Tax Account 049-013-007

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Owners

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

817345

Account Summary

Account ID	049-013-007
Account Type	Real Estate
Location	879 ONE EYE DR
Balance	$1,865.58
Currently Due	$0.00

Account ID

049-013-007

Account Type

Real Estate

Location

879 ONE EYE DR

Balance

$1,865.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,717.24
Total	$3,717.24
Paid	$1,851.66
Balance	$1,865.58
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

$3,717.24

Total

$3,717.24

Paid

$1,851.66

Balance

$1,865.58

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	$918.87	$0.00	$918.87	$918.87	$0.00
2	10/07/2024	10/17/2024	Paid	$932.79	$0.00	$932.79	$932.79	$0.00
3	01/06/2025	01/16/2025	Due	$932.79	$0.00	$932.79	$0.00	$932.79
4	03/03/2025	03/13/2025	Due	$932.79	$0.00	$932.79	$0.00	$1,865.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$19.50	$261.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$38.08	$261.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$29.40	$225.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$6.56	$195.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$23.61	$179.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
10/14/2024	PAYMENT	MATTHEW FREYENSEE ONLINE	$-932.79	$1,865.58
08/30/2024	PAYMENT	FREYENSEE, MATTHEW SYS 1285 ORIG: CHECK	$-918.87	$2,798.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$3,717.24
08/30/2024	ADJUSTMENT	FREYENSEE, MATTHEW CHECK 1285 VOIDED PAYMENT: 944665. REASON: AMENDMENT TO RE 2025	$918.87	$3,674.46
08/20/2024	PAYMENT	FREYENSEE, MATTHEW CHECK 1285	$-918.87	$2,755.59
07/10/2024	BILL	FREYENSEE, MATTHEW	$3,674.46	$3,674.46
01/17/2024	PAYMENT	MATTHEW FREYENSEE ONLINE	$-261.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$261.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$250.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	FREYENSEE, MATTHEW	$241.60	$241.60
03/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47643	$-261.97	$0.00
03/28/2023	AMENDMENT	ADJ TO AMOUNT PAID	$4.33	$261.97
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.67	$257.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.11	$241.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.66	$231.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$226.20
07/12/2022	BILL	SALOMON, SEBASTIAN JR TR ET AL	$223.89	$223.89
07/29/2021	PAYMENT	SALOMON, SEBASTIAN & MAE CHECK NUM: 1017	$-207.05	$0.00
07/14/2021	BILL	SALOMON, SEBASTIAN JR TR ET AL	$207.05	$207.05
04/19/2021	PAYMENT	SALOMON, SEBASTIAN JR & MAE S CHECK NUM: 2359	$-225.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.72	$225.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$211.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$202.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	SALOMON, SEBASTIAN JR TR ET AL	$196.03	$196.03
04/07/2020	PAYMENT	SALOMON, SEBASTIAN JU & MAE S CHECK NUM: 2124	$-100.28	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.69	$100.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$95.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.87	$95.59
08/28/2019	PAYMENT	SALOMON, SEBASTIAN JR & MAE S CHECK NUM: 2011	$-94.90	$93.72
07/10/2019	BILL	SALOMON, SEBASTIAN JR TR ET AL	$188.62	$188.62
07/26/2018	PAYMENT	SALOMON, SEBASTIAN JR & MAE S CHECK NUM: 852	$-179.36	$0.00
07/09/2018	BILL	SALOMON, SEBASTIAN JR TR ET AL	$179.36	$179.36
04/17/2018	PAYMENT	SALOMON, SEBASTIAN JR TR ET AL CHECK NUM: 808	$-179.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.93	$179.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$168.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	SALOMON, SEBASTIAN JR TR ET AL	$156.20	$156.20
07/15/2016	PAYMENT	SALOMON, SEBASTIAN JR & MAE S CHECK NUM: 419	$-144.91	$0.00
07/08/2016	BILL	SALOMON, SEBASTIAN JR TR ET AL	$144.91	$144.91
07/23/2015	PAYMENT	SALOMON, SEBASTIAN JR &MAE S CHECK NUM: 222	$-136.18	$0.00
07/08/2015	BILL	SALOMON, SEBASTIAN JR TR ET AL	$136.18	$136.18
07/30/2014	PAYMENT	SALOMON, SEBASTIAN JR & MAE S CHECK NUM: 7403	$-127.94	$0.00
07/10/2014	BILL	SALOMON, SEBASTIAN JR TR ET AL	$127.94	$127.94
07/26/2013	PAYMENT	SALOMON, SEBASTIAN JR TR ET AL CHECK NUM: 7051	$-117.50	$0.00
07/16/2013	BILL	SALOMON, SEBASTIAN JR TR ET AL	$117.50	$117.50
07/25/2012	PAYMENT	SALOMON, SEBASTIAN JR & MAE S CHECK NUM: 6747	$-108.89	$0.00
07/10/2012	BILL	SALOMON, SEBASTIAN JR TR ET AL	$108.89	$108.89
08/01/2011	PAYMENT	SALOMON, SEBASTIAN JR TR ET AL CHECK NUM: 6451	$-102.23	$0.00
07/14/2011	BILL	SALOMON, SEBASTIAN JR TR ET AL	$102.23	$102.23
08/03/2010	PAYMENT	SALOMON, SEBASTIAN JR & M CHECK NUM: 6105	$-96.98	$0.00
07/14/2010	BILL	SALOMON, SEBASTIAN JR TR ET AL	$96.98	$96.98
08/06/2009	PAYMENT	SALOMON, SEBASTIAN JR TR ET AL CHECK NUM: 5807	$-93.27	$0.00
07/21/2009	BILL	SALOMON, SEBASTIAN JR TR ET AL	$93.27	$93.27
07/24/2008	PAYMENT	SALOMON, SEBASTIAN JR TR ET AL CHECK NUM: 5492	$-82.59	$0.00
07/14/2008	BILL	SALOMON, SEBASTIAN JR TR ET AL	$82.59	$82.59
07/31/2007	PAYMENT	SALOMON, SEBASTIAN JR TR ET AL CHECK NUM: 5214	$-76.74	$0.00
07/13/2007	BILL	SALOMON, SEBASTIAN JR TR ET AL	$76.74	$76.74
09/08/2006	PAYMENT	SALOMON, SEBASTIAN JR TR ET AL CHECK NUM: 4921	$-72.12	$0.00
07/19/2006	BILL	SALOMON, SEBASTIAN JR TR ET AL	$72.12	$72.12
08/04/2005	PAYMENT	SALOMON, SEBASTIAN JR& MAE S T CHECK NUM: 2777	$-72.04	$0.00
07/21/2005	BILL	SALOMON, SEBASTIAN JR& MAE S T	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SALOMON, SEBASTIAN JR @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SALOMON, SEBASTIAN JR @	$72.13	$72.13