Tax Account 1420-06-301-004

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Owners

FREEMAN, EVAN
3672 SILVERADO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-301-004
Account Type	Real Estate
Location	3672 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-301-004

Account Type

Real Estate

Location

3672 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.15
Total	$2,061.15
Paid	$2,061.15
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

$2,061.15

Total

$2,061.15

Paid

$2,061.15

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	$515.52	$0.00	$515.52	$515.52	$0.00
2	10/07/2024	10/17/2024	Paid	$515.21	$0.00	$515.21	$515.21	$0.00
3	01/06/2025	01/16/2025	Paid	$515.21	$0.00	$515.21	$515.21	$0.00
4	03/03/2025	03/13/2025	Paid	$515.21	$0.00	$515.21	$515.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.54	$0.00	$2,001.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,943.43	$0.00	$1,943.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,887.01	$0.00	$1,887.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,830.86	$0.00	$1,830.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,777.58	$0.00	$1,777.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,725.82	$0.00	$1,725.82	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,675.81	$0.00	$1,675.81	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,635.42	$0.00	$1,635.42	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,629.07	$0.00	$1,629.07	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,592.59	$15.93	$1,608.52	$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
07/24/2024	PAYMENT	CHECK ACH - 300031	$-2,061.15	$0.00
07/15/2024	BILL	FREEMAN, EVAN	$2,061.15	$2,061.15
08/04/2023	PAYMENT	FREEMAN, EVAN CHECK 83709371	$-2,001.54	$0.00
07/14/2023	BILL	FREEMAN, EVAN	$2,001.54	$2,001.54
08/25/2022	PAYMENT	FREEMAN, EVAN CHECK 463	$-1,943.43	$0.00
07/19/2022	BILL	FREEMAN, EVAN	$1,943.43	$1,943.43
08/07/2021	PAYMENT	FREEMAN, EVAN CHECK	$-1,887.01	$0.00
07/14/2021	BILL	FREEMAN, EVAN	$1,887.01	$1,887.01
07/31/2020	PAYMENT	FREEMAN, EVAN CHECK	$-1,830.86	$0.00
07/13/2020	BILL	FREEMAN, EVAN	$1,830.86	$1,830.86
07/31/2019	PAYMENT	FREEMAN, EVAN CHECK	$-1,777.58	$0.00
07/15/2019	BILL	FREEMAN, EVAN	$1,777.58	$1,777.58
07/30/2018	PAYMENT	FREEMAN, EVAN CHECK	$-1,725.82	$0.00
07/12/2018	BILL	FREEMAN, EVAN	$1,725.82	$1,725.82
08/21/2017	PAYMENT	FREEMAN, EVAN CHECK	$-1,675.81	$0.00
07/14/2017	BILL	FREEMAN, EVAN	$1,675.81	$1,675.81
08/08/2016	PAYMENT	FREEMAN, EVAN CHECK	$-1,635.42	$0.00
07/12/2016	BILL	FREEMAN, EVAN	$1,635.42	$1,635.42
08/10/2015	PAYMENT	FREEMAN, EVAN CHECK	$-1,629.07	$0.00
07/14/2015	BILL	FREEMAN, EVAN	$1,629.07	$1,629.07
04/07/2015	PAYMENT	FREEMAN, EVAN & HUGHES, C* CHECK	$-414.07	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.93	$414.07
12/31/2014	PAYMENT	FREEMAN, EVAN & HUGHES, C* CHECK	$-398.14	$398.14
10/08/2014	PAYMENT	FREEMAN, EVAN & HUGHES, C* CHECK	$-398.14	$796.28
08/08/2014	PAYMENT	FREEMAN, EVAN & HUGHES, C* CHECK	$-398.17	$1,194.42
07/17/2014	BILL	FREEMAN, EVAN & HUGHES, C*	$1,592.59	$1,592.59
05/20/2014	PAYMENT	EVAN FREEMAN CHECK	$-839.01	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$839.01
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.73	$828.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.49	$790.13
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-387.32	$774.64
