Tax Account 015-223-09

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Owners

FRIESEN, WESLEY J ET AL TRS
20 COLOMBARD WAY
RENO, NV 89512-0000

FRIESEN, ARLENE R TR

Account Summary

Account ID	015-223-09
Account Type	Real Estate
Location	0 GINA WAY SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-09

Account Type

Real Estate

Location

0 GINA WAY
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.63
Total	$77.63
Paid	$77.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.63

Total

$77.63

Paid

$77.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	Paid	$77.63	$0.00	$77.63	$77.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$55.14	$0.00	$55.14	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$43.26	$0.00	$43.26	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK 1763	$-77.63	$0.00
07/16/2024	BILL	FRIESEN, WESLEY J ET AL TRS	$77.63	$77.63
08/18/2023	PAYMENT	FRIESEN, WESLEY J & ARLENE R CHECK 1617	$-72.05	$0.00
07/17/2023	BILL	FRIESEN, WESLEY J ET AL TRS	$72.05	$72.05
08/11/2022	PAYMENT	FRIESEN, WESLEY J CHECK 1471	$-59.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$59.40
07/15/2022	BILL	FRIESEN, WESLEY J ET AL TRS	$59.40	$59.40
08/12/2021	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK 1305	$-55.14	$0.00
07/14/2021	BILL	FRIESEN, WESLEY J ET AL TRS	$55.14	$55.14
08/11/2020	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK NUM: 1123	$-50.34	$0.00
07/09/2020	BILL	FRIESEN, WESLEY J ET AL TRS	$50.34	$50.34
08/02/2019	PAYMENT	FRIESEN, ARLENE CHECK NUM: 3017	$-47.24	$0.00
07/10/2019	BILL	FRIESEN, WESLEY J ET AL TRS	$47.24	$47.24
08/02/2018	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK NUM: 2859	$-45.02	$0.00
07/10/2018	BILL	FRIESEN, WESLEY J ET AL TRS	$45.02	$45.02
08/04/2017	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK NUM: 2679	$-43.26	$0.00
07/10/2017	BILL	FRIESEN, WESLEY J ET AL TRS	$43.26	$43.26
07/21/2016	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK NUM: 2428	$-42.22	$0.00
07/11/2016	BILL	FRIESEN, WESLEY J ET AL TRS	$42.22	$42.22
08/11/2015	PAYMENT	FRIESEN, WESLEY/ARLENE CHECK NUM: 2204	$-42.06	$0.00
07/07/2015	BILL	FRIESEN, WESLEY J ET AL TRS	$42.06	$42.06
07/23/2014	PAYMENT	FRIESEN, WESLEY & ARLENE CHECK NUM: 2030	$-41.89	$0.00
07/08/2014	BILL	FRIESEN, WESLEY J ET AL TRS	$41.89	$41.89
07/31/2013	PAYMENT	FRIESEN, WESLEY & ARLENE CHECK NUM: 1809	$-41.89	$0.00
07/08/2013	BILL	FRIESEN, WESLEY J ET AL TRS	$41.89	$41.89
02/20/2013	PAYMENT	FRIESEN, ARLENE & WESLEY CHECK NUM: 1708	$-38.00	$0.00
12/20/2012	PAYMENT	FRIESEN, WESLEY & ARLENE CHECK NUM: 1676	$-38.00	$38.00
08/22/2012	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK NUM: 1587	$-79.25	$76.00
07/10/2012	BILL	FRIESEN, WESLEY J ET AL TRS	$155.25	$155.25
01/30/2012	PAYMENT	FRIESEN, WESLEY J & ARLENE CHECK NUM: 1445	$-36.00	$0.00
12/14/2011	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK NUM: 1407	$-36.00	$36.00
09/21/2011	PAYMENT	FRIESEN, WESLEY J & ARLENE CHECK NUM: 1353	$-36.00	$72.00
08/22/2011	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK NUM: 1317	$-37.90	$108.00
07/08/2011	BILL	FRIESEN, WESLEY J ET AL TRS	$145.90	$145.90
12/03/2010	PAYMENT	FRIESEN, WESLEY J & ARLENE CHECK BANK: 0 NUM: 1127	$-66.00	$0.00
09/30/2010	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK BANK: 94-181 NUM: 1074	$-33.00	$66.00
07/29/2010	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK BANK: 94-181 NUM: 1033	$-36.24	$99.00
07/08/2010	BILL	FRIESEN, WESLEY J ET AL TRS	$135.24	$135.24
