Tax Account 1219-15-002-061
Owners
FREELAND FAMILY TRUST 2015
892 WHISPERING PINE CT
GARDNERVILLE, NV 89460
FREELAND, KENNETH & RAMONA TTEE
FREELAND, KENNETH TTEE
FREELAND, RAMONA TTEE
Account Summary
| Account ID | 1219-15-002-061 |
|---|---|
| Account Type | Real Estate |
| Location | 892 WHISPERING PINE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,005.18 |
| Total | $7,075.23 |
| Paid | $7,075.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,801.16 | $0.00 | $6,801.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,603.07 | $0.00 | $6,603.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,410.76 | $0.00 | $6,410.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,224.03 | $0.00 | $6,224.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,042.76 | $0.00 | $6,042.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,866.77 | $0.00 | $5,866.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,695.90 | $0.00 | $5,695.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,551.57 | $0.00 | $5,551.57 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,540.48 | $0.00 | $5,540.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,379.11 | $0.00 | $5,379.11 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2024 | PAYMENT | CHECK ACH - 100115 | $-5,323.77 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $70.05 | $5,323.77 |
| 07/19/2024 | PAYMENT | KENNETH M FREELAND GOV GOVOLUTION - 323489984 | $-1,751.46 | $5,253.72 |
| 07/15/2024 | BILL | FREELAND FAMILY TRUST 2015 | $7,005.18 | $7,005.18 |
| 12/06/2023 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK 1708 | $-3,400.44 | $0.00 |
| 08/21/2023 | PAYMENT | FREELAND, KENNETH RAMONA CHECK 1697 | $-3,400.72 | $3,400.44 |
| 07/14/2023 | BILL | FREELAND FAMILY TRUST 2015 | $6,801.16 | $6,801.16 |
| 03/01/2023 | PAYMENT | KENNETH FREELAND GOVACH ACH - 301752342 | $-1,650.76 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,650.76 | $1,650.76 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,650.76 | $3,301.52 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,650.79 | $4,952.28 |
| 07/19/2022 | BILL | FREELAND, KENNETH & RAMONA TTE | $6,603.07 | $6,603.07 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,602.69 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,602.69 | $1,602.69 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,602.69 | $3,205.38 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,602.69 | $4,808.07 |
| 07/14/2021 | BILL | FREELAND, KENNETH & RAMONA TTE | $6,410.76 | $6,410.76 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,556.00 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,556.00 | $1,556.00 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,556.00 | $3,112.00 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,556.03 | $4,668.00 |
| 07/13/2020 | BILL | FREELAND, KENNETH & RAMONA TTE | $6,224.03 | $6,224.03 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,510.69 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,510.69 | $1,510.69 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,510.69 | $3,021.38 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,510.69 | $4,532.07 |
| 07/15/2019 | BILL | FREELAND, KENNETH & RAMONA TTE | $6,042.76 | $6,042.76 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,466.69 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,466.69 | $1,466.69 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,466.69 | $2,933.38 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,466.70 | $4,400.07 |
| 07/12/2018 | BILL | FREELAND, KENNETH & RAMONA TTE | $5,866.77 | $5,866.77 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,423.97 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,423.97 | $1,423.97 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,423.97 | $2,847.94 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,423.99 | $4,271.91 |
| 07/14/2017 | BILL | FREELAND, KENNETH & RAMONA TTE | $5,695.90 | $5,695.90 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,387.89 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,387.89 | $1,387.89 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,387.89 | $2,775.78 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,387.90 | $4,163.67 |
| 07/12/2016 | BILL | FREELAND, KENNETH & RAMONA TTE | $5,551.57 | $5,551.57 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,385.12 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,385.12 | $1,385.12 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,385.12 | $2,770.24 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,385.12 | $4,155.36 |
