Tax Account 012-271-12

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Owners

FREITAS, NEAL & TERESA ANN
P O BOX 1881
GARDNERVILLE, NV 89410-0000

FREITAS, TERESA ANN

Account Summary

Account ID	012-271-12
Account Type	Real Estate
Location	508 HWY 208 MASON VALLEY
Balance	$625.00
Currently Due	$0.00

Account ID

012-271-12

Account Type

Real Estate

Location

508 HWY 208
MASON VALLEY

Balance

$625.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.87
Total	$2,502.87
Paid	$1,877.87
Balance	$625.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,502.87

Total

$2,502.87

Paid

$1,877.87

Balance

$625.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$627.87	$0.00	$627.87	$627.87	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$625.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.85	$0.00	$2,359.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,115.58	$0.00	$2,115.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,036.33	$0.00	$2,036.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,957.05	$0.00	$1,957.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,897.11	$0.00	$1,897.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,856.58	$0.00	$1,856.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,907.42	$0.00	$1,907.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,843.12	$0.00	$1,843.12	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	10.66	8.05	2.61	.00
2024-2025	S28	Walker River Irr.	461.81	346.41	115.40	.00
2023-2024	S21	Weed Tax	10.02	10.02	.00	.00
2023-2024	S28	Walker River Irr.	469.82	469.82	.00	.00
2022-2023	S21	Weed Tax	7.18	7.18	.00	.00
2022-2023	S28	Walker River Irr.	367.65	367.65	.00	.00
2021-2022	S21	Weed Tax	7.09	7.09	.00	.00
2021-2022	S28	Walker River Irr.	350.67	350.67	.00	.00
2020-2021	S21	Weed Tax	7.09	7.09	.00	.00
2020-2021	S28	Walker River Irr.	335.27	335.27	.00	.00
2019-2020	S21	Weed Tax	7.11	7.11	.00	.00
2019-2020	S28	Walker River Irr.	337.27	337.27	.00	.00
2018-2019	S21	Weed Tax	7.31	7.31	.00	.00
2018-2019	S28	Walker River Irr.	338.27	338.27	.00	.00
2017-2018	S21	Weed Tax	7.58	7.58	.00	.00
2017-2018	S28	Walker River Irr.	340.89	340.89	.00	.00
2016-2017	S21	Weed Tax	7.48	7.48	.00	.00
2016-2017	S28	Walker River Irr.	303.51	303.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$625.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$1,250.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.87	$1,875.00
07/16/2024	BILL	FREITAS, NEAL & TERESA ANN	$2,502.87	$2,502.87
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.85	$1,767.00
07/17/2023	BILL	FREITAS, NEAL & TERESA ANN	$2,359.85	$2,359.85
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.58	$1,584.00
07/15/2022	BILL	FREITAS, NEAL & TERESA ANN	$2,115.58	$2,115.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.03	$509.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.03	$1,018.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.24	$1,527.09
07/14/2021	BILL	FREITAS, NEAL & TERESA ANN	$2,036.33	$2,036.33
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$487.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$496.05	$1,461.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-496.05	$964.95
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-496.05	$1,461.00
07/09/2020	BILL	FREITAS, NEAL	$1,957.05	$1,957.05
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-481.11	$1,416.00
07/10/2019	BILL	FREITAS, NEAL	$1,897.11	$1,897.11
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-462.00	$924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.58	$1,386.00
07/10/2018	BILL	FREITAS, NEAL	$1,856.58	$1,856.58
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$474.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.42	$1,422.00
07/10/2017	BILL	FREITAS, NEAL	$1,907.42	$1,907.42
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.00	$458.00
09/27/2016	PAYMENT	FREITAS, MAURICE H TR CHECK NUM: 1028	$-458.00	$916.00
08/09/2016	PAYMENT	FREITAS, MAURICE H TR CHECK NUM: 1025	$-469.12	$1,374.00
07/11/2016	BILL	FREITAS, MAURICE H TR	$1,843.12	$1,843.12
08/19/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9355	$-1,813.25	$0.00
07/07/2015	BILL	FREITAS, MAURICE H TR	$1,813.25	$1,813.25
08/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7376	$-1,770.43	$0.00
07/08/2014	BILL	FREITAS, MAURICE H TR	$1,770.43	$1,770.43
08/22/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5459	$-1,733.88	$0.00
07/08/2013	BILL	FREITAS, MAURICE H TR	$1,733.88	$1,733.88
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-434.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-434.00	$434.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-434.00	$868.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-443.09	$1,302.00
07/10/2012	BILL	FREITAS, MAURICE H & ELIZABETH	$1,745.09	$1,745.09
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-469.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-469.00	$469.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-469.00	$938.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-477.97	$1,407.00
07/08/2011	BILL	FREITAS, MAURICE H & ELIZABETH	$1,884.97	$1,884.97
