Tax Account 016-251-21

Print Page · · Payments Cart · New Search

Owners

FREEMAN, CHRISTOPHER A TRS ETAL
2 PARK DR
MOUNDHOUSE, NV 89706

FREEMAN, CAROL M TR

Account Summary

Account ID	016-251-21
Account Type	Real Estate
Location	2 PARK DR MOUND HOUSE
Balance	$964.00
Currently Due	$0.00

Account ID

016-251-21

Account Type

Real Estate

Location

2 PARK DR
MOUND HOUSE

Balance

$964.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,857.90
Total	$3,857.90
Paid	$2,893.90
Balance	$964.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,857.90

Total

$3,857.90

Paid

$2,893.90

Balance

$964.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$965.90	$0.00	$965.90	$965.90	$0.00
2	10/07/2024	10/17/2024	Paid	$964.00	$0.00	$964.00	$964.00	$0.00
3	01/06/2025	01/16/2025	Paid	$964.00	$0.00	$964.00	$964.00	$0.00
4	03/03/2025	03/13/2025	Due	$964.00	$0.00	$964.00	$0.00	$964.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,745.59	$0.00	$3,745.59	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,220.21	$0.00	$3,220.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,126.45	$0.00	$3,126.45	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$471.27	$0.00	$471.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$441.75	$0.00	$441.75	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$420.77	$4.16	$424.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$403.86	$0.00	$403.86	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$393.68	$0.00	$393.68	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CAROL FREEMAN EC WF - 025010303232271	$-964.00	$964.00
10/04/2024	PAYMENT	CAROL FREEMAN EC WF - 024100403167928	$-964.00	$1,928.00
08/20/2024	PAYMENT	CAROL FREEMAN EC WF - 024082003146090	$-965.90	$2,892.00
07/16/2024	BILL	FREEMAN, CHRISTOPHER A TRS ETAL	$3,857.90	$3,857.90
03/01/2024	PAYMENT	CAROL FREEMAN EC WF - 024030103249110	$-936.00	$0.00
12/29/2023	PAYMENT	CAROL FREEMAN EC WF - 023122903226453	$-936.00	$936.00
09/29/2023	PAYMENT	CAROL FREEMAN EC WF - 023092903220427	$-936.00	$1,872.00
08/23/2023	PAYMENT	CAROL FREEMAN EC WF - 023082203147851	$-937.59	$2,808.00
07/17/2023	BILL	FREEMAN, CHRISTOPHER A TRS ETAL	$3,745.59	$3,745.59
03/02/2023	PAYMENT	CAROL FREEMAN EC WF - 023030103204621	$-804.00	$0.00
01/05/2023	PAYMENT	CAROL FREEMAN EC WF - 022123003253889	$-804.00	$804.00
10/03/2022	PAYMENT	CAROL M FREEMAN EC WF - 022093003245178	$-804.00	$1,608.00
08/12/2022	PAYMENT	CAROL M FREEMAN EC WF - 022081103095973	$-808.21	$2,412.00
07/15/2022	BILL	FREEMAN, CHRISTOPHER A TRS ETAL	$3,220.21	$3,220.21
02/07/2022	PAYMENT	CAROL M FREEMAN EC WF - 022020703134958	$-781.58	$0.00
01/05/2022	PAYMENT	CAROL M FREEMAN EC WF - 022010403233668	$-781.58	$781.58
10/04/2021	PAYMENT	CAROL M FREEMAN EC WF - 021100103291546	$-781.58	$1,563.16
08/19/2021	PAYMENT	CAROL M FREEMAN EC WF - 021081603143832	$-781.71	$2,344.74
07/14/2021	BILL	FREEMAN, CHRISTOPHER A TRS ETAL	$3,126.45	$3,126.45
08/13/2020	PAYMENT	CAROL M FREEMAN CHECK BANK: WF INTERNET NUM: 020081203134217	$-471.27	$0.00
07/09/2020	BILL	FREEMAN, CHRISTOPHER A TRS ETA	$471.27	$471.27
11/04/2019	PAYMENT	CAROL M FREEMAN CHECK BANK: WF INTERNET NUM: 019103103143849	$-220.00	$0.00
