Tax Account 010-58R-026

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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	010-58R-026
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$67.96
Currently Due	$67.96

Account ID

010-58R-026

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 69E MDB&M

Balance

$67.96

Currently Due

$67.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.35
Total	$67.96
Paid	$0.00
Balance	$67.96
Due	$67.96
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

$62.35

Total

$67.96

Paid

$0.00

Balance

$67.96

Due

$67.96

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	$62.35	$2.49	$62.35	$0.00	$64.84
2	10/07/2024	10/17/2024	Past due	$0.00	$3.12	$0.00	$0.00	$67.96
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.96
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.35	$9.35	$71.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$62.35	$0.00	$62.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$66.54	$2.66	$69.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.94	$2.04	$52.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.94	$2.26	$53.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.16	$10.16	$56.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.16	$0.00	$46.16	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$67.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$64.84
07/10/2024	BILL	FREEDOM NORTH PROPERTY INVESTME	$62.35	$62.35
01/24/2024	PAYMENT	KEVIN ROGERS ONLINE	$-71.70	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$71.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$67.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$64.84
07/12/2023	BILL	FREEDOM NORTH PROPERTY INVESTM	$62.35	$62.35
08/19/2022	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 1125	$-62.35	$0.00
07/12/2022	BILL	EISEMAN, WILLIAM & NANCY	$62.35	$62.35
10/13/2021	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 1091	$-2.66	$0.00
09/14/2021	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 1084	$-66.54	$2.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.66	$69.20
07/14/2021	BILL	EISEMAN, WILLIAM & NANCY	$66.54	$66.54
09/09/2020	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 1025	$-52.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.04	$52.98
07/15/2020	BILL	EISEMAN, WILLIAM & NANCY	$50.94	$50.94
01/27/2020	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 2064	$-2.26	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.12	$2.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.14
09/06/2019	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 2055	$-50.94	$2.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$52.98
07/10/2019	BILL	EISEMAN, WILLIAM & NANCY	$50.94	$50.94
07/31/2018	PAYMENT	EISEMAN, WILLIAM CHECK NUM: 2008	$-50.76	$0.00
07/09/2018	BILL	EISEMAN, WILLIAM & NANCY	$50.76	$50.76
08/09/2017	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1892	$-46.16	$0.00
07/07/2017	BILL	EISEMAN, WILLIAM & NANCY	$46.16	$46.16
07/27/2016	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1708	$-46.16	$0.00
07/08/2016	BILL	EISEMAN, WILLIAM & NANCY	$46.16	$46.16
04/11/2016	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1653	$-56.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.23	$56.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.77	$53.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.31	$50.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$48.01
07/08/2015	BILL	EISEMAN, WILLIAM & NANCY	$46.16	$46.16
07/30/2014	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1295	$-46.16	$0.00
07/10/2014	BILL	EISEMAN, WILLIAM & NANCY	$46.16	$46.16
08/06/2013	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 2293	$-46.16	$0.00
07/16/2013	BILL	EISEMAN, WILLIAM & NANCY	$46.16	$46.16
07/26/2012	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 2145	$-46.16	$0.00
07/10/2012	BILL	EISEMAN, WILLIAM & NANCY	$46.16	$46.16
08/02/2011	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1801	$-46.16	$0.00
07/14/2011	BILL	EISEMAN, WILLIAM & NANCY	$46.16	$46.16
07/29/2010	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1406	$-46.16	$0.00
07/14/2010	BILL	EISEMAN, WILLIAM & NANCY	$46.16	$46.16
09/02/2009	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 1088	$-46.16	$0.00
07/21/2009	BILL	EISEMAN, WILLIAM & NANCY	$46.16	$46.16
08/14/2008	PAYMENT	WILLIAM OR NANCY EISEMAN CHECK NUM: 8411	$-46.16	$0.00
07/14/2008	BILL	EISEMAN, WILLIAM & NANCY	$46.16	$46.16
08/23/2007	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 7395	$-46.16	$0.00
07/13/2007	BILL	EISEMAN, WILLIAM & NANCY	$46.16	$46.16
08/08/2006	PAYMENT	EISEMAN, WILLIAM & NANCY CHECK NUM: 6886	$-46.16	$0.00
07/19/2006	BILL	EISEMAN, WILLIAM & NANCY	$46.16	$46.16
08/29/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 483	$-46.16	$0.00
07/21/2005	BILL	QUINTOS, CARMELA	$46.16	$46.16
07/21/2004	PAYMENT	@	$-46.22	$0.00
07/01/2004	BILL	QUINTOS, CARMELA @	$46.22	$46.22
08/08/2003	PAYMENT	@	$-46.22	$0.00
07/01/2003	BILL	ZWINGMAN, DAVID C & BA @	$46.22	$46.22