Tax Account 1320-29-117-001

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Owners

FREEDOM 11 LLC
941 RAIN SHADOW WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-117-001
Account Type	Real Estate
Location	1792 CANTERBURY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-001

Account Type

Real Estate

Location

1792 CANTERBURY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,878.88
Total	$2,878.88
Paid	$2,878.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,878.88

Total

$2,878.88

Paid

$2,878.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$719.90	$0.00	$719.90	$719.90	$0.00
2	10/07/2024	10/17/2024	Paid	$719.66	$0.00	$719.66	$719.66	$0.00
3	01/06/2025	01/16/2025	Paid	$719.66	$0.00	$719.66	$719.66	$0.00
4	03/03/2025	03/13/2025	Paid	$719.66	$0.00	$719.66	$719.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,795.04	$0.00	$2,795.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,713.62	$0.00	$2,713.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,634.58	$0.00	$2,634.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,547.95	$0.00	$2,547.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,459.40	$0.00	$2,459.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,346.77	$0.00	$2,346.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,252.19	$0.00	$2,252.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,195.11	$0.00	$2,195.11	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,190.73	$0.00	$2,190.73	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,122.81	$0.00	$2,122.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	FREEDOM 11 LLC CHECK 1074	$-719.66	$0.00
12/17/2024	PAYMENT	RAINSHADOW CHECK 194	$-719.66	$719.66
09/16/2024	PAYMENT	FREEDOM 11 LLC CHECK 1072	$-719.66	$1,439.32
08/01/2024	PAYMENT	FREEDOM 11 LLC CHECK 1071	$-719.90	$2,158.98
07/15/2024	BILL	FREEDOM 11 LLC	$2,878.88	$2,878.88
02/28/2024	PAYMENT	FREEDOM 11 LLC CHECK 1068	$-698.69	$0.00
11/14/2023	PAYMENT	FREEDOM 11 LLC CHECK 1067	$-698.69	$698.69
09/28/2023	PAYMENT	FREEDOM 11 LLC CHECK 1065	$-698.69	$1,397.38
08/17/2023	PAYMENT	FREEDOM 11 LLC CHECK 1064	$-698.97	$2,096.07
07/14/2023	BILL	FREEDOM 11 LLC	$2,795.04	$2,795.04
03/02/2023	PAYMENT	FREEDOM 11 LLC CHECK 1061	$-678.40	$0.00
12/15/2022	PAYMENT	FREEDOM 11 LLC CHECK 1060	$-678.40	$678.40
09/30/2022	PAYMENT	FREEDOM 11 LLC CHECK 1059	$-678.40	$1,356.80
08/12/2022	PAYMENT	FREEDOM 11 LLC CHECK 1057	$-678.42	$2,035.20
07/19/2022	BILL	FREEDOM 11 LLC	$2,713.62	$2,713.62
02/23/2022	PAYMENT	FREEDOM 11 LLC CHECK	$-658.64	$0.00
01/04/2022	PAYMENT	FREEDOM 11 LLC CHECK	$-658.64	$658.64
09/13/2021	PAYMENT	FREEDOM 11 LLC CHECK	$-658.64	$1,317.28
08/05/2021	PAYMENT	FREEDOM 11 LLC CHECK	$-658.66	$1,975.92
07/14/2021	BILL	FREEDOM 11 LLC	$2,634.58	$2,634.58
02/22/2021	PAYMENT	FREEDOM 11 LLC CHECK	$-636.98	$0.00
12/14/2020	PAYMENT	FREEDOM 11 LLC CHECK	$-636.98	$636.98
09/30/2020	PAYMENT	FREEDOM 11 LLC CHECK	$-636.98	$1,273.96