08/19/2019	PAYMENT	CAROL M FREEMAN CHECK BANK: WF INTERNET NUM: 019081603189203	$-221.75	$220.00
07/10/2019	BILL	FREEMAN, CHRISTOPHER A TRS ETA	$441.75	$441.75
12/06/2018	PAYMENT	SVENNINGSEN, LIZ CHECK NUM: 2816	$-3.16	$0.00
11/26/2018	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 3251	$-105.00	$3.16
10/30/2018	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK NUM: 022390	$-208.00	$108.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.16	$316.16
08/17/2018	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 3217	$-108.77	$312.00
07/10/2018	BILL	SIERRA PINES MANAGEMENT LLC	$420.77	$420.77
02/20/2018	PAYMENT	SIERRA PINES MANAGEMENT CHECK NUM: 3100	$-100.00	$0.00
12/15/2017	PAYMENT	SIERRA PINES MANAGEMENT CHECK NUM: 3066	$-100.00	$100.00
09/26/2017	PAYMENT	SIERRA PINES MANAGEMENT CHECK NUM: 3020	$-100.00	$200.00
08/18/2017	PAYMENT	SIERRA PINES MGT. LLC CHECK NUM: 3002	$-103.86	$300.00
07/10/2017	BILL	SIERRA PINES MANAGEMENT LLC	$403.86	$403.86
02/22/2017	PAYMENT	SIERRA PINES MANAGEMENT CHECK NUM: 2911	$-98.00	$0.00
12/27/2016	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2878	$-98.00	$98.00
09/21/2016	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2821	$-98.00	$196.00
08/10/2016	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2788	$-99.68	$294.00
07/11/2016	BILL	SIERRA PINES MANAGEMENT LLC	$393.68	$393.68
02/22/2016	PAYMENT	SIERRA PINES MGMT CHECK NUM: 2693	$-97.00	$0.00
12/29/2015	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2659	$-97.00	$97.00
09/22/2015	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2605	$-97.00	$194.00
08/17/2015	PAYMENT	SIERRA PINES MGMT LLC CHECK NUM: 2579	$-109.84	$291.00
08/17/2015	AMENDMENT	REMOVE INT - POSTMARK	$-0.04	$400.84
08/17/2015	ADJUST	POSTED WRONG AMT NUM: 2579	$109.88	$400.88
08/17/2015	VOID	SIERRA PINES MGMT LLC CHECK NUM: 2579	$-109.88	$291.00
08/03/2015	INTEREST	Monthly Interest	$0.04	$400.88
07/07/2015	BILL	SIERRA PINES MANAGEMENT LLC	$392.80	$400.84
07/07/2015	INTEREST	Monthly Interest	$0.04	$8.04
07/01/2015	INTEREST	Monthly Interest	$0.04	$8.00
06/01/2015	INTEREST	Monthly Interest	$0.39	$7.96
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$7.57
03/31/2015	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK	$-98.00	$4.92
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$102.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.92	$101.92
12/30/2014	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2462	$-98.00	$98.00
09/24/2014	PAYMENT	SIERRA PINES MGMT, LLC CHECK NUM: 2424	$-98.00	$196.00
08/20/2014	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2399	$-100.41	$294.00
07/08/2014	BILL	SIERRA PINES MANAGEMENT LLC	$394.41	$394.41
02/26/2014	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2313	$-98.00	$0.00
12/26/2013	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2280	$-98.00	$98.00
09/13/2013	PAYMENT	SIERRA PINES MANAGEMENT CHECK NUM: 2236	$-98.00	$196.00
08/13/2013	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 2211	$-100.65	$294.00
07/08/2013	BILL	SIERRA PINES MANAGEMENT LLC	$394.65	$394.65
02/26/2013	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 1994	$-94.00	$0.00
01/03/2013	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 1972	$-94.00	$94.00
