Tax Account 047-012-001

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Owners

FRIESEN, GUSTAVE M
998 WOLF CREEK DR
SPRING CREEK, NV 89815-7247

654016

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-012-001
Account Type	Real Estate
Location	998 WOLF CREEK DR
Balance	$0.00
Currently Due	$0.00

Account ID

047-012-001

Account Type

Real Estate

Location

998 WOLF CREEK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.63
Total	$2,096.77
Paid	$2,096.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,077.63

Total

$2,096.77

Paid

$2,096.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$478.38	$19.14	$478.38	$497.52	$0.00
2	10/07/2024	10/17/2024	Paid	$533.08	$0.00	$533.08	$533.08	$0.00
3	01/06/2025	01/16/2025	Paid	$533.08	$0.00	$533.08	$533.08	$0.00
4	03/03/2025	03/13/2025	Paid	$533.09	$0.00	$533.09	$533.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.83	$0.00	$1,770.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,639.83	$0.00	$1,639.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,716.71	$60.02	$1,776.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,345.85	$47.11	$1,392.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,298.49	$0.00	$1,298.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,313.35	$0.00	$1,313.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,171.18	$0.00	$1,171.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,181.09	$0.00	$1,181.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,177.02	$0.00	$1,177.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,176.82	$0.00	$1,176.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	"GUSTAVE FRIESEN" ONLINE	$-2,096.77	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.31	$2,096.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.14	$1,931.46
07/10/2024	BILL	FRIESEN, GUSTAVE M	$1,912.32	$1,912.32
12/12/2023	PAYMENT	GUS FRIESEN ONLINE	$-442.11	$0.00
08/14/2023	PAYMENT	FRIESEN, GUSTAVE M CHECK BANK: OP INTERNET NUM: N2R7LC6QA	$-1,328.72	$442.11
07/12/2023	BILL	FRIESEN, GUSTAVE M	$1,770.83	$1,770.83
08/01/2022	PAYMENT	FRIESEN, GUSTAVE CHECK BANK: OP INTERNET NUM: JL6Z5MZNL	$-1,639.83	$0.00
07/12/2022	BILL	FRIESEN, GUSTAVE M	$1,639.83	$1,639.83
03/07/2022	PAYMENT	FRIESEN, GUS CHECK BANK: OP INTERNET NUM: 4Z3D6MHNL	$-1,346.06	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.87	$1,346.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.15	$1,303.19
08/16/2021	PAYMENT	FRIESEN, GUS CHECK BANK: OP INTERNET NUM: PW0HL5VML	$-430.67	$1,286.04
07/14/2021	BILL	FRIESEN, GUSTAVE M	$1,716.71	$1,716.71
01/07/2021	PAYMENT	GFRIESEN1@HOTMAIL.COM CHECK NUM: ACH	$-1,392.96	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$33.65	$1,392.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.46	$1,359.31
07/15/2020	BILL	FRIESEN, GUSTAVE M	$1,345.85	$1,345.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-324.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.33	$324.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.33	$648.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.50	$972.99
07/10/2019	BILL	FRIESEN, GUSTAVE M	$1,298.49	$1,298.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.04	$328.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.04	$656.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.23	$984.12
07/09/2018	BILL	FRIESEN, GUSTAVE M	$1,313.35	$1,313.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.10	$292.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.10	$584.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.88	$876.30
07/07/2017	BILL	FRIESEN, GUSTAVE M	$1,171.18	$1,171.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.27	$295.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.27	$590.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-295.28	$885.81
07/08/2016	BILL	FRIESEN, GUSTAVE M	$1,181.09	$1,181.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-294.25	$294.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.25	$588.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.27	$882.75
