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Tax Account 017-424-05

Owners

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

AVILA-FROST, SUSAN J

Account Summary

Account ID 017-424-05
Account Type Real Estate
Location 1230 E COUGAR ST
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $120.21
Total $120.21
Paid $120.21
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$30.21$0.00$30.21$30.21$0.00
210/02/202310/13/2023Paid$30.00$0.00$30.00$30.00$0.00
301/02/202401/13/2024Paid$30.00$0.00$30.00$30.00$0.00
403/04/202403/15/2024Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$97.85$0.00$97.85$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$90.74$0.00$90.74$0.00$0.003.25658.2
2020/2021 SECURED TAXES$83.31$0.00$83.31$0.00$0.003.25448.2
2019/2020 SECURED TAXES$78.17$0.00$78.17$0.00$0.003.25448.2
2018/2019 SECURED TAXES$74.49$0.00$74.49$0.00$0.003.25448.2
2017/2018 SECURED TAXES$71.52$0.00$71.52$0.00$0.003.25448.2
2016/2017 SECURED TAXES$69.78$0.00$69.78$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/03/2023PAYMENTJEFFERY B ET AL FROST PNP PNP - 140363743$-120.21$0.00
07/17/2023BILLFROST, JEFFERY B ET AL$120.21$120.21
07/25/2022PAYMENTJEFFERY B ET AL FROST PNP PNP - 118163013$-97.85$0.00
07/15/2022BILLFROST, JEFFERY B ET AL$97.85$97.85
08/25/2021PAYMENTFROST, JEFFERY CHECK 0025308448$-90.74$0.00
07/14/2021BILLFROST, JEFFERY B ET AL$90.74$90.74
08/14/2020PAYMENTFROST, JEFFERY CHECK NUM: 0026272318$-83.31$0.00
07/09/2020BILLFROST, JEFFERY B ET AL$83.31$83.31
08/14/2019PAYMENTFROST, JEFFERY CHECK NUM: 0029431584$-78.17$0.00
07/10/2019BILLFROST, JEFFERY B ET AL$78.17$78.17
08/14/2018PAYMENTFROST, JEFFERY CHECK NUM: 31503000$-74.49$0.00
07/10/2018BILLFROST, JEFFERY B ET AL$74.49$74.49
08/03/2017PAYMENTJEFFREY FROST CHECK NUM: 31675828$-71.52$0.00
07/10/2017BILLFROST, JEFFERY B ET AL$71.52$71.52
07/28/2016PAYMENTJEFFERY FROST CHECK NUM: 139.56$-69.78$0.00
07/11/2016BILLFROST, JEFFERY B ET AL$69.78$69.78
08/10/2015PAYMENTFROST, JEFFREY CHECK NUM: 24572425$-69.48$0.00
07/07/2015BILLFROST, JEFFERY B ET AL$69.48$69.48
07/30/2014PAYMENTFROST, JEFFERY & SUSAN CHECK NUM: 3237$-69.31$0.00
07/08/2014BILLFROST, JEFFERY B ET AL$69.31$69.31
08/06/2013PAYMENTFROST, JEFFERY & AVILA-FROST,S CHECK NUM: 3225$-69.31$0.00
07/08/2013BILLFROST, JEFFERY B ET AL$69.31$69.31
08/16/2012PAYMENTFROST, JEFFERY & SUSAN CHECK NUM: 3213$-120.24$0.00
07/10/2012BILLFROST, JEFFERY B ET AL$120.24$120.24
08/01/2011PAYMENTFROST, JEFFERY & SUSAN CHECK NUM: 3196$-119.37$0.00
07/08/2011BILLFROST, JEFFERY B ET AL$119.37$119.37
08/19/2010PAYMENTFROST, JEFFERY AND SUSAN CHECK BANK: 94-7074 NUM: 3156$-110.52$0.00
07/08/2010BILLFROST, JEFFERY B ET AL$110.52$110.52
08/19/2009PAYMENTJEFFERY FROST CHECK BANK: 94-7074 NUM: 3097$-102.51$0.00
07/06/2009BILLFROST, JEFFERY B ET AL$102.51$102.51
08/05/2008PAYMENTFROST, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA$-94.91$0.00
07/15/2008BILLFROST, JEFFERY B ET AL$94.91$94.91
07/30/2007PAYMENTFROST, JEFFERY/SUSAN AVILA CHECK BANK: 94-7074 NUM: 2974$-87.89$0.00
07/12/2007BILLFROST, JEFFERY B ET AL$87.89$87.89
07/28/2006PAYMENTFROST, JEFFERY & SUSAN CHECK BANK: 94-7074 NUM: 2864$-81.39$0.00
07/12/2006BILLFROST, JEFFERY B ET AL$81.39$81.39
08/23/2005PAYMENTFROST, JEFFERY & SUSAN AVILA CHECK BANK: 94-7074 NUM: 2727$-75.35$0.00
07/15/2005BILLFROST, JEFFERY B ET AL$75.35$75.35
08/10/2004PAYMENTMASER, NANCY CHECK BANK: 94-172 NUM: 1018$-69.77$0.00
07/08/2004BILLMASER, RICHARD N & NANCY L TRS$69.77$69.77
08/12/2003PAYMENTMASER, RICHARD N & NANCY L TRS CHECK BANK: 94-172 NUM: 2345$-69.05$0.00
07/18/2003BILLMASER, RICHARD N & NANCY L TRS$69.05$69.05
08/13/2002PAYMENTMASER CHECK BANK: 94-1727 NUM: 2228$-66.82$0.00
07/12/2002BILLMASER, RICHARD N & NANCY L TRS$66.82$66.82
08/09/2001PAYMENTRICHARD/NANCY MASER CHECK BANK: 94-72 NUM: 743$-65.70$0.00
07/12/2001BILLMASER, RICHARD N & NANCY L TRS$65.70$65.70
08/10/2000PAYMENTMASER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1909$-64.37$0.00
07/17/2000BILLMASER, RICHARD N & NANCY L TRS$64.37$64.37
09/14/1999PAYMENTMASER, NANCY CORK: B BANK: 94-72 NUM: 445$-60.58$0.00
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$2.33$60.58
07/17/1999BILLMASER, RICHARD N & NANCY L TRS$58.25$58.25
08/21/1998PAYMENTMASER FAMILY TRUST CHECK$-59.31$0.00
07/13/1998BILLMASER, RICHARD N & NANCY L TRS$59.31$59.31
08/12/1997PAYMENTMASER, NANCY CHECK$-58.89$0.00
07/14/1997BILLMASER, RICHARD N & NANCY L TRS$58.89$58.89
08/07/1996PAYMENTMASER FAMILY TRUST$-58.57$0.00
07/18/1996BILLMASER, RICHARD N & NANCY L TRS$58.57$58.57