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-387.33	$1,161.96
07/16/2013	BILL	PETERS, CHARLES & JAYNE	$1,549.29	$1,549.29
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-378.96	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-378.96	$378.96
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-378.96	$757.92
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-378.97	$1,136.88
07/13/2012	BILL	PETERS, CHARLES & JAYNE	$1,515.85	$1,515.85
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-415.87	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-415.87	$415.87
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-415.87	$831.74
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-415.90	$1,247.61
07/15/2011	BILL	PETERS, CHARLES & JAYNE	$1,663.51	$1,663.51
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-419.50	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-419.50	$419.50
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.50	$839.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.53	$1,258.50
07/14/2010	BILL	PETERS, CHARLES & JAYNE	$1,678.03	$1,678.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.29	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.29	$407.29
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.29	$814.58
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.29	$1,221.87
07/13/2009	BILL	PETERS, CHARLES & JAYNE	$1,629.16	$1,629.16
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-377.12	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-377.12	$377.12
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-377.12	$754.24
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-377.13	$1,131.36
07/18/2008	BILL	PETERS, CHARLES & JAYNE	$1,508.49	$1,508.49
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-352.44	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-352.43	$352.44
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-352.43	$704.87
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-352.43	$1,057.30
07/01/2007	BILL	PETERS, CHARLES & JAYNE	$1,409.73	$1,409.73
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-326.37	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-326.34	$326.37
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-326.34	$652.71
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-326.34	$979.05
07/01/2006	BILL	PETERS, CHARLES & JAYNE	$1,305.39	$1,305.39
03/06/2006	PAYMENT	CHASE HOME FINANCE	$-948.83	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.22	$948.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.09	$918.61
09/07/2005	PAYMENT	22	$-314.26	$906.52
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.09	$1,220.78
07/01/2005	BILL	PETERS, CHARLES & JAYNE	$1,208.69	$1,208.69
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-281.63	$0.00
12/28/2004	PAYMENT	CHASE	$-281.61	$281.63
09/30/2004	PAYMENT	CHASE	$-281.61	$563.24
08/11/2004	PAYMENT	CHASE	$-281.61	$844.85
07/01/2004	BILL	PETERS, CHARLES & JAYNE	$1,126.46	$1,126.46
02/25/2004	PAYMENT	CHASE	$-280.22	$0.00
12/31/2003	PAYMENT	CHASE	$-280.20	$280.22
10/02/2003	PAYMENT	CHASE	$-280.20	$560.42
08/15/2003	PAYMENT	CHASE	$-280.20	$840.62
07/01/2003	BILL	PETERS, CHARLES & JAYNE	$1,120.82	$1,120.82
04/02/2003	PAYMENT	11	$-547.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.57	$547.24
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.23	$521.67
