Tax Account 053-007-016

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Owners

FRUGE, WADE A & SHEILA
233 TRENTWOOD DR
SPRING CREEK, NV 89815-6138

Account Summary

Account ID	053-007-016
Account Type	Real Estate
Location	233 TRENTWOOD DR
Balance	$604.41
Currently Due	$302.18

Account ID

053-007-016

Account Type

Real Estate

Location

233 TRENTWOOD DR

Balance

$604.41

Currently Due

$302.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.01
Total	$1,216.46
Paid	$612.05
Balance	$604.41
Due	$302.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,177.01

Total

$1,216.46

Paid

$612.05

Balance

$604.41

Due

$302.18

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$270.42	$10.82	$270.42	$281.24	$0.00
2	10/07/2024	10/17/2024	Paid	$302.18	$28.63	$302.18	$330.81	$0.00
3	01/06/2025	01/16/2025	Due	$302.18	$0.00	$302.18	$0.00	$302.18
4	03/03/2025	03/13/2025	Due	$302.23	$0.00	$302.23	$0.00	$604.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.01	$124.50	$1,173.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,018.53	$152.95	$1,171.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,025.42	$82.17	$1,107.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,000.13	$35.00	$1,035.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$970.39	$0.00	$970.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$978.60	$0.00	$978.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$889.28	$0.00	$889.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$891.96	$0.00	$891.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$882.87	$0.00	$882.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$874.85	$0.00	$874.85	$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	.59
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
10/21/2024	PAYMENT	"SHEILA FRUGE" ONLINE	$-612.05	$604.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.63	$1,216.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.59	$1,187.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.82	$1,091.24
07/10/2024	BILL	FRUGE, WADE A & SHEILA	$1,080.42	$1,080.42
04/22/2024	PAYMENT	SHEILA FRUGE ONLINE	$-909.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.65	$909.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.00	$853.65
12/28/2023	PAYMENT	SHEILA FRUGE ONLINE	$-264.21	$821.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.29	$1,085.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$1,059.57
07/12/2023	BILL	FRUGE, WADE A & SHEILA	$1,049.01	$1,049.01
04/25/2023	PAYMENT	FRUGE, SHEILA CREDIT: D BANK: OP INTERNET NUM: 06260D	$-904.78	$0.00
03/28/2023	PAYMENT	FRUGE, SHEILA CREDIT: D BANK: OP INTERNET NUM: 152763	$-266.70	$904.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$71.30	$1,171.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$45.87	$1,100.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.52	$1,054.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.26	$1,028.79
07/12/2022	BILL	FRUGE, WADE A & SHEILA	$1,018.53	$1,018.53
03/16/2022	PAYMENT	FRUGE, SHEILA CREDIT: D BANK: OP INTERNET NUM: 06030D	$-1,107.59	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.17	$1,107.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.69	$1,061.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.31	$1,035.73
07/14/2021	BILL	FRUGE, WADE A & SHEILA	$1,025.42	$1,025.42
03/10/2021	PAYMENT	WADE A FRUGE CHECK NUM: ACH	$-785.09	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.00	$785.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.00	$760.09
08/21/2020	PAYMENT	FRUGE, SHEILA CHECK NUM: ACH	$-250.04	$750.09
07/15/2020	BILL	FRUGE, WADE A & SHEILA	$1,000.13	$1,000.13
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-242.30	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-242.30	$242.30
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-242.30	$484.60
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-243.49	$726.90
07/10/2019	BILL	FRUGE, WADE A & SHEILA	$970.39	$970.39
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-244.36	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-244.36	$244.36
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-244.36	$488.72
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-245.52	$733.08
07/09/2018	BILL	FRUGE, WADE A & SHEILA	$978.60	$978.60
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-221.63	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-221.63	$221.63
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-221.63	$443.26
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-224.39	$664.89
07/07/2017	BILL	FRUGE, WADE A & SHEILA	$889.28	$889.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.99	$222.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.99	$445.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.99	$668.97
07/08/2016	BILL	FRUGE, WADE A & SHEILA	$891.96	$891.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.71	$220.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.71	$441.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.74	$662.13
07/08/2015	BILL	FRUGE, WADE A & SHEILA	$882.87	$882.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.39	$218.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.39	$436.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.68	$655.17
07/10/2014	BILL	FRUGE, WADE A & SHEILA	$874.85	$874.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.03	$212.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.03	$424.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.06	$636.09
07/16/2013	BILL	FRUGE, WADE A & SHEILA	$848.15	$848.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.86	$205.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.86	$411.72
08/21/2012	PAYMENT	HSBC CHECK NUM: 60067340	$-205.86	$617.58
07/10/2012	BILL	FRUGE, WADE A & SHEILA	$823.44	$823.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.86	$199.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.86	$399.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.89	$599.58
07/14/2011	BILL	FRUGE, WADE A & SHEILA	$799.47	$799.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.04	$194.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.04	$388.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.05	$582.12
07/14/2010	BILL	FRUGE, WADE A & SHEILA	$776.17	$776.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.38	$188.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.38	$376.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.67	$565.14
07/21/2009	BILL	FRUGE, WADE A & SHEILA	$754.81	$754.81
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-181.82	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-181.82	$181.82
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-181.82	$363.64
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-183.10	$545.46
07/14/2008	BILL	FRUGE, WADE A & SHEILA	$728.56	$728.56
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.69	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.69	$176.69
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-176.69	$353.38
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-176.72	$530.07
07/13/2007	BILL	FRUGE, WADE A & SHEILA	$706.79	$706.79
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-168.98	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-168.98	$168.98
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-168.98	$337.96
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-168.98	$506.94
07/19/2006	BILL	FRUGE, WADE A & SHEILA	$675.92	$675.92
03/06/2006	PAYMENT	HSBC MORTGAGE SERVICES CHECK NUM: 80040080	$-158.22	$0.00
01/13/2006	PAYMENT	WADE A FRUGE CHECK NUM: 80035287	$-158.22	$158.22
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-158.22	$316.44
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-158.22	$474.66
07/21/2005	BILL	FRUGE, WADE A & SHEILA	$632.88	$632.88
03/07/2005	PAYMENT	@	$-157.82	$0.00
01/12/2005	PAYMENT	@	$-157.82	$157.82
10/08/2004	PAYMENT	@	$-157.82	$315.64
08/23/2004	PAYMENT	@	$-157.83	$473.46
07/01/2004	BILL	FRUGE, WADE A & SHEILA @	$631.29	$631.29
02/20/2004	PAYMENT	@	$-676.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$50.08	$676.10
07/01/2003	BILL	FRUGE, WADE A & SHEILA @	$626.02	$626.02