Tax Account 1419-11-002-062

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Owners

NEVADA LAND DEVELOPMENT COMPANY LLC
3403 ALURA LANE
CARSON CITY, NV 89705

Account Summary

Account ID	1419-11-002-062
Account Type	Real Estate
Location	3465 ALURA LN GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-11-002-062

Account Type

Real Estate

Location

3465 ALURA LN
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,689.87
Total	$3,726.77
Paid	$3,726.77
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

2024/2025 REAL ESTATE TAXES

Original

$3,689.87

Total

$3,726.77

Paid

$3,726.77

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$922.67	$0.00	$922.67	$922.67	$0.00
2	10/07/2024	10/17/2024	Paid	$922.40	$0.00	$922.40	$922.40	$0.00
3	01/06/2025	01/16/2025	Paid	$922.40	$36.90	$922.40	$959.30	$0.00
4	03/03/2025	03/13/2025	Paid	$922.40	$0.00	$922.40	$922.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,397.66	$128.05	$3,536.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,145.99	$34.03	$3,180.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,912.95	$29.13	$2,942.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$20,045.84	$0.00	$20,045.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$106.53	$0.00	$106.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$101.65	$0.00	$101.65	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$97.55	$0.00	$97.55	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$95.07	$0.00	$95.07	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$94.89	$0.00	$94.89	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$91.96	$0.00	$91.96	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2025	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 599000961	$-1,881.70	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.90	$1,881.70
10/07/2024	PAYMENT	CHECK ACH - 30006	$-922.40	$1,844.80
08/16/2024	PAYMENT	TAHOE LIFE CONSTRUCTION GOVACH ACH - 324599814	$-1,061.20	$2,767.20
07/15/2024	BILL	FREEDOM RANCH DEVELP CO LLC	$3,689.87	$3,828.40
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.03	$138.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.03	$137.50
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$136.47
06/04/2024	INTEREST	INTEREST FOR 06/2024	$8.42	$96.47
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$88.05
04/02/2024	PAYMENT	CHECK ACH - 100229	$-849.35	$78.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.10	$927.42
01/22/2024	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6577	$-849.35	$883.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.97	$1,732.67
10/08/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6389	$-849.35	$1,698.70
08/30/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6236	$-849.61	$2,548.05
07/14/2023	BILL	FREEDOM RANCH DEVELP CO LLC	$3,397.66	$3,397.66
04/26/2023	PAYMENT	BRETT YOCHHEIM GOV GOVOLUTION - 304302495	$-34.03	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.31	$34.03
