Tax Account 1420-07-411-020

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Owners

FREITAS, EMILIA D
PO BOX 1683
MINDEN, NV 89423

Account Summary

Account ID	1420-07-411-020
Account Type	Real Estate
Location	3454 BASALT DR GEN CO/SFD/CWS/RD
Balance	$562.34
Currently Due	$449.04

Account ID

1420-07-411-020

Account Type

Real Estate

Location

3454 BASALT DR
GEN CO/SFD/CWS/RD

Balance

$562.34

Currently Due

$449.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.93
Total	$229.21
Paid	$0.00
Balance	$229.21
Due	$449.04
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

$226.93

Total

$229.21

Paid

$0.00

Balance

$229.21

Due

$449.04

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	Past due	$56.98	$2.28	$56.98	$0.00	$392.39
2	10/07/2024	10/17/2024	Due	$56.65	$0.00	$56.65	$0.00	$449.04
3	01/06/2025	01/16/2025	Due	$56.65	$0.00	$56.65	$0.00	$505.69
4	03/03/2025	03/13/2025	Due	$56.65	$0.00	$56.65	$0.00	$562.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$220.31	$83.04	$0.00	$333.13	$333.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$213.90	$0.00	$213.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$207.66	$7.27	$214.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$201.60	$0.00	$201.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$195.72	$1.96	$197.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$190.01	$0.00	$190.01	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$184.47	$0.00	$184.47	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$179.80	$0.00	$179.80	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$179.71	$1.80	$181.51	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$179.31	$1.79	$181.10	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	146.39	146.39	.00	.00
2016-2017	S05	Redevelopment 1	142.47	142.47	.00	.00
2015-2016	S05	Redevelopment	142.33	142.33	.00	.00
2014-2015	S05	Redevelopment	144.60	144.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$562.34
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.25	$560.06
07/15/2024	BILL	FREITAS, EMILIA D	$226.93	$557.81
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.25	$330.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.25	$328.63
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$326.38
06/04/2024	INTEREST	INTEREST FOR 06/2024	$23.03	$286.38
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$263.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.42	$253.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$237.95
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.51	$228.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.21	$222.52
07/14/2023	BILL	FREITAS, EMILIA D	$220.31	$220.31
08/20/2022	PAYMENT	FREITAS, EMILIA D CHECK 2821	$-213.90	$0.00
07/19/2022	BILL	FREITAS, EMILIA D	$213.90	$213.90
04/22/2022	PAYMENT	FREITAS, EMILIA D CHECK	$-111.09	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.19	$111.09
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$105.90
08/23/2021	PAYMENT	FREITAS, EMILIA D CHECK	$-103.84	$103.82
07/14/2021	BILL	FREITAS, EMILIA D	$207.66	$207.66
08/18/2020	PAYMENT	FREITAS, EMILIA D CHECK	$-201.60	$0.00
07/13/2020	BILL	FREITAS, EMILIA D	$201.60	$201.60
02/27/2020	PAYMENT	FREITAS, EMILIA D CHECK	$-48.93	$0.00
01/14/2020	PAYMENT	FREITAS, EMILIA D CHECK	$-48.93	$48.93
10/23/2019	PAYMENT	FREITAS, EMILIA D CHECK	$-50.89	$97.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$148.75
08/15/2019	PAYMENT	FREITAS, EMILIA D CHECK	$-48.93	$146.79
