Tax Account 1318-03-110-002

Print Page · · Payments Cart · New Search

Owners

FREEDOM TRUST
PO BOX 624
ZEPHYR COVE, NV 89448

FREIHEIT, H ROBERT & DENISE ANN

FREIHEIT, DENISE ANN TTEE

Account Summary

Account ID	1318-03-110-002
Account Type	Real Estate
Location	1095 MYRON CT SKYLAND GID
Balance	$4,135.54
Currently Due	$0.00

Account ID

1318-03-110-002

Account Type

Real Estate

Location

1095 MYRON CT
SKYLAND GID

Balance

$4,135.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,271.35
Total	$8,271.35
Paid	$4,135.81
Balance	$4,135.54
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,271.35

Total

$8,271.35

Paid

$4,135.81

Balance

$4,135.54

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$2,068.04	$0.00	$2,068.04	$2,068.04	$0.00
2	10/07/2024	10/17/2024	Paid	$2,067.77	$0.00	$2,067.77	$2,067.77	$0.00
3	01/06/2025	01/16/2025	Due	$2,067.77	$0.00	$2,067.77	$0.00	$2,067.77
4	03/03/2025	03/13/2025	Due	$2,067.77	$0.00	$2,067.77	$0.00	$4,135.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,668.36	$0.00	$7,668.36	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$7,098.19	$0.00	$7,098.19	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,570.76	$0.00	$6,570.76	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,356.37	$0.00	$6,356.37	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$6,138.90	$0.00	$6,138.90	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,858.12	$0.00	$5,858.12	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,614.36	$0.00	$5,614.36	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,474.57	$0.00	$5,474.57	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,462.50	$0.00	$5,462.50	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,294.84	$52.95	$5,347.79	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100275	$-4,135.81	$4,135.54
07/15/2024	BILL	FREEDOM TRUST	$8,271.35	$8,271.35
02/20/2024	PAYMENT	ROBERT FREIHEIT GOVACH ACH - 316954046	$-1,917.04	$0.00
01/11/2024	PAYMENT	ROBERT FREIHEIT GOVACH ACH - 315357436	$-1,917.04	$1,917.04
09/12/2023	PAYMENT	FREIHEIT, ROBERT & DENISE CHECK 2458	$-1,910.43	$3,834.08
08/14/2023	PAYMENT	FREIHEIT, R & D SYS 2404 ORIG: CHECK	$-1,923.85	$5,744.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.87	$7,668.36
08/14/2023	ADJUSTMENT	FREIHEIT, R & D CHECK 2404 VOIDED PAYMENT: 1190624. REASON: AMENDMENT TO RE 2024	$1,923.85	$7,694.23
08/08/2023	PAYMENT	FREIHEIT, R & D CHECK 2404	$-1,923.85	$5,770.38
07/14/2023	BILL	FREEDOM TRUST	$7,694.23	$7,694.23
02/17/2023	PAYMENT	FREIHEIT, H ROBERT & DENISE ANN CHECK 2604	$-1,774.54	$0.00
12/15/2022	PAYMENT	FREIHEIT, H ROBERT & DENISE ANN CHECK 2599	$-1,774.54	$1,774.54
10/08/2022	PAYMENT	FREIHEIT, H ROBERT & DENISE ANN CHECK 2587	$-1,774.54	$3,549.08
08/21/2022	PAYMENT	FREIHEIT, H ROBERT & DENISE ANN CHECK 2581	$-1,774.57	$5,323.62
07/19/2022	BILL	FREIHEIT, H ROBERT & DENISE AN	$7,098.19	$7,098.19
11/17/2021	PAYMENT	FREIHEIT, H ROBERT & DENISE CHECK	$-3,285.38	$0.00
08/11/2021	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-3,285.38	$3,285.38
07/14/2021	BILL	FREIHEIT, H ROBERT & DENISE AN	$6,570.76	$6,570.76
12/07/2020	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-3,178.16	$0.00
09/29/2020	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,589.08	$3,178.16
08/21/2020	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,589.13	$4,767.24
07/13/2020	BILL	FREIHEIT, H ROBERT & DENISE AN	$6,356.37	$6,356.37
11/20/2019	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-3,069.44	$0.00
07/30/2019	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-3,069.46	$3,069.44
07/15/2019	BILL	FREIHEIT, H ROBERT & DENISE AN	$6,138.90	$6,138.90
12/19/2018	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-2,929.06	$0.00