03/20/2023	PAYMENT	TAHOE LIFE CONSTRUCTION CHECK 1948	$-786.49	$32.72
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$819.21
01/15/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 5753	$-786.49	$817.95
11/10/2022	PAYMENT	LIFE TAHOE CONSTRUCTION INC CHECK 5426	$-786.49	$1,604.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.46	$2,390.93
08/21/2022	PAYMENT	THAOE LIFE CNSTRUCTION INC CHECK 5312	$-786.52	$2,359.47
07/19/2022	BILL	FREEDOM RANCH DEVELP CO LLC	$3,145.99	$3,145.99
02/04/2022	PAYMENT	A LEVEL ABOVE CHECK	$-757.36	$0.00
01/31/2022	PAYMENT	A LEVEL ABOVE CHECK	$-728.23	$757.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.13	$1,485.59
09/17/2021	PAYMENT	FREEDOM RANCH DEVELOPMENT CO CHECK	$-728.23	$1,456.46
08/16/2021	PAYMENT	FREEDOM RANCH DEVELP CO LLC CHECK	$-728.26	$2,184.69
07/14/2021	BILL	FREEDOM RANCH DEVELP CO LLC	$2,912.95	$2,912.95
02/08/2021	PAYMENT	CLINTON SCHUE CREDIT: D	$-5,011.46	$0.00
11/25/2020	PAYMENT	FREEDOM RANCH DEVELP CO LLC CHECK	$-5,011.46	$5,011.46
09/10/2020	PAYMENT	FREEDOM RANCH DEVELP CO LLC CHECK	$-5,011.46	$10,022.92
08/10/2020	PAYMENT	FREEDOM RANCH DEVELP CO LLC CHECK	$-5,011.46	$15,034.38
07/13/2020	BILL	FREEDOM RANCH DEVELP CO LLC	$20,045.84	$20,045.84
08/12/2019	PAYMENT	FREEDOM RANCH DEVELP CO LLC CHECK	$-106.53	$0.00
07/15/2019	BILL	FREEDOM RANCH DEVELP CO LLC	$106.53	$106.53
08/02/2018	PAYMENT	SCHNEIDER, REBECCA ANN CHECK	$-101.65	$0.00
07/12/2018	BILL	SCHNEIDER, JOSEPH & REBECCA AN	$101.65	$101.65
08/15/2017	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-97.55	$0.00
07/14/2017	BILL	SCHNEIDER, JOSEPH & REBECCA AN	$97.55	$97.55
07/26/2016	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-95.07	$0.00
07/12/2016	BILL	SCHNEIDER, JOSEPH & REBECCA AN	$95.07	$95.07
08/17/2015	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-94.89	$0.00
07/14/2015	BILL	SCHNEIDER, JOSEPH & REBECCA AN	$94.89	$94.89
08/18/2014	PAYMENT	SCHNEIDER, JOSEPH & REBECCA AN CHECK	$-91.96	$0.00
07/17/2014	BILL	SCHNEIDER, JOSEPH & REBECCA AN	$91.96	$91.96
08/26/2013	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-89.27	$0.00
07/16/2013	BILL	SCHNEIDER, JOSEPH	$89.27	$89.27
07/31/2012	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-85.68	$0.00
07/13/2012	BILL	SCHNEIDER, JOSEPH	$85.68	$85.68
08/22/2011	PAYMENT	SCHNEIDER RANCH CHECK	$-80.53	$0.00
07/15/2011	BILL	SCHNEIDER, JOSEPH	$80.53	$80.53
08/23/2010	PAYMENT	SCHNEIDER RANCH CHECK	$-76.20	$0.00
07/14/2010	BILL	SCHNEIDER, JOSEPH	$76.20	$76.20
07/27/2009	PAYMENT	SCHNEIDER RANCH CHECK	$-70.88	$0.00
07/13/2009	BILL	SCHNEIDER, JOSEPH	$70.88	$70.88
08/26/2008	PAYMENT	SCHNEIDER, JOSEPH CHECK	$-65.62	$0.00
07/18/2008	BILL	SCHNEIDER, JOSEPH	$65.62	$65.62
08/07/2007	PAYMENT	SCHNEIDER, JOSEPH	$-60.74	$0.00
07/01/2007	BILL	SCHNEIDER, JOSEPH	$60.74	$60.74
08/07/2006	PAYMENT	SCHNEIDER, JOSEPH	$-56.22	$0.00
07/01/2006	BILL	SCHNEIDER, JOSEPH	$56.22	$56.22
08/25/2005	PAYMENT	SCHNEIDER, JOSEPH	$-52.06	$0.00
