Tax Account 1420-33-610-002
Owners
FREUD FAMILY TRUST
1307 SANDEN LN
MINDEN, NV 89423
FREUD, MARGOT & JACQUES TTEES
FREUD, MARGOT R TTEE
FREUD, JACQUES S TTEE
Account Summary
| Account ID | 1420-33-610-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1307 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $694.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,777.49 |
| Total | $2,777.49 |
| Paid | $2,083.19 |
| Balance | $694.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,571.74 | $0.00 | $2,571.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,381.25 | $0.00 | $2,381.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,204.86 | $0.00 | $2,204.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,132.36 | $0.00 | $2,132.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,058.26 | $0.00 | $2,058.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,964.00 | $0.00 | $1,964.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,884.84 | $0.00 | $1,884.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,837.08 | $0.00 | $1,837.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,838.97 | $0.00 | $1,838.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,871.67 | $0.00 | $1,871.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ACH ACH - 60004 | $-694.30 | $694.30 |
| 10/02/2024 | PAYMENT | ACH ACH - 60008 | $-694.30 | $1,388.60 |
| 08/14/2024 | PAYMENT | ACH ACH - 60002 | $-694.59 | $2,082.90 |
| 07/15/2024 | BILL | FREUD FAMILY TRUST | $2,777.49 | $2,777.49 |
| 03/05/2024 | PAYMENT | FREUD, PAULA CHECK 0074164683 | $-642.91 | $0.00 |
| 01/05/2024 | PAYMENT | FREUD, PAULA CHECK 0068798084 | $-642.91 | $642.91 |
| 10/04/2023 | PAYMENT | FREUD, PAULA CHECK 60809150 | $-642.91 | $1,285.82 |
| 08/25/2023 | PAYMENT | FREUD, PAULA CHECK 0057261496 | $-643.01 | $1,928.73 |
| 07/14/2023 | BILL | FREUD FAMILY TRUST | $2,571.74 | $2,571.74 |
| 03/20/2023 | PAYMENT | FREUD, PAULA CHECK 41675085 | $-595.31 | $0.00 |
| 01/11/2023 | PAYMENT | FREUD, PAULA CHECK 0035744982 | $-595.31 | $595.31 |
| 10/12/2022 | PAYMENT | FREUD, PAULA CHECK 0026989733 | $-595.31 | $1,190.62 |
| 08/14/2022 | PAYMENT | FREUD, PAULA CHECK 0022367177 | $-595.32 | $1,785.93 |
| 07/19/2022 | BILL | FREUD, MARGOT & JACQUES TTEES | $2,381.25 | $2,381.25 |
| 03/10/2022 | PAYMENT | FREUD, PAULA CHECK | $-551.21 | $0.00 |
| 01/06/2022 | PAYMENT | FREUD, PAULA CHECK | $-551.21 | $551.21 |
| 10/08/2021 | PAYMENT | FREUD, PAULA CHECK | $-551.21 | $1,102.42 |
| 08/18/2021 | PAYMENT | FREUD, PAULA CHECK | $-551.23 | $1,653.63 |
| 07/14/2021 | BILL | FREUD, MARGOT & JACQUES TTEES | $2,204.86 | $2,204.86 |
| 03/11/2021 | PAYMENT | FREUD, PAULA CHECK | $-533.09 | $0.00 |
| 01/09/2021 | PAYMENT | FREUD, PAULA CHECK | $-533.09 | $533.09 |
| 10/05/2020 | PAYMENT | FREUD, PAULA CHECK | $-533.09 | $1,066.18 |
| 08/15/2020 | PAYMENT | FREUD, PAULA CHECK | $-533.09 | $1,599.27 |
| 07/13/2020 | BILL | FREUD, MARGOT & JACQUES TTEES | $2,132.36 | $2,132.36 |
| 03/03/2020 | PAYMENT | FREUD, PAULA CHECK | $-514.56 | $0.00 |
| 02/21/2020 | ADJUSTMENT | wrong parcel keyed kp | $514.56 | $514.56 |
| 02/21/2020 | VOID | EVERGREEN NOTE SERVICING CHECK | $-514.56 | $0.00 |
| 01/08/2020 | PAYMENT | FREUD, PAULA CHECK | $-514.56 | $514.56 |
| 10/09/2019 | PAYMENT | FREUD, PAULA CHECK | $-514.56 | $1,029.12 |
| 08/20/2019 | PAYMENT | FREUD, PAULA CHECK | $-514.58 | $1,543.68 |
| 07/15/2019 | BILL | FREUD, MARGOT & JACQUES TTEES | $2,058.26 | $2,058.26 |
| 03/05/2019 | PAYMENT | FREUD, PAULA CHECK | $-491.00 | $0.00 |
| 01/07/2019 | PAYMENT | FREUD, PAULA CHECK | $-491.00 | $491.00 |
