Tax Account 1419-01-701-016

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Owners

FREEMAN, DONALD E & LINDA A
780 BUCKS WY
CARSON CITY, NV 89705

FREEMAN, DONALD E

FREEMAN, LINDA A

Account Summary

Account ID	1419-01-701-016
Account Type	Real Estate
Location	780 BUCKS WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-01-701-016

Account Type

Real Estate

Location

780 BUCKS WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.67
Total	$2,188.67
Paid	$2,188.67
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,188.67

Total

$2,188.67

Paid

$2,188.67

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.37	$0.00	$547.37	$547.37	$0.00
2	10/07/2024	10/17/2024	Paid	$547.10	$0.00	$547.10	$547.10	$0.00
3	01/06/2025	01/16/2025	Paid	$547.10	$0.00	$547.10	$547.10	$0.00
4	03/03/2025	03/13/2025	Paid	$547.10	$0.00	$547.10	$547.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.36	$0.00	$2,125.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,063.65	$0.00	$2,063.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,003.74	$0.00	$2,003.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,944.20	$0.00	$1,944.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,887.61	$0.00	$1,887.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,832.66	$0.00	$1,832.66	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,779.55	$0.00	$1,779.55	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,736.55	$0.00	$1,736.55	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,730.00	$0.00	$1,730.00	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,679.60	$0.00	$1,679.60	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300081	$-2,188.67	$0.00
07/15/2024	BILL	FREEMAN, DONALD E & LINDA A	$2,188.67	$2,188.67
08/10/2023	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK 82398594	$-2,125.36	$0.00
07/14/2023	BILL	FREEMAN, DONALD E & LINDA A	$2,125.36	$2,125.36
08/08/2022	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK 0009093563	$-2,063.65	$0.00
07/19/2022	BILL	FREEMAN, DONALD E & LINDA A	$2,063.65	$2,063.65
08/18/2021	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-2,003.74	$0.00
07/14/2021	BILL	FREEMAN, DONALD E & LINDA A	$2,003.74	$2,003.74
08/21/2020	PAYMENT	FREEMAN, LINDA A CHECK	$-1,944.20	$0.00
07/13/2020	BILL	FREEMAN, DONALD E & LINDA A	$1,944.20	$1,944.20
07/31/2019	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-1,887.61	$0.00
07/15/2019	BILL	FREEMAN, DONALD E & LINDA A	$1,887.61	$1,887.61
12/04/2018	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-916.30	$0.00
10/04/2018	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-458.15	$916.30
07/30/2018	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-458.21	$1,374.45
07/12/2018	BILL	FREEMAN, DONALD E & LINDA A	$1,832.66	$1,832.66
10/17/2017	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-889.76	$0.00
09/22/2017	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-444.88	$889.76
08/08/2017	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-444.91	$1,334.64
07/14/2017	BILL	FREEMAN, DONALD E & LINDA A	$1,779.55	$1,779.55
02/21/2017	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-434.13	$0.00
12/16/2016	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-434.13	$434.13
09/29/2016	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-434.13	$868.26
07/28/2016	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-434.16	$1,302.39
07/12/2016	BILL	FREEMAN, DONALD E & LINDA A	$1,736.55	$1,736.55
12/18/2015	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-432.50	$0.00
11/13/2015	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-432.50	$432.50
09/30/2015	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-432.50	$865.00
08/12/2015	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-432.50	$1,297.50
07/14/2015	BILL	FREEMAN, DONALD E & LINDA A	$1,730.00	$1,730.00
01/14/2015	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-839.80	$0.00
08/12/2014	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-839.80	$839.80
07/17/2014	BILL	FREEMAN, DONALD E & LINDA A	$1,679.60	$1,679.60
12/30/2013	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-407.67	$0.00
11/25/2013	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-407.67	$407.67
09/19/2013	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-407.67	$815.34
07/26/2013	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-407.67	$1,223.01
07/16/2013	BILL	FREEMAN, DONALD E & LINDA A	$1,630.68	$1,630.68
05/23/2013	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-885.14	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$885.14
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.95	$876.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.38	$835.44
09/26/2012	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-409.53	$819.06
08/20/2012	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-409.55	$1,228.59
07/13/2012	BILL	FREEMAN, DONALD E & LINDA A	$1,638.14	$1,638.14
05/01/2012	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-424.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.34	$424.75
02/02/2012	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-424.75	$408.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.34	$833.16
10/07/2011	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-408.41	$816.82
08/08/2011	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-408.42	$1,225.23
07/15/2011	BILL	FREEMAN, DONALD E & LINDA A	$1,633.65	$1,633.65
03/02/2011	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-396.51	$0.00
01/07/2011	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-396.51	$396.51
