Tax Account 02-0061-45

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Owners

FREITAS GABRIEL E & LINDA A TTE
PO BOX 102
VERDI, NV 89439

FREITAS GABRIEL E TRUSTEE

FREITAS LINDA A TRUSTEE

Account Summary

Account ID	02-0061-45
Account Type	Real Estate
Location	180 HUNTERS DR DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-45

Account Type

Real Estate

Location

180 HUNTERS DR
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.89
Total	$991.89
Paid	$991.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$991.89

Total

$991.89

Paid

$991.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.89	$0.00	$250.89	$250.89	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.20	$0.00	$924.20	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$861.51	$0.00	$861.51	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$803.46	$39.12	$842.58	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$770.88	$0.00	$770.88	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$743.45	$6.55	$750.00	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$794.86	$49.16	$844.02	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$768.31	$19.31	$787.62	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$813.24	$0.00	$813.24	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$673.61	$0.00	$673.61	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$133.04	$0.00	$133.04	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	77.65	77.65	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S60	Returned Check Fees	25.00	25.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	FREITAS GABRIEL E & LINDA A TTE CHECK 471	$-247.00	$0.00
01/10/2025	PAYMENT	FREITAS GABRIEL E & LINDA A CHECK 462	$-247.00	$247.00
10/09/2024	PAYMENT	FREITAS GABRIEL E & LINDA A TTE CHECK 422	$-247.00	$494.00
08/20/2024	PAYMENT	FREITAS, LINDA & GABRIEL CHECK 413	$-250.89	$741.00
07/05/2024	BILL	FREITAS GABRIEL E & LINDA A TTE	$991.89	$991.89
01/08/2024	PAYMENT	FREITAS LINDA A TTE CHECK 351	$-230.00	$0.00
01/08/2024	PAYMENT	FREITAS LINDA A TTE CHECK 350	$-230.00	$230.00
10/02/2023	PAYMENT	FREITAS GABRIEL E & LINDA A TTE CHECK 328	$-230.00	$460.00
08/14/2023	PAYMENT	FREITAS LINDA CHECK 321	$-234.20	$690.00
07/06/2023	BILL	FREITAS GABRIEL E & LINDA A TTE	$924.20	$924.20
03/10/2023	PAYMENT	FREITAS LINDA A CHECK 291	$-215.00	$0.00
01/03/2023	PAYMENT	FREITAS LINDA CHECK 276	$-215.00	$215.00
10/05/2022	PAYMENT	FREITAS LINDA A CHECK 261	$-215.00	$430.00
08/15/2022	PAYMENT	FREITAS LINDA CHECK 256	$-216.51	$645.00
07/07/2022	BILL	FREITAS GABRIEL E & LINDA A TR	$861.51	$861.51
03/28/2022	PAYMENT	FREITAS LINDA CHECK NUM: 215	$-239.12	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$239.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.16	$236.62
01/19/2022	PAYMENT	FREITAS LINDA CHECK NUM: 199	$-200.00	$226.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.75	$426.46
11/05/2021	PAYMENT	FREITAS, LINDA CHECK NUM: 184	$-200.00	$416.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.35	$616.71
09/02/2021	PAYMENT	FREITAS LINDA CHECK NUM: 176	$-203.46	$607.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.36	$810.82
07/08/2021	BILL	FREITAS GABRIEL E & LINDA A TR	$803.46	$803.46
03/03/2021	PAYMENT	FREITAS, LINDA CHECK NUM: 132	$-192.00	$0.00
01/19/2021	PAYMENT	FREITAS LINDA CHECK NUM: 118	$-192.00	$192.00
01/19/2021	AMENDMENT	Remove Penalty - Post Mark	$-6.90	$384.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.90	$390.90
09/30/2020	PAYMENT	FREITAS, GABRIEL CHECK NUM: 2263	$-192.00	$384.00
08/27/2020	PAYMENT	FREITAS GABRIEL CHECK NUM: 2259	$-194.88	$576.00
07/10/2020	BILL	FREITAS GABRIEL E & LINDA A TR	$770.88	$770.88
03/13/2020	AMENDMENT	remove under $5 balance...pb	$-3.47	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.12	$3.47
03/12/2020	PAYMENT	FREITAS LINDA CHECK NUM: 5436	$-186.00	$3.35
01/29/2020	PAYMENT	FREITAS GABRIEL CHECK NUM: 2204	$-186.00	$189.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.55	$375.35
10/15/2019	PAYMENT	FREITAS LINDA CHECK NUM: 5478	$-189.00	$368.80
08/30/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2177	$-189.00	$557.80
08/30/2019	AMENDMENT	Removed penalty/postmarked..pb	$-6.77	$746.80
08/30/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2177	$189.00	$753.57
08/30/2019	VOID	FREITAS GABRIEL CHECK NUM: 2177	$-189.00	$564.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.77	$753.57
07/08/2019	BILL	FREITAS GABRIEL E & LINDA A TR	$746.80	$746.80
04/01/2019	PAYMENT	GABRIEL FREITAS CHECK NUM: 2151	$-200.95	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$200.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.70	$198.70
03/01/2019	PAYMENT	FREITAS, GABRIEL CHECK NUM: 2069	$-233.60	$192.00
