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Tax Account 015-232-06

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$73.84$0.00$73.84$73.84$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.53$0.00$68.53$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$55.96$0.00$55.96$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$51.95$0.00$51.95$0.00$0.003.25658.2
2020/2021 SECURED TAXES$47.40$0.00$47.40$0.00$0.003.25448.2
2019/2020 SECURED TAXES$44.50$0.00$44.50$0.00$0.003.25448.2
2018/2019 SECURED TAXES$42.42$10.34$52.76$0.00$0.003.25448.2
2017/2018 SECURED TAXES$40.76$0.00$40.76$0.00$0.003.25448.2
2016/2017 SECURED TAXES$39.79$0.00$39.79$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

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