Tax Account 1220-24-302-002

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Owners

LIBERTY HOMES LLC
PO BOX 2388
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-302-002
Account Type	Real Estate
Location	1818 LONG CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-302-002

Account Type

Real Estate

Location

1818 LONG CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,104.91
Total	$1,115.97
Paid	$1,115.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,104.91

Total

$1,115.97

Paid

$1,115.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$276.40	$11.06	$0.00	$276.40	$287.46	$0.00
2	10/06/2025	10/17/2025	Paid	$276.17	$0.00	$0.00	$276.17	$276.17	$0.00
3	01/05/2026	01/16/2026	Paid	$276.17	$0.00	$0.00	$276.17	$276.17	$0.00
4	03/02/2026	03/13/2026	Paid	$276.17	$0.00	$0.00	$276.17	$276.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,084.33	$0.00	$0.00	$1,084.33	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,004.02	$0.00	$0.00	$1,004.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$929.66	$0.00	$0.00	$929.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$860.81	$0.00	$0.00	$860.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$832.50	$0.00	$0.00	$832.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$803.57	$0.00	$0.00	$803.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$784.99	$0.00	$0.00	$784.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$753.35	$0.00	$0.00	$753.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$753.35	$0.00	$0.00	$753.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$753.35	$0.00	$0.00	$753.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$753.35	$7.53	$0.00	$760.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	LIBERTY HOMES LLC CHECK 6934	$-276.17	$0.00
12/12/2025	PAYMENT	TICOR TITLE OF NEVADA CHECK 507003481	$-276.17	$276.17
10/13/2025	PAYMENT	JANET E PATE GOV GOVOLUTION - 342020488	$-287.23	$552.34
09/10/2025	PAYMENT	PATE, FRED E & JANET E CHECK 137	$-276.40	$839.57
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.06	$1,115.97
07/16/2025	BILL	PATE, FRED E & JANET E	$1,104.91	$1,104.91
08/19/2024	PAYMENT	CHECK ACH - 1000315	$-1,084.33	$0.00
07/15/2024	BILL	PATE, FRED E & JANET E	$1,084.33	$1,084.33
08/22/2023	PAYMENT	JANET E PATE GOV GOVOLUTION - 309731173	$-1,004.02	$0.00
07/14/2023	BILL	PATE, FRED E & JANET E	$1,004.02	$1,004.02
08/24/2022	PAYMENT	PATE, FRED E & JANET E CHECK 3022	$-929.66	$0.00
07/19/2022	BILL	PATE, FRED E & JANET E	$929.66	$929.66
08/10/2021	PAYMENT	PATE, JANET E CREDIT: D	$-860.81	$0.00
07/14/2021	BILL	PATE, FRED E & JANET E	$860.81	$860.81
08/11/2020	PAYMENT	PATE, FRED E & JANET E CREDIT: D	$-832.50	$0.00
07/13/2020	BILL	PATE, FRED E & JANET E	$832.50	$832.50
09/30/2019	PAYMENT	PATE, FRED E & JANET E CHECK	$-602.67	$0.00
08/20/2019	PAYMENT	PATE, FRED E & JANET E CHECK	$-200.90	$602.67
07/15/2019	BILL	PATE, FRED E & JANET E	$803.57	$803.57
03/05/2019	PAYMENT	PATE, JANET CHECK	$-196.24	$0.00
12/31/2018	PAYMENT	PATE, JANET CHECK	$-196.24	$196.24
10/02/2018	PAYMENT	PATE, FRED E & JANET E CHECK	$-196.24	$392.48
08/22/2018	PAYMENT	PATE, FRED E & JANET E CHECK	$-196.27	$588.72
07/12/2018	BILL	PATE, FRED E & JANET E	$784.99	$784.99
02/01/2018	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$0.00
12/04/2017	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$188.33
09/18/2017	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$376.66
08/24/2017	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.36	$564.99
