
07/18/2008	BILL	BULLARD, SUSAN L	$2,341.90	$2,341.90
02/29/2008	PAYMENT	WELLS FARGO	$-542.11	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-542.11	$542.11
09/26/2007	PAYMENT	WELLS FARGO	$-542.11	$1,084.22
07/30/2007	PAYMENT	WELLS FARGO	$-542.11	$1,626.33
07/01/2007	BILL	BULLARD, SUSAN L	$2,168.44	$2,168.44
03/06/2007	PAYMENT	WELLS FARGO	$-501.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-501.95	$501.98
09/29/2006	PAYMENT	WELLS FARGO	$-501.95	$1,003.93
08/03/2006	PAYMENT	WELLS FARGO	$-501.95	$1,505.88
07/01/2006	BILL	BULLARD, SUSAN L	$2,007.83	$2,007.83
01/06/2006	PAYMENT	GERDENICH, JOSEPH M	$-929.56	$0.00
09/26/2005	PAYMENT	GERDENICH, JOSEPH M	$-464.77	$929.56
08/18/2005	PAYMENT	GERDENICH, JOSEPH M	$-464.77	$1,394.33
07/01/2005	BILL	GERDENICH, JOSEPH M & SHIRLEY	$1,859.10	$1,859.10
01/05/2005	PAYMENT	GERDENICH, JOSEPH M	$-902.48	$0.00
09/28/2004	PAYMENT	GERDENICH, JOSEPH M	$-451.24	$902.48
08/17/2004	PAYMENT	GERDENICH, JOSEPH M	$-451.24	$1,353.72
07/01/2004	BILL	GERDENICH, JOSEPH M & SHIRLEY	$1,804.96	$1,804.96
12/09/2003	PAYMENT	GERDENICH, JOSEPH M	$-915.07	$0.00
10/02/2003	PAYMENT	GERDENICH, JOSEPH M	$-457.52	$915.07
08/04/2003	PAYMENT	GERDENICH, JOSEPH M	$-457.52	$1,372.59
07/01/2003	BILL	GERDENICH, JOSEPH M & SHIRLEY	$1,830.11	$1,830.11
08/20/2002	PAYMENT	GERDENICH, JOSEPH M	$-1,780.53	$0.00
07/01/2002	BILL	GERDENICH, JOSEPH M & SHIRLEY	$1,780.53	$1,780.53
02/25/2002	PAYMENT	GERDENICH, JOSEPH M	$-434.72	$0.00
12/26/2001	PAYMENT	GERDENICH, JOSEPH M	$-434.72	$434.72
09/27/2001	PAYMENT	GERDENICH, JOSEPH M	$-434.72	$869.44
08/16/2001	PAYMENT	GERDENICH, JOSEPH M	$-434.72	$1,304.16
07/01/2001	BILL	GERDENICH, JOSEPH M & SHIRLEY	$1,738.88	$1,738.88
08/18/2000	PAYMENT	GERDENICH, JOSEPH M	$-1,726.22	$0.00
07/01/2000	BILL	GERDENICH, JOSEPH M & SHIRLEY	$1,726.22	$1,726.22
08/06/1999	PAYMENT	GERDENICH, JOSEPH M	$-1,717.66	$0.00
07/01/1999	BILL	GERDENICH, JOSEPH M & SHIRLEY	$1,717.66	$1,717.66
07/28/1998	PAYMENT	TITLE SVC & ESCROW	$-533.10	$0.00
07/01/1998	BILL	SUNRIDGE CORP	$533.10	$533.10
10/17/1997	PAYMENT	SUNRIDGE CORP	$-236.11	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-236.08	$236.11
07/01/1997	BILL	SUNRIDGE CORP	$472.19	$472.19
08/13/1996	PAYMENT	SUNRIDGE CORP	$-300.11	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$300.11	$300.11