Tax Account 1420-28-601-046
Owners
FREIBERG REVOCABLE TRUST 2016
2920 SANTA INEZ DR
MINDEN, NV 89423
FREIBERG, ANTHONY L & MARY TTEE
FREIBERG, ANTHONY L TTEE
FREIBERG, MARY C TTEE
Account Summary
| Account ID | 1420-28-601-046 |
|---|---|
| Account Type | Real Estate |
| Location | 2920 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,053.37 |
| Total | $5,053.37 |
| Paid | $5,053.37 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,906.19 | $0.00 | $0.00 | $4,906.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,763.30 | $0.00 | $0.00 | $4,763.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,624.57 | $0.00 | $0.00 | $4,624.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,489.86 | $0.00 | $0.00 | $4,489.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,359.09 | $0.00 | $0.00 | $4,359.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,232.13 | $0.00 | $0.00 | $4,232.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,108.87 | $0.00 | $0.00 | $4,108.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,989.20 | $0.00 | $0.00 | $3,989.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,888.12 | $0.00 | $0.00 | $3,888.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,880.37 | $0.00 | $0.00 | $3,880.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,767.36 | $0.00 | $0.00 | $3,767.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | FREIBERG REVOCABLE TRUST 2016 CHECK ACH - 101113 | $-5,053.37 | $0.00 |
| 07/16/2025 | BILL | FREIBERG REVOCABLE TRUST 2016 | $5,053.37 | $5,053.37 |
| 08/14/2024 | PAYMENT | CHECK ACH - 30001 | $-4,906.19 | $0.00 |
| 07/15/2024 | BILL | FREIBERG REVOCABLE TRUST 2016 | $4,906.19 | $4,906.19 |
| 08/02/2023 | PAYMENT | FREIBERG, ANTHONY CHECK 359 | $-4,763.30 | $0.00 |
| 07/14/2023 | BILL | FREIBERG REVOCABLE TRUST 2016 | $4,763.30 | $4,763.30 |
| 08/10/2022 | PAYMENT | FREIBERG, MARY CHECK 0000005004 | $-4,624.57 | $0.00 |
| 07/19/2022 | BILL | FREIBERG, ANTHONY L & MARY TTE | $4,624.57 | $4,624.57 |
| 07/27/2021 | PAYMENT | FREIBERG, ANTHONY L & MARY TTE CHECK | $-4,489.86 | $0.00 |
| 07/14/2021 | BILL | FREIBERG, ANTHONY L & MARY TTE | $4,489.86 | $4,489.86 |
| 08/03/2020 | PAYMENT | FREIBERG, ANTHONY CHECK | $-4,359.09 | $0.00 |
| 07/13/2020 | BILL | FREIBERG, ANTHONY L & MARY TTE | $4,359.09 | $4,359.09 |
| 08/09/2019 | PAYMENT | FREIBERG, ANTHONY L & MARY TTE CHECK | $-4,232.13 | $0.00 |
| 07/15/2019 | BILL | FREIBERG, ANTHONY L & MARY TTE | $4,232.13 | $4,232.13 |
| 07/26/2018 | PAYMENT | FREIBERG, ANTHONY L & MARY TTE CHECK | $-4,108.87 | $0.00 |
| 07/12/2018 | BILL | FREIBERG, ANTHONY L & MARY TTE | $4,108.87 | $4,108.87 |
| 07/24/2017 | PAYMENT | FREIBERG, ANTHONY L & MARY TTE CHECK | $-3,989.20 | $0.00 |
| 07/14/2017 | BILL | FREIBERG, ANTHONY L & MARY TTE | $3,989.20 | $3,989.20 |
| 08/13/2016 | PAYMENT | FREIBERG, ANTHONY L & MARY TTE CHECK | $-3,888.12 | $0.00 |
| 07/12/2016 | BILL | FREIBERG, ANTHONY L & MARY TTE | $3,888.12 | $3,888.12 |
| 08/11/2015 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-3,880.37 | $0.00 |
| 07/14/2015 | BILL | LOUIS, ANTHONY & MARY C | $3,880.37 | $3,880.37 |
| 02/19/2015 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-941.84 | $0.00 |
| 12/31/2014 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-941.84 | $941.84 |
| 10/02/2014 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-941.84 | $1,883.68 |
| 08/06/2014 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-941.84 | $2,825.52 |
| 07/17/2014 | BILL | LOUIS, ANTHONY & MARY C | $3,767.36 | $3,767.36 |
| 01/08/2014 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-914.39 | $0.00 |
| 11/14/2013 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-914.39 | $914.39 |
| 07/30/2013 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-1,828.81 | $1,828.78 |
| 07/16/2013 | BILL | LOUIS, ANTHONY & MARY C | $3,657.59 | $3,657.59 |
| 12/26/2012 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-887.76 | $0.00 |
| 10/23/2012 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-887.76 | $887.76 |
| 08/20/2012 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-887.76 | $1,775.52 |