10/13/2010	PAYMENT	THE WOODEN THIMBLE CHECK	$-396.51	$793.02
08/23/2010	PAYMENT	THE WOODEN THIMBLE CHECK	$-396.54	$1,189.53
07/14/2010	BILL	FREEMAN, DONALD E & LINDA A	$1,586.07	$1,586.07
04/28/2010	PAYMENT	THE WOODEN THIMBLE CHECK	$-400.36	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.40	$400.36
12/14/2009	PAYMENT	THE WOODEN THIMBLE CHECK	$-384.96	$384.96
10/14/2009	PAYMENT	THE WOODEN THIMBLE CHECK	$-384.96	$769.92
08/25/2009	PAYMENT	THE WOODEN THIMBLE CHECK	$-384.99	$1,154.88
07/13/2009	BILL	FREEMAN, DONALD E & LINDA A	$1,539.87	$1,539.87
05/05/2009	PAYMENT	THE WOODEN THIMBLE CHECK	$-388.70	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$388.70
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$394.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.95	$388.70
12/18/2008	PAYMENT	THE WOODEN THIMBLE CHECK	$-373.75	$373.75
10/01/2008	PAYMENT	THE WOODEN THIMBLE CHECK	$-373.75	$747.50
08/27/2008	PAYMENT	FREEMAN, DONALD E & LINDA A CHECK	$-373.76	$1,121.25
07/18/2008	BILL	FREEMAN, DONALD E & LINDA A	$1,495.01	$1,495.01
03/10/2008	PAYMENT	THE WOODEN THIMBLE	$-349.73	$0.00
12/17/2007	PAYMENT	THE WOODEN THIMBLE	$-349.73	$349.73
10/01/2007	PAYMENT	FREEMAN, DONALD E &	$-349.73	$699.46
08/10/2007	PAYMENT	FREEMAN, DONALD E &	$-349.73	$1,049.19
07/01/2007	BILL	FREEMAN, DONALD E & LINDA A	$1,398.92	$1,398.92
01/19/2007	PAYMENT	FREEMAN, DONALD E &	$-339.54	$0.00
01/05/2007	PAYMENT	FREEMAN, DONALD E &	$-339.54	$339.54
10/05/2006	PAYMENT	FREEMAN, DONALD E &	$-339.54	$679.08
08/25/2006	PAYMENT	FREEMAN, DONALD E &	$-339.54	$1,018.62
07/01/2006	BILL	FREEMAN, DONALD E & LINDA A	$1,358.16	$1,358.16
08/11/2005	PAYMENT	FREEMAN, DONALD E &	$-1,318.60	$0.00
07/01/2005	BILL	FREEMAN, DONALD E & LINDA A	$1,318.60	$1,318.60
11/29/2004	PAYMENT	THE WOODEN THUMBLE	$-640.10	$0.00
09/20/2004	PAYMENT	FREEMAN, DONALD E &	$-320.04	$640.10
08/10/2004	PAYMENT	FREEMAN, DONALD E &	$-320.04	$960.14
07/01/2004	BILL	FREEMAN, DONALD E & LINDA A	$1,280.18	$1,280.18
02/04/2004	PAYMENT	CHICAGO TITLE	$-318.30	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-318.28	$318.30
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-318.28	$636.58
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-318.28	$954.86
07/01/2003	BILL	FREEMAN, DONALD E & LINDA A	$1,273.14	$1,273.14
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-294.84	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-294.84	$294.84
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-294.84	$589.68
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-294.84	$884.52
07/01/2002	BILL	FREEMAN, DONALD E & LINDA A	$1,179.36	$1,179.36
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-287.03	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-287.02	$287.03
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-287.02	$574.05
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-287.02	$861.07
07/01/2001	BILL	FREEMAN, DONALD E & LINDA A	$1,148.09	$1,148.09
01/22/2001	PAYMENT	33	$-285.57	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-285.57	$285.57
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-285.57	$571.14
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-285.57	$856.71
07/01/2000	BILL	CULBERT, LINDA D	$1,142.28	$1,142.28
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-278.13	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-278.11	$278.13
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-278.11	$556.24
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-278.11	$834.35
07/01/1999	BILL	CULBERT, LINDA D	$1,112.46	$1,112.46
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-276.63	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-276.63	$276.63
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-276.63	$553.26
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-276.63	$829.89
07/01/1998	BILL	CULBERT, LINDA D	$1,106.52	$1,106.52
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-277.09	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-277.07	$277.09
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-277.07	$554.16
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-277.07	$831.23
07/01/1997	BILL	CULBERT, LINDA D	$1,108.30	$1,108.30
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-280.67	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-280.66	$280.67
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-280.66	$561.33
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-280.66	$841.99
07/01/1996	BILL	CULBERT, LINDA D	$1,122.65	$1,122.65
03/04/1996	PAYMENT		$-286.29	$0.00
01/02/1996	PAYMENT		$-286.29	$286.29
10/02/1995	PAYMENT		$-286.29	$572.58
08/21/1995	PAYMENT		$-286.29	$858.87
07/01/1995	BILL	CULBERT, LINDA D	$1,145.16	$1,145.16
01/02/1995	PAYMENT		$-560.84	$0.00
08/08/1994	PAYMENT		$-560.82	$560.84
07/01/1994	BILL	CULBERT, LINDA D	$1,121.66	$1,121.66
08/20/1993	PAYMENT		$-1,091.42	$0.00
07/01/1993	BILL	CULBERT, WILLIAM D & LINDA D	$1,091.42	$1,091.42
08/17/1992	PAYMENT		$-1,013.53	$0.00
07/01/1992	BILL	CULBERT, WILLIAM D & LINDA D	$1,013.53	$1,013.53
08/20/1991	PAYMENT		$-924.25	$0.00
07/01/1991	BILL	CULBERT, WILLIAM D & LINDA D	$924.25	$924.25
08/06/1990	PAYMENT		$-899.61	$0.00
07/01/1990	BILL	CULBERT, WILLIAM D & LINDA D	$899.61	$899.61
09/06/1989	PAYMENT		$-763.16	$0.00
07/01/1989	BILL	CULBERT, WILLIAM D & LINDA D	$763.16	$763.16
08/10/1988	PAYMENT		$-735.72	$0.00
07/01/1988	BILL	CULBERT, WILLIAM D & LINDA D	$735.72	$735.72
08/21/1987	PAYMENT		$-723.40	$0.00
07/01/1987	BILL	CULBERT, WILLIAM D & LINDA D	$723.40	$723.40
07/23/1986	PAYMENT		$-578.58	$0.00
07/01/1986	BILL	CULBERT,WILLIAM D & LINDA D	$578.58	$578.58