10/02/2012	PAYMENT	SIERRA PINES CHECK NUM: 1938	$-94.00	$188.00
08/22/2012	PAYMENT	SIERRA PINES MGMNT, LLC CHECK NUM: 1924	$-96.79	$282.00
07/10/2012	BILL	SIERRA PINES MANAGEMENT LLC	$378.79	$378.79
03/06/2012	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 1850	$-154.00	$0.00
01/11/2012	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 1830	$-154.00	$154.00
09/30/2011	PAYMENT	SIERRA PINES MANAGEMENT CHECK NUM: 1792	$-154.00	$308.00
07/28/2011	PAYMENT	SIERRA PINES MGMT CHECK	$-156.81	$462.00
07/08/2011	BILL	SIERRA PINES MANAGEMENT LLC	$618.81	$618.81
02/25/2011	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK NUM: 1717	$-144.00	$0.00
01/05/2011	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1693	$-144.00	$144.00
09/30/2010	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1659	$-144.00	$288.00
08/04/2010	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1639	$-144.75	$432.00
07/08/2010	BILL	SIERRA PINES MANAGEMENT LLC	$576.75	$576.75
02/24/2010	PAYMENT	SIERRA PINES MGMT CHECK BANK: 94-7074 NUM: 1587	$-133.00	$0.00
12/04/2009	PAYMENT	SIERRA PINES MANAGEMENT CHECK BANK: 94-7074 NUM: 1564	$-133.00	$133.00
09/29/2009	PAYMENT	SIERRA PINES MGMT CHECK BANK: 94-7074 NUM: 1541	$-133.00	$266.00
08/10/2009	PAYMENT	SIERRA PINES MANAGEMENT CHECK BANK: 94-7074 NUM: 1530	$-136.06	$399.00
07/06/2009	BILL	SIERRA PINES MANAGEMENT LLC	$535.06	$535.06
03/04/2009	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1484	$-39.88	$0.00
01/30/2009	PAYMENT	SIERRA PINES MANAGEMENT LLC CHECK BANK: 94-7074 NUM: 1476	$-495.45	$39.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.35	$535.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.47	$512.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.06	$500.51
07/15/2008	BILL	SIERRA PINES MANAGEMENT LLC	$495.45	$495.45
03/03/2008	PAYMENT	SIERRA PINES MANAGEMENT, LLC CHECK BANK: 94-7074 NUM: 1385	$-114.00	$0.00
01/09/2008	PAYMENT	LIERRA PINES MANAGEMENT CHECK BANK: 94-7074 NUM: 1371	$-114.00	$114.00
10/02/2007	PAYMENT	JMA CONSTRUCTION CO INC CHECK BANK: 94-7074 NUM: 4920	$-114.00	$228.00
08/17/2007	PAYMENT	JMA CONSTRUCTION CHECK BANK: 94-7074 NUM: 4776	$-116.78	$342.00
07/12/2007	BILL	ALOTTA, JOSEPH M III & MARY L	$458.78	$458.78
03/09/2007	PAYMENT	JMA CONSTRUCTION CHECK BANK: 94-7074 NUM: 4271	$-106.00	$0.00
12/28/2006	PAYMENT	JMA CONSTRUCTION CHECK BANK: 94-7074 NUM: 4131	$-106.00	$106.00
10/04/2006	PAYMENT	JMA CONSTRUCTION CHECK BANK: 94-7074 NUM: 3919	$-106.00	$212.00
08/21/2006	PAYMENT	JMA CONSTRUCTION CO, INC. CHECK BANK: 94-7074 NUM: 3772	$-106.62	$318.00
07/12/2006	BILL	ALOTTA, JOSEPH M III & MARY L	$424.62	$424.62
03/03/2006	PAYMENT	JMA CONSTRUCTION CO, INC. CHECK BANK: 94-7074 NUM: 3405	$-98.00	$0.00
01/03/2006	PAYMENT	JMA CONSTRUCTION CO. INC. CHECK BANK: 94-7074 NUM: 3308	$-98.00	$98.00
09/23/2005	PAYMENT	JMA CONSTRUCTION CO., INC CHECK BANK: 94-7074 NUM: 3094	$-98.00	$196.00
08/22/2005	PAYMENT	ALOTTA, JOSEPH M III & MARY L CHECK BANK: 94-7074 NUM: 2997	$-99.19	$294.00
07/15/2005	BILL	ALOTTA, JOSEPH M III & MARY L	$393.19	$393.19
05/27/2005	PAYMENT	JMA CONSTRUCTION CHECK BANK: 94-7074 NUM: 2787	$-4.08	$0.00
05/27/2005	AMENDMENT	remove publ fee	$-5.25	$4.08
