Tax Account 017-481-07

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Owners

FREEDLE, ROBERT E & MARY E
2905 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

FREEDLE, MARY E

Account Summary

Account ID	017-481-07
Account Type	Real Estate
Location	2905 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-481-07

Account Type

Real Estate

Location

2905 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$267.34
Total	$267.34
Paid	$267.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$267.34

Total

$267.34

Paid

$267.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$69.34	$0.00	$69.34	$69.34	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.61	$0.00	$259.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$215.33	$17.46	$232.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$209.12	$0.00	$209.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$202.22	$0.00	$202.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$196.35	$0.00	$196.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$190.65	$0.00	$190.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$185.10	$0.00	$185.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$180.48	$0.00	$180.48	$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
08/13/2024	PAYMENT	FREEDLE, MARY E CHECK 1057	$-267.34	$0.00
07/16/2024	BILL	FREEDLE, ROBERT E & MARY E	$267.34	$267.34
08/18/2023	PAYMENT	FREEDLE, ROBERT OR MARY CHECK 1001	$-259.61	$0.00
07/17/2023	BILL	FREEDLE, ROBERT E & MARY E	$259.61	$259.61
02/10/2023	PAYMENT	FREEDLE, ROBERT OR MARY CHECK 1405	$-17.46	$0.00
01/31/2023	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK 1381	$-215.33	$17.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$232.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.47	$223.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.25	$217.58
07/15/2022	BILL	FREEDLE, ROBERT E & MARY E	$215.33	$215.33
09/02/2021	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK 1337	$-209.12	$0.00
07/14/2021	BILL	FREEDLE, ROBERT E & MARY E	$209.12	$209.12
08/13/2020	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 1300	$-202.22	$0.00
07/09/2020	BILL	FREEDLE, ROBERT E & MARY E	$202.22	$202.22
08/26/2019	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 1281	$-98.00	$0.00
08/14/2019	PAYMENT	FREEDLE, MARY E CHECK NUM: 1278	$-98.35	$98.00
07/10/2019	BILL	FREEDLE, ROBERT E & MARY E	$196.35	$196.35
09/05/2018	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 1171	$-94.00	$0.00
08/08/2018	PAYMENT	FREEDLE, MARY E CHECK NUM: 1162	$-96.65	$94.00
07/10/2018	BILL	FREEDLE, ROBERT E & MARY E	$190.65	$190.65
09/07/2017	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 1062	$-92.00	$0.00
08/09/2017	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 1060	$-93.10	$92.00
07/10/2017	BILL	FREEDLE, ROBERT E & MARY E	$185.10	$185.10
09/07/2016	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 1013*	$-90.00	$0.00
08/09/2016	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 1003	$-90.48	$90.00
07/11/2016	BILL	FREEDLE, ROBERT E & MARY E	$180.48	$180.48
10/08/2015	PAYMENT	FREEDLE, MARY E CHECK NUM: 1008	$-88.00	$0.00
08/11/2015	PAYMENT	FREEDLE, MARY E CHECK NUM: 1005	$-91.97	$88.00
07/07/2015	BILL	FREEDLE, ROBERT E & MARY E	$179.97	$179.97
11/06/2014	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 2113*	$-40.00	$0.00
10/10/2014	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 2106*	$-40.00	$40.00
09/04/2014	PAYMENT	ROBERT FREEDLE CORK: D BANK: PNP INTERNET NUM: 14984184	$-40.00	$80.00
08/06/2014	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 2093	$-40.25	$120.00
07/08/2014	BILL	FREEDLE, ROBERT E & MARY E	$160.25	$160.25
08/22/2013	PAYMENT	FREEDLE, ROBERT E & M E CHECK NUM: 6367	$-117.00	$0.00
08/08/2013	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 6366	$-39.73	$117.00
07/08/2013	BILL	FREEDLE, ROBERT E & MARY E	$156.73	$156.73
11/08/2012	PAYMENT	FREEDLE, ROBERT E OR M E CHECK NUM: 6115	$-56.00	$0.00
10/10/2012	PAYMENT	ROMFREE KENNELS CHECK NUM: 6087	$-56.00	$56.00
09/04/2012	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 6068	$-56.00	$112.00
08/16/2012	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 6044	$-58.36	$168.00
07/10/2012	BILL	FREEDLE, ROBERT E & MARY E	$226.36	$226.36
11/04/2011	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 5842	$-78.00	$0.00
10/07/2011	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 5810	$-78.00	$78.00
09/09/2011	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 5784	$-78.00	$156.00
08/09/2011	PAYMENT	FREEDLE, ROBERT E & MARY E CHECK NUM: 5760	$-78.55	$234.00
07/08/2011	BILL	FREEDLE, ROBERT E & MARY E	$312.55	$312.55
02/07/2011	PAYMENT	FREEDLE, R/M E/ROMFREE KENNELS CHECK NUM: 5613	$-158.00	$0.00
