Tax Account 012-471-01

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Owners

FREITAS, DAVID & CAROL TRS
3320 PENFIELD CR
RENO, NV 89502-0000

FREITAS, CAROL TR

Account Summary

Account ID	012-471-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$388.27
Total	$388.27
Paid	$388.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$388.27

Total

$388.27

Paid

$388.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$97.27	$0.00	$0.00	$97.27	$97.27	$0.00
2	10/05/2026	10/16/2026	Paid	$97.00	$0.00	$0.00	$97.00	$97.00	$0.00
3	01/04/2027	01/15/2027	Paid	$97.00	$0.00	$0.00	$97.00	$97.00	$0.00
4	03/01/2027	03/12/2027	Paid	$97.00	$0.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$388.27	$0.00	$0.00	$388.27	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$365.45	$0.00	$0.00	$365.45	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$358.21	$0.00	$0.00	$358.21	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$331.52	$0.00	$0.00	$331.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$331.52	$0.00	$0.00	$331.52	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$331.52	$0.00	$0.00	$331.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$331.52	$0.00	$0.00	$331.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$331.52	$0.00	$0.00	$331.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$330.79	$0.00	$0.00	$330.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$328.61	$0.00	$0.00	$328.61	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	8.82	8.82	.00	.00
2025-2026	S21	Weed Tax	8.82	8.82	.00	.00
2024-2025	S21	Weed Tax	8.30	8.30	.00	.00
2023-2024	S21	Weed Tax	8.30	8.30	.00	.00
2022-2023	S21	Weed Tax	7.53	7.53	.00	.00
2021-2022	S21	Weed Tax	7.53	7.53	.00	.00
2020-2021	S21	Weed Tax	7.53	7.53	.00	.00
2019-2020	S21	Weed Tax	7.53	7.53	.00	.00
2018-2019	S21	Weed Tax	7.53	7.53	.00	.00
2017-2018	S21	Weed Tax	7.53	7.53	.00	.00
2016-2017	S21	Weed Tax	7.53	7.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	FREITAS, DAVID & CAROL TRS CHECK 4615	$-388.27	$0.00
07/15/2026	BILL	FREITAS, DAVID & CAROL TRS	$388.27	$388.27
08/01/2025	PAYMENT	FREITAS, DAVID & CAROL CHECK 4534	$-388.27	$0.00
07/11/2025	BILL	FREITAS, DAVID & CAROL TRS	$388.27	$388.27
08/21/2024	PAYMENT	FREITAS, DAVID & CAROL TRS CHECK 4443	$-365.45	$0.00
07/16/2024	BILL	FREITAS, DAVID & CAROL TRS	$365.45	$365.45
08/29/2023	PAYMENT	FREITAS, DAVID & CAROL TRS CHECK 4356	$-358.21	$0.00
07/17/2023	BILL	FREITAS, DAVID & CAROL TRS	$358.21	$358.21
08/15/2022	PAYMENT	FREITAS, DAVID & CAROL TRS CHECK CK 4261	$-331.52	$0.00
07/15/2022	BILL	FREITAS, DAVID & CAROL TRS	$331.52	$331.52
08/18/2021	PAYMENT	FREITAS, DAVID & CAROL TRS CHECK 4169	$-331.52	$0.00
07/14/2021	BILL	FREITAS, DAVID & CAROL TRS	$331.52	$331.52
08/20/2020	PAYMENT	FREITAS, CAROL CHECK NUM: 4067	$-331.52	$0.00
07/09/2020	BILL	FREITAS, DAVID & CAROL TRS	$331.52	$331.52
08/12/2019	PAYMENT	FREITAS, DAVID & CAROL TRS CHECK NUM: 3966	$-331.52	$0.00
07/10/2019	BILL	FREITAS, DAVID & CAROL TRS	$331.52	$331.52
08/07/2018	PAYMENT	FREITAS, DAVID & CAROL TRS CHECK NUM: 3872	$-331.52	$0.00