08/10/2020	PAYMENT	FREEDOM 11 LLC CHECK	$-637.01	$1,910.94
07/13/2020	BILL	FREEDOM 11 LLC	$2,547.95	$2,547.95
03/05/2020	PAYMENT	FREEDOM 11 LLC CHECK	$-614.85	$0.00
12/17/2019	PAYMENT	FREEDOM 11 LLC CREDIT: D	$-614.85	$614.85
10/03/2019	PAYMENT	FREEDOM 11 LLC CHECK	$-614.85	$1,229.70
08/08/2019	PAYMENT	FREEDOM 11 LLC CHECK	$-614.85	$1,844.55
07/15/2019	BILL	FREEDOM 11 LLC	$2,459.40	$2,459.40
03/01/2019	PAYMENT	FREEDOM 11 LLC CHECK	$-586.69	$0.00
12/07/2018	PAYMENT	FREEDOM 11 LLC CHECK	$-586.69	$586.69
09/20/2018	PAYMENT	FREEDOM 11 LLC CHECK	$-586.69	$1,173.38
08/10/2018	PAYMENT	FREEDOM 11 LLC CHECK	$-586.70	$1,760.07
07/12/2018	BILL	FREEDOM 11 LLC	$2,346.77	$2,346.77
02/26/2018	PAYMENT	FREEDOM 11 LLC CHECK	$-563.04	$0.00
12/07/2017	PAYMENT	FREEDOM 11 LLC CHECK	$-563.04	$563.04
08/04/2017	PAYMENT	FREEDOM 11 LLC CHECK	$-1,126.11	$1,126.08
07/14/2017	BILL	FREEDOM 11 LLC	$2,252.19	$2,252.19
02/24/2017	PAYMENT	FREEDOM 11 LLC CHECK	$-548.77	$0.00
12/16/2016	PAYMENT	FREEDOM 11 LLC CHECK	$-548.77	$548.77
09/14/2016	PAYMENT	FREEDOM 11 LLC CHECK	$-548.77	$1,097.54
08/05/2016	PAYMENT	FREEDOM 11 LLC CHECK	$-548.80	$1,646.31
07/12/2016	BILL	FREEDOM 11 LLC	$2,195.11	$2,195.11
03/08/2016	PAYMENT	FREEDOM 11 LLC CHECK	$-547.68	$0.00
12/30/2015	PAYMENT	FREEDOM 11 LLC CHECK	$-547.68	$547.68
10/01/2015	PAYMENT	CHARLES MCVICKER CHECK	$-547.68	$1,095.36
08/20/2015	PAYMENT	CHARLES MCVICKER CHECK	$-547.69	$1,643.04
07/14/2015	BILL	FREEDOM 11 LLC	$2,190.73	$2,190.73
02/26/2015	PAYMENT	FREEDOM 11 LLC CHECK	$-530.70	$0.00
12/09/2014	PAYMENT	FREEDOM 11 LLC CHECK	$-530.70	$530.70
09/29/2014	PAYMENT	FREEDOM 11 LLC CHECK	$-530.70	$1,061.40
08/01/2014	PAYMENT	FREEDOM 11 LLC CHECK	$-530.71	$1,592.10
07/17/2014	BILL	FREEDOM 11 LLC	$2,122.81	$2,122.81
03/03/2014	PAYMENT	RAINSHADOW SERVICES SOLO 401 CHECK	$-515.24	$0.00
12/19/2013	PAYMENT	FREEDOM 11 LLC CHECK	$-515.24	$515.24
10/02/2013	PAYMENT	RAINSHADOW SERVICES SOLO 401 CHECK	$-515.24	$1,030.48
08/13/2013	PAYMENT	RAINSHADOW SERVICES SOLO 401 CHECK	$-515.26	$1,545.72
07/16/2013	BILL	RAINSHADOW SERVICES SOLO 401	$2,060.98	$2,060.98
12/10/2012	PAYMENT	SPAELTI, WALTER J TTEE CHECK	$-1,004.06	$0.00
07/24/2012	PAYMENT	SPAELTI, WALTER J TTEE CHECK	$-1,004.08	$1,004.06
07/13/2012	BILL	SPAELTI, WALTER J TTEE	$2,008.14	$2,008.14
12/05/2011	PAYMENT	SPAELTI, WALTER J TTEE CHECK	$-976.88	$0.00
07/26/2011	PAYMENT	SPAELTI, WALTER J TTEE CHECK	$-976.90	$976.88
07/15/2011	BILL	SPAELTI, WALTER J TTEE	$1,953.78	$1,953.78
12/16/2010	PAYMENT	SPAELTI, WALTER J TTEE CHECK	$-986.34	$0.00
08/02/2010	PAYMENT	SPAELTI, WALTER J TTEE CHECK	$-986.35	$986.34
07/14/2010	BILL	SPAELTI, WALTER J TTEE	$1,972.69	$1,972.69
12/10/2009	PAYMENT	SPAELTI, WALTER J TTEE CHECK	$-957.62	$0.00
08/06/2009	PAYMENT	SPAELTI, WALTER J TTEE CHECK	$-957.62	$957.62
07/13/2009	BILL	SPAELTI, WALTER J TTEE	$1,915.24	$1,915.24
12/11/2008	PAYMENT	SPAELTI, WALTER J TTEE CHECK	$-929.74	$0.00