07/15/2019	BILL	FREITAS, EMILIA D	$195.72	$195.72
03/12/2019	PAYMENT	FREITAS, EMILIA D CHECK	$-47.50	$0.00
12/06/2018	PAYMENT	FREITAS, EMILIA D CHECK	$-47.50	$47.50
09/06/2018	PAYMENT	FREITAS, EMILIA D CHECK	$-47.50	$95.00
08/14/2018	PAYMENT	FREITAS, EMILIA D CHECK	$-47.51	$142.50
07/12/2018	BILL	FREITAS, EMILIA D	$190.01	$190.01
12/06/2017	PAYMENT	FREITAS, EMILIA D CHECK	$-92.22	$0.00
10/06/2017	PAYMENT	FREITAS, EMILIA D CHECK	$-46.11	$92.22
08/10/2017	PAYMENT	FREITAS, EMILIA D CHECK	$-46.14	$138.33
07/14/2017	BILL	FREITAS, EMILIA D	$184.47	$184.47
01/11/2017	PAYMENT	FREITAS, EMILIA D CHECK	$-89.88	$0.00
09/09/2016	PAYMENT	FREITAS, EMILIA D CHECK	$-44.94	$89.88
08/15/2016	PAYMENT	FREITAS, EMILIA D CHECK	$-44.98	$134.82
07/12/2016	BILL	FREITAS, EMILIA D	$179.80	$179.80
12/11/2015	PAYMENT	FREITAS, EMILIA D CHECK	$-89.84	$0.00
09/10/2015	PAYMENT	FREITAS, EMILIA D CHECK	$-91.67	$89.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$181.51
07/14/2015	BILL	FREITAS, EMILIA D	$179.71	$179.71
04/20/2015	PAYMENT	FREITAS, EMILIA D CHECK	$-46.61	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.79	$46.61
01/09/2015	PAYMENT	FREITAS, EMILIA D CHECK	$-44.82	$44.82
10/13/2014	PAYMENT	FREITAS, EMILIA D CHECK	$-89.67	$89.64
10/13/2014	AMENDMENT	removed penalty below 5.00 mw	$-1.79	$179.31
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$181.10
07/17/2014	BILL	FREITAS, EMILIA D	$179.31	$179.31
02/06/2014	PAYMENT	FREITAS, EMILIA D CHECK	$-45.22	$0.00
12/04/2013	PAYMENT	FREITAS, EMILIA D CHECK	$-45.22	$45.22
10/10/2013	PAYMENT	FREITAS, EMILIA D CHECK	$-45.22	$90.44
08/08/2013	PAYMENT	FREITAS, EMILIA D CHECK	$-45.26	$135.66
07/16/2013	BILL	FREITAS, EMILIA D	$180.92	$180.92
03/04/2013	PAYMENT	FREITAS, EMILIA D CHECK	$-45.39	$0.00
02/06/2013	PAYMENT	FREITAS, EMILIA D CHECK	$-45.39	$45.39
02/06/2013	AMENDMENT	waive 3rd below w/o - tll	$-1.82	$90.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.82	$92.60
10/10/2012	PAYMENT	FREITAS, EMILIA D CHECK	$-45.39	$90.78
07/25/2012	PAYMENT	FREITAS, EMILIA D CHECK	$-45.41	$136.17
07/13/2012	BILL	FREITAS, EMILIA D	$181.58	$181.58
02/08/2012	PAYMENT	FREITAS, EMILIA D CHECK	$-71.73	$0.00
12/15/2011	PAYMENT	FREITAS, EMILIA D CHECK	$-71.73	$71.73
09/07/2011	PAYMENT	FREITAS, EMILIA D CHECK	$-71.73	$143.46
08/01/2011	PAYMENT	FREITAS, EMILIA D CHECK	$-71.74	$215.19
07/15/2011	BILL	FREITAS, EMILIA D	$286.93	$286.93
02/11/2011	PAYMENT	FREITAS, EMILIA D CHECK	$-69.64	$0.00
12/28/2010	PAYMENT	FREITAS, EMILIA D CHECK	$-69.64	$69.64
09/08/2010	PAYMENT	FREITAS, EMILIA D CHECK	$-69.64	$139.28
07/20/2010	PAYMENT	FREITAS, EMILIA D CHECK	$-69.66	$208.92
07/14/2010	BILL	FREITAS, EMILIA D	$278.58	$278.58
02/17/2010	PAYMENT	FREITAS, EMILIA D CHECK	$-67.61	$0.00
01/27/2010	PAYMENT	FREITAS, EMILIA D CHECK	$-70.31	$67.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.70	$137.92
09/17/2009	PAYMENT	FREITAS, EMILIA D CHECK	$-67.61	$135.22
08/07/2009	PAYMENT	FREITAS, EMILIA D CHECK	$-67.63	$202.83
07/13/2009	BILL	FREITAS, EMILIA D	$270.46	$270.46
02/19/2009	PAYMENT	FREITAS, EMILIA D CHECK	$-65.64	$0.00
12/09/2008	PAYMENT	FREITAS, EMILIA D CHECK	$-65.64	$65.64
09/11/2008	PAYMENT	FREITAS, EMILIA D CHECK	$-65.64	$131.28
08/08/2008	PAYMENT	FREITAS, EMILIA D CHECK	$-65.67	$196.92
07/18/2008	BILL	FREITAS, EMILIA D	$262.59	$262.59
12/21/2007	PAYMENT	FREITAS, EMILIA D	$-121.53	$0.00
09/20/2007	PAYMENT	FREITAS, EMILIA D	$-60.76	$121.53
08/10/2007	PAYMENT	FREITAS, EMILIA D	$-60.76	$182.29
07/01/2007	BILL	FREITAS, EMILIA D	$243.05	$243.05
