Tax Account 017-404-06

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Owners

FROST, RODNEY T & CAROL A TRS
P O BOX 119
SILVER SPRINGS, NV 89429-0000

FROST, CAROL A TR

Account Summary

Account ID	017-404-06
Account Type	Real Estate
Location	8635 S HWY 95A SILVER SPRINGS
Balance	$141.07
Currently Due	$36.07

Account ID

017-404-06

Account Type

Real Estate

Location

8635 S HWY 95A
SILVER SPRINGS

Balance

$141.07

Currently Due

$36.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.07
Total	$141.07
Paid	$0.00
Balance	$141.07
Due	$36.07
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$141.07

Total

$141.07

Paid

$0.00

Balance

$141.07

Due

$36.07

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$36.07	$0.00	$36.07	$0.00	$36.07
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$71.07
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$106.07
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$141.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.04	$0.00	$137.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$121.79	$0.00	$121.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$118.29	$0.00	$118.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$114.04	$0.00	$114.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$110.76	$0.00	$110.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$107.55	$0.00	$107.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$104.44	$0.00	$104.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$101.86	$0.00	$101.86	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	FROST, RODNEY T & CAROL A TRS	$141.07	$141.07
03/06/2024	PAYMENT	FROST, RODNEY T & CAROL A CHECK 7946	$-34.00	$0.00
01/03/2024	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK 8028	$-34.00	$34.00
10/06/2023	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK 8006	$-34.00	$68.00
09/07/2023	PAYMENT	FROST, CAROL A CHECK 7995	$-35.04	$102.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-1.40	$137.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$138.44
07/17/2023	BILL	FROST, RODNEY T & CAROL A TRS	$137.04	$137.04
02/28/2023	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK 7960	$-30.00	$0.00
01/05/2023	PAYMENT	FROST, RODNEY T & CAROL A CHECK 7918	$-30.00	$30.00
10/05/2022	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK 7902	$-30.00	$60.00
08/23/2022	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK 7888	$-31.79	$90.00
07/15/2022	BILL	FROST, RODNEY T & CAROL A TRS	$121.79	$121.79
03/04/2022	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK 7841	$-29.53	$0.00
12/29/2021	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK 7822	$-29.53	$29.53
10/04/2021	PAYMENT	FROST, CAROL CHECK 7787	$-29.53	$59.06
09/02/2021	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK 7770	$-29.70	$88.59
07/14/2021	BILL	FROST, RODNEY T & CAROL A TRS	$118.29	$118.29
03/03/2021	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK 7718	$-28.00	$0.00
01/11/2021	PAYMENT	FROST, CAROL A CHECK 7694	$-28.00	$28.00
10/15/2020	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 7660	$-28.00	$56.00
08/26/2020	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 7645	$-30.04	$84.00
07/09/2020	BILL	FROST, RODNEY T & CAROL A TRS	$114.04	$114.04
03/03/2020	PAYMENT	FROST, RODNEY T & CAROL A CHECK NUM: 7581	$-27.00	$0.00
01/07/2020	PAYMENT	FROST, RODNEY T & CAROL A CHECK NUM: 7560	$-27.00	$27.00
10/03/2019	PAYMENT	FROST, CAROL CHECK NUM: 7533	$-27.00	$54.00
08/19/2019	PAYMENT	FROST, RODNEY T & CAROL A CHECK NUM: 7514	$-29.76	$81.00
07/10/2019	BILL	FROST, RODNEY T & CAROL A TRS	$110.76	$110.76
03/08/2019	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 7455	$-26.00	$0.00
12/31/2018	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 7429	$-26.00	$26.00
10/03/2018	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 7399	$-26.00	$52.00
08/22/2018	PAYMENT	FROST, CAROL CHECK NUM: 7382	$-29.55	$78.00
07/10/2018	BILL	FROST, RODNEY T & CAROL A TRS	$107.55	$107.55
03/06/2018	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 7309	$-26.00	$0.00
