Tax Account 1420-35-411-014
Owners
FREY, CHRISTOPHER W & SABRINA
1688 CHIQUITA CI
MINDEN, NV 89423
FREY, CHRISTOPHER W
FREY, SABRINA
Account Summary
| Account ID | 1420-35-411-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1688 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $4,052.64 |
| Currently Due | $1,350.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,403.74 |
| Total | $5,403.74 |
| Paid | $1,351.10 |
| Balance | $4,052.64 |
| Due | $1,350.88 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,246.37 | $0.00 | $5,246.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,093.57 | $0.00 | $5,093.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,945.21 | $0.00 | $4,945.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,801.16 | $0.00 | $4,801.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,661.32 | $0.00 | $4,661.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,525.54 | $0.00 | $4,525.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,393.72 | $0.00 | $4,393.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,282.38 | $0.00 | $4,282.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,274.08 | $0.00 | $4,274.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,233.94 | $0.00 | $4,233.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,351.10 | $4,052.64 |
| 07/15/2024 | BILL | FREY, CHRISTOPHER W & SABRINA | $5,403.74 | $5,403.74 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,311.54 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,311.54 | $1,311.54 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,311.54 | $2,623.08 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,311.75 | $3,934.62 |
| 07/14/2023 | BILL | FREY, CHRISTOPHER W & SABRINA | $5,246.37 | $5,246.37 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,273.39 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,273.39 | $1,273.39 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,273.39 | $2,546.78 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,273.40 | $3,820.17 |
| 07/19/2022 | BILL | FREY, CHRISTOPHER W & SABRINA | $5,093.57 | $5,093.57 |
| 01/07/2022 | PAYMENT | TICOR TITLE CHECK | $-1,236.30 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,236.30 | $1,236.30 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,236.30 | $2,472.60 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,236.31 | $3,708.90 |
| 07/14/2021 | BILL | GRANT, WILLIAM D & KELLY J | $4,945.21 | $4,945.21 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,200.29 | $0.00 |
| 12/14/2020 | PAYMENT | FATCO CHECK | $-1,200.29 | $1,200.29 |
| 09/30/2020 | PAYMENT | INGEBRIGTSEN, W K II & A F TTE CHECK | $-1,200.29 | $2,400.58 |
| 08/17/2020 | PAYMENT | INGEBRIGTSEN, W K II & A F TTE CHECK | $-1,200.29 | $3,600.87 |
| 07/13/2020 | BILL | INGEBRIGTSEN, W K II & A F TTE | $4,801.16 | $4,801.16 |
| 02/26/2020 | PAYMENT | INGEBRIGTSEN, W K II & A F TTE CHECK | $-1,165.33 | $0.00 |
| 12/31/2019 | PAYMENT | INGEBRIGTSEN, W K II & A F TTE CHECK | $-1,165.33 | $1,165.33 |
| 09/30/2019 | PAYMENT | INGEBRIGTSEN, W K II & A F TTE CHECK | $-1,165.33 | $2,330.66 |
| 08/14/2019 | PAYMENT | INGEBRIGTSEN, W K II & A F TTE CHECK | $-1,165.33 | $3,495.99 |
| 07/15/2019 | BILL | INGEBRIGTSEN, W K II & A F TTE | $4,661.32 | $4,661.32 |
| 08/10/2018 | PAYMENT | GEGENHEIMER, WILLIAM & SHARRON CHECK | $-4,525.54 | $0.00 |
| 07/12/2018 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $4,525.54 | $4,525.54 |
| 08/11/2017 | PAYMENT | GEGENHEIMER, WILLIAM & SHARRON CHECK | $-4,393.72 | $0.00 |
| 07/14/2017 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $4,393.72 | $4,393.72 |
| 08/16/2016 | PAYMENT | GEGENHEIMER, WILLIAM & SHARRON CHECK | $-4,282.38 | $0.00 |
| 07/12/2016 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $4,282.38 | $4,282.38 |
| 08/13/2015 | PAYMENT | GEGENHEIMER, WILLIAM & SHARRON CHECK | $-4,274.08 | $0.00 |
| 07/14/2015 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $4,274.08 | $4,274.08 |
| 08/08/2014 | PAYMENT | GEGENHEIMER, WILLIAM & SHARRON CHECK | $-4,233.94 | $0.00 |
| 07/17/2014 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $4,233.94 | $4,233.94 |
| 08/15/2013 | PAYMENT | GEGENHEIMER, WILLIAM & SHARRON CHECK | $-4,110.62 | $0.00 |
| 07/16/2013 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $4,110.62 | $4,110.62 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-4,099.31 | $0.00 |
| 07/13/2012 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $4,099.31 | $4,099.31 |
| 08/04/2011 | PAYMENT | GEGENHEIMER, WILLIAM & SHARRON CHECK | $-3,203.13 | $0.00 |
| 08/04/2011 | PAYMENT | GEGENHEIMER, WILLIAM & SHARRON CHECK | $-1,067.74 | $3,203.13 |
| 07/15/2011 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $4,270.87 | $4,270.87 |
| 07/21/2010 | PAYMENT | GEGENHEIMER, WILLIAM & SHARRON CHECK | $-4,579.50 | $0.00 |
| 07/14/2010 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $4,579.50 | $4,579.50 |
| 11/13/2009 | PAYMENT | GEGENHEIMER, WILLIAM & SHARRON CHECK | $-2,548.58 | $0.00 |
| 08/13/2009 | PAYMENT | GEGENHEIMER, WILLIAM & SHARRON CHECK | $-2,548.60 | $2,548.58 |
| 07/13/2009 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $5,097.18 | $5,097.18 |
| 08/06/2008 | PAYMENT | GEGENHEIMER, WILLIAM & SHARRON CHECK | $-4,948.72 | $0.00 |
| 07/18/2008 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $4,948.72 | $4,948.72 |
| 10/05/2007 | PAYMENT | GEGENHEIMER | $-2,290.95 | $0.00 |
| 08/13/2007 | PAYMENT | GEGENHEIMER, WILLIAM | $-2,290.94 | $2,290.95 |
| 07/01/2007 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $4,581.89 | $4,581.89 |
| 01/10/2007 | PAYMENT | GEGENHEIMER, WILLIAM | $-2,121.37 | $0.00 |
| 01/03/2007 | PAYMENT | GEGENHEIMER, WILLIAM | $-2,269.86 | $2,121.37 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $106.07 | $4,391.23 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $42.43 | $4,285.16 |
| 07/01/2006 | BILL | GEGENHEIMER, WILLIAM & SHARRON | $4,242.73 | $4,242.73 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-187.97 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-187.97 | $187.97 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-195.49 | $375.94 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.52 | $571.43 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-187.97 | $563.91 |
| 07/01/2005 | BILL | SYNCON HOMES | $751.88 | $751.88 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-105.01 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-104.98 | $105.01 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $209.99 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $314.97 |
| 07/01/2004 | BILL | SYNCON HOMES | $419.95 | $419.95 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $105.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $211.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $316.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $422.00 | $422.00 |