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-478.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-478.00	$478.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-478.00	$956.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-485.90	$1,434.00
07/08/2010	BILL	FREITAS, MAURICE H & ELIZABETH	$1,919.90	$1,919.90
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-499.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-499.00	$499.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-499.00	$998.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-509.93	$1,497.00
07/06/2009	BILL	FREITAS, MAURICE H & ELIZABETH	$2,006.93	$2,006.93
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-511.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-511.00	$511.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-511.00	$1,022.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-523.50	$1,533.00
07/15/2008	BILL	FREITAS, MAURICE H & ELIZABETH	$2,056.50	$2,056.50
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-493.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-493.00	$493.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-493.00	$986.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-505.09	$1,479.00
07/12/2007	BILL	FREITAS, MAURICE H & ELIZABETH	$1,984.09	$1,984.09
03/06/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*	$-478.00	$0.00
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-478.00	$478.00
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-478.00	$956.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-489.47	$1,434.00
07/12/2006	BILL	FREITAS, MAURICE H & ELIZABETH	$1,923.47	$1,923.47
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-465.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-465.00	$465.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-465.00	$930.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-476.08	$1,395.00
07/15/2005	BILL	FREITAS, MAURICE H & ELIZABETH	$1,871.08	$1,871.08
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-463.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-463.00	$463.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-481.52	$926.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.52	$1,407.52
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-471.54	$1,389.00
07/08/2004	BILL	FREITAS, MAURICE H & ELIZABETH	$1,860.54	$1,860.54
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-455.09	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-99.79	$455.09
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-810.39	$554.88
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-462.16	$1,365.27
07/18/2003	BILL	FREITAS, MAURICE H & ELIZABETH	$1,827.43	$1,827.43
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-436.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-436.00	$436.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-436.00	$872.00
10/22/2002	AMENDMENT	timely	$-17.44	$1,308.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.44	$1,325.44
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-446.92	$1,308.00
07/12/2002	BILL	FREITAS, MAURICE H & ELIZABETH	$1,754.92	$1,754.92
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-458.00	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-458.00	$458.00
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-458.00	$916.00
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK BANK: 11-7000 NUM: 7348	$-464.09	$1,374.00
07/12/2001	BILL	FREITAS, MAURICE H & ELIZABETH	$1,838.09	$1,838.09
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-451.38	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-451.38	$451.38
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-451.38	$902.76
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-457.61	$1,354.14
07/17/2000	BILL	FREITAS, MAURICE H & ELIZABETH	$1,811.75	$1,811.75
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-468.18	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-468.18	$468.18
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-468.18	$936.36
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-474.33	$1,404.54
07/17/1999	BILL	FREITAS, MAURICE H & ELIZABETH	$1,878.87	$1,878.87
03/02/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK	$-466.26	$0.00
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-18.65	$466.26
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-466.26	$484.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.65	$951.17
10/08/1998	PAYMENT	SNYDER LIVESTOCK CHECK	$-466.26	$932.52
08/19/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-472.25	$1,398.78
07/13/1998	BILL	FREITAS, MAURICE H & ELIZABETH	$1,871.03	$1,871.03
03/10/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-438.63	$0.00
01/06/1998	PAYMENT	SNYDER LIVESTOCK CO,. CHECK	$-438.63	$438.63
10/06/1997	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-438.63	$877.26
08/18/1997	PAYMENT	SNYDER LIVESTOCK CHECK	$-444.63	$1,315.89
07/14/1997	BILL	FREITAS, MAURICE H & ELIZABETH	$1,760.52	$1,760.52
03/06/1997	PAYMENT	SNYDER LIVESTOCK CO.	$-441.99	$0.00
01/13/1997	PAYMENT	SNYDER LIVESTOCK	$-441.99	$441.99
10/03/1996	PAYMENT	SNYDER LIVESTOCK CO	$-441.99	$883.98
08/26/1996	PAYMENT	SNYDER LIVESTOCK CO, INC	$-448.00	$1,325.97
07/18/1996	BILL	FREITAS, MAURICE H & ELIZABETH	$1,773.97	$1,773.97