03/02/2007	PAYMENT	FREITAS, EMILIA D	$-59.01	$0.00
01/03/2007	PAYMENT	FREITAS, EMILIA D	$-58.98	$59.01
09/18/2006	PAYMENT	FREITAS, EMILIA D	$-58.98	$117.99
08/21/2006	PAYMENT	FREITAS, EMILIA D	$-58.98	$176.97
07/01/2006	BILL	FREITAS, EMILIA D	$235.95	$235.95
12/23/2005	PAYMENT	FREITAS, EMILIA D	$-114.54	$0.00
09/23/2005	PAYMENT	FREITAS, EMILIA D	$-57.27	$114.54
08/11/2005	PAYMENT	FREITAS, EMILIA D	$-57.27	$171.81
07/01/2005	BILL	FREITAS, EMILIA D	$229.08	$229.08
03/01/2005	PAYMENT	FREITAS, EMILIA D	$-55.60	$0.00
12/29/2004	PAYMENT	FREITAS, EMILIA D	$-55.59	$55.60
09/17/2004	PAYMENT	FREITAS, EMILIA D	$-55.59	$111.19
08/06/2004	PAYMENT	FREITAS, EMILIA D	$-55.59	$166.78
07/01/2004	BILL	FREITAS, EMILIA D	$222.37	$222.37
12/26/2003	PAYMENT	FREITAS, EMILIA D	$-111.19	$0.00
09/26/2003	PAYMENT	FREITAS, EMILIA D	$-55.59	$111.19
08/08/2003	PAYMENT	FREITAS, EMILIA D	$-55.59	$166.78
07/01/2003	BILL	FREITAS, EMILIA D	$222.37	$222.37
12/26/2002	PAYMENT	FREITAS, EMILIA D	$-111.51	$0.00
10/07/2002	PAYMENT	FREITAS, EMILIA D	$-55.75	$111.51
08/09/2002	PAYMENT	FREITAS, EMILIA D	$-55.75	$167.26
07/01/2002	BILL	FREITAS, EMILIA D	$223.01	$223.01
08/22/2001	PAYMENT	FREITAS, EMILIA D	$-225.80	$0.00
07/01/2001	BILL	FREITAS, EMILIA D	$225.80	$225.80
08/25/2000	PAYMENT	FREITAS, EMILIA D	$-224.67	$0.00
07/01/2000	BILL	FREITAS, EMILIA D	$224.67	$224.67
01/04/2000	PAYMENT	FREITAS, EMILIA D	$-113.90	$0.00
10/05/1999	PAYMENT	FREITAS, EMILIA D	$-56.94	$113.90
08/17/1999	PAYMENT	FREITAS, EMILIA D	$-56.94	$170.84
07/01/1999	BILL	FREITAS, EMILIA D	$227.78	$227.78
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/12/1998	PAYMENT	FREITAS, EMILIA D	$-228.79	$0.00
07/01/1998	BILL	FREITAS, EMILIA D	$228.79	$228.79
01/05/1998	PAYMENT	FREITAS, EMILIA D	$-115.75	$0.00
10/07/1997	PAYMENT	FREITAS, EMILIA D	$-57.86	$115.75
08/20/1997	PAYMENT	FREITAS, EMILIA D	$-57.86	$173.61
07/01/1997	BILL	FREITAS, EMILIA D	$231.47	$231.47
01/09/1997	PAYMENT	FREITAS, EMILIA D	$-117.25	$0.00
10/08/1996	PAYMENT	FREITAS, EMILIA D	$-58.62	$117.25
08/16/1996	PAYMENT	FREITAS, EMILIA D	$-58.62	$175.87
07/01/1996	BILL	FREITAS, EMILIA D	$234.49	$234.49
12/27/1995	PAYMENT		$-115.72	$0.00
09/15/1995	PAYMENT		$-57.85	$115.72
08/16/1995	PAYMENT		$-57.85	$173.57
07/01/1995	BILL	FREITAS, EMILIA D	$231.42	$231.42
08/11/1994	PAYMENT		$-215.13	$0.00
07/01/1994	BILL	FREITAS, EMILIA D	$215.13	$215.13
01/12/1994	PAYMENT		$-105.39	$0.00
09/13/1993	PAYMENT		$-52.68	$105.39
08/13/1993	PAYMENT		$-52.68	$158.07
07/01/1993	BILL	FREITAS, EMILIA D	$210.75	$210.75
08/20/1992	PAYMENT		$-210.18	$0.00
07/01/1992	BILL	FREITAS, EMILIA D	$210.18	$210.18
02/25/1992	PAYMENT		$-49.33	$0.00
01/08/1992	PAYMENT		$-49.30	$49.33
10/01/1991	PAYMENT		$-49.30	$98.63
08/15/1991	PAYMENT		$-49.30	$147.93
07/01/1991	BILL	FREITAS, EMILIA D	$197.23	$197.23
02/19/1991	PAYMENT		$-48.58	$0.00
01/14/1991	PAYMENT		$-48.55	$48.58
09/27/1990	PAYMENT		$-48.55	$97.13
08/09/1990	PAYMENT		$-48.55	$145.68
07/01/1990	BILL	MEGINNESS, ROBERT V & BETTE R	$194.23	$194.23
02/13/1990	PAYMENT		$-48.30	$0.00
12/26/1989	PAYMENT		$-48.28	$48.30
09/19/1989	PAYMENT		$-48.28	$96.58
08/31/1989	PAYMENT		$-48.28	$144.86
07/01/1989	BILL	MEGINNESS, ROBERT V & BETTE R	$193.14	$193.14
08/02/1988	PAYMENT		$-188.44	$0.00
07/01/1988	BILL	MEGINNESS, ROBERT V & BETTE R	$188.44	$188.44
08/13/1987	PAYMENT		$-191.18	$0.00
07/01/1987	BILL	HUDSON, PHILLIP C & BET	$191.18	$191.18
07/29/1986	PAYMENT		$-164.75	$0.00
07/01/1986	BILL	HUDSON,PHILLIP C & BET	$164.75	$164.75