Tax Account 1419-11-002-067

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Owners

FREEDOM RANCH DEVELP CO LLC
PO BOX 121
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1419-11-002-067
Account Type	Real Estate
Location	3425 ALURA LN GEN CO/SFD/CWS/MOSQ
Balance	$1,844.80
Currently Due	$922.40

Account ID

1419-11-002-067

Account Type

Real Estate

Location

3425 ALURA LN
GEN CO/SFD/CWS/MOSQ

Balance

$1,844.80

Currently Due

$922.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,689.87
Total	$3,689.87
Paid	$1,845.07
Balance	$1,844.80
Due	$922.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,689.87

Total

$3,689.87

Paid

$1,845.07

Balance

$1,844.80

Due

$922.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$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	Past due	$922.40	$0.00	$922.40	$0.00	$922.40
4	03/03/2025	03/13/2025	Due	$922.40	$0.00	$922.40	$0.00	$1,844.80

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHECK ACH - 30005	$-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 - 100227	$-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 6578	$-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 6387	$-849.35	$1,698.70
08/30/2023	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK 6238	$-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 - 304303242	$-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 INC CHECK 1953	$-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 5757	$-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	TAHOE LIFE CONSTRUCTION INC CHECK 5308	$-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