| 10/04/2018 | PAYMENT | FREUD, PAULA CHECK | $-491.00 | $982.00 |
| 08/22/2018 | PAYMENT | FREUD, PAULA CHECK | $-491.00 | $1,473.00 |
| 07/12/2018 | BILL | FREUD, MARGOT & JACQUES TTEES | $1,964.00 | $1,964.00 |
| 03/05/2018 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-471.21 | $0.00 |
| 12/31/2017 | PAYMENT | FREUD, PAULA CHECK | $-471.21 | $471.21 |
| 10/02/2017 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-471.21 | $942.42 |
| 08/21/2017 | PAYMENT | FREUD, PAULA CHECK | $-471.21 | $1,413.63 |
| 07/14/2017 | BILL | FREUD, MARGOT & JACQUES TTEES | $1,884.84 | $1,884.84 |
| 03/08/2017 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-459.27 | $0.00 |
| 01/05/2017 | PAYMENT | PAULA FREUD CHECK | $-459.27 | $459.27 |
| 10/05/2016 | PAYMENT | FREUD,PAULA CHECK | $-459.27 | $918.54 |
| 08/18/2016 | PAYMENT | PAULA FREUD CHECK | $-459.27 | $1,377.81 |
| 07/12/2016 | BILL | FREUD, MARGOT & JACQUES TTEES | $1,837.08 | $1,837.08 |
| 03/08/2016 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-459.74 | $0.00 |
| 01/06/2016 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-459.74 | $459.74 |
| 10/06/2015 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-459.74 | $919.48 |
| 08/24/2015 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-459.75 | $1,379.22 |
| 07/14/2015 | BILL | FREUD, MARGOT & JACQUES TTEES | $1,838.97 | $1,838.97 |
| 03/04/2015 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-467.91 | $0.00 |
| 01/06/2015 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-467.91 | $467.91 |
| 10/03/2014 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-467.91 | $935.82 |
| 08/12/2014 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-467.94 | $1,403.73 |
| 07/17/2014 | BILL | FREUD, MARGOT & JACQUES TTEES | $1,871.67 | $1,871.67 |
| 02/27/2014 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-454.29 | $0.00 |
| 12/30/2013 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-454.29 | $454.29 |
| 10/02/2013 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-454.29 | $908.58 |
| 08/19/2013 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-454.29 | $1,362.87 |
| 07/16/2013 | BILL | FREUD, MARGOT & JACQUES TTEES | $1,817.16 | $1,817.16 |
| 03/05/2013 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-476.67 | $0.00 |
| 01/04/2013 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-476.67 | $476.67 |
| 10/01/2012 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-476.67 | $953.34 |
| 08/23/2012 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-476.67 | $1,430.01 |
| 07/13/2012 | BILL | FREUD, MARGOT & JACQUES TTEES | $1,906.68 | $1,906.68 |
| 03/05/2012 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-476.24 | $0.00 |
| 12/28/2011 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-476.24 | $476.24 |
| 09/26/2011 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-476.24 | $952.48 |
| 08/02/2011 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-476.27 | $1,428.72 |
| 07/15/2011 | BILL | FREUD, MARGOT & JACQUES TTEES | $1,904.99 | $1,904.99 |
| 02/23/2011 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-450.56 | $0.00 |
| 12/27/2010 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-450.56 | $450.56 |
| 09/29/2010 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-450.56 | $901.12 |
| 08/16/2010 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-450.58 | $1,351.68 |
| 07/14/2010 | BILL | FREUD, MARGOT & JACQUES TTEES | $1,802.26 | $1,802.26 |
| 03/03/2010 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-419.12 | $0.00 |
| 12/22/2009 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-419.12 | $419.12 |
