Tax Account LY008816

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Owners

THE WOODEN THIMBLE
20 ADAIR DRIVE, UNIT E
MOUND HOUSE, NV 89706-0000

FREEMAN, DONALD E.

Account Summary

Account ID	LY008816
Account Type	Personal Property
Location	20 ADAIR DRIVE, UNIT E CARSON CITY
Balance	$18.43
Currently Due	$18.43

Account ID

LY008816

Account Type

Personal Property

Location

20 ADAIR DRIVE, UNIT E
CARSON CITY

Balance

$18.43

Currently Due

$18.43

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$18.43
Total	$18.43
Paid	$0.00
Balance	$18.43
Due	$18.43
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$18.43

Total

$18.43

Paid

$0.00

Balance

$18.43

Due

$18.43

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$18.43	$0.00	$0.00	$18.43	$0.00	$18.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$19.75	$0.00	$0.00	$19.75	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$20.15	$0.00	$0.00	$20.15	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$20.07	$0.00	$0.00	$20.07	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$17.83	$0.00	$0.00	$17.83	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$18.69	$0.00	$0.00	$18.69	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$19.61	$0.00	$0.00	$19.61	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$20.18	$0.00	$0.00	$20.18	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$13.32	$0.00	$0.00	$13.32	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$12.98	$0.00	$0.00	$12.98	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	THE WOODEN THIMBLE	$18.43	$18.43
09/05/2025	PAYMENT	DONALD E FREEMA EC WF - 025090503155174	$-19.75	$0.00
08/28/2025	BILL	THE WOODEN THIMBLE	$19.75	$19.75
10/01/2024	PAYMENT	DONALD E FREEMA EC WF - 024100103219309	$-20.15	$0.00
09/17/2024	BILL	THE WOODEN THIMBLE	$20.15	$20.15
11/07/2023	PAYMENT	DONALD E FREEMA EC WF - 023091903152291	$-20.07	$0.00
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$-2.01	$20.07
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.01	$22.08
09/07/2023	BILL	THE WOODEN THIMBLE	$20.07	$20.07
07/28/2022	PAYMENT	DONALD E FREEMA SYS WF - 022072103100756 ORIG: EC	$-17.83	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$17.83
07/28/2022	ADJUST	DONALD E FREEMA EC WF - 022072103100756 VOIDED PAYMENT: 660900. REASON: BILL AMENDMENT	$17.84	$17.84
07/22/2022	PAYMENT	DONALD E FREEMA EC WF - 022072103100756	$-17.84	$0.00
07/14/2022	BILL	THE WOODEN THIMBLE	$17.84	$17.84
09/30/2021	PAYMENT	DONALD E FREEMA EC WF - 021093003141125	$-18.69	$0.00
08/30/2021	BILL	THE WOODEN THIMBLE	$18.69	$18.69
09/11/2020	PAYMENT	DONALD E FREEMA CORK: D BANK: WF INTERNET NUM: 020091003164244	$-19.61	$0.00
08/28/2020	BILL	THE WOODEN THIMBLE	$19.61	$19.61
08/29/2019	PAYMENT	DONALD E FREEMA CORK: D BANK: WF INTERNET NUM: 019082703162939	$-20.18	$0.00
08/21/2019	BILL	THE WOODEN THIMBLE	$20.18	$20.18
09/05/2018	PAYMENT	THE WOODEN THIMBLE CHECK NUM: 36760417	$-13.30	$0.00
08/22/2018	BILL	THE WOODEN THIMBLE	$13.30	$13.30
08/30/2017	PAYMENT	DONALD E FREEMA CORK: D BANK: WF INTERNET NUM: 017083003094506	$-13.32	$0.00
08/24/2017	BILL	THE WOODEN THIMBLE	$13.32	$13.32
09/27/2016	PAYMENT	DONALD E FREEMAN SOLE PRO CORK: D BANK: WF INTERNET NUM: 016092603088646	$-12.98	$0.00
09/07/2016	BILL	THE WOODEN THIMBLE	$12.98	$12.98
09/22/2015	PAYMENT	THE WOODEN THIMBLE CHECK NUM: 84862100	$-13.13	$0.00
08/31/2015	BILL	THE WOODEN THIMBLE	$13.13	$13.13
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
11/17/2009	PAYMENT	THE WOODEN THIMBLE CHECK BANK: 90-78 NUM: 2676	$-19.19	$0.00
10/08/2009	BILL	THE WOODEN THIMBLE	$19.19	$19.19
11/10/2008	PAYMENT	THE WOODEN THIMBLE CHECK BANK: 90-78 NUM: 2480	$-20.65	$0.00
10/27/2008	BILL	THE WOODEN THIMBLE	$20.65	$20.65