01/20/2010	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK BANK: 94-181 NUM: 870	$-31.00	$0.00
12/02/2009	PAYMENT	FRIESEN, WESLEY/ARLENE CHECK BANK: 94-181 NUM: 834	$-31.00	$31.00
09/30/2009	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK BANK: 94-181 NUM: 783	$-31.00	$62.00
08/11/2009	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK BANK: 94-181 NUM: 748	$-32.46	$93.00
07/06/2009	BILL	FRIESEN, WESLEY J ET AL TRS	$125.46	$125.46
12/24/2008	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK BANK: 94-181 NUM: 587	$-58.00	$0.00
08/19/2008	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK BANK: 94-181 NUM: 487	$-58.16	$58.00
07/15/2008	BILL	FRIESEN, WESLEY J ET AL TRS	$116.16	$116.16
11/20/2007	PAYMENT	FRIESEN, WESLEY J ET AL TRS CHECK BANK: 94-181 NUM: 290	$-52.00	$0.00
08/16/2007	PAYMENT	FRIESEN, WESLEY & ARLENE CHECK BANK: 94-181 NUM: 224	$-55.57	$52.00
08/16/2007	ADJUST	POSTED INCORRECTLY BANK: 94-181 NUM: 224	$29.57	$107.57
08/16/2007	VOID	FRIESEN, WESLEY J ET AL TRS CHECK BANK: 94-181 NUM: 224	$-29.57	$78.00
07/12/2007	BILL	FRIESEN, WESLEY J ET AL TRS	$107.57	$107.57
08/25/2006	PAYMENT	FRIESEN, WESLEY & ARLENE CHECK BANK: 94-72 NUM: 661	$-99.60	$0.00
07/12/2006	BILL	FRIESEN, WESLEY J ET AL TRS	$99.60	$99.60
08/23/2005	PAYMENT	ESTEY, LARRY CHECK BANK: 91-504 NUM: 342	$-98.63	$0.00
07/15/2005	BILL	ESTEY, LARRY E & PATSY SUE	$98.63	$98.63
08/06/2004	PAYMENT	ESTEY, LARRY & SUSETTE CHECK BANK: 91-504 NUM: 10415	$-98.63	$0.00
07/08/2004	BILL	ESTEY, LARRY E & PATSY SUE	$98.63	$98.63
08/12/2003	PAYMENT	ESTEY, LARRY E & PATSY SUE CHECK BANK: 91-504 NUM: 9773	$-97.60	$0.00
07/18/2003	BILL	ESTEY, LARRY E & PATSY SUE	$97.60	$97.60
08/13/2002	PAYMENT	ESTEY, LARRY E & PATSY SUE CHECK BANK: 91-504 NUM: 9288	$-94.40	$0.00
07/12/2002	BILL	ESTEY, LARRY E & PATSY SUE	$94.40	$94.40
10/24/2001	PAYMENT	ESTEY, LARRY E & PATSY SUE CHECK BANK: 91-504 NUM: 8880	$-3.89	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.18	$3.89
09/17/2001	PAYMENT	ESTEY, LARRY E & PATSY SUE CHECK BANK: 91-504 NUM: 8848	$-92.77	$3.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.71	$96.48
07/12/2001	BILL	ESTEY, LARRY E & PATSY SUE	$92.77	$92.77
11/08/2000	PAYMENT	ESTEY, LARRY E & PATSY SUE CHECK BANK: 91-2 NUM: 1015	$-3.82	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$3.82
10/12/2000	PAYMENT	ESTEY, LARRY E & PATSY SUE CHECK BANK: 91-504 NUM: 8198	$-90.90	$3.64
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.64	$94.54
07/17/2000	BILL	ESTEY, LARRY E & PATSY SUE	$90.90	$90.90
08/27/1999	PAYMENT	ESTEY, LARRY E & PATSY SUE CHECK BANK: 91-504 NUM: 7730	$-86.44	$0.00
07/17/1999	BILL	ESTEY, LARRY E & PATSY SUE	$86.44	$86.44
04/26/1999	PAYMENT	ESTEY, LARRY E & PATSY SUE CHECK BANK: 91-504 NUM: 7571	$-107.39	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.16	$107.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.28	$101.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$95.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$91.55
07/13/1998	BILL	ESTEY, LARRY E & PATSY SUE	$88.03	$88.03
12/31/1997	PAYMENT	ESTEY, LARRY E & PATSY SUE CHECK	$-7.87	$0.00
12/08/1997	PAYMENT	ESTEY, LARRY E & PATSY SUE CHECK	$-87.41	$7.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$95.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.50	$90.91
07/14/1997	BILL	ESTEY, LARRY E & PATSY SUE	$87.41	$87.41
09/09/1996	PAYMENT	ESTEY, LARRY E & PATSY SUE	$-86.93	$0.00
07/18/1996	BILL	ESTEY, LARRY E & PATSY SUE	$86.93	$86.93