07/14/2017	BILL	PATE, FRED E & JANET E	$753.35	$753.35
10/03/2016	PAYMENT	PATE, FRED E & JANET E CHECK	$-564.99	$0.00
08/13/2016	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.36	$564.99
07/12/2016	BILL	PATE, FRED E & JANET E	$753.35	$753.35
03/09/2016	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$0.00
12/08/2015	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$188.33
10/13/2015	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$376.66
08/24/2015	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.36	$564.99
07/14/2015	BILL	PATE, FRED E & JANET E	$753.35	$753.35
03/25/2015	PAYMENT	PATE, FRED E & JANET E CHECK	$-195.86	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.53	$195.86
01/13/2015	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$188.33
10/06/2014	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$376.66
08/12/2014	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.36	$564.99
07/17/2014	BILL	PATE, FRED E & JANET E	$753.35	$753.35
03/11/2014	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$0.00
01/08/2014	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$188.33
10/10/2013	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$376.66
08/22/2013	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.36	$564.99
07/16/2013	BILL	PATE, FRED E & JANET E	$753.35	$753.35
03/12/2013	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$0.00
01/14/2013	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$188.33
10/05/2012	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$376.66
08/24/2012	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.36	$564.99
07/13/2012	BILL	PATE, FRED E & JANET E	$753.35	$753.35
03/09/2012	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$0.00
01/05/2012	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$188.33
10/06/2011	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.33	$376.66
08/12/2011	PAYMENT	PATE, FRED E & JANET E CHECK	$-188.36	$564.99
07/15/2011	BILL	PATE, FRED E & JANET E	$753.35	$753.35
03/08/2011	PAYMENT	PATE, FRED E & JANET E CHECK	$-199.70	$0.00
01/04/2011	PAYMENT	PATE, FRED E & JANET E CHECK	$-199.70	$199.70
10/06/2010	PAYMENT	PATE, FRED E & JANET E CHECK	$-199.70	$399.40
08/17/2010	PAYMENT	PATE, FRED E & JANET E CHECK	$-199.70	$599.10
07/14/2010	BILL	PATE, FRED E & JANET E	$798.80	$798.80
03/02/2010	PAYMENT	PATE, FRED E & JANET E CHECK	$-185.76	$0.00
01/04/2010	PAYMENT	PATE, FRED E & JANET E CHECK	$-185.76	$185.76
10/08/2009	PAYMENT	PATE, FRED E & JANET E CHECK	$-185.76	$371.52
08/24/2009	PAYMENT	PATE, FRED E & JANET E CHECK	$-185.78	$557.28
07/13/2009	BILL	PATE, FRED E & JANET E	$743.06	$743.06
02/26/2009	PAYMENT	PATE, FRED E & JANET E CHECK	$-172.00	$0.00
01/07/2009	PAYMENT	PATE, FRED E & JANET E CHECK	$-172.00	$172.00
10/08/2008	PAYMENT	PATE, FRED E & JANET E CHECK	$-172.00	$344.00
08/21/2008	PAYMENT	PATE, FRED E & JANET E CHECK	$-172.01	$516.00
07/18/2008	BILL	PATE, FRED E & JANET E	$688.01	$688.01
02/27/2008	PAYMENT	PATE, FRED E & JANET	$-159.27	$0.00
12/13/2007	PAYMENT	PATE, FRED E & JANET	$-159.26	$159.27
10/01/2007	PAYMENT	PATE, FRED E & JANET	$-159.26	$318.53
08/16/2007	PAYMENT	PATE, FRED E & JANET	$-159.26	$477.79
07/01/2007	BILL	PATE, FRED E & JANET E	$637.05	$637.05
01/03/2007	PAYMENT	PATE, FRED E & JANET	$-294.94	$0.00
10/02/2006	PAYMENT	PATE, FRED E & JANET	$-147.46	$294.94
08/17/2006	PAYMENT	PATE, FRED E & JANET	$-147.46	$442.40
07/01/2006	BILL	PATE, FRED E & JANET E	$589.86	$589.86
02/27/2006	PAYMENT	PATE, FRED E & JANET	$-136.55	$0.00