01/10/2011	PAYMENT	FREEDLE, R/M E, ROMFREE KENNEL CHECK BANK: 94-8014 NUM: 5560	$-158.00	$158.00
10/11/2010	PAYMENT	FREEDLE, ROBERT & M E CHECK BANK: 94-8014 NUM: 5491	$-158.00	$316.00
08/06/2010	PAYMENT	FREEDLE, ROBERT E & M E CHECK BANK: 94-8014 NUM: 5456	$-158.65	$474.00
07/08/2010	BILL	FREEDLE, ROBERT E & M E	$632.65	$632.65
02/05/2010	PAYMENT	FREEDLE, ROBERT E & M E CHECK BANK: 94-8014 NUM: 5308	$-156.00	$0.00
11/04/2009	PAYMENT	FREEDLE, ROBERT E & M E CHECK BANK: 94-8014 NUM: 5238	$-156.00	$156.00
10/05/2009	PAYMENT	FREEDLE, ROBERT E & M E CHECK BANK: 94-8014 NUM: 5211	$-156.00	$312.00
08/04/2009	PAYMENT	FREEDLE, ROBERT E & M E CHECK BANK: 94-8014 NUM: 5165	$-158.14	$468.00
07/06/2009	BILL	FREEDLE, ROBERT E & M E	$626.14	$626.14
02/04/2009	PAYMENT	FREEDLE, ROBET M.E. CHECK BANK: 94-8014 NUM: 5044	$-308.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.04	$308.04
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-151.00	$302.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-154.89	$453.00
07/15/2008	BILL	FREEDLE, ROBERT E & M E	$607.89	$607.89
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-147.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-147.00	$147.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-149.18	$441.00
07/12/2007	BILL	FREEDLE, ROBERT E & M E	$590.18	$590.18
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-143.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-143.00	$143.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-143.00	$286.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-143.99	$429.00
07/12/2006	BILL	FREEDLE, ROBERT E & M E	$572.99	$572.99
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-135.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-135.00	$135.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-135.00	$270.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-136.49	$405.00
07/15/2005	BILL	FREEDLE, ROBERT E & M E	$541.49	$541.49
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-131.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-131.00	$131.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-131.00	$262.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-132.72	$393.00
07/08/2004	BILL	FREEDLE, ROBERT E & M E	$525.72	$525.72
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-129.07	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-129.07	$129.07
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-129.07	$258.14
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-129.08	$387.21
07/18/2003	BILL	FREEDLE, ROBERT E & M E	$516.29	$516.29
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-127.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-127.00	$127.00
09/16/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60067184	$-127.00	$254.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059158	$-128.85	$381.00
07/12/2002	BILL	FREEDLE, ROBERT E & M E	$509.85	$509.85
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-124.26	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-124.26	$124.26
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-124.26	$248.52
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-124.53	$372.78
07/12/2001	BILL	FREEDLE, ROBERT E & M E	$497.31	$497.31
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-121.77	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-121.77	$121.77
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-121.77	$243.54
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-122.02	$365.31
07/17/2000	BILL	FREEDLE, ROBERT E & M E	$487.33	$487.33
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-119.06	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-119.06	$119.06
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-119.06	$238.12
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-119.29	$357.18
07/17/1999	BILL	FREEDLE, ROBERT E & M E	$476.47	$476.47
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-119.75	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-119.75	$119.75
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-119.75	$239.50
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-119.95	$359.25
07/13/1998	BILL	FREEDLE, ROBERT E & M E	$479.20	$479.20
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-117.52	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-117.52	$117.52
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-117.52	$235.04
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-117.73	$352.56
07/14/1997	BILL	FREEDLE, ROBERT E & M E	$470.29	$470.29
02/27/1997	PAYMENT	SOURCE ONE	$-116.87	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-116.87	$116.87
09/27/1996	PAYMENT	SOURCE ONE	$-116.87	$233.74
09/11/1996	PAYMENT	SOURCE ONE	$-117.09	$350.61
07/18/1996	BILL	FREEDLE, ROBERT E & M E	$467.70	$467.70