09/30/2002	PAYMENT	METZGER, RUTH A, TRU	$-255.72	$511.44
08/16/2002	PAYMENT	METZGER, RUTH A, TRU	$-255.72	$767.16
07/01/2002	BILL	METZGER, RUTH A, TRUSTEE	$1,022.88	$1,022.88
03/04/2002	PAYMENT	METZGER, RUTH A, TRU	$-247.97	$0.00
01/07/2002	PAYMENT	METZGER, RUTH A, TRU	$-247.95	$247.97
10/16/2001	PAYMENT	METZGER, RUTH A, TRU	$-257.87	$495.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.92	$753.79
08/21/2001	PAYMENT	METZGER, RUTH A, TRU	$-247.95	$743.87
07/01/2001	BILL	METZGER, RUTH A, TRUSTEE	$991.82	$991.82
03/02/2001	PAYMENT	METZGER, RUTH A, TRU	$-246.71	$0.00
01/05/2001	PAYMENT	METZGER, RUTH A, TRU	$-246.70	$246.71
10/05/2000	PAYMENT	METZGER, RUTH A, TRU	$-246.70	$493.41
08/03/2000	PAYMENT	METZGER, RUTH A, TRU	$-246.70	$740.11
07/01/2000	BILL	METZGER, RUTH A, TRUSTEE	$986.81	$986.81
03/06/2000	PAYMENT	METZGER, RUTH A, TRU	$-250.64	$0.00
01/04/2000	PAYMENT	METZGER, RUTH A, TRU	$-250.63	$250.64
10/07/1999	PAYMENT	METZGER, RUTH A, TRU	$-250.63	$501.27
07/23/1999	PAYMENT	METZGER, RUTH A, TRU	$-250.63	$751.90
07/01/1999	BILL	METZGER, RUTH A, TRUSTEE	$1,002.53	$1,002.53
03/04/1999	PAYMENT	METZGER, RUTH A, TRU	$-249.41	$0.00
01/07/1999	PAYMENT	METZGER, RUTH A, TRU	$-249.38	$249.41
10/12/1998	PAYMENT	METZGER, RUTH A, TRU	$-249.38	$498.79
08/18/1998	PAYMENT	METZGER, RUTH A, TRU	$-249.38	$748.17
07/01/1998	BILL	METZGER, RUTH A, TRUSTEE	$997.55	$997.55
03/10/1998	PAYMENT	METZGER, RUTH A, TRU	$-249.94	$0.00
01/09/1998	PAYMENT	METZGER, RUTH A, TRU	$-249.93	$249.94
10/08/1997	PAYMENT	METZGER, RUTH A, TRU	$-249.93	$499.87
08/15/1997	PAYMENT	METZGER, RUTH A, TRU	$-249.93	$749.80
07/01/1997	BILL	METZGER, RUTH A, TRUSTEE	$999.73	$999.73
03/06/1997	PAYMENT	METZGER, RUTH A, TRU	$-253.17	$0.00
01/14/1997	PAYMENT	METZGER, RUTH A, TRU	$-253.16	$253.17
10/14/1996	PAYMENT	METZGER, RUTH A, TRU	$-253.16	$506.33
08/06/1996	PAYMENT	METZGER, RUTH A, TRU	$-253.16	$759.49
07/01/1996	BILL	METZGER, RUTH A, TRUSTEE	$1,012.65	$1,012.65
03/11/1996	PAYMENT		$-258.35	$0.00
01/05/1996	PAYMENT		$-258.35	$258.35
10/12/1995	PAYMENT		$-258.35	$516.70
08/10/1995	PAYMENT		$-258.35	$775.05
07/01/1995	BILL	METZGER, RUTH A, TRUSTEE	$1,033.40	$1,033.40
01/30/1995	PAYMENT		$-472.60	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.27	$472.60
09/21/1994	PAYMENT		$-231.66	$463.33
08/17/1994	PAYMENT		$-231.66	$694.99
07/01/1994	BILL	METZGER, RUTH A, TRUSTEE	$926.65	$926.65
01/06/1994	PAYMENT		$-451.25	$0.00
07/28/1993	PAYMENT		$-451.24	$451.25
07/01/1993	BILL	METZGER, RUTH A, TRUSTEE	$902.49	$902.49
01/05/1993	PAYMENT		$-408.02	$0.00
08/06/1992	PAYMENT		$-408.00	$408.02
07/01/1992	BILL	METZGER, RUTH A, TRUSTEE	$816.02	$816.02
01/09/1992	PAYMENT		$-370.69	$0.00
10/11/1991	PAYMENT		$-185.34	$370.69
08/26/1991	PAYMENT		$-185.34	$556.03
07/01/1991	BILL	METZGER, RUTH A, TRUSTEE	$741.37	$741.37
03/06/1991	PAYMENT		$-180.62	$0.00
01/10/1991	PAYMENT		$-180.61	$180.62
10/10/1990	PAYMENT		$-180.61	$361.23
08/16/1990	PAYMENT		$-180.61	$541.84
07/01/1990	BILL	METZGER, RUTH A, TRUSTEE	$722.45	$722.45
09/06/1989	PAYMENT		$-836.13	$0.00
07/01/1989	BILL	METZGER, RUTH A, TRUSTEE	$836.13	$836.13
08/10/1988	PAYMENT		$-806.08	$0.00
07/01/1988	BILL	METZGER, GERARD J & R	$806.08	$806.08
08/21/1987	PAYMENT		$-792.53	$0.00
07/01/1987	BILL	METZGER, GERARD J & R	$792.53	$792.53
07/23/1986	PAYMENT		$-633.91	$0.00
07/01/1986	BILL	METZGER,GERARD J & R	$633.91	$633.91