Tax Account 1420-28-213-009

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Owners

FRAZEE REVOCABLE TRUST
2893 SAN JOSE CT
MINDEN, NV 89423

FRAZEE, GARY ROBERT TTEE

Account Summary

Account ID	1420-28-213-009
Account Type	Real Estate
Location	2893 SAN JOSE CT GEN CO/CWS/MOSQ
Balance	$1,578.06
Currently Due	$789.03

Account ID

1420-28-213-009

Account Type

Real Estate

Location

2893 SAN JOSE CT
GEN CO/CWS/MOSQ

Balance

$1,578.06

Currently Due

$789.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,156.45
Total	$3,156.45
Paid	$1,578.39
Balance	$1,578.06
Due	$789.03
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,156.45

Total

$3,156.45

Paid

$1,578.39

Balance

$1,578.06

Due

$789.03

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$789.36	$0.00	$789.36	$789.36	$0.00
2	10/07/2024	10/17/2024	Paid	$789.03	$0.00	$789.03	$789.03	$0.00
3	01/06/2025	01/16/2025	Past due	$789.03	$0.00	$789.03	$0.00	$789.03
4	03/03/2025	03/13/2025	Due	$789.03	$0.00	$789.03	$0.00	$1,578.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,064.51	$0.00	$3,064.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,975.27	$0.00	$2,975.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,888.60	$0.00	$2,888.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,804.47	$28.05	$2,832.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,722.79	$0.00	$2,722.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,643.48	$0.00	$2,643.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,566.50	$0.00	$2,566.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,501.46	$0.00	$2,501.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,496.48	$0.00	$2,496.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,423.77	$0.00	$2,423.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-789.03	$1,578.06
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-789.36	$2,367.09
07/15/2024	BILL	FRAZEE REVOCABLE TRUST	$3,156.45	$3,156.45
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-766.05	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-766.05	$766.05
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-766.05	$1,532.10
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-766.36	$2,298.15
07/14/2023	BILL	FRAZEE REVOCABLE TRUST	$3,064.51	$3,064.51
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-743.81	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-743.81	$743.81
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-743.81	$1,487.62
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-743.84	$2,231.43
07/19/2022	BILL	FRAZEE, GARY ROBERT TTEE	$2,975.27	$2,975.27
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.15	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.15	$722.15
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.15	$1,444.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.15	$2,166.45
07/14/2021	BILL	FRAZEE, GARY ROBERT TTEE	$2,888.60	$2,888.60
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-701.11	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-701.11	$701.11
10/08/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-701.11	$1,402.22
10/08/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-20.42	$2,103.33
10/08/2020	PAYMENT	DOVENMUEHLE CHECK	$-708.77	$2,123.75
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.05	$2,832.52
07/13/2020	BILL	FRAZEE, GARY ROBERT TTEE	$2,804.47	$2,804.47
02/27/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 188961	$-680.69	$0.00
01/03/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 184101	$-680.69	$680.69
10/01/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 168186	$-680.69	$1,361.38
08/07/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 161759	$-680.72	$2,042.07
07/15/2019	BILL	FRAZEE, GARY ROBERT TTEE	$2,722.79	$2,722.79
12/24/2018	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-1,321.74	$0.00
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-660.87	$1,321.74
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-660.87	$1,982.61
07/12/2018	BILL	FRAZEE, GARY ROBERT TTEE	$2,643.48	$2,643.48
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-641.62	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-641.62	$641.62
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-641.62	$1,283.24
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-641.64	$1,924.86
07/14/2017	BILL	FRAZEE, GARY ROBERT TTEE	$2,566.50	$2,566.50
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-625.36	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-625.36	$625.36
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-625.36	$1,250.72
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-625.38	$1,876.08
07/12/2016	BILL	FRAZEE, GARY ROBERT TTEE	$2,501.46	$2,501.46
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-624.12	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-624.12	$624.12
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-624.12	$1,248.24
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-624.12	$1,872.36
07/14/2015	BILL	FRAZEE, GARY ROBERT TTEE	$2,496.48	$2,496.48
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-605.94	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-605.94	$605.94
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-605.94	$1,211.88
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-605.95	$1,817.82
07/17/2014	BILL	FRAZEE, GARY ROBERT TTEE	$2,423.77	$2,423.77
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-588.27	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-588.27	$588.27
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-588.27	$1,176.54
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-588.30	$1,764.81
07/16/2013	BILL	FRAZEE, GARY ROBERT TTEE	$2,353.11	$2,353.11
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-571.13	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-571.13	$571.13
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-571.13	$1,142.26
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-571.13	$1,713.39
07/13/2012	BILL	FRAZEE, GARY ROBERT TTEE	$2,284.52	$2,284.52
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-554.51	$0.00
01/11/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-554.51	$554.51
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-554.51	$1,109.02
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-554.53	$1,663.53
07/15/2011	BILL	FRAZEE, GARY ROBERT TTEE	$2,218.06	$2,218.06
03/08/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-538.37	$0.00
01/03/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-538.37	$538.37
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-538.37	$1,076.74
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-538.38	$1,615.11
07/14/2010	BILL	FRAZEE, GARY	$2,153.49	$2,153.49
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-522.69	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-522.69	$522.69
10/01/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-522.69	$1,045.38
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-522.70	$1,568.07
07/13/2009	BILL	FRAZEE, GARY	$2,090.77	$2,090.77
03/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-507.46	$0.00
01/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-507.46	$507.46
10/06/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-507.46	$1,014.92
08/20/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-507.49	$1,522.38
07/18/2008	BILL	FRAZEE, GARY	$2,029.87	$2,029.87
11/13/2007	PAYMENT	MCGOWAN, THOMAS J	$-985.40	$0.00
10/01/2007	PAYMENT	GMAC MORTGAGE	$-492.70	$985.40
08/20/2007	PAYMENT	GMAC MORTGAGE	$-492.70	$1,478.10
07/01/2007	BILL	MCGOWAN, THOMAS J	$1,970.80	$1,970.80
03/05/2007	PAYMENT	GMAC MORTGAGE	$-478.36	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-478.34	$478.36
09/27/2006	PAYMENT	GMAC MORTGAGE	$-478.34	$956.70
08/09/2006	PAYMENT	GMAC MORTGAGE	$-478.34	$1,435.04
07/01/2006	BILL	MCGOWAN, THOMAS J	$1,913.38	$1,913.38
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-464.42	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-464.41	$464.42
10/12/2005	PAYMENT	GMAC MTG	$-464.41	$928.83
08/10/2005	PAYMENT	COUNTRYWIDE	$-464.41	$1,393.24
07/01/2005	BILL	MCGOWAN, THOMAS J	$1,857.65	$1,857.65
08/04/2004	PAYMENT	NICHOLS, WILLIAM W &	$-1,803.54	$0.00
07/01/2004	BILL	NICHOLS, WILLIAM W & SANDRA L	$1,803.54	$1,803.54
07/28/2003	PAYMENT	NICHOLS, WILLIAM W &	$-483.36	$0.00
07/01/2003	BILL	NICHOLS, WILLIAM W & SANDRA L	$483.36	$483.36
01/08/2003	PAYMENT	THE QUAILS NEST	$-96.82	$0.00
08/01/2002	PAYMENT	THE QUAILS NEST	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64