Tax Account 049-012-006

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Owners

FREYENSEE, MATTHEW R TR
891 EASTLAKE DR
SPRING CREEK, NV 89815-7005

(MATTHEW R FREYENSEE LIVING

TRUST 03292022)

805867

Account Summary

Account ID	049-012-006
Account Type	Real Estate
Location	891 EASTLAKE DR
Balance	$2,072.02
Currently Due	$0.00

Account ID

049-012-006

Account Type

Real Estate

Location

891 EASTLAKE DR

Balance

$2,072.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,037.89
Total	$4,037.89
Paid	$1,965.87
Balance	$2,072.02
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

$4,037.89

Total

$4,037.89

Paid

$1,965.87

Balance

$2,072.02

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	$929.87	$0.00	$929.87	$929.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.00	$0.00	$1,036.00	$1,036.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,036.00	$0.00	$1,036.00	$0.00	$1,036.00
4	03/03/2025	03/13/2025	Due	$1,036.02	$0.00	$1,036.02	$0.00	$2,072.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,443.10	$0.00	$3,443.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,188.23	$0.00	$3,188.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,320.16	$0.00	$3,320.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,149.55	$0.00	$3,149.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,039.51	$0.00	$3,039.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,038.16	$0.00	$3,038.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,694.88	$0.00	$2,694.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,704.61	$0.00	$2,704.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,606.31	$0.01	$2,606.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,531.67	$0.00	$2,531.67	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,036.00	$2,072.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-929.87	$3,108.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$319.52	$4,037.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935558. REASON: AMENDMENT TO RE 2025	$929.87	$3,718.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-929.87	$2,788.50
07/10/2024	BILL	FREYENSEE, MATTHEW R TR	$3,718.37	$3,718.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-860.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-860.17	$860.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-860.17	$1,720.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.59	$2,580.51
07/12/2023	BILL	FREYENSEE, MATTHEW R TR	$3,443.10	$3,443.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.46	$796.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.46	$1,592.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-798.85	$2,389.38
07/12/2022	BILL	FREYENSEE, MATTHEW R TR	$3,188.23	$3,188.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.54	$829.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.54	$1,659.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.54	$2,488.62
07/14/2021	BILL	FREYENSEE, MATTHEW R & CACYE L	$3,320.16	$3,320.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-787.39	$787.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-787.39	$1,574.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-787.38	$2,362.17
07/15/2020	BILL	FREYENSEE, MATTHEW R & CACYE L	$3,149.55	$3,149.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.58	$759.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.58	$1,519.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-760.77	$2,278.74
07/10/2019	BILL	FREYENSEE, MATTHEW R & CACYE L	$3,039.51	$3,039.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-759.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.25	$759.25
09/14/2018	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 122387817	$-759.25	$1,518.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.41	$2,277.75
07/09/2018	BILL	FREYENSEE, MATTHEW R & CACYE L	$3,038.16	$3,038.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.03	$673.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.03	$1,346.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.79	$2,019.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$675.79	$2,694.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-675.79	$2,019.09
07/07/2017	BILL	FREYENSEE, MATTHEW R & CACYE L	$2,694.88	$2,694.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-676.15	$676.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.15	$1,352.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.16	$2,028.45
07/08/2016	BILL	FREYENSEE, MATTHEW R & CACYE L	$2,704.61	$2,704.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.57	$0.00
01/06/2016	PAYMENT	CITIMORTGAGE CHECK NUM: 122280002	$-651.57	$651.57
01/06/2016	PAYMENT	CORELOGIC CHECK NUM: 2000044292	$-0.31	$1,303.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$1,303.45
10/15/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396373	$-651.27	$1,303.44
08/19/2015	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 112	$-651.60	$1,954.71
07/08/2015	BILL	TIMELINE EXCEL LLC	$2,606.31	$2,606.31
01/08/2015	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3907	$-1,265.20	$0.00
10/09/2014	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3893	$-632.60	$1,265.20
08/26/2014	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3887	$-633.87	$1,897.80
07/10/2014	BILL	TIMELINE EXCEL LLC	$2,531.67	$2,531.67
01/08/2014	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3839	$-1,228.34	$0.00
10/11/2013	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3692	$-614.17	$1,228.34
08/30/2013	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3684	$-614.19	$1,842.51
07/16/2013	BILL	TIMELINE EXCEL LLC	$2,456.70	$2,456.70
01/04/2013	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3753	$-1,161.50	$0.00
10/04/2012	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3823	$-580.75	$1,161.50
08/23/2012	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3813	$-580.77	$1,742.25
07/10/2012	BILL	TIMELINE EXCEL LLC	$2,323.02	$2,323.02
01/05/2012	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3629	$-1,127.68	$0.00
10/05/2011	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3672	$-563.84	$1,127.68
08/24/2011	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3658	$-563.84	$1,691.52
07/14/2011	BILL	TIMELINE EXCEL LLC	$2,255.36	$2,255.36
01/05/2011	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3571	$-1,175.04	$0.00
10/07/2010	PAYMENT	MARK SWOPE CHECK NUM: 3549	$-587.52	$1,175.04
08/27/2010	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3532	$-587.55	$1,762.56
07/14/2010	BILL	TIMELINE EXCEL LLC	$2,350.11	$2,350.11
01/12/2010	PAYMENT	MARK SWOPE CHECK NUM: 3482	$-1,152.34	$0.00
10/21/2009	PAYMENT	MARK SWOPE CHECK NUM: 3524	$-576.17	$1,152.34
09/21/2009	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1107	$-577.43	$1,728.51
07/21/2009	BILL	TIMELINE EXCEL LLC	$2,305.94	$2,305.94
12/23/2008	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1102	$-1,118.60	$0.00
08/21/2008	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1101	$-1,119.88	$1,118.60
07/14/2008	BILL	TIMELINE EXCEL LLC	$2,238.48	$2,238.48
01/04/2008	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1094	$-1,086.02	$0.00
10/02/2007	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1093	$-543.01	$1,086.02
08/28/2007	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1090	$-543.03	$1,629.03
07/13/2007	BILL	TIMELINE EXCEL LLC	$2,172.06	$2,172.06
03/06/2007	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 3171	$-520.83	$0.00
01/05/2007	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1082	$-520.83	$520.83
08/23/2006	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1080	$-1,041.67	$1,041.66
07/19/2006	BILL	TIMELINE EXCEL LLC	$2,083.33	$2,083.33
08/22/2005	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1003	$-121.69	$0.00
07/21/2005	BILL	TIMELINE EXCEL, LLC	$121.69	$121.69
07/22/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	CAMPBELL, GARY L & THE @	$121.88	$121.88
08/11/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	CAMPBELL, GARY L & THE @	$121.85	$121.85