07/10/2018	BILL	FREITAS, DAVID & CAROL TRS	$331.52	$331.52
08/15/2017	PAYMENT	FREITAS, DAVID & CAROL CHECK NUM: 3780	$-330.79	$0.00
07/10/2017	BILL	FREITAS, DAVID & CAROL TRS	$330.79	$330.79
08/03/2016	PAYMENT	FREITAS, DAVID & CAROL CHECK NUM: 3681	$-328.61	$0.00
07/11/2016	BILL	FREITAS, DAVID & CAROL TRS	$328.61	$328.61
07/27/2015	PAYMENT	FREITAS, DAVID CHECK NUM: 3568	$-328.39	$0.00
07/07/2015	BILL	FREITAS, DAVID & CAROL TRS	$328.39	$328.39
07/29/2014	PAYMENT	FREITAS, DAVID & CAROL TRS CHECK NUM: 3446	$-326.81	$0.00
07/08/2014	BILL	FREITAS, DAVID & CAROL TRS	$326.81	$326.81
07/24/2013	PAYMENT	FREITAS, DAVID & CAROL CHECK NUM: 3344	$-326.08	$0.00
07/08/2013	BILL	FREITAS, DAVID & CAROL TRS	$326.08	$326.08
08/07/2012	PAYMENT	FREITAS, DAVID & CAROL CHECK NUM: 3237	$-319.47	$0.00
07/10/2012	BILL	FREITAS, DAVID & CAROL TRS	$319.47	$319.47
08/16/2011	PAYMENT	FREITAS LIVING TRUST CHECK NUM: 131	$-351.47	$0.00
07/08/2011	BILL	FREITAS, DAVID & CAROL TRS	$351.47	$351.47
08/18/2010	PAYMENT	FREITAS, DAVID & CAROL CHECK BANK: 94-77 NUM: 3009	$-348.86	$0.00
07/08/2010	BILL	FREITAS, DAVID & CAROL TRS	$348.86	$348.86
07/31/2009	PAYMENT	DAVID FREITAS CHECK BANK: 94-77 NUM: 1047	$-494.04	$0.00
07/06/2009	BILL	FREITAS, DAVID & CAROL TRS	$494.04	$494.04
08/01/2008	PAYMENT	FREITAS LIVING TRUST CHECK BANK: 94-77 NUM: 1035	$-634.45	$0.00
07/15/2008	BILL	FREITAS, DAVID & CAROL TRS	$634.45	$634.45
07/24/2007	PAYMENT	FREITAS LIVING TRUST CHECK BANK: 94-77 NUM: 1020	$-588.14	$0.00
07/12/2007	BILL	FREITAS, DAVID & CAROL TRS	$588.14	$588.14
08/23/2006	PAYMENT	FREITAS LIVING TRUST CHECK BANK: 94-77 NUM: 1011	$-545.03	$0.00
07/12/2006	BILL	FREITAS, DAVID & CAROL TRS	$545.03	$545.03
08/19/2005	PAYMENT	FREITAS LTRUST RENTAL ACCOUNT CHECK BANK: 94-77 NUM: 1000	$-503.19	$0.00
07/15/2005	BILL	FREITAS, DAVID & CAROL TRS	$503.19	$503.19
08/13/2004	PAYMENT	FREITAS, DAVID CHECK BANK: 90-7000 NUM: 309	$-501.83	$0.00
07/08/2004	BILL	FREITAS, DAVID & CAROL TRS	$501.83	$501.83
08/14/2003	PAYMENT	FREITAS CHECK BANK: 90-7000 NUM: 300	$-496.38	$0.00
07/18/2003	BILL	FREITAS, DAVID & CAROL TRS	$496.38	$496.38
08/16/2002	PAYMENT	FREITAS CHECK BANK: 90-7000 NUM: 287	$-464.75	$0.00
07/12/2002	BILL	FREITAS, DAVID & CAROL TRS	$464.75	$464.75
08/16/2001	PAYMENT	FREITAS, DAVID & CAROL CHECK BANK: 90-7000 NUM: 278	$-332.10	$0.00
07/12/2001	BILL	FREITAS, DAVID & CAROL TRS	$332.10	$332.10
08/25/2000	PAYMENT	FREITAS, D. CHECK BANK: 90-7000 NUM: 274	$-327.29	$0.00
07/17/2000	BILL	FREITAS, DAVID A & CAROL J	$327.29	$327.29
08/31/1999	PAYMENT	FREITAS, DAVID A & CAROL J CHECK BANK: 90-7000 NUM: 268	$-10.00	$0.00
08/24/1999	PAYMENT	FREITAS, DAVID CHECK BANK: 90-7000 NUM: 267	$-327.46	$10.00
07/17/1999	BILL	FREITAS, DAVID A & CAROL J	$337.46	$337.46
08/07/1998	PAYMENT	FREITASDAVICAROL CHECK	$-337.77	$0.00
07/13/1998	BILL	FREITAS, DAVID A & CAROL J	$337.77	$337.77
08/14/1997	PAYMENT	FREITAS, DAVID A & CAROL J CHECK	$-336.73	$0.00
07/14/1997	BILL	FREITAS, DAVID A & CAROL J	$336.73	$336.73
08/26/1996	PAYMENT	FREITAS, DAVID A & CAROL J	$-275.71	$0.00
07/18/1996	BILL	FREITAS, DAVID A & CAROL J	$275.71	$275.71