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Tax Account 06-0497-25

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Owners

FAMILY FREEDOM LANDS LLC
3600 AMERICAN BLVD W
655
MINNEAPOLIS, MN 55431

Account Summary

Account ID 06-0497-25
Account Type Real Estate
Location BERETTA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $55.70
Paid $55.70
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$2.14$53.56$55.70$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$47.97$1.93$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/10/2024PAYMENTPNP PNP - 163960621$-55.70$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.14$55.70
07/05/2024BILLFAMILY FREEDOM LANDS LLC$53.56$53.56
08/14/2023PAYMENTPNP PNP - 140863781$-49.60$0.00
07/06/2023BILLFAMILY FREEDOM LANDS LLC$49.60$49.60
08/24/2022PAYMENTFAMILY FREEDOM LANDS LLC CHECK 23260543$-45.93$0.00
07/07/2022BILLFAMILY FREEDOM LANDS LLC$45.93$45.93
08/04/2021PAYMENTCLEMENT, KENT OR JONNA CHECK NUM: 1082$-42.54$0.00
07/08/2021BILLCLEMENT KENT R & JONNA L$42.54$42.54
07/27/2020PAYMENTCLEMENT, JONNA L & KENT R CHECK NUM: 0562$-40.64$0.00
07/10/2020BILLCLEMENT KENT R & JONNA L$40.64$40.64
08/05/2019PAYMENTCLEMENT, JONNA L & KENT R CHECK NUM: 0553$-39.22$0.00
07/08/2019BILLCLEMENT KENT R & JONNA L$39.22$39.22
07/26/2018PAYMENTJONNA CLEMENT CHECK NUM: 1017$-37.42$0.00
07/05/2018BILLCLEMENT KENT R & JONNA L$37.42$37.42
08/03/2017PAYMENTCLEMENT, KENT R & JONNA L CHECK NUM: 1146$-37.42$0.00
07/11/2017BILLCLEMENT KENT R & JONNA L$37.42$37.42
07/21/2016PAYMENTCLEMENT, KENT & JONNA CHECK NUM: 2764$-37.42$0.00
07/07/2016BILLCLEMENT KENT R & JONNA L$37.42$37.42
08/07/2015PAYMENTCLEMENT KENT & JONNA CHECK NUM: 2255$-49.90$0.00
07/02/2015BILLCLEMENT KENT R & JONNA L$49.90$49.90
10/20/2014AMENDMENTremove under $5 balance..pb$-2.10$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.10$2.10
09/17/2014PAYMENTCLEMENT KENT R & JONNA L CHECK NUM: 2663$-49.90$2.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.00$51.90
07/03/2014BILLCLEMENT KENT R & JONNA L$49.90$49.90
08/02/2013PAYMENTCLEMENT, KENT & JONNA CHECK NUM: 528$-49.90$0.00
07/02/2013BILLCLEMENT KENT R & JONNA L$49.90$49.90
08/21/2012PAYMENTCLEMENT, KENT & JONNA CHECK NUM: 2263$-49.90$0.00
07/10/2012BILLCLEMENT KENT R & JONNA L$49.90$49.90
08/10/2011PAYMENTCLEMENT KENT R & JONNA L CHECK NUM: 2123$-49.90$0.00
07/11/2011BILLCLEMENT KENT R & JONNA L$49.90$49.90
08/30/2010PAYMENTCLEMENT, KENT & JONNA CHECK NUM: 1941$-49.90$0.00
08/30/2010AMENDMENTremove penalties/postmarked.pb$-2.00$49.90
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.00$51.90
07/09/2010BILLCLEMENT KENT R & JONNA L$49.90$49.90
08/24/2009PAYMENTCLEMENT KENT R & JONNA L CHECK BANK: 31*7890 NUM: 359$-49.90$0.00
07/10/2009BILLCLEMENT KENT R & JONNA L$49.90$49.90
08/06/2008PAYMENTCLEMENT, KENT & JONNA CHECK BANK: 31 7890 NUM: 0303$-51.40$0.00
07/10/2008BILLCLEMENT KENT R & JONNA L$51.40$51.40
08/03/2007PAYMENTCLEMENT, KENT & JONNA CHECK BANK: 31 7890 NUM: 260$-51.40$0.00
07/12/2007BILLCLEMENT KENT R & JONNA L$51.40$51.40
08/01/2006PAYMENTCLEMENT KENT & JONNA CHECK BANK: 9285 NUM: 1890$-51.65$0.00
07/06/2006BILLCLEMENT KENT R & JONNA L$51.65$51.65
08/31/2005PAYMENTCLEMENT KENT R & JONNA L CHECK BANK: 31*7890 NUM: 198$-51.65$0.00
07/18/2005BILLCLEMENT KENT R & JONNA L$51.65$51.65
07/29/2004PAYMENTCLEMENT KENT R & JONNA L CHECK BANK: 92F85 NUM: 3242$-67.89$0.00
07/06/2004BILLCLEMENT KENT R & JONNA L$67.89$67.89
08/19/2003PAYMENTCLEMENT JONNA L CHECK BANK: 92-85 NUM: 1273$-62.38$0.00
07/18/2003BILLCLEMENT KENT R & JONNA L$62.38$62.38
08/16/2002PAYMENTCLEMENT JONNA L CHECK BANK: 92-85 NUM: 2485$-41.68$0.00
07/08/2002BILLCLEMENT KENT R & JONNA L$41.68$41.68
08/17/2001PAYMENTCLEMENT KENT R & JONNA L CHECK BANK: 92-82 NUM: 2098$-42.12$0.00
07/11/2001BILLCLEMENT KENT R & JONNA L$42.12$42.12
08/01/2000PAYMENTCLEMENT KENT R & JONNA L CHECK BANK: 92-85 NUM: 1541$-41.48$0.00
07/06/2000BILLCLEMENT KENT R & JONNA L$41.48$41.48
04/25/2000PAYMENTCLEMENT KENT R & JONNA L CHECK BANK: 92-85 NUM: 1392$-7.92$0.00
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$7.92
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$0.12$6.92
02/15/2000PAYMENTCLEMENT KENT R & JONNA L CHECK BANK: 92-82 NUM: 1301$-45.31$6.80
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$2.72$52.11
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$2.27$49.39
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.81$47.12
07/12/1999BILLCLEMENT KENT R & JONNA L$45.31$45.31
08/21/1998PAYMENTCLEMENT KENT R & JONNA L CHECK$-46.38$0.00
07/09/1998BILLCLEMENT KENT R & JONNA L$46.38$46.38