Tax Account 021-102-11

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Owners

FREEDOM ESPRESSO LLC
612 RED OPAL CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-102-11
Account Type	Real Estate
Location	800 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-102-11

Account Type

Real Estate

Location

800 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.51
Total	$2,156.51
Paid	$2,156.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,156.51

Total

$2,156.51

Paid

$2,156.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$539.51	$0.00	$539.51	$539.51	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.63	$0.00	$2,115.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,047.97	$0.00	$2,047.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,990.25	$158.88	$2,149.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,866.90	$0.00	$1,866.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,793.06	$17.92	$1,810.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,793.73	$0.00	$1,793.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,832.68	$0.00	$1,832.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,666.40	$0.00	$1,666.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ESPRESSO LLC FREEDOM PNP PNP - 160756430	$-2,156.51	$0.00
07/16/2024	BILL	FREEDOM ESPRESSO LLC	$2,156.51	$2,156.51
08/25/2023	PAYMENT	FREEDOM ESPRESSO CHECK 1708	$-2,115.63	$0.00
07/17/2023	BILL	FREEDOM ESPRESSO LLC	$2,115.63	$2,115.63
08/22/2022	PAYMENT	FREEDOM ESPRESSO LLC CHECK 1627	$-2,047.97	$0.00
07/15/2022	BILL	FREEDOM ESPRESSO LLC	$2,047.97	$2,047.97
06/07/2022	PAYMENT	FREEDOM ESPRESSO LLC PNP PNP - 115513326	$-1,652.44	$0.00
06/07/2022	AMENDMENT	REMOVE INTEREST - PYMT RCVD ON TIME	$-124.13	$1,652.44
06/06/2022	INTEREST	INTEREST FOR 06/2022	$124.13	$1,776.57
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,652.44
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,649.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$89.37	$1,648.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.65	$1,559.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.86	$1,509.42
08/12/2021	PAYMENT	TICOR TITLE CHECK 50027323	$-496.69	$1,489.56
07/14/2021	BILL	FREEDOM ESPRESSO LLC	$1,986.25	$1,986.25
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33848	$-466.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32438	$-466.00	$466.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30954	$-466.00	$932.00
08/12/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29843	$-468.90	$1,398.00
07/09/2020	BILL	BROEDER, VICTORIA J	$1,866.90	$1,866.90
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25933	$-913.92	$0.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24584	$-448.00	$913.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.92	$1,361.92
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21953	$-449.06	$1,344.00
07/10/2019	BILL	BROEDER, VICTORIA J	$1,793.06	$1,793.06
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177218	$-896.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174478	$-897.73	$896.00
07/10/2018	BILL	BROEDER, VICTORIA J	$1,793.73	$1,793.73
07/25/2017	PAYMENT	5TH GENERATION LATH & PLASTER CHECK NUM: 9626	$-1,832.68	$0.00
07/10/2017	BILL	HAIL, DAVID MICHAEL JR	$1,832.68	$1,832.68
07/22/2016	PAYMENT	HAIL, DAVID & MARY CHECK NUM: 106	$-1,666.40	$0.00
07/11/2016	BILL	HAIL, DAVID MICHAEL JR	$1,666.40	$1,666.40
07/16/2015	PAYMENT	5TH GENERATION HAEL JR CHECK NUM: 8177	$-1,701.08	$0.00
07/07/2015	BILL	HAIL, DAVID MICHAEL JR	$1,701.08	$1,701.08
08/04/2014	PAYMENT	5TH GENERATION LATH & PLASTER CHECK NUM: 7514	$-1,799.18	$0.00