07/01/2005	BILL	SCHNEIDER, JOSEPH	$52.06	$52.06
08/19/2004	PAYMENT	SCHNEIDER, JOSEPH	$-50.49	$0.00
07/01/2004	BILL	SCHNEIDER, JOSEPH	$50.49	$50.49
08/27/2003	PAYMENT	SCHNEIDER, JOSEPH	$-44.36	$0.00
07/01/2003	BILL	SCHNEIDER, JOSEPH	$44.36	$44.36
09/03/2002	PAYMENT	SCHNEIDER, JOSEPH	$-44.43	$0.00
07/01/2002	BILL	SCHNEIDER, JOSEPH	$44.43	$44.43
08/02/2001	PAYMENT	SCHNEIDER, JOSEPH	$-48.52	$0.00
07/01/2001	BILL	SCHNEIDER, JOSEPH	$48.52	$48.52
07/27/2000	PAYMENT	SCHNEIDER, JOSEPH	$-51.77	$0.00
07/01/2000	BILL	SCHNEIDER, JOSEPH	$51.77	$51.77
08/13/1999	PAYMENT	SCHNEIDER, HARRY R	$-51.52	$0.00
07/01/1999	BILL	SCHNEIDER, HARRY R	$51.52	$51.52
08/19/1998	PAYMENT	SCHNEIDER, HARRY R	$-51.19	$0.00
07/01/1998	BILL	SCHNEIDER, HARRY R	$51.19	$51.19
08/01/1997	PAYMENT	SCHNEIDER, HARRY R	$-54.59	$0.00
07/01/1997	BILL	SCHNEIDER, HARRY R	$54.59	$54.59
08/23/1996	PAYMENT	SCHNEIDER, HARRY R	$-52.50	$0.00
07/01/1996	BILL	SCHNEIDER, HARRY R	$52.50	$52.50
03/11/1996	PAYMENT		$-13.34	$0.00
01/09/1996	PAYMENT		$-13.34	$13.34
10/09/1995	PAYMENT		$-13.34	$26.68
08/23/1995	PAYMENT		$-13.34	$40.02
07/01/1995	BILL	SCHNEIDER, HARRY R	$53.36	$53.36
03/08/1995	PAYMENT		$-12.60	$0.00
01/17/1995	PAYMENT		$-12.58	$12.60
10/07/1994	PAYMENT		$-12.58	$25.18
08/15/1994	PAYMENT		$-12.58	$37.76
07/01/1994	BILL	SCHNEIDER, HARRY R	$50.34	$50.34
03/17/1994	PAYMENT		$-13.39	$0.00
12/28/1993	PAYMENT		$-13.37	$13.39
09/17/1993	PAYMENT		$-13.37	$26.76
08/05/1993	PAYMENT		$-13.37	$40.13
07/01/1993	BILL	SCHNEIDER, HARRY R	$53.50	$53.50
03/11/1993	PAYMENT		$-12.82	$0.00
01/13/1993	PAYMENT		$-12.82	$12.82
10/14/1992	PAYMENT		$-12.82	$25.64
08/03/1992	PAYMENT		$-12.82	$38.46
07/01/1992	BILL	SCHNEIDER, HARRY R	$51.28	$51.28
03/13/1992	PAYMENT		$-10.80	$0.00
01/03/1992	PAYMENT		$-10.79	$10.80
10/04/1991	PAYMENT		$-10.79	$21.59
08/01/1991	PAYMENT		$-10.79	$32.38
07/01/1991	BILL	SCHNEIDER, HARRY R	$43.17	$43.17
02/27/1991	PAYMENT		$-10.08	$0.00
12/19/1990	PAYMENT		$-10.08	$10.08
10/22/1990	PAYMENT		$-21.57	$20.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.01	$41.73
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.40	$40.72
07/01/1990	BILL	SCHNEIDER, HARRY R	$40.32	$40.32
03/08/1990	PAYMENT		$-9.61	$0.00
12/28/1989	PAYMENT		$-9.58	$9.61
10/03/1989	PAYMENT		$-9.58	$19.19
08/14/1989	PAYMENT		$-9.58	$28.77
07/01/1989	BILL	SCHNEIDER, HARRY R	$38.35	$38.35
03/02/1989	PAYMENT		$-9.42	$0.00
12/29/1988	PAYMENT		$-9.41	$9.42
10/04/1988	PAYMENT		$-9.41	$18.83
07/20/1988	PAYMENT		$-9.41	$28.24
07/01/1988	BILL	SCHNEIDER, HARRY R	$37.65	$37.65
03/03/1988	PAYMENT		$-9.32	$0.00
12/30/1987	PAYMENT		$-9.32	$9.32
10/08/1987	PAYMENT		$-9.32	$18.64
08/11/1987	PAYMENT		$-9.32	$27.96
07/01/1987	BILL	SCHNEIDER, HARRY R	$37.28	$37.28
04/01/1987	PAYMENT		$-13.08	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.31	$13.08
12/19/1986	PAYMENT		$-7.75	$7.77
10/08/1986	PAYMENT		$-7.75	$15.52
07/17/1986	PAYMENT		$-7.75	$23.27
07/01/1986	BILL	SCHNEIDER,HARRY R	$31.02	$31.02