08/04/2008	PAYMENT	SPAELTI, WALTER J TTEE CHECK	$-929.74	$929.74
07/18/2008	BILL	SPAELTI, WALTER J TTEE	$1,859.48	$1,859.48
12/06/2007	PAYMENT	SPAELTI, WALTER J	$-902.60	$0.00
07/31/2007	PAYMENT	SPAELTI, WALTER J	$-902.60	$902.60
07/01/2007	BILL	SPAELTI, WALTER J	$1,805.20	$1,805.20
12/18/2006	PAYMENT	SPAELTI, WALTER J	$-876.36	$0.00
08/01/2006	PAYMENT	SPAELTI, WALTER J	$-876.36	$876.36
07/01/2006	BILL	SPAELTI, WALTER J	$1,752.72	$1,752.72
12/22/2005	PAYMENT	SPAELTI, WALTER J &	$-850.85	$0.00
08/03/2005	PAYMENT	SPAELTI, WALTER J &	$-850.82	$850.85
07/01/2005	BILL	SPAELTI, WALTER J & KATHRYN M	$1,701.67	$1,701.67
12/20/2004	PAYMENT	SPAELTI, WALTER J &	$-826.07	$0.00
08/04/2004	PAYMENT	SPAELTI, WALTER J &	$-826.04	$826.07
07/01/2004	BILL	SPAELTI, WALTER J & KATHRYN M	$1,652.11	$1,652.11
12/09/2003	PAYMENT	SPAELTI, WALTER J &	$-822.14	$0.00
08/06/2003	PAYMENT	SPAELTI, WALTER J &	$-822.14	$822.14
07/01/2003	BILL	SPAELTI, WALTER J & KATHRYN M	$1,644.28	$1,644.28
12/16/2002	PAYMENT	SPAELTI, WALTER J &	$-731.98	$0.00
08/06/2002	PAYMENT	SPAELTI, WALTER J &	$-731.96	$731.98
07/01/2002	BILL	SPAELTI, WALTER J & KATHRYN M	$1,463.94	$1,463.94
01/04/2002	PAYMENT	SPAELTI, WALTER J &	$-715.82	$0.00
08/01/2001	PAYMENT	SPAELTI, WALTER J &	$-715.82	$715.82
07/01/2001	BILL	SPAELTI, WALTER J & KATHRYN M	$1,431.64	$1,431.64
12/12/2000	PAYMENT	SPAELTI, WALTER J &	$-696.39	$0.00
07/26/2000	PAYMENT	SPAELTI, WALTER J &	$-696.36	$696.39
07/01/2000	BILL	SPAELTI, WALTER J & KATHRYN M	$1,392.75	$1,392.75
12/28/1999	PAYMENT	SPAELTI, WALTER J &	$-689.23	$0.00
09/29/1999	PAYMENT	SPAELTI, WALTER J &	$-344.61	$689.23
08/05/1999	PAYMENT	SPAELTI, WALTER J &	$-344.61	$1,033.84
07/01/1999	BILL	SPAELTI, WALTER J & KATHRYN M	$1,378.45	$1,378.45
02/16/1999	PAYMENT	SPAELTI, WALTER J &	$-340.91	$0.00
12/30/1998	PAYMENT	SPAELTI, WALTER J &	$-340.89	$340.91
10/02/1998	PAYMENT	SPAELTI, WALTER J &	$-340.89	$681.80
08/11/1998	PAYMENT	SPAELTI, WALTER J &	$-340.89	$1,022.69
07/01/1998	BILL	SPAELTI, WALTER J & KATHRYN M	$1,363.58	$1,363.58
03/03/1998	PAYMENT	SPAELTI, WALTER J &	$-341.47	$0.00
01/02/1998	PAYMENT	SPAELTI, WALTER J &	$-341.45	$341.47
10/02/1997	PAYMENT	SPAELTI, WALTER J &	$-341.45	$682.92
08/11/1997	PAYMENT	SPAELTI, WALTER J &	$-341.45	$1,024.37
07/01/1997	BILL	SPAELTI, WALTER J & KATHRYN M	$1,365.82	$1,365.82
02/26/1997	PAYMENT	SPAELTI, WALTER J &	$-344.88	$0.00
12/17/1996	PAYMENT	SPAELTI, WALTER J &	$-344.86	$344.88
09/17/1996	PAYMENT	SPAELTI, WALTER J &	$-344.86	$689.74
08/06/1996	PAYMENT	SPAELTI, WALTER J &	$-344.86	$1,034.60
07/01/1996	BILL	SPAELTI, WALTER J & KATHRYN M	$1,379.46	$1,379.46
02/21/1996	PAYMENT		$-352.98	$0.00
12/26/1995	PAYMENT		$-352.97	$352.98
09/25/1995	PAYMENT		$-352.97	$705.95
08/16/1995	PAYMENT		$-352.97	$1,058.92
07/01/1995	BILL	SPAELTI, WALTER J & KATHRYN M	$1,411.89	$1,411.89
01/30/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45