09/25/2018	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,464.53	$2,929.06
08/02/2018	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,464.53	$4,393.59
07/12/2018	BILL	FREIHEIT, H ROBERT & DENISE AN	$5,858.12	$5,858.12
12/07/2017	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-2,807.18	$0.00
09/22/2017	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,403.59	$2,807.18
08/03/2017	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,403.59	$4,210.77
07/14/2017	BILL	FREIHEIT, H ROBERT & DENISE AN	$5,614.36	$5,614.36
12/22/2016	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-2,737.28	$0.00
09/13/2016	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,368.64	$2,737.28
08/03/2016	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,368.65	$4,105.92
07/12/2016	BILL	FREIHEIT, H ROBERT & DENISE AN	$5,474.57	$5,474.57
03/21/2016	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,365.62	$0.00
12/02/2015	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,365.62	$1,365.62
09/18/2015	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,365.62	$2,731.24
08/13/2015	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,365.64	$4,096.86
07/14/2015	BILL	FREIHEIT, H ROBERT & DENISE AN	$5,462.50	$5,462.50
02/23/2015	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-2,700.37	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.95	$2,700.37
09/19/2014	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,323.71	$2,647.42
08/01/2014	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,323.71	$3,971.13
07/17/2014	BILL	FREIHEIT, H ROBERT & DENISE AN	$5,294.84	$5,294.84
01/29/2014	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,285.51	$0.00
12/23/2013	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,285.51	$1,285.51
10/17/2013	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,285.51	$2,571.02
08/01/2013	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,285.51	$3,856.53
07/16/2013	BILL	FREIHEIT, H ROBERT & DENISE AN	$5,142.04	$5,142.04
02/01/2013	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,234.63	$0.00
12/07/2012	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,234.63	$1,234.63
10/03/2012	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,234.63	$2,469.26
07/30/2012	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,234.65	$3,703.89
07/13/2012	BILL	FREIHEIT, H ROBERT & DENISE AN	$4,938.54	$4,938.54
02/21/2012	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-2,370.38	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.48	$2,370.38
08/05/2011	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-2,323.93	$2,323.90
07/15/2011	BILL	FREIHEIT, H ROBERT & DENISE AN	$4,647.83	$4,647.83
12/09/2010	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-2,202.04	$0.00
07/26/2010	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-2,202.04	$2,202.04
07/14/2010	BILL	FREIHEIT, H ROBERT & DENISE AN	$4,404.08	$4,404.08
12/10/2009	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-2,059.02	$0.00
08/05/2009	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-2,059.03	$2,059.02
07/13/2009	BILL	FREIHEIT, H ROBERT & DENISE AN	$4,118.05	$4,118.05
01/13/2009	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,852.00	$0.00
08/01/2008	PAYMENT	FREIHEIT, H ROBERT & DENISE AN CHECK	$-1,852.02	$1,852.00
07/18/2008	BILL	FREIHEIT, H ROBERT & DENISE AN	$3,704.02	$3,704.02
11/16/2007	PAYMENT	FREIHEIT, H ROBERT &	$-1,714.83	$0.00
08/06/2007	PAYMENT	FREIHEIT, H ROBERT &	$-1,714.82	$1,714.83
07/01/2007	BILL	FREIHEIT, H ROBERT & DENISE AN	$3,429.65	$3,429.65
08/10/2006	PAYMENT	FREIHEIT, H ROBERT &	$-3,175.59	$0.00
07/01/2006	BILL	FREIHEIT, H ROBERT & DENISE AN	$3,175.59	$3,175.59
