Tax Account 1420-29-812-038

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Owners

FREER REVOCABLE TRUST 2023
1163 NORTH FORK TR
MINDEN, NV 89423

FREER, MICHAEL L SR TTEE

Account Summary

Account ID	1420-29-812-038
Account Type	Real Estate
Location	1163 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$1,191.38
Currently Due	$0.00

Account ID

1420-29-812-038

Account Type

Real Estate

Location

1163 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$1,191.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,765.75
Total	$4,765.75
Paid	$3,574.37
Balance	$1,191.38
Due	$0.00
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

$4,765.75

Total

$4,765.75

Paid

$3,574.37

Balance

$1,191.38

Due

$0.00

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	$1,191.61	$0.00	$1,191.61	$1,191.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,191.38	$0.00	$1,191.38	$1,191.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,191.38	$0.00	$1,191.38	$1,191.38	$0.00
4	03/03/2025	03/13/2025	Due	$1,191.38	$0.00	$1,191.38	$0.00	$1,191.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,626.94	$0.00	$4,626.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,492.17	$0.00	$4,492.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,361.34	$0.00	$4,361.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,234.32	$0.00	$4,234.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,111.00	$0.00	$4,111.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,991.25	$0.00	$3,991.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,874.99	$0.00	$3,874.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,776.78	$0.00	$3,776.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,769.25	$0.00	$3,769.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,659.47	$0.00	$3,659.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,191.38	$1,191.38
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,191.38	$2,382.76
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,191.61	$3,574.14
07/15/2024	BILL	FREER REVOCABLE TRUST 2023	$4,765.75	$4,765.75
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,156.66	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,156.66	$1,156.66
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,156.66	$2,313.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,156.96	$3,469.98
07/14/2023	BILL	FREER REVOCABLE TRUST 2023	$4,626.94	$4,626.94
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,123.04	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,123.04	$1,123.04
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,123.04	$2,246.08
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,123.05	$3,369.12
07/19/2022	BILL	FREER, MICHAEL L SR & DEBBIE	$4,492.17	$4,492.17
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,090.33	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,090.33	$1,090.33
09/02/2021	PAYMENT	FATCO CHECK	$-1,090.33	$2,180.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,090.35	$3,270.99
07/14/2021	BILL	FREER, MICHAEL & DEBBIE	$4,361.34	$4,361.34
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,058.58	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,058.58	$1,058.58
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,058.58	$2,117.16
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,058.58	$3,175.74
07/13/2020	BILL	FREER, MICHAEL & DEBBIE	$4,234.32	$4,234.32
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,027.75	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,027.75	$1,027.75
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,027.75	$2,055.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,027.75	$3,083.25
07/15/2019	BILL	FREER, MICHAEL & DEBBIE	$4,111.00	$4,111.00
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-997.81	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-997.81	$997.81
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-997.81	$1,995.62
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-997.82	$2,993.43
07/12/2018	BILL	FREER, MICHAEL & DEBBIE	$3,991.25	$3,991.25
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-968.74	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-968.74	$968.74
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-968.74	$1,937.48
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-968.77	$2,906.22
07/14/2017	BILL	FREER, MICHAEL & DEBBIE	$3,874.99	$3,874.99
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-944.19	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-944.19	$944.19
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-944.19	$1,888.38
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-944.21	$2,832.57
07/12/2016	BILL	FREER, MICHAEL & DEBBIE	$3,776.78	$3,776.78
02/05/2016	PAYMENT	WESTRERN TITLE CHECK	$-942.31	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-942.31	$942.31
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-942.31	$1,884.62
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-942.32	$2,826.93
07/14/2015	BILL	FREER, MICHAEL & DEBBIE	$3,769.25	$3,769.25
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-914.86	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-914.86	$914.86
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-914.86	$1,829.72
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-914.89	$2,744.58
07/17/2014	BILL	FREER, MICHAEL & DEBBIE	$3,659.47	$3,659.47
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-888.21	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-888.21	$888.21
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-888.21	$1,776.42
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-888.24	$2,664.63
07/16/2013	BILL	FREER, MICHAEL & DEBBIE	$3,552.87	$3,552.87
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-862.34	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-862.34	$862.34
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-862.34	$1,724.68
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-862.34	$2,587.02
07/13/2012	BILL	FREER, MICHAEL & DEBBIE	$3,449.36	$3,449.36
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-837.21	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-837.21	$837.21
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-837.21	$1,674.42
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-837.21	$2,511.63
07/15/2011	BILL	FREER, MICHAEL & DEBBIE	$3,348.84	$3,348.84
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-812.84	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-812.84	$812.84
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-812.84	$1,625.68
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-812.85	$2,438.52
07/14/2010	BILL	FREER, MICHAEL & DEBBIE	$3,251.37	$3,251.37
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-789.16	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-789.16	$789.16
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-789.16	$1,578.32
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-789.18	$2,367.48
07/13/2009	BILL	FREER, MICHAEL & DEBBIE	$3,156.66	$3,156.66
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-766.17	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-766.17	$766.17
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-766.17	$1,532.34
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-766.20	$2,298.51
07/18/2008	BILL	FREER, MICHAEL & DEBBIE	$3,064.71	$3,064.71
02/22/2008	PAYMENT	OOMC Outsourcing	$-743.88	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-743.86	$743.88
10/09/2007	PAYMENT	OPTION ONE MTG	$-743.86	$1,487.74
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-743.86	$2,231.60
07/01/2007	BILL	FREER, MICHAEL & DEBBIE	$2,975.46	$2,975.46
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-722.20	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-722.20	$722.20
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-722.20	$1,444.40
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-722.20	$2,166.60
07/01/2006	BILL	FREER, MICHAEL & DEBBIE	$2,888.80	$2,888.80
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-701.18	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-701.16	$701.18
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-701.16	$1,402.34
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-701.16	$2,103.50
07/01/2005	BILL	FREER, MICHAEL & DEBBIE	$2,804.66	$2,804.66
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-680.76	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-680.74	$680.76
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-680.74	$1,361.50
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-680.74	$2,042.24
07/01/2004	BILL	FREER, MICHAEL & DEBBIE	$2,722.98	$2,722.98