01/06/2006	PAYMENT	PATE, FRED E & JANET	$-136.54	$136.55
08/16/2005	PAYMENT	PATE, FRED E & JANET	$-273.08	$273.09
07/01/2005	BILL	PATE, FRED E & JANET E	$546.17	$546.17
03/01/2005	PAYMENT	PATE, FRED E & JANET	$-138.38	$0.00
01/03/2005	PAYMENT	PATE, FRED E & JANET	$-138.38	$138.38
10/05/2004	PAYMENT	PATE, FRED E & JANET	$-138.38	$276.76
08/16/2004	PAYMENT	PATE, FRED E & JANET	$-138.38	$415.14
07/01/2004	BILL	PATE, FRED E & JANET E	$553.52	$553.52
03/01/2004	PAYMENT	PATE, FRED E & JANET	$-115.08	$0.00
01/05/2004	PAYMENT	PATE, FRED E & JANET	$-115.08	$115.08
10/07/2003	PAYMENT	PATE, FRED E & JANET	$-115.08	$230.16
08/19/2003	PAYMENT	PATE, FRED E & JANET	$-115.08	$345.24
07/01/2003	BILL	PATE, FRED E & JANET E	$460.32	$460.32
12/27/2002	PAYMENT	PATE ENTER PRISES	$-192.13	$0.00
09/19/2002	PAYMENT	PATE, FRED E & JANET	$-195.94	$192.13
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.84	$388.07
07/01/2002	BILL	PATE, FRED E & JANET E	$384.23	$384.23
01/07/2002	PAYMENT	PATE, FRED E & JANET	$-192.09	$0.00
08/21/2001	PAYMENT	PATE, FRED E & JANET	$-192.08	$192.09
07/01/2001	BILL	PATE, FRED E & JANET E	$384.17	$384.17
12/21/2000	PAYMENT	22	$-289.13	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.80	$289.13
08/24/2000	PAYMENT	LONG, HAROLD L & N J	$-95.10	$285.33
07/01/2000	BILL	LONG, HAROLD L & N JEANETTE	$380.43	$380.43
03/07/2000	PAYMENT	LONG, HAROLD L & N J	$-94.64	$0.00
01/06/2000	PAYMENT	LONG, HAROLD L & N J	$-94.63	$94.64
10/06/1999	PAYMENT	LONG, HAROLD L & N J	$-94.63	$189.27
08/27/1999	PAYMENT	LONG, HAROLD L & N J	$-94.63	$283.90
07/01/1999	BILL	LONG, HAROLD L & N JEANETTE	$378.53	$378.53
03/02/1999	PAYMENT	LONG, HAROLD L & N J	$-97.64	$0.00
01/07/1999	PAYMENT	LONG, HAROLD L & N J	$-97.61	$97.64
10/07/1998	PAYMENT	LONG, HAROLD L & N J	$-97.61	$195.25
08/19/1998	PAYMENT	LONG, HAROLD L & N J	$-97.61	$292.86
07/01/1998	BILL	LONG, HAROLD L & N JEANETTE	$390.47	$390.47
03/05/1998	PAYMENT	LONG, HAROLD L & N J	$-89.29	$0.00
01/09/1998	PAYMENT	LONG, HAROLD L & N J	$-89.28	$89.29
10/09/1997	PAYMENT	LONG, HAROLD L & N J	$-178.56	$178.57
10/09/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$357.13
07/01/1997	BILL	LONG, HAROLD L & N JEANETTE	$357.13	$357.13
03/06/1997	PAYMENT	LONG, HAROLD L & N J	$-91.22	$0.00
01/09/1997	PAYMENT	LONG, HAROLD L & N J	$-186.03	$91.22
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.65	$277.25
08/23/1996	PAYMENT	LONG, HAROLD L & N J	$-91.19	$273.60
07/01/1996	BILL	LONG, HAROLD L & N JEANETTE	$364.79	$364.79
03/05/1996	PAYMENT		$-95.04	$0.00
01/05/1996	PAYMENT		$-95.03	$95.04
10/05/1995	PAYMENT		$-95.03	$190.07
08/23/1995	PAYMENT		$-95.03	$285.10
07/01/1995	BILL	LONG, HAROLD L & N JEANETTE	$380.13	$380.13
03/09/1995	PAYMENT		$-91.62	$0.00
01/10/1995	PAYMENT		$-91.60	$91.62
10/10/1994	PAYMENT		$-91.60	$183.22
08/18/1994	PAYMENT		$-91.60	$274.82
07/01/1994	BILL	LONG, HAROLD L & N JEANETTE	$366.42	$366.42
03/18/1994	PAYMENT		$-84.82	$0.00
01/06/1994	PAYMENT		$-84.80	$84.82
10/06/1993	PAYMENT		$-84.80	$169.62
08/19/1993	PAYMENT		$-84.80	$254.42
07/01/1993	BILL	LONG, HAROLD L & N JEANETTE	$339.22	$339.22
03/02/1993	PAYMENT		$-58.09	$0.00
01/07/1993	PAYMENT		$-58.08	$58.09
10/13/1992	PAYMENT		$-58.08	$116.17
08/20/1992	PAYMENT		$-58.08	$174.25
07/01/1992	BILL	LONG, HAROLD L & N JEANETTE	$232.33	$232.33
03/09/1992	PAYMENT		$-44.23	$0.00
01/08/1992	PAYMENT		$-44.20	$44.23
10/11/1991	PAYMENT		$-44.20	$88.43
08/22/1991	PAYMENT		$-44.20	$132.63
07/01/1991	BILL	LONG, HAROLD L & N JEANETTE	$176.83	$176.83