| 07/25/2012 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-887.78 | $2,663.28 |
| 07/13/2012 | BILL | LOUIS, ANTHONY & MARY C | $3,551.06 | $3,551.06 |
| 07/27/2011 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-3,447.58 | $0.00 |
| 07/15/2011 | BILL | LOUIS, ANTHONY & MARY C | $3,447.58 | $3,447.58 |
| 07/21/2010 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-3,347.24 | $0.00 |
| 07/14/2010 | BILL | LOUIS, ANTHONY & MARY C | $3,347.24 | $3,347.24 |
| 07/24/2009 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-3,249.74 | $0.00 |
| 07/13/2009 | BILL | LOUIS, ANTHONY & MARY C | $3,249.74 | $3,249.74 |
| 02/20/2009 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-788.77 | $0.00 |
| 12/04/2008 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-788.77 | $788.77 |
| 09/11/2008 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-788.77 | $1,577.54 |
| 08/12/2008 | PAYMENT | LOUIS, ANTHONY & MARY C CHECK | $-788.77 | $2,366.31 |
| 07/18/2008 | BILL | LOUIS, ANTHONY & MARY C | $3,155.08 | $3,155.08 |
| 08/07/2007 | PAYMENT | LOUIS, ANTHONY & MAR | $-3,063.01 | $0.00 |
| 07/01/2007 | BILL | LOUIS, ANTHONY & MARY C | $3,063.01 | $3,063.01 |
| 03/16/2007 | PAYMENT | ANTHONY FREIBERG | $-3,155.98 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $131.50 | $3,155.98 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $73.06 | $3,024.48 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $29.22 | $2,951.42 |
| 07/01/2006 | BILL | LOUIS, ANTHONY & MARY C | $2,922.20 | $2,922.20 |
| 08/17/2005 | PAYMENT | ANTHONY FREIBERG | $-2,837.09 | $0.00 |
| 07/01/2005 | BILL | LOUIS, ANTHONY & MARY C | $2,837.09 | $2,837.09 |
| 08/11/2004 | PAYMENT | FREIBERG, ANTHONY L | $-2,754.47 | $0.00 |
| 07/01/2004 | BILL | FREIBERG, ANTHONY L & MARY C | $2,754.47 | $2,754.47 |
| 07/28/2003 | PAYMENT | FREIBERG, ANTHONY L | $-2,719.63 | $0.00 |
| 07/01/2003 | BILL | FREIBERG, ANTHONY L & MARY C | $2,719.63 | $2,719.63 |
| 07/19/2002 | PAYMENT | FREIBERG, ANTHONY L | $-2,592.78 | $0.00 |
| 07/01/2002 | BILL | FREIBERG, ANTHONY L & MARY C | $2,592.78 | $2,592.78 |
| 03/08/2002 | PAYMENT | MESSINA, FRANK J | $-302.51 | $0.00 |
| 01/07/2002 | PAYMENT | MESSINA, FRANK J | $-302.51 | $302.51 |
| 09/26/2001 | PAYMENT | MESSINA, FRANK J | $-302.51 | $605.02 |
| 07/26/2001 | PAYMENT | MESSINA, FRANK J | $-302.51 | $907.53 |
| 07/01/2001 | BILL | MESSINA, FRANK J | $1,210.04 | $1,210.04 |
| 07/26/2000 | PAYMENT | DNS VENTURES | $-418.47 | $0.00 |
| 07/01/2000 | BILL | DNS VENTURES | $418.47 | $418.47 |
| 03/06/2000 | PAYMENT | ALL FAMILY LTD PARTN | $-104.11 | $0.00 |
| 01/07/2000 | PAYMENT | ALL FAMILY LTD PARTN | $-104.10 | $104.11 |
| 10/11/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-104.10 | $208.21 |
| 08/27/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-104.10 | $312.31 |
| 07/01/1999 | BILL | ALL FAMILY LTD PARTNERSHIP THE | $416.41 | $416.41 |
| 03/04/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-105.63 | $0.00 |
| 01/12/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-105.63 | $105.63 |
| 10/15/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-105.63 | $211.26 |
| 08/21/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-105.63 | $316.89 |
| 07/01/1998 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $422.52 | $422.52 |
| 03/10/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-106.30 | $0.00 |
| 01/14/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-106.28 | $106.30 |
| 10/07/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-106.28 | $212.58 |
| 08/18/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-106.28 | $318.86 |
| 07/01/1997 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $425.14 | $425.14 |
| 03/04/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-108.59 | $0.00 |
| 01/07/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-108.57 | $108.59 |
| 10/09/1996 | PAYMENT | ALL FAMILY LTD PARTN | $-108.57 | $217.16 |
| 08/19/1996 | PAYMENT | ALL FAMILY LTD PARTN | $-108.57 | $325.73 |
| 07/01/1996 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $434.30 | $434.30 |