07/08/2014	BILL	HAIL, DAVID MICHAEL JR	$1,660.07	$1,799.18
07/07/2014	INTEREST	Monthly Interest	$0.71	$139.11
07/01/2014	INTEREST	Monthly Interest	$0.71	$138.40
06/18/2014	PAYMENT	5TH GENERATION LATH & PLASTER CHECK NUM: 7425	$-1,849.59	$137.69
06/02/2014	INTEREST	Monthly Interest	$133.94	$1,987.28
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,853.34
03/26/2014	PENALTY	POSTAGE	$1.00	$1,849.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$112.51	$1,848.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$72.38	$1,736.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.26	$1,663.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.17	$1,623.44
07/08/2013	BILL	HAIL, DAVID MICHAEL JR	$1,607.27	$1,607.27
04/11/2013	PAYMENT	HAIL, DAVID MICHAEL JR CHECK NUM: 8302	$-404.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.56	$404.56
12/19/2012	PAYMENT	CHECK NUM: 3795	$-407.52	$389.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.71	$796.52
10/02/2012	PAYMENT	HAIL, DAVID MICHAEL JR CHECK NUM: 3743	$-966.40	$795.81
10/01/2012	INTEREST	Monthly Interest	$1.09	$1,762.21
08/31/2012	INTEREST	Monthly Interest	$1.09	$1,761.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.63	$1,760.03
07/10/2012	BILL	HAIL, DAVID MICHAEL JR	$1,557.69	$1,744.40
07/10/2012	INTEREST	Monthly Interest	$1.09	$186.71
07/02/2012	INTEREST	Monthly Interest	$1.09	$185.62
06/01/2012	INTEREST	Monthly Interest	$10.88	$184.53
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$173.65
04/20/2012	PAYMENT	5TH GENERATION CHECK NUM: 6372	$-1,113.59	$167.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.95	$1,280.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.14	$1,202.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.88	$1,152.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.18	$1,124.77
07/08/2011	BILL	HAIL, DAVID MICHAEL JR	$1,113.59	$1,113.59
04/18/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 122986	$-2,473.60	$0.00
04/01/2011	INTEREST	Monthly Interest	$8.01	$2,473.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.67	$2,465.59
03/01/2011	INTEREST	Monthly Interest	$8.01	$2,392.92
02/01/2011	INTEREST	Monthly Interest	$8.01	$2,384.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.75	$2,376.90
01/04/2011	INTEREST	Monthly Interest	$8.01	$2,330.15
12/01/2010	INTEREST	Monthly Interest	$8.01	$2,322.14
11/01/2010	INTEREST	Monthly Interest	$8.01	$2,314.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.01	$2,306.12
10/01/2010	INTEREST	Monthly Interest	$8.01	$2,280.11
09/01/2010	INTEREST	Monthly Interest	$8.01	$2,272.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.44	$2,264.09
08/24/2010	INTEREST	Monthly Interest	$8.01	$2,253.65
07/08/2010	BILL	SMEATH, ROBERT J ET AL TRS	$1,038.11	$2,245.64
07/02/2010	INTEREST	Monthly Interest	$8.01	$1,207.53
07/02/2010	INTEREST	Monthly Interest	$8.01	$1,199.52
06/01/2010	INTEREST	Monthly Interest	$80.06	$1,191.51
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,111.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.25	$1,104.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.25	$1,037.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.04	$994.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.63	$970.41
07/06/2009	BILL	SMITH, MELISSA S	$960.78	$960.78
08/22/2008	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: 9 NUM: 30021677	$-889.71	$0.00
07/15/2008	BILL	SMITH, MELISSA S	$889.71	$889.71
04/28/2008	PAYMENT	SMITH, MELISSA CORK: B BANK: 94-7074 NUM: 1547	$-444.70	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$444.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.50	$438.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.20	$418.20