01/03/2018	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 7274	$-26.00	$26.00
10/03/2017	PAYMENT	FROST, RODNEY T & CAROL CHECK NUM: 7232	$-26.00	$52.00
08/29/2017	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 7214	$-26.44	$78.00
07/10/2017	BILL	FROST, RODNEY T & CAROL A TRS	$104.44	$104.44
03/07/2017	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 7142	$-25.00	$0.00
01/10/2017	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 7121	$-25.00	$25.00
08/22/2016	PAYMENT	FROST, RODNEY T & CAROL A TRS CORK: B NUM: 7050	$-51.86	$50.00
07/11/2016	BILL	FROST, RODNEY T & CAROL A TRS	$101.86	$101.86
12/30/2015	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 6945	$-50.00	$0.00
08/18/2015	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 6752	$-51.51	$50.00
07/07/2015	BILL	FROST, RODNEY T & CAROL A TRS	$101.51	$101.51
08/25/2014	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 6840	$-98.41	$0.00
07/08/2014	BILL	FROST, RODNEY T & CAROL A TRS	$98.41	$98.41
08/23/2013	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 6580	$-97.68	$0.00
07/08/2013	BILL	FROST, RODNEY T & CAROL A TRS	$97.68	$97.68
12/31/2012	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 6492	$-56.00	$0.00
08/23/2012	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 6440	$-59.18	$56.00
07/10/2012	BILL	FROST, RODNEY T & CAROL A TRS	$115.18	$115.18
12/28/2011	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 6335	$-54.00	$0.00
08/24/2011	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 6276	$-57.80	$54.00
07/08/2011	BILL	FROST, RODNEY T & CAROL A TRS	$111.80	$111.80
01/06/2011	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK NUM: 6171	$-52.00	$0.00
08/18/2010	PAYMENT	FROST, RODNEY T & CAROL A TRS CHECK BANK: 94-7074 NUM: 6094	$-55.78	$52.00
07/08/2010	BILL	FROST, RODNEY T & CAROL A TRS	$107.78	$107.78
12/30/2009	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 94-7074 NUM: 5970	$-52.00	$0.00
08/20/2009	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 94-7074 NUM: 5891	$-52.64	$52.00
07/06/2009	BILL	FROST, RODNEY T & CAROL A	$104.64	$104.64
08/12/2008	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 90-7118 NUM: 5646	$-101.59	$0.00
07/15/2008	BILL	FROST, RODNEY T & CAROL A	$101.59	$101.59
08/23/2007	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 90-7118 NUM: 5411	$-98.63	$0.00
07/12/2007	BILL	FROST, RODNEY T & CAROL A	$98.63	$98.63
08/30/2006	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 90-7118 NUM: 4915	$-95.77	$0.00
07/12/2006	BILL	FROST, RODNEY T & CAROL A	$95.77	$95.77
08/22/2005	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 90-7118 NUM: 4670	$-92.99	$0.00
07/15/2005	BILL	FROST, RODNEY T & CAROL A	$92.99	$92.99
08/20/2004	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 82-40 NUM: 161632857	$-90.28	$0.00
07/08/2004	BILL	FROST, RODNEY T & CAROL A	$90.28	$90.28
08/11/2003	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 90-7118 NUM: 3612	$-88.78	$0.00
07/18/2003	BILL	FROST, RODNEY T & CAROL A	$88.78	$88.78
08/21/2002	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 11-7000 NUM: 3461	$-87.35	$0.00
07/12/2002	BILL	FROST, RODNEY T & CAROL A	$87.35	$87.35
08/13/2001	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 11-7000 NUM: 2556	$-85.31	$0.00
07/12/2001	BILL	FROST, RODNEY T & CAROL A	$85.31	$85.31
09/04/2000	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 11-7000 NUM: 1886	$-83.59	$0.00
07/17/2000	BILL	FROST, RODNEY T & CAROL A	$83.59	$83.59
08/18/1999	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 11-7000 NUM: 1213	$-63.79	$0.00
07/17/1999	BILL	FROST, RODNEY T & CAROL A	$63.79	$63.79
08/07/1998	PAYMENT	FROST, RODNEY T & CAROL A CHECK	$-64.37	$0.00
07/13/1998	BILL	FROST, RODNEY T & CAROL A	$64.37	$64.37
08/08/1997	PAYMENT	FROST, RODNEY T & CAROL A CHECK	$-63.38	$0.00
07/14/1997	BILL	FROST, RODNEY T & CAROL A	$63.38	$63.38
09/05/1996	PAYMENT	FROST, RODNEY T & CAROL A	$-63.03	$0.00
07/18/1996	BILL	FROST, RODNEY T & CAROL A	$63.03	$63.03