| 07/14/2015 | BILL | FREELAND, KENNETH & RAMONA TTE | $5,540.48 | $5,540.48 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,344.77 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,344.77 | $1,344.77 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,344.77 | $2,689.54 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,344.80 | $4,034.31 |
| 07/17/2014 | BILL | FREELAND, KENNETH M & RAMONA M | $5,379.11 | $5,379.11 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,305.61 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,305.61 | $1,305.61 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,305.61 | $2,611.22 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,305.61 | $3,916.83 |
| 07/16/2013 | BILL | FREELAND, KENNETH M & RAMONA M | $5,222.44 | $5,222.44 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,324.99 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,324.99 | $1,324.99 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,324.99 | $2,649.98 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,325.02 | $3,974.97 |
| 07/13/2012 | BILL | FREELAND, KENNETH M & RAMONA M | $5,299.99 | $5,299.99 |
| 01/26/2012 | PAYMENT | WESTERN TITLE CHECK | $-376.67 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-376.67 | $376.67 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-376.67 | $753.34 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-376.69 | $1,130.01 |
| 07/15/2011 | BILL | FREELAND, KENNETH M & RAMONA M | $1,506.70 | $1,506.70 |
| 03/02/2011 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK | $-617.70 | $0.00 |
| 12/16/2010 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK | $-617.70 | $617.70 |
| 09/28/2010 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK | $-617.70 | $1,235.40 |
| 08/13/2010 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK | $-617.73 | $1,853.10 |
| 07/14/2010 | BILL | FREELAND, KENNETH M & RAMONA M | $2,470.83 | $2,470.83 |
| 02/18/2010 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK | $-614.77 | $0.00 |
| 12/21/2009 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK | $-614.77 | $614.77 |
| 09/23/2009 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK | $-614.77 | $1,229.54 |
| 08/18/2009 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK | $-614.79 | $1,844.31 |
| 07/13/2009 | BILL | FREELAND, KENNETH M & RAMONA M | $2,459.10 | $2,459.10 |
| 02/13/2009 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK | $-576.85 | $0.00 |
| 01/13/2009 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK | $-576.85 | $576.85 |
| 09/16/2008 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK | $-576.85 | $1,153.70 |
| 08/20/2008 | PAYMENT | FREELAND, KENNETH M & RAMONA M CHECK | $-576.86 | $1,730.55 |
| 07/18/2008 | BILL | FREELAND, KENNETH M & RAMONA M | $2,307.41 | $2,307.41 |
| 02/21/2008 | PAYMENT | FREELAND, KENNETH M | $-522.26 | $0.00 |
| 12/13/2007 | PAYMENT | FREELAND, KENNETH M | $-522.26 | $522.26 |
| 10/03/2007 | PAYMENT | FREELAND, KENNETH M | $-522.26 | $1,044.52 |
| 08/22/2007 | PAYMENT | FREELAND, KENNETH M | $-522.26 | $1,566.78 |
| 07/01/2007 | BILL | FREELAND, KENNETH M & RAMONA M | $2,089.04 | $2,089.04 |
| 02/26/2007 | PAYMENT | KENNETH FREELAND | $-483.59 | $0.00 |
| 12/21/2006 | PAYMENT | KENNETH FREELAND | $-483.59 | $483.59 |
| 10/03/2006 | PAYMENT | KENNETH FREELAND | $-483.59 | $967.18 |
| 09/13/2006 | PAYMENT | 33 | $-502.93 | $1,450.77 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.34 | $1,953.70 |
| 07/01/2006 | BILL | PERICLES INVESTMENTS LLC | $1,934.36 | $1,934.36 |
| 03/10/2006 | PAYMENT | WALTER BURGESS | $-447.79 | $0.00 |
| 02/08/2006 | PAYMENT | WALTER BURGESS | $-465.67 | $447.79 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.91 | $913.46 |
| 09/27/2005 | PAYMENT | MODISPACHER, LANCE & | $-447.76 | $895.55 |
| 08/22/2005 | PAYMENT | MODISPACHER, LANCE & | $-447.76 | $1,343.31 |
| 07/01/2005 | BILL | MODISPACHER, LANCE & KELLIE | $1,791.07 | $1,791.07 |
| 03/09/2005 | PAYMENT | ROTTER, MICHAEL & DE | $-417.33 | $0.00 |
| 01/07/2005 | PAYMENT | ROTTER, MICHAEL & DE | $-417.30 | $417.33 |
| 10/07/2004 | PAYMENT | ROTTER, MICHAEL & DE | $-417.30 | $834.63 |
| 08/18/2004 | PAYMENT | ROTTER, MICHAEL & DE | $-417.30 | $1,251.93 |
| 07/01/2004 | BILL | ROTTER, MICHAEL & DEVON | $1,669.23 | $1,669.23 |
| 01/05/2004 | PAYMENT | PHIL SMITH ENT | $-891.17 | $0.00 |
| 09/24/2003 | PAYMENT | 22 | $-445.58 | $891.17 |
| 08/04/2003 | PAYMENT | MIKIM DEVELOPMENT CO | $-445.58 | $1,336.75 |
| 07/01/2003 | BILL | MIKIM DEVELOPMENT COMPANY LLC | $1,782.33 | $1,782.33 |