10/04/2007	PAYMENT	FRIENDLY FERNELY ESPRESSO CHECK BANK: 94-7074 NUM: 4112	$-205.00	$410.00
08/21/2007	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 94-7074	$-207.43	$615.00
07/12/2007	BILL	SMITH, MELISSA S	$822.43	$822.43
03/08/2007	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 3728	$-190.00	$0.00
12/28/2006	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 3707	$-190.00	$190.00
10/10/2006	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 3611	$-190.00	$380.00
08/28/2006	PAYMENT	SMITH, MELISSA S CHECK BANK: 94-7074 NUM: 125	$-191.52	$570.00
07/12/2006	BILL	SMITH, MELISSA S	$761.52	$761.52
01/11/2006	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 3392	$-352.00	$0.00
09/22/2005	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 3306	$-176.00	$352.00
08/17/2005	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 3265	$-177.11	$528.00
07/15/2005	BILL	SMITH, MELISSA S	$705.11	$705.11
03/03/2005	PAYMENT	SMITH, MELISSA S CHECK BANK: 94-7074 NUM: 3135	$-170.00	$0.00
12/17/2004	PAYMENT	SMITH, MELISSA S CHECK BANK: 94-7074 NUM: 3070	$-170.00	$170.00
10/07/2004	PAYMENT	SMITH, MELISSA S CHECK BANK: 94-7074 NUM: 2986	$-170.00	$340.00
08/20/2004	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 2944	$-171.43	$510.00
07/08/2004	BILL	SMITH, MELISSA S	$681.43	$681.43
02/23/2004	PAYMENT	SMITH, MELISSA S CHECK BANK: 94-7074 NUM: 2752	$-167.49	$0.00
01/08/2004	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 2704	$-167.49	$167.49
10/10/2003	PAYMENT	SMITH, MELISSA S CHECK BANK: 94-7074 NUM: 2624	$-167.49	$334.98
08/13/2003	PAYMENT	SMITH, MELISSA S CHECK BANK: 94-7074 NUM: 2575	$-167.49	$502.47
07/18/2003	BILL	SMITH, MELISSA S	$669.96	$669.96
01/09/2003	PAYMENT	SMITH, MELISSA S CHECK BANK: 94-7074 NUM: 2325	$-312.00	$0.00
08/05/2002	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 2181	$-315.73	$312.00
07/12/2002	BILL	SMITH, MELISSA S	$627.73	$627.73
03/08/2002	PAYMENT	SMITH, MELISSA S CHECK BANK: 94-7074 NUM: 2047	$-154.16	$0.00
01/08/2002	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 1621	$-154.16	$154.16
09/17/2001	PAYMENT	SMITH, MELISSA S CHECK BANK: 94-7074 NUM: 1516	$-154.16	$308.32
08/10/2001	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 1477	$-154.38	$462.48
07/12/2001	BILL	SMITH, MELISSA S	$616.86	$616.86
03/12/2001	PAYMENT	FRIENDLY FERNLEY EXPRESSO CHECK BANK: 94-7074 NUM: 1294	$-152.34	$0.00
12/27/2000	PAYMENT	SMITH, MELISSA S CHECK BANK: 94-7074 NUM: 1218	$-152.34	$152.34
10/10/2000	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-7074 NUM: 1164	$-152.34	$304.68
08/29/2000	PAYMENT	SMITH, MELISSA S CHECK BANK: 94-7074 NUM: 1121	$-152.59	$457.02
07/17/2000	BILL	SMITH, MELISSA S	$609.61	$609.61
08/31/1999	PAYMENT	FRIENDLY FERNLEY EXPRESSO CHECK BANK: 94-7074 NUM: 602	$-321.54	$0.00
07/29/1999	PAYMENT	FRIENDLY FERNLEY ESPRESSO CHECK BANK: 94-72 NUM: 2051	$-321.79	$321.54
07/17/1999	BILL	SMITH, MELISSA S	$643.33	$643.33
12/22/1998	PAYMENT	SMITH, MELISSA S CHECK	$-325.00	$0.00
07/28/1998	PAYMENT	SMITH, MELISSA S CHECK	$-325.17	$325.00
07/13/1998	BILL	SMITH, MELISSA S	$650.17	$650.17
02/23/1998	PAYMENT	FRIENDLY FERNLEY EXPRESSO CHECK	$-138.60	$0.00
01/07/1998	PAYMENT	SMITH, MELISSA S CHECK	$-138.60	$138.60
08/14/1997	PAYMENT	SMITH, MELISSA S CHECK	$-277.36	$277.20
07/14/1997	BILL	SMITH, MELISSA S	$554.56	$554.56
03/11/1997	PAYMENT	SMITH, MELISSA S	$-160.84	$0.00
01/09/1997	PAYMENT	SMITH, MELISSA S	$-160.84	$160.84
08/21/1996	PAYMENT	FREINDLY FERNLEY ESPRESSO	$-321.81	$321.68
07/18/1996	BILL	SMITH, MELISSA S	$643.49	$643.49