07/08/2015	BILL	FRIESEN, GUSTAVE M	$1,177.02	$1,177.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.89	$293.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.89	$587.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-295.15	$881.67
07/10/2014	BILL	FRIESEN, GUSTAVE M	$1,176.82	$1,176.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-284.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.56	$284.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.56	$569.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.57	$853.68
07/16/2013	BILL	FRIESEN, GUSTAVE M	$1,138.25	$1,138.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.30	$275.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.30	$550.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.30	$825.90
07/10/2012	BILL	FRIESEN, GUSTAVE M	$1,101.20	$1,101.20
04/09/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-129207	$-1,240.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.49	$1,240.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.53	$1,164.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.96	$1,116.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.78	$1,089.15
07/14/2011	BILL	SULLIVAN, PAULINE B ET AL	$1,078.37	$1,078.37
02/02/2011	PAYMENT	SULLIVAN, PAULINE B CASH	$-11.29	$0.00
02/02/2011	PAYMENT	SULLIVAN, PAULINE B CHECK NUM: 1046	$-564.32	$11.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.29	$575.61
09/10/2010	PAYMENT	SULLIVAN, PAULINE B CHECK NUM: 1007	$-282.16	$564.32
08/10/2010	PAYMENT	SULLIVAN, PAULINE B & LU ANN CHECK NUM: 232	$-282.17	$846.48
07/14/2010	BILL	SULLIVAN, PAULINE B ET AL	$1,128.65	$1,128.65
02/25/2010	PAYMENT	SULLIVAN, PAULINE B ET AL CHECK NUM: 0176	$-274.34	$0.00
02/25/2010	AMENDMENT	Adjusted to amount paid	$0.04	$274.34
12/29/2009	PAYMENT	SULLIVAN, PAULINE B ET AL CHECK NUM: 159	$-274.38	$274.30
10/21/2009	PAYMENT	SULLIVAN, PAULINE B ET AL CHECK NUM: 140	$-274.34	$548.68
08/31/2009	PAYMENT	SULLIVAN, PAULINE & LU ANN CHECK NUM: 130	$-275.61	$823.02
07/21/2009	BILL	SULLIVAN, PAULINE B ET AL	$1,098.63	$1,098.63
02/13/2009	PAYMENT	SULLIVAN, PAULINE B ET AL CHECK NUM: 101	$-265.27	$0.00
12/31/2008	PAYMENT	SULLIVAN, PAULINE B ET AL CHECK NUM: 1292	$-265.27	$265.27
10/02/2008	PAYMENT	SULLIVAN, PAULINE B ET AL CHECK NUM: 1272	$-265.27	$530.54
08/22/2008	PAYMENT	SULLIVAN, PAULINE B ET AL CHECK NUM: 1263	$-266.55	$795.81
07/14/2008	BILL	SULLIVAN, PAULINE B ET AL	$1,062.36	$1,062.36
02/14/2008	PAYMENT	SULLIVAN, PAULINE B ET AL CHECK NUM: 1229	$-257.54	$0.00
12/10/2007	PAYMENT	SULLIVAN, PAULINE B ET AL CHECK NUM: 1216	$-257.54	$257.54
09/28/2007	PAYMENT	SULLIVAN, PAULINE CHECK NUM: 1190	$-257.54	$515.08
08/27/2007	PAYMENT	SULLIVAN, PAULINE B ET AL CHECK NUM: 1177	$-257.57	$772.62
07/13/2007	BILL	SULLIVAN, PAULINE B ET AL	$1,030.19	$1,030.19
01/09/2007	AMENDMENT	W/O 2 CENTS BALANCE	$-0.02	$0.00
01/08/2007	PAYMENT	SULLIVAN, PAULINE B CHECK NUM: 1139	$-460.54	$0.02
09/19/2006	PAYMENT	SULLIVAN, PAULINE B CHECK NUM: 1087	$-230.27	$460.56
08/09/2006	PAYMENT	SULLIVAN, PAULINE B CHECK NUM: 1071	$-230.27	$690.83
08/09/2006	ADJUSTMENT	wrong amount entered NUM: 1071	$230.29	$921.10
08/09/2006	VOID	SULLIVAN, PAULINE B CHECK NUM: 1071	$-230.29	$690.81
07/19/2006	BILL	SULLIVAN, PAULINE B	$921.10	$921.10
10/07/2005	PAYMENT	SULLIVAN, MAC L & PAULINE B CHECK NUM: 1010	$-670.68	$0.00
08/26/2005	PAYMENT	SULLIVAN, MAC L & PAULINE B CHECK NUM: 294	$-223.59	$670.68
07/21/2005	BILL	SULLIVAN, MAC L & PAULINE B	$894.27	$894.27
11/12/2004	PAYMENT	@	$-445.90	$0.00
09/28/2004	PAYMENT	@	$-222.95	$445.90
08/05/2004	PAYMENT	@	$-222.95	$668.85
07/01/2004	BILL	SULLIVAN, MAC L & PAUL @	$891.80	$891.80
12/10/2003	PAYMENT	@	$-441.94	$0.00
09/30/2003	PAYMENT	@	$-220.97	$441.94
08/04/2003	PAYMENT	@	$-220.98	$662.91
07/01/2003	BILL	SULLIVAN, MAC L & PAUL @	$883.89	$883.89