Tax Account 1320-05-001-063

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FM FREEDOM PROPERTIES LLC
2499 NOWLIN RD
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

2499 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$10,565.97

Currently Due

$2,641.62

Description

2025/2026 REAL ESTATE TAXES

Original

$10,565.97

Total

$10,565.97

Paid

$0.00

Balance

$10,565.97

Due

$2,641.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$2,641.62	$0.00	$2,641.62	$0.00	$2,641.62
2	10/06/2025	10/17/2025	Due	$2,641.45	$0.00	$2,641.45	$0.00	$5,283.07
3	01/05/2026	01/16/2026	Due	$2,641.45	$0.00	$2,641.45	$0.00	$7,924.52
4	03/02/2026	03/13/2026	Due	$2,641.45	$0.00	$2,641.45	$0.00	$10,565.97

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,958.51	$348.56	$10,307.07	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,265.34	$0.00	$1,265.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,171.61	$11.72	$1,183.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,084.82	$0.00	$1,084.82	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	FM FREEDOM PROPERTIES LLC	$10,565.97	$10,565.97
11/25/2024	PAYMENT	FM FREEDOM PROPERTIES LLC CHECK 1053	$-348.56	$0.00
11/14/2024	PAYMENT	SUNBELT RENTALS & SRE CHECK 002836413	$-9,958.51	$348.56
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$248.97	$10,307.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$99.59	$10,058.10
07/15/2024	BILL	FM FREEDOM PROPERTIES LLC	$9,958.51	$9,958.51
08/17/2023	PAYMENT	FM FREEDOM PROPERTIES LLC CHECK 1035	$-1,265.34	$0.00
07/14/2023	BILL	FM FREEDOM PROPERTIES LLC	$1,265.34	$1,265.34
11/30/2022	PAYMENT	ABE FOCKAERT GOVACH ACH - 298037808	$-890.42	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.72	$890.42
08/22/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LLC CHECK 211	$-292.91	$878.70
07/19/2022	BILL	RAY KEARA MARTIN PROPERTIES LL	$1,171.61	$1,171.61
03/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-271.20	$0.00
01/03/2022	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-271.20	$271.20
10/07/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-271.20	$542.40
08/21/2021	PAYMENT	RAY KEARA MARTIN PROPERTIES LL CHECK	$-271.22	$813.60
07/14/2021	BILL	RAY KEARA MARTIN PROPERTIES LL	$1,084.82	$1,084.82