02/28/2006	PAYMENT	WELLS FARGO	$-735.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-735.09	$735.09
09/30/2005	PAYMENT	WELLS FARGO	$-735.09	$1,470.18
08/12/2005	PAYMENT	WELLS FARGO	$-735.09	$2,205.27
07/01/2005	BILL	APOCOTOS, MICHAEL R	$2,940.36	$2,940.36
02/28/2005	PAYMENT	WELLS FARGO	$-685.10	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-685.08	$685.10
09/30/2004	PAYMENT	NETS	$-685.08	$1,370.18
08/20/2004	PAYMENT	NETS	$-685.08	$2,055.26
07/01/2004	BILL	APOCOTOS, MICHAEL R	$2,740.34	$2,740.34
02/29/2004	PAYMENT	NETS	$-669.42	$0.00
01/05/2004	PAYMENT	NETS	$-669.40	$669.42
09/12/2003	PAYMENT	WELLS	$-669.40	$1,338.82
08/15/2003	PAYMENT	NETS	$-669.40	$2,008.22
07/01/2003	BILL	APOCOTOS, MICHAEL R	$2,677.62	$2,677.62
02/11/2003	PAYMENT	NETS	$-664.32	$0.00
12/24/2002	PAYMENT	NETS	$-664.30	$664.32
09/20/2002	PAYMENT	NETS	$-664.30	$1,328.62
08/08/2002	PAYMENT	NETS	$-664.30	$1,992.92
07/01/2002	BILL	APOCOTOS, MICHAEL R	$2,657.22	$2,657.22
02/27/2002	PAYMENT	NETS	$-659.75	$0.00
12/20/2001	PAYMENT	5400	$-659.73	$659.75
09/20/2001	PAYMENT	NETS	$-659.73	$1,319.48
08/07/2001	PAYMENT	NETS	$-659.73	$1,979.21
07/01/2001	BILL	APOCOTOS, MICHAEL R	$2,638.94	$2,638.94
03/01/2001	PAYMENT	9996	$-487.01	$0.00
12/26/2000	PAYMENT	9996	$-486.98	$487.01
09/26/2000	PAYMENT	9996	$-486.98	$973.99
08/08/2000	PAYMENT	9996	$-486.98	$1,460.97
07/01/2000	BILL	APOCOTOS, MICHAEL R	$1,947.95	$1,947.95
10/27/1999	PAYMENT	APOCOTOS, MICHAEL R	$-971.05	$0.00
10/01/1999	PAYMENT	APOCOTOS, MICHAEL R	$-485.52	$971.05
08/13/1999	PAYMENT	APOCOTOS, MICHAEL R	$-485.52	$1,456.57
07/01/1999	BILL	APOCOTOS, MICHAEL R	$1,942.09	$1,942.09
08/17/1998	PAYMENT	APOCOTOS, MICHAEL R	$-2,015.98	$0.00
07/01/1998	BILL	APOCOTOS, MICHAEL R	$2,015.98	$2,015.98
08/13/1997	PAYMENT	APOCOTOS, MICHAEL R	$-1,983.04	$0.00
07/01/1997	BILL	APOCOTOS, MICHAEL R	$1,983.04	$1,983.04
08/13/1996	PAYMENT	APOCOTOS, MICHAEL R	$-2,036.48	$0.00
07/01/1996	BILL	APOCOTOS, MICHAEL R	$2,036.48	$2,036.48
08/09/1995	PAYMENT		$-1,839.66	$0.00
07/01/1995	BILL	APOCOTOS, MICHAEL R	$1,839.66	$1,839.66
07/21/1994	PAYMENT		$-1,705.31	$0.00
07/01/1994	BILL	APOCOTOS, MICHAEL R	$1,705.31	$1,705.31
01/04/1994	PAYMENT		$-422.55	$0.00
12/17/1993	PAYMENT		$-422.52	$422.55
08/09/1993	PAYMENT		$-422.52	$845.07
08/06/1993	PAYMENT		$-422.52	$1,267.59
07/01/1993	BILL	APOCOTOS, MICHAEL R	$1,690.11	$1,690.11
12/29/1992	PAYMENT		$-415.02	$0.00
12/14/1992	PAYMENT		$-415.01	$415.02
09/22/1992	PAYMENT		$-415.01	$830.03
08/20/1992	PAYMENT		$-415.01	$1,245.04
07/01/1992	BILL	APOCOTOS, M R & K M	$1,660.05	$1,660.05
03/03/1992	PAYMENT		$-383.48	$0.00
01/03/1992	PAYMENT		$-383.46	$383.48
10/03/1991	PAYMENT		$-383.46	$766.94
08/14/1991	PAYMENT		$-383.46	$1,150.40
07/01/1991	BILL	APOCOTOS, M R & K M	$1,533.86	$1,533.86
01/03/1991	PAYMENT		$-364.32	$0.00
12/21/1990	PAYMENT		$-364.29	$364.32
09/11/1990	PAYMENT		$-364.29	$728.61
07/25/1990	PAYMENT		$-364.29	$1,092.90
07/01/1990	BILL	APOCOTOS, M R & K M	$1,457.19	$1,457.19
12/11/1989	PAYMENT		$-339.22	$0.00
10/16/1989	PAYMENT		$-339.22	$339.22
09/12/1989	PAYMENT		$-339.22	$678.44
08/07/1989	PAYMENT		$-339.22	$1,017.66
07/01/1989	BILL	APOCOTOS, M R & K M	$1,356.88	$1,356.88
12/20/1988	PAYMENT		$-323.18	$0.00
11/01/1988	PAYMENT		$-323.17	$323.18
09/09/1988	PAYMENT		$-323.17	$646.35
07/18/1988	PAYMENT		$-323.17	$969.52
07/01/1988	BILL	APOCOTOS, M R & K M	$1,292.69	$1,292.69
10/19/1987	PAYMENT		$-320.13	$0.00
10/06/1987	PAYMENT		$-320.12	$320.13
09/14/1987	PAYMENT		$-320.12	$640.25
08/10/1987	PAYMENT		$-320.12	$960.37
07/01/1987	BILL	APOCOTOS, M R & K M	$1,280.49	$1,280.49
11/07/1986	PAYMENT		$-262.08	$0.00
10/14/1986	PAYMENT		$-262.08	$262.08
08/12/1986	PAYMENT		$-262.08	$524.16
08/01/1986	PAYMENT		$-262.08	$786.24
07/01/1986	BILL	APOCOTOS,M R & K M	$1,048.32	$1,048.32