Tax Account 029-382-10

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Owners

FREILER, STEPHEN & PATRICIA
10 MAJESTIC OAK DR
DAYTON, NV 89403-0000

FREILER, PATRICIA

Account Summary

Account ID	029-382-10
Account Type	Real Estate
Location	10 MAJESTIC OAK DR MARK TWAIN
Balance	$589.00
Currently Due	$0.00

Account ID

029-382-10

Account Type

Real Estate

Location

10 MAJESTIC OAK DR
MARK TWAIN

Balance

$589.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.45
Total	$2,356.45
Paid	$1,767.45
Balance	$589.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,356.45

Total

$2,356.45

Paid

$1,767.45

Balance

$589.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$589.45	$0.00	$589.45	$589.45	$0.00
2	10/07/2024	10/17/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/06/2025	01/16/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$589.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,288.88	$22.84	$2,311.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,906.63	$0.00	$1,906.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,851.13	$0.00	$1,851.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,796.40	$0.00	$1,796.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,744.12	$0.00	$1,744.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,693.36	$0.00	$1,693.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,644.07	$0.00	$1,644.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,602.46	$0.00	$1,602.46	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	FREILER, STEPHEN CHECK 657	$-589.00	$589.00
10/04/2024	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 643	$-589.00	$1,178.00
08/23/2024	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 628	$-589.45	$1,767.00
07/16/2024	BILL	FREILER, STEPHEN & PATRICIA	$2,356.45	$2,356.45
04/02/2024	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 603	$-594.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$594.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.84	$593.84
01/10/2024	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 592	$-571.00	$571.00
10/02/2023	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 588	$-571.00	$1,142.00
08/29/2023	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 584	$-574.88	$1,713.00
07/17/2023	BILL	FREILER, STEPHEN & PATRICIA	$2,287.88	$2,287.88
03/06/2023	PAYMENT	FREILER, STEPHEN CHECK 575	$-476.00	$0.00
12/30/2022	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 570	$-476.00	$476.00
10/03/2022	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 565	$-476.00	$952.00
08/26/2022	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 564	$-478.63	$1,428.00
07/15/2022	BILL	FREILER, STEPHEN & PATRICIA	$1,906.63	$1,906.63
03/01/2022	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 553	$-462.74	$0.00
12/29/2021	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 548	$-462.74	$462.74
10/01/2021	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 544	$-462.74	$925.48
08/12/2021	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 539	$-462.91	$1,388.22
07/14/2021	BILL	FREILER, STEPHEN & PATRICIA	$1,851.13	$1,851.13
03/01/2021	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 530	$-448.00	$0.00
01/06/2021	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK 527	$-448.00	$448.00
10/12/2020	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 517	$-448.00	$896.00
08/21/2020	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 515	$-452.40	$1,344.00
07/09/2020	BILL	FREILER, STEPHEN & PATRICIA	$1,796.40	$1,796.40
02/28/2020	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 512	$-435.00	$0.00
01/02/2020	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 510	$-435.00	$435.00
10/04/2019	PAYMENT	FREILER, STEPHEN CHECK NUM: 507	$-435.00	$870.00
08/16/2019	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 504	$-439.12	$1,305.00
07/10/2019	BILL	FREILER, STEPHEN & PATRICIA	$1,744.12	$1,744.12
02/28/2019	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 500	$-423.00	$0.00
01/04/2019	PAYMENT	FREILER, STEPHEN CHECK NUM: 498	$-423.00	$423.00
10/01/2018	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 497	$-423.00	$846.00
08/17/2018	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 494	$-424.36	$1,269.00
07/10/2018	BILL	FREILER, STEPHEN & PATRICIA	$1,693.36	$1,693.36
03/01/2018	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 485	$-410.00	$0.00
12/29/2017	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 480	$-410.00	$410.00
09/28/2017	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 474	$-410.00	$820.00
08/21/2017	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 472	$-414.07	$1,230.00
07/10/2017	BILL	FREILER, STEPHEN & PATRICIA	$1,644.07	$1,644.07
02/28/2017	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 463	$-400.00	$0.00
12/29/2016	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 459	$-400.00	$400.00
10/04/2016	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 453	$-400.00	$800.00
08/17/2016	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 448	$-402.46	$1,200.00
07/11/2016	BILL	FREILER, STEPHEN & PATRICIA	$1,602.46	$1,602.46
03/04/2016	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 438	$-399.00	$0.00
12/31/2015	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 428	$-399.00	$399.00
10/06/2015	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 419	$-399.00	$798.00
08/18/2015	PAYMENT	FREILER, STEPHEN A/PATRICIA A CHECK NUM: 412	$-402.15	$1,197.00
07/07/2015	BILL	FREILER, STEPHEN & PATRICIA	$1,599.15	$1,599.15
03/03/2015	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 398	$-387.00	$0.00
01/06/2015	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 395	$-387.00	$387.00
10/06/2014	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 387	$-387.00	$774.00
08/19/2014	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 382	$-391.46	$1,161.00
07/08/2014	BILL	FREILER, STEPHEN & PATRICIA	$1,552.46	$1,552.46
02/25/2014	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 369	$-376.00	$0.00
01/10/2014	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 361	$-376.00	$376.00
10/09/2013	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 348	$-376.00	$752.00
08/19/2013	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 337	$-379.17	$1,128.00
07/08/2013	BILL	FREILER, STEPHEN & PATRICIA	$1,507.17	$1,507.17
02/26/2013	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 306	$-432.00	$0.00
01/04/2013	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 301	$-432.00	$432.00
10/01/2012	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 284	$-432.00	$864.00
08/20/2012	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 271	$-435.26	$1,296.00
07/10/2012	BILL	FREILER, STEPHEN & PATRICIA	$1,731.26	$1,731.26
03/02/2012	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 206	$-440.00	$0.00
12/28/2011	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 183	$-440.00	$440.00
09/30/2011	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 131	$-440.00	$880.00
08/14/2011	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK NUM: 113	$-443.51	$1,320.00
07/08/2011	BILL	FREILER, STEPHEN & PATRICIA	$1,763.51	$1,763.51
03/04/2011	PAYMENT	FREILER, STEPHEN CHECK NUM: 311	$-427.00	$0.00
01/05/2011	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK BANK: 0 NUM: 293	$-427.00	$427.00
09/30/2010	PAYMENT	FREILER, STEPHEN & PATRICIA CHECK BANK: 11-4288 NUM: 230	$-875.41	$854.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.25	$1,729.41
07/08/2010	BILL	FREILER, STEPHEN & PATRICIA	$1,712.16	$1,712.16
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$611.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-612.01	$1,833.00
07/06/2009	BILL	RALSTON, RAYMOND D & DONNA	$2,445.01	$2,445.01
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-593.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-593.00	$593.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-594.79	$1,779.00
07/15/2008	BILL	RALSTON, RAYMOND D & DONNA	$2,373.79	$2,373.79
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-576.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-576.00	$576.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-576.00	$1,152.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-576.66	$1,728.00
07/12/2007	BILL	RALSTON, RAYMOND D & DONNA	$2,304.66	$2,304.66
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-559.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$559.00	$559.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-559.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$559.00	$559.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-559.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-559.00	$559.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-559.00	$1,118.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-559.99	$1,677.00
07/12/2006	BILL	RALSTON, RAYMOND D & DONNA	$2,236.99	$2,236.99
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92