Tax Account 015-232-06

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Owners

FREEDOM VENTURES LLC
348 MILL ST
RENO, NV 89501-0000

Account Summary

Account ID	015-232-06
Account Type	Real Estate
Location	1260 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-06

Account Type

Real Estate

Location

1260 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.84
Total	$73.84
Paid	$73.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$73.84

Total

$73.84

Paid

$73.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$73.84	$0.00	$73.84	$73.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.53	$0.00	$68.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$55.96	$0.00	$55.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$51.95	$0.00	$51.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$44.50	$0.00	$44.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$42.42	$10.34	$52.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$39.79	$0.00	$39.79	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SUTTON, GARRETT Z. CHECK 4618	$-73.84	$0.00
07/16/2024	BILL	FREEDOM VENTURES LLC	$73.84	$73.84
08/21/2023	PAYMENT	DARTMOUTH HOLDINGS LLC ET AL CHECK 4515	$-68.53	$0.00
07/17/2023	BILL	FREEDOM VENTURES LLC	$68.53	$68.53
08/25/2022	PAYMENT	SUTTON, GARRETT CHECK 4400	$-55.96	$0.00
07/15/2022	BILL	FREEDOM VENTURES LLC	$55.96	$55.96
08/30/2021	PAYMENT	GARRETT SUTTON CHECK 4253	$-51.95	$0.00
07/14/2021	BILL	FREEDOM VENTURES LLC	$51.95	$51.95
08/12/2020	PAYMENT	SUTTON, GARRETT CHECK NUM: 4077	$-47.40	$0.00
07/09/2020	BILL	FREEDOM VENTURES LLC	$47.40	$47.40
07/22/2019	PAYMENT	SUTTON, GARRETT CHECK NUM: 3836	$-44.50	$0.00
07/10/2019	BILL	FREEDOM VENTURES LLC	$44.50	$44.50
04/15/2019	PAYMENT	SUTTON, GARRETT CHECK NUM: 3791	$-52.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$52.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.97	$51.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.55	$48.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.12	$46.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.70	$44.12
07/10/2018	BILL	FREEDOM VENTURES LLC	$42.42	$42.42
08/22/2017	PAYMENT	KENNETH BROWN CORK: D BANK: PNP INTERNET NUM: 34960056	$-40.76	$0.00
07/10/2017	BILL	BROWN, KENNETH A	$40.76	$40.76
08/08/2016	PAYMENT	LEONARD ST JEAN CORK: D BANK: PNP INTERNET NUM: 25886178	$-39.79	$0.00
07/11/2016	BILL	ST JEAN, ROMA TR	$39.79	$39.79
04/28/2016	PAYMENT	ST JEAN, RONALD & PAULETTE CHECK NUM: 3201	$-49.35	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$49.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.77	$48.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.38	$45.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.98	$43.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.59	$41.22
07/07/2015	BILL	ST JEAN, ROMA TR	$39.63	$39.63
07/30/2014	PAYMENT	ST JEAN, RONALD CHECK NUM: 2944	$-39.46	$0.00
07/08/2014	BILL	ST JEAN, ROMA TR	$39.46	$39.46
08/02/2013	PAYMENT	ST JEAN, RONALD CHECK NUM: 2828	$-39.46	$0.00
07/08/2013	BILL	ST JEAN, ROMA TR	$39.46	$39.46
08/09/2012	PAYMENT	RONALD ST JEAN CHECK NUM: 2699	$-74.52	$0.00
07/10/2012	BILL	ST JEAN, ROMA TR	$74.52	$74.52
08/08/2011	PAYMENT	ST JEAN, RONALD CHECK NUM: 2580	$-72.76	$0.00
07/08/2011	BILL	ST JEAN, ROMA TR	$72.76	$72.76
08/10/2010	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2536	$-71.98	$0.00
07/08/2010	BILL	ST JEAN, ROMA TR	$71.98	$71.98
08/12/2009	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2460	$-69.48	$0.00
07/06/2009	BILL	ST JEAN, ROMA TR	$69.48	$69.48
08/12/2008	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2384	$-92.82	$0.00
07/15/2008	BILL	ST JEAN, ROMA TR	$92.82	$92.82
08/07/2007	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2263	$-92.83	$0.00
07/12/2007	BILL	ST JEAN, ROMA TR	$92.83	$92.83
08/16/2006	PAYMENT	RONALD ST JEAN CHECK BANK: 94-7074 NUM: 2132	$-92.88	$0.00
07/12/2006	BILL	ST JEAN, ROMA TR	$92.88	$92.88
08/17/2005	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2006	$-91.99	$0.00
07/15/2005	BILL	ST JEAN, ROMA TR	$91.99	$91.99
07/25/2004	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1866	$-91.99	$0.00
07/08/2004	BILL	ST JEAN, ROMA TR	$91.99	$91.99
07/29/2003	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1691	$-91.04	$0.00
07/18/2003	BILL	ST JEAN, ROMA TR	$91.04	$91.04
07/29/2002	PAYMENT	ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1523	$-88.09	$0.00
07/12/2002	BILL	ST JEAN, ROMA TR	$88.09	$88.09
08/03/2001	PAYMENT	RONALD ST JEAN CHECK BANK: 94-7074 NUM: 1388	$-86.61	$0.00
07/12/2001	BILL	ST JEAN, ROMA TR	$86.61	$86.61
08/15/2000	PAYMENT	R. STJEAN CHECK BANK: 94-204 NUM: 1240	$-84.88	$0.00
07/17/2000	BILL	ST JEAN, ROMA TRUSTEE	$84.88	$84.88
08/09/1999	PAYMENT	STJEAN, RONALD CHECK BANK: 94-204 NUM: 1050	$-89.61	$0.00
07/17/1999	BILL	ST JEAN, ROMA, TRUSTEE	$89.61	$89.61
07/23/1998	PAYMENT	ST. JEAN, RONALD CHECK	$-91.22	$0.00
07/13/1998	BILL	ST JEAN, ROMA, TRUSTEE	$91.22	$91.22
07/22/1997	PAYMENT	ST JEAN, RONALD CHECK	$-90.59	$0.00
07/14/1997	BILL	ST JEAN, ROMA, TRUSTEE	$90.59	$90.59
07/26/1996	PAYMENT	ST JEAN, RONALD	$-90.10	$0.00
07/18/1996	BILL	ST JEAN, ROMA, TRUSTEE	$90.10	$90.10