| 09/28/2009 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-419.12 | $838.24 |
| 07/29/2009 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-419.15 | $1,257.36 |
| 07/13/2009 | BILL | FREUD, MARGOT & JACQUES TTEES | $1,676.51 | $1,676.51 |
| 02/19/2009 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-388.08 | $0.00 |
| 12/24/2008 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-388.08 | $388.08 |
| 10/01/2008 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-388.08 | $776.16 |
| 09/09/2008 | PAYMENT | FREUD, MARGOT & JACQUES TTEES CHECK | $-403.61 | $1,164.24 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.52 | $1,567.85 |
| 07/18/2008 | BILL | FREUD, MARGOT & JACQUES TTEES | $1,552.33 | $1,552.33 |
| 02/19/2008 | PAYMENT | FREUD, MARGOT R | $-359.31 | $0.00 |
| 12/27/2007 | PAYMENT | FREUD, MARGOT R | $-359.31 | $359.31 |
| 10/03/2007 | PAYMENT | FREUD, MARGOT R | $-359.31 | $718.62 |
| 08/06/2007 | PAYMENT | FREUD, MARGOT R | $-359.31 | $1,077.93 |
| 07/01/2007 | BILL | FREUD, MARGOT R | $1,437.24 | $1,437.24 |
| 03/01/2007 | PAYMENT | ABC INVESTMENTS INC | $-332.74 | $0.00 |
| 01/02/2007 | PAYMENT | ABC INVESTMENTS INC | $-332.71 | $332.74 |
| 09/27/2006 | PAYMENT | ABC INVESTMENTS INC | $-332.71 | $665.45 |
| 08/18/2006 | PAYMENT | ABC INVESTMENTS INC | $-332.71 | $998.16 |
| 07/01/2006 | BILL | ABC INVESTMENTS INC | $1,330.87 | $1,330.87 |
| 02/13/2006 | PAYMENT | ABC INVEST | $-308.09 | $0.00 |
| 12/09/2005 | PAYMENT | ABC INVESTMENTS | $-628.46 | $308.09 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.32 | $936.55 |
| 08/04/2005 | PAYMENT | 33 | $-308.07 | $924.23 |
| 07/01/2005 | BILL | NAU, JOHN DENNIS & KATHERINE H | $1,232.30 | $1,232.30 |
| 06/06/2005 | PAYMENT | NAU, JOHN DENNIS & K | $-840.28 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $49.58 | $840.28 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $25.18 | $790.70 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.07 | $765.52 |
| 09/01/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-261.88 | $755.45 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.07 | $1,017.33 |
| 07/01/2004 | BILL | NAU, JOHN DENNIS & KATHERINE H | $1,007.26 | $1,007.26 |
| 10/01/2003 | PAYMENT | NAU, JOHN DENNIS & K | $-2,258.05 | $0.00 |
| 10/01/2003 | INTEREST | Interest to date | $121.33 | $2,258.05 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.06 | $2,136.72 |
| 07/01/2003 | BILL | NAU, JOHN DENNIS & KATHERINE H | $1,006.37 | $2,126.66 |
| 06/30/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,120.29 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $71.44 | $1,120.29 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $43.70 | $1,048.85 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $24.28 | $1,005.15 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.71 | $980.87 |
| 07/01/2002 | BILL | NAU, JOHN DENNIS & KATHERINE H | $971.16 | $971.16 |
| 01/18/2002 | PAYMENT | CLEMENTS, RICHARD D | $-468.16 | $0.00 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-234.07 | $468.16 |
| 08/15/2001 | PAYMENT | NORTH AMERICAN MORTG | $-234.07 | $702.23 |
| 07/01/2001 | BILL | CLEMENTS, RICHARD D & GERALDIN | $936.30 | $936.30 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-231.81 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-231.79 | $231.81 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-231.79 | $463.60 |
| 08/25/2000 | PAYMENT | NORTH AMERICAN | $-231.79 | $695.39 |
| 07/01/2000 | BILL | CLEMENTS, RICHARD D & GERALDIN | $927.18 | $927.18 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-241.66 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-241.65 | $241.66 |