01/30/2019	PAYMENT	BABRIEL FREITAS CHECK NUM: 2065	$-205.20	$425.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.60	$630.80
01/15/2019	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$614.20
01/15/2019	PAYMENT	Auto Restore Payment CHECK NUM: 2055	$-223.58	$589.20
01/15/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 2055	$223.58	$812.78
01/15/2019	ADJUSTMENT	returned by bank - stop paymnt NUM: 2144	$223.58	$589.20
12/24/2018	VOID	GABRIEL FRIETAS CHECK NUM: 2055	$-223.58	$365.62
12/24/2018	VOID	GABRIEL FREITAS CHECK NUM: 2144	$-223.58	$589.20
12/03/2018	INTEREST	Monthly Interest	$0.06	$812.78
11/02/2018	INTEREST	Monthly Interest	$0.06	$812.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.84	$812.66
10/01/2018	INTEREST	Monthly Interest	$0.06	$795.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.77	$795.76
08/01/2018	INTEREST	Monthly Interest	$0.06	$788.99
07/05/2018	BILL	FREITAS GABRIEL E & LINDA A TR	$769.86	$788.93
07/02/2018	INTEREST	Monthly Interest	$0.06	$19.07
06/01/2018	INTEREST	Monthly Interest	$0.06	$19.01
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$18.95
04/09/2018	PAYMENT	LINDA FREITAS CHECK NUM: 5363	$-192.00	$8.95
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$200.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.70	$198.70
01/16/2018	PAYMENT	FREITAS, LINDA CHECK NUM: 5335	$-192.00	$192.00
01/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-6.70	$384.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.70	$390.70
10/10/2017	PAYMENT	LINDA FREITAS CHECK NUM: 5310	$-192.00	$384.00
08/23/2017	PAYMENT	FREITAS, LINDA CHECK NUM: 5298	$-192.31	$576.00
07/11/2017	BILL	FREITAS GABRIEL E & LINDA A TR	$768.31	$768.31
01/09/2017	PAYMENT	FREITAS LINDA CHECK NUM: 5226	$-406.00	$0.00
08/18/2016	PAYMENT	FREITAS LINDA CHECK NUM: 5137	$-407.24	$406.00
07/07/2016	BILL	FREITAS LINDA ANN	$813.24	$813.24
12/07/2015	PAYMENT	FREITAS LINDA ANN CHECK NUM: 5034	$-336.00	$0.00
10/05/2015	PAYMENT	FREITAS LINDA CHECK NUM: 5026	$-168.00	$336.00
07/29/2015	PAYMENT	FREITAS LINDA CHECK NUM: 4998	$-169.61	$504.00
07/02/2015	BILL	FREITAS LINDA ANN	$673.61	$673.61
08/26/2014	PAYMENT	FREITAS LINDA CHECK NUM: 4812	$-133.04	$0.00
07/03/2014	BILL	FREITAS LINDA ANN	$133.04	$133.04
08/14/2013	PAYMENT	FREITAS LINDA CHECK NUM: 4639	$-105.52	$0.00
07/02/2013	BILL	FREITAS LINDA ANN	$105.52	$105.52
08/13/2012	PAYMENT	FREITAS LINDA CHECK NUM: 4497	$-97.69	$0.00
07/10/2012	BILL	FREITAS LINDA ANN	$97.69	$97.69
08/16/2011	PAYMENT	FREITAS, LINDA CHECK NUM: 4188	$-90.45	$0.00
07/11/2011	BILL	FREITAS LINDA ANN	$90.45	$90.45
08/02/2010	PAYMENT	JEFFRIES, CHARLES E/JEFFRIES R CHECK NUM: 3053	$-84.54	$0.00
07/09/2010	BILL	JEFFRIES CHARLES E REV TRUST	$84.54	$84.54
07/27/2009	PAYMENT	JEFFRIES, CHARLES CHECK BANK: 90 7562 NUM: 6054	$-79.60	$0.00
07/10/2009	BILL	JEFFRIES CHARLES E REV TRUST	$79.60	$79.60
08/01/2008	PAYMENT	JEFFRIES, CHARLES E CHECK BANK: 90 7162 NUM: 4504	$-73.90	$0.00
07/10/2008	BILL	JEFFRIES CHAS E REV TRUST 2004	$73.90	$73.90
04/03/2008	PAYMENT	CHARLES E JEFFRIES CHECK BANK: 90*7162 NUM: 4444	$-87.46	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$87.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.89	$85.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.19	$80.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.49	$76.13
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$72.64
07/12/2007	BILL	MORGAN LOVING TRUST	$69.85	$69.85
08/02/2006	PAYMENT	ERVENE MORGAN CHECK BANK: 24*22 NUM: 1819	$-70.18	$0.00
07/06/2006	BILL	MORGAN LOVING TRUST	$70.18	$70.18
08/22/2005	PAYMENT	MORRIS CLARK & RHONDA M CHECK BANK: 96597 NUM: 2495	$-70.18	$0.00
07/18/2005	BILL	MORRIS CLARK & RHONDA M	$70.18	$70.18
07/20/2004	PAYMENT	MORRIS CLARK CHECK BANK: 96-597 NUM: 1954	$-69.71	$0.00
07/06/2004	BILL	MORRIS CLARK & RHONDA M	$69.71	$69.71
10/08/2003	PAYMENT	AMERITITLE CHECK BANK: 96*602 NUM: 247651	$-135.77	$0.00
10/01/2003	INTEREST	Monthly Interest	$0.46	$135.77
08/29/2003	INTEREST	Monthly Interest	$0.46	$135.31
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.31	$134.85
08/01/2003	INTEREST	Monthly Interest	$0.46	$132.54
07/18/2003	BILL	BURKS PAMELA L	$57.78	$132.08
07/01/2003	INTEREST	Monthly Interest	$0.46	$74.30
06/02/2003	INTEREST	Monthly Interest	$0.46	$73.84
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$73.38
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$68.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.84	$66.88
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.29	$63.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.74	$59.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.19	$57.01
07/08/2002	BILL	BURKS PAMELA L	$54.82	$54.82

Tax Account 02-0061-45

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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