Tax Account 017-424-04

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Owners

FROST, JEFFERY B ET AL
P O BOX 8
MINDEN, NV 89423-0000

AVILA-FROST, SUSAN J

Account Summary

Account ID	017-424-04
Account Type	Real Estate
Location	1290 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-424-04

Account Type

Real Estate

Location

1290 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	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
08/26/2024	PAYMENT	JEFFERY B ET AL FROST PNP PNP - 161610254	$-129.66	$0.00
07/16/2024	BILL	FROST, JEFFERY B ET AL	$129.66	$129.66
08/03/2023	PAYMENT	JEFFERY B ET AL FROST PNP PNP - 140363342	$-120.21	$0.00
07/17/2023	BILL	FROST, JEFFERY B ET AL	$120.21	$120.21
07/25/2022	PAYMENT	JEFFERY B ET AL FROST PNP PNP - 118162848	$-97.85	$0.00
07/15/2022	BILL	FROST, JEFFERY B ET AL	$97.85	$97.85
08/25/2021	PAYMENT	FROST, JEFFERY CHECK 0025308448	$-90.74	$0.00
07/14/2021	BILL	FROST, JEFFERY B ET AL	$90.74	$90.74
08/14/2020	PAYMENT	FROST, JEFFERY CHECK NUM: 0026272318	$-83.31	$0.00
07/09/2020	BILL	FROST, JEFFERY B ET AL	$83.31	$83.31
08/14/2019	PAYMENT	FROST, JEFFERY CHECK NUM: 0029431584	$-78.17	$0.00
07/10/2019	BILL	FROST, JEFFERY B ET AL	$78.17	$78.17
08/14/2018	PAYMENT	FROST, JEFFERY CHECK NUM: 31503000	$-74.49	$0.00
07/10/2018	BILL	FROST, JEFFERY B ET AL	$74.49	$74.49
08/03/2017	PAYMENT	JEFFREY FROST CHECK NUM: 31675828	$-71.52	$0.00
07/10/2017	BILL	FROST, JEFFERY B ET AL	$71.52	$71.52
07/28/2016	PAYMENT	JEFFERY FROST CHECK NUM: 139.56	$-69.78	$0.00
07/11/2016	BILL	FROST, JEFFERY B ET AL	$69.78	$69.78
08/10/2015	PAYMENT	FROST, JEFFREY CHECK NUM: 24572425	$-69.48	$0.00
07/07/2015	BILL	FROST, JEFFERY B ET AL	$69.48	$69.48
07/30/2014	PAYMENT	FROST, JEFFERY & SUSAN CHECK NUM: 3237	$-69.31	$0.00
07/08/2014	BILL	FROST, JEFFERY B ET AL	$69.31	$69.31
08/06/2013	PAYMENT	FROST, JEFFERY & AVILA-FROST,S CHECK NUM: 3225	$-69.31	$0.00
07/08/2013	BILL	FROST, JEFFERY B ET AL	$69.31	$69.31
08/16/2012	PAYMENT	FROST, JEFFERY & SUSAN CHECK NUM: 3213	$-120.24	$0.00
07/10/2012	BILL	FROST, JEFFERY B ET AL	$120.24	$120.24
08/01/2011	PAYMENT	FROST, JEFFERY & SUSAN CHECK NUM: 3196	$-119.37	$0.00
07/08/2011	BILL	FROST, JEFFERY B ET AL	$119.37	$119.37
08/19/2010	PAYMENT	FROST, JEFFERY AND SUSAN CHECK BANK: 94-7074 NUM: 3156	$-110.52	$0.00
07/08/2010	BILL	FROST, JEFFERY B ET AL	$110.52	$110.52
08/19/2009	PAYMENT	JEFFERY FROST CHECK BANK: 94-7074 NUM: 3097	$-102.51	$0.00
07/06/2009	BILL	FROST, JEFFERY B ET AL	$102.51	$102.51
08/05/2008	PAYMENT	FROST, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-94.91	$0.00
07/15/2008	BILL	FROST, JEFFERY B ET AL	$94.91	$94.91
07/30/2007	PAYMENT	FROST, JEFFERY/SUSAN AVILA CHECK BANK: 94-7074 NUM: 2974	$-87.89	$0.00
07/12/2007	BILL	FROST, JEFFERY B ET AL	$87.89	$87.89
07/28/2006	PAYMENT	FROST, JEFFERY & SUSAN CHECK BANK: 94-7074 NUM: 2864	$-81.39	$0.00
07/12/2006	BILL	FROST, JEFFERY B ET AL	$81.39	$81.39
08/23/2005	PAYMENT	FROST, JEFFERY & SUSAN AVILA CHECK BANK: 94-7074 NUM: 2727	$-75.35	$0.00
07/15/2005	BILL	FROST, JEFFERY B ET AL	$75.35	$75.35
08/10/2004	PAYMENT	MASER, NANCY CHECK BANK: 94-172 NUM: 1018	$-69.77	$0.00
07/08/2004	BILL	MASER, RICHARD N & NANCY L TRS	$69.77	$69.77
08/12/2003	PAYMENT	MASER, RICHARD N & NANCY L TRS CHECK BANK: 94-172 NUM: 2344	$-69.05	$0.00
07/18/2003	BILL	MASER, RICHARD N & NANCY L TRS	$69.05	$69.05
08/13/2002	PAYMENT	MASER CHECK BANK: 94-1727 NUM: 2228	$-66.82	$0.00
07/12/2002	BILL	MASER, RICHARD N & NANCY L TRS	$66.82	$66.82
08/09/2001	PAYMENT	RICHARD/NANCY MASER CHECK BANK: 94-72 NUM: 743	$-65.70	$0.00
07/12/2001	BILL	MASER, RICHARD N & NANCY L TRS	$65.70	$65.70
08/10/2000	PAYMENT	MASER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1909	$-64.37	$0.00
07/17/2000	BILL	MASER, RICHARD N & NANCY L TRS	$64.37	$64.37
09/14/1999	PAYMENT	MASER, NANCY CHECK BANK: 94-72 NUM: 445	$-60.58	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	MASER, RICHARD N & NANCY L TRS	$58.25	$58.25
08/21/1998	PAYMENT	MASER FAMILY TRUST CHECK	$-59.31	$0.00
07/13/1998	BILL	MASER, RICHARD N & NANCY L TRS	$59.31	$59.31
08/12/1997	PAYMENT	MASER, NANCY CHECK	$-58.89	$0.00
07/14/1997	BILL	MASER, RICHARD N & NANCY L TRS	$58.89	$58.89
08/07/1996	PAYMENT	MASER FAMILY TRUST	$-58.57	$0.00
07/18/1996	BILL	MASER, RICHARD N & NANCY L TRS	$58.57	$58.57