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$9.33
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$4.08
02/25/2005	PAYMENT	ALOTTA, JOSEPH M III & MARY L CHECK BANK: 94-7074 NUM: 2580	$-196.00	$3.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.92	$199.92
10/11/2004	PAYMENT	JMA CONSTRUCTON CHECK BANK: 94-7074 NUM: 2304	$-98.00	$196.00
08/12/2004	PAYMENT	JMA CONSTRUCTION CHECK BANK: 94-7074 NUM: 2134	$-98.67	$294.00
07/08/2004	BILL	ALOTTA, JOSEPH M III & MARY L	$392.67	$392.67
12/19/2003	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 4935	$-174.98	$0.00
09/24/2003	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 4829	$-87.49	$174.98
08/14/2003	PAYMENT	MAZY LIVING TRUST CHECK BANK: 94-7074 NUM: 1067	$-87.51	$262.47
07/18/2003	BILL	MAZY, RAYMOND & SANDRA L TRS	$349.98	$349.98
02/25/2003	PAYMENT	MAZY LIVING TRUST CHECK BANK: 94-7074 NUM: 1056	$-84.00	$0.00
12/31/2002	PAYMENT	MARY TRUST CHECK BANK: 94-7074 NUM: 1053	$-84.00	$84.00
10/03/2002	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 4260	$-84.00	$168.00
08/23/2002	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 4203	$-87.44	$252.00
07/12/2002	BILL	MAZY, RAYMOND & SANDRA L TRS	$339.44	$339.44
03/06/2002	PAYMENT	MAZY CHECK BANK: 94-8014 NUM: 3929	$-83.26	$0.00
12/13/2001	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 3809	$-83.26	$83.26
09/21/2001	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 3673	$-83.26	$166.52
08/21/2001	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 3621	$-83.46	$249.78
07/12/2001	BILL	MAZY, RAYMOND & SANDRA L TRS	$333.24	$333.24
03/07/2001	PAYMENT	SANDRA MAZY CHECK BANK: 94-8014 NUM: 3375	$-81.56	$0.00
10/13/2000	PAYMENT	SANDRA MAZY CHECK BANK: 94-8014 NUM: 3122	$-81.56	$81.56
09/22/2000	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 3087	$-81.56	$163.12
08/30/2000	PAYMENT	SANDRY MAZY CHECK BANK: 94-8014 NUM: 3042	$-81.79	$244.68
07/17/2000	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$326.47	$326.47
03/10/2000	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 2808	$-86.16	$0.00
01/17/2000	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 2727	$-86.16	$86.16
09/10/1999	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 2529	$-86.16	$172.32
08/30/1999	PAYMENT	MAZY LIVING TRUST CHECK BANK: 91-119 NUM: 108	$-86.42	$258.48
07/17/1999	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$344.90	$344.90
02/19/1999	PAYMENT	MAZY, SANDRA CHECK	$-58.28	$0.00
01/07/1999	PAYMENT	MAZY LIVING TRUST CHECK	$-58.28	$58.28
10/02/1998	PAYMENT	MAZY, SANDRA CHECK	$-58.28	$116.56
08/21/1998	PAYMENT	MAZY, SANDRA & RAY CORK: B	$-58.45	$174.84
07/13/1998	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$233.29	$233.29
02/02/1998	PAYMENT	MAZY, SANDRA CHECK	$-57.86	$0.00
01/06/1998	PAYMENT	MAZY, SANDRA & RAY CHECK	$-57.86	$57.86
09/10/1997	PAYMENT	MAZY, SANDRA CHECK	$-57.86	$115.72
08/18/1997	PAYMENT	MAZY, SANDRA CHECK	$-58.08	$173.58
07/14/1997	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$231.66	$231.66
01/10/1997	PAYMENT	MAZY, SANDRA & RAY	$-115.10	$0.00
09/12/1996	PAYMENT	MAZY, RAY & SANDRA	$-57.55	$115.10
08/21/1996	PAYMENT	MAZY, RAY & SANDRA	$-57.73	$172.65
07/18/1996	BILL	MAZY, RAYMOND & SANDRA TRUSTEE	$230.38	$230.38