| 09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-241.65 | $483.31 |
| 08/12/1999 | PAYMENT | NORTH AMERICAN MORTG | $-241.65 | $724.96 |
| 07/01/1999 | BILL | CLEMENTS, RICHARD D & GERALDIN | $966.61 | $966.61 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-242.87 | $0.00 |
| 12/28/1998 | PAYMENT | 5600 | $-242.85 | $242.87 |
| 10/05/1998 | PAYMENT | 22 | $-242.85 | $485.72 |
| 08/19/1998 | PAYMENT | GROSSI, WILLIAM T & | $-242.85 | $728.57 |
| 07/01/1998 | BILL | GROSSI, WILLIAM T & MARIA M | $971.42 | $971.42 |
| 03/05/1998 | PAYMENT | GROSSI, WILLIAM T & | $-242.05 | $0.00 |
| 01/08/1998 | PAYMENT | GROSSI, WILLIAM T & | $-242.04 | $242.05 |
| 10/09/1997 | PAYMENT | GROSSI, WILLIAM T & | $-242.04 | $484.09 |
| 08/22/1997 | PAYMENT | GROSSI, WILLIAM T & | $-242.04 | $726.13 |
| 07/01/1997 | BILL | GROSSI, WILLIAM T & MARIA M | $968.17 | $968.17 |
| 03/04/1997 | PAYMENT | GROSSI, WILLIAM T & | $-247.26 | $0.00 |
| 01/08/1997 | PAYMENT | GROSSI, WILLIAM T & | $-247.23 | $247.26 |
| 10/10/1996 | PAYMENT | GROSSI, WILLIAM T & | $-247.23 | $494.49 |
| 08/21/1996 | PAYMENT | GROSSI, WILLIAM T & | $-247.23 | $741.72 |
| 07/01/1996 | BILL | GROSSI, WILLIAM T & MARIA M | $988.95 | $988.95 |
| 03/04/1996 | PAYMENT | $-255.20 | $0.00 | |
| 01/05/1996 | PAYMENT | $-255.19 | $255.20 | |
| 10/05/1995 | PAYMENT | $-255.19 | $510.39 | |
| 08/18/1995 | PAYMENT | $-255.19 | $765.58 | |
| 07/01/1995 | BILL | GROSSI, WILLIAM T & MARIA M | $1,020.77 | $1,020.77 |
| 03/08/1995 | PAYMENT | $-224.77 | $0.00 | |
| 01/06/1995 | PAYMENT | $-224.76 | $224.77 | |
| 10/04/1994 | PAYMENT | $-224.76 | $449.53 | |
| 08/16/1994 | PAYMENT | $-224.76 | $674.29 | |
| 07/01/1994 | BILL | GROSSI, WILLIAM T & MARIA M | $899.05 | $899.05 |
| 03/09/1994 | PAYMENT | $-221.13 | $0.00 | |
| 01/06/1994 | PAYMENT | $-221.10 | $221.13 | |
| 10/15/1993 | PAYMENT | $-221.10 | $442.23 | |
| 08/18/1993 | PAYMENT | $-221.10 | $663.33 | |
| 07/01/1993 | BILL | GROSSI, WILLIAM T & MARIA M | $884.43 | $884.43 |
| 03/01/1993 | PAYMENT | $-203.26 | $0.00 | |
| 01/05/1993 | PAYMENT | $-203.26 | $203.26 | |
| 10/05/1992 | PAYMENT | $-203.26 | $406.52 | |
| 08/17/1992 | PAYMENT | $-203.26 | $609.78 | |
| 07/01/1992 | BILL | GROSSI, WILLIAM T & MARIA M | $813.04 | $813.04 |
| 03/02/1992 | PAYMENT | $-186.00 | $0.00 | |
| 01/06/1992 | PAYMENT | $-185.97 | $186.00 | |
| 10/04/1991 | PAYMENT | $-185.97 | $371.97 | |
| 08/22/1991 | PAYMENT | $-185.97 | $557.94 | |
| 07/01/1991 | BILL | GROSSI, WILLIAM T & MARIA M | $743.91 | $743.91 |
| 03/05/1991 | PAYMENT | $-180.43 | $0.00 | |
| 01/09/1991 | PAYMENT | $-180.40 | $180.43 | |
| 10/01/1990 | PAYMENT | $-180.40 | $360.83 | |
| 09/05/1990 | PAYMENT | $-187.62 | $541.23 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.22 | $728.85 |
| 07/01/1990 | BILL | GROSSI, WILLIAM T & MARIA M | $721.63 | $721.63 |
| 03/02/1990 | PAYMENT | $-163.44 | $0.00 | |
| 12/27/1989 | PAYMENT | $-163.44 | $163.44 | |
| 10/02/1989 | PAYMENT | $-163.44 | $326.88 | |
| 08/10/1989 | PAYMENT | $-163.44 | $490.32 | |
| 07/01/1989 | BILL | GROSSI, WILLIAM T & MARIA M | $653.76 | $653.76 |
| 07/20/1988 | PAYMENT | $-132.90 | $0.00 | |
| 07/01/1988 | BILL | PETRASCH, MARGARET A | $132.90 | $132.90 |
| 10/26/1987 | PAYMENT | $-139.13 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.36 | $139.13 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.34 | $135.77 |
| 07/01/1987 | BILL | KRAUSMAN, RICHARD & M | $134.43 | $134.43 |
| 08/01/1986 | PAYMENT | $-101.58 | $0.00 | |
| 07/01/1986 | BILL | KRAUSMAN,RICHARD & M | $101.58 | $101.58 |