Tax Account 010-58L-021

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Owners

FREEDOM NORTH PROPERTY INVESTME
539 W COMMERCE ST # 1105
DALLAS, TX 75208-1953

NTS INC

817536

Account Summary

Account ID	010-58L-021
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 69E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

010-58L-021

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 69E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$3.24	$61.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	FREEDOM NORTH PROPERTY INVESTME	$69.04	$69.04
01/24/2024	PAYMENT	KEVIN ROGERS ONLINE	$-79.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	FREEDOM NORTH PROPERTY INVESTM	$69.04	$69.04
08/19/2022	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 1125	$-69.04	$0.00
07/12/2022	BILL	EISEMAN, WILLIAM & NANCY	$69.04	$69.04
10/13/2021	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 1091	$-2.95	$0.00
09/14/2021	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 1084	$-73.82	$2.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	EISEMAN, WILLIAM & NANCY	$73.82	$73.82
09/09/2020	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 1025	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	EISEMAN, WILLIAM & NANCY	$58.14	$58.14
01/27/2020	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 2064	$-3.24	$0.00
01/27/2020	AMENDMENT	ADJ PEN TO AMOUNT PD	$0.66	$3.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.14	$2.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$2.44
09/06/2019	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 2055	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	EISEMAN, WILLIAM & NANCY	$58.14	$58.14
07/31/2018	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 2008	$-57.93	$0.00
07/09/2018	BILL	EISEMAN, WILLIAM & NANCY	$57.93	$57.93
08/09/2017	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1892	$-52.68	$0.00
07/07/2017	BILL	EISEMAN, WILLIAM & NANCY	$52.68	$52.68
07/27/2016	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1708	$-52.68	$0.00
07/08/2016	BILL	EISEMAN, WILLIAM & NANCY	$52.68	$52.68
07/22/2015	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1491	$-52.68	$0.00
07/08/2015	BILL	EISEMAN, WILLIAM & NANCY	$52.68	$52.68
07/30/2014	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1295	$-52.68	$0.00
07/10/2014	BILL	EISEMAN, WILLIAM & NANCY	$52.68	$52.68
08/06/2013	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 2293	$-52.68	$0.00
07/16/2013	BILL	EISEMAN, WILLIAM & NANCY	$52.68	$52.68
07/26/2012	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 2145	$-52.68	$0.00
07/10/2012	BILL	EISEMAN, WILLIAM & NANCY	$52.68	$52.68
08/02/2011	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1801	$-52.68	$0.00
07/14/2011	BILL	EISEMAN, WILLIAM & NANCY	$52.68	$52.68
07/29/2010	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1406	$-52.68	$0.00
07/14/2010	BILL	EISEMAN, WILLIAM & NANCY	$52.68	$52.68
09/02/2009	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1088	$-52.68	$0.00
07/21/2009	BILL	EISEMAN, WILLIAM & NANCY	$52.68	$52.68
08/14/2008	PAYMENT	WILLIAM OR NANCY EISEMAN CHECK NUM: 8411	$-52.68	$0.00
07/14/2008	BILL	EISEMAN, WILLIAM & NANCY	$52.68	$52.68
08/23/2007	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 7395	$-52.68	$0.00
07/13/2007	BILL	EISEMAN, WILLIAM & NANCY	$52.68	$52.68
08/08/2006	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 6886	$-52.68	$0.00
07/19/2006	BILL	EISEMAN, WILLIAM & NANCY	$52.68	$52.68
09/06/2005	PAYMENT	SHURTLIFF, CONNIE L ETAL CHECK NUM: 320,1302	$-52.68	$0.00
07/21/2005	BILL	SHURTLIFF, CONNIE L ETAL	$52.68	$52.68
08/25/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SHURTLIFF, CONNIE L ET @	$52.75	$52.75
08/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SHURTLIFF, CONNIE L ET @	$52.75	$52.75