Tax Account 017-451-01

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Owners

FRIESEN, RODNEY D
9000 BASS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-451-01
Account Type	Real Estate
Location	9000 BASS ST SILVER SPRINGS
Balance	$791.64
Currently Due	$200.64

Account ID

017-451-01

Account Type

Real Estate

Location

9000 BASS ST
SILVER SPRINGS

Balance

$791.64

Currently Due

$200.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.64
Total	$791.64
Paid	$0.00
Balance	$791.64
Due	$200.64
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

$791.64

Total

$791.64

Paid

$0.00

Balance

$791.64

Due

$200.64

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	Due	$200.64	$0.00	$200.64	$0.00	$200.64
2	10/07/2024	10/17/2024	Due	$197.00	$0.00	$197.00	$0.00	$397.64
3	01/06/2025	01/16/2025	Due	$197.00	$0.00	$197.00	$0.00	$594.64
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$791.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.16	$0.00	$733.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$603.14	$0.00	$603.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$558.60	$0.00	$558.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$516.52	$0.00	$516.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$484.15	$0.00	$484.15	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$461.13	$4.60	$465.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$447.72	$0.00	$447.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$436.42	$0.00	$436.42	$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	.69
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	FRIESEN, RODNEY D	$791.64	$791.64
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-183.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-183.00	$183.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-183.00	$366.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-184.16	$549.00
07/17/2023	BILL	FRIESEN, RODNEY D	$733.16	$733.16
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-150.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-150.00	$150.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-150.00	$300.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-153.14	$450.00
07/15/2022	BILL	FRIESEN, RODNEY D	$603.14	$603.14
01/25/2022	PAYMENT	PRIMELENDING CHECK 106352	$-139.62	$0.00
11/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 021981	$-139.62	$139.62
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.62	$279.24
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-139.74	$418.86
07/14/2021	BILL	REID, ABRAHAM & MICHAELLA	$558.60	$558.60
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-129.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-129.00	$129.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-129.00	$258.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$129.52	$387.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-129.52	$257.48
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-129.52	$387.00
07/09/2020	BILL	REID, ABRAHAM & MICHAELLA	$516.52	$516.52
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-121.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-121.00	$121.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-121.15	$363.00
07/10/2019	BILL	REID, ABRAHAM & MICHAELLA	$484.15	$484.15
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
12/26/2018	PAYMENT	CENLAR CHECK NUM: 613906	$-115.00	$115.00
11/19/2018	PAYMENT	1511 CENLAR CHECK NUM: 9274316	$-4.60	$230.00
11/19/2018	PAYMENT	1511 CENLAR CHECK NUM: 596904	$-115.00	$234.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$349.60
08/21/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138802	$-116.13	$345.00
07/10/2018	BILL	SLOVER, SANDRA SUE	$461.13	$461.13
02/27/2018	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 5053	$-111.00	$0.00
01/03/2018	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 5021	$-111.00	$111.00
10/03/2017	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4966	$-111.00	$222.00
08/23/2017	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4938	$-114.72	$333.00
07/10/2017	BILL	SLOVER, SANDRA SUE	$447.72	$447.72
02/24/2017	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4809	$-109.00	$0.00
01/05/2017	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4772	$-109.00	$109.00
10/05/2016	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4700	$-109.00	$218.00
08/11/2016	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4657	$-109.42	$327.00
07/11/2016	BILL	SLOVER, SANDRA SUE	$436.42	$436.42
03/04/2016	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4538	$-108.00	$0.00
12/29/2015	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4498	$-108.00	$108.00
10/06/2015	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4432	$-108.00	$216.00
08/10/2015	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4396	$-111.38	$324.00
07/07/2015	BILL	SLOVER, SANDRA SUE	$435.38	$435.38
03/04/2015	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4282	$-105.00	$0.00
01/06/2015	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4234	$-105.00	$105.00
10/08/2014	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4166	$-105.00	$210.00
08/14/2014	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4133	$-107.55	$315.00
07/08/2014	BILL	SLOVER, SANDRA SUE	$422.55	$422.55
03/18/2014	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 4034	$-102.00	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-4.08	$102.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.08	$106.08
01/09/2014	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 3984	$-102.00	$102.00
10/14/2013	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 3922	$-102.00	$204.00
08/13/2013	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 3894	$-104.27	$306.00
07/08/2013	BILL	SLOVER, SANDRA SUE	$410.27	$410.27
03/01/2013	PAYMENT	SLOVER, SANDRA SUE CORK: B NUM: 3778	$-121.37	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$121.37
01/03/2013	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 3736	$-125.48	$121.36
11/15/2012	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 3699	$-121.00	$246.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.84	$367.84
08/22/2012	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 3633	$-123.18	$363.00
07/10/2012	BILL	SLOVER, SANDRA SUE	$486.18	$486.18
03/05/2012	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 3504	$-185.00	$0.00
01/09/2012	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 3464	$-185.00	$185.00
10/10/2011	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 3398	$-185.00	$370.00
08/18/2011	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 3367	$-186.69	$555.00
07/08/2011	BILL	SLOVER, SANDRA SUE	$741.69	$741.69
03/07/2011	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 3243	$-184.00	$0.00
01/06/2011	PAYMENT	SLOVER, SANDRA SUE CHECK NUM: 3196	$-184.00	$184.00
10/11/2010	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 3126	$-184.00	$368.00
08/11/2010	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 3084	$-184.60	$552.00
07/08/2010	BILL	SLOVER, SANDRA SUE	$736.60	$736.60
03/08/2010	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2951	$-178.00	$0.00
02/04/2010	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2931	$-194.36	$178.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.24	$372.36
01/05/2010	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2910	$-178.00	$363.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.12	$541.12
08/13/2009	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2806	$-181.14	$534.00
07/06/2009	BILL	SLOVER, SANDRA SUE	$715.14	$715.14
03/05/2009	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2688	$-173.00	$0.00
01/02/2009	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2648	$-173.00	$173.00
10/09/2008	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2610	$-173.00	$346.00
08/21/2008	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2564	$-175.32	$519.00
07/15/2008	BILL	SLOVER, SANDRA SUE	$694.32	$694.32
03/05/2008	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2445	$-168.00	$0.00
01/10/2008	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2407	$-168.00	$168.00
10/04/2007	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2335	$-168.00	$336.00
08/22/2007	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2298	$-170.09	$504.00
07/12/2007	BILL	SLOVER, SANDRA SUE	$674.09	$674.09
03/07/2007	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2143	$-163.00	$0.00
01/05/2007	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 2087	$-163.00	$163.00
10/11/2006	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1997	$-163.00	$326.00
08/30/2006	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1954	$-165.45	$489.00
07/12/2006	BILL	SLOVER, SANDRA SUE	$654.45	$654.45
03/16/2006	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1829	$-158.00	$0.00
01/10/2006	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1767	$-158.00	$158.00
10/13/2005	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1685	$-158.00	$316.00
08/16/2005	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1644	$-161.40	$474.00
07/15/2005	BILL	SLOVER, SANDRA SUE	$635.40	$635.40
03/03/2005	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1511	$-142.00	$0.00
01/11/2005	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1464	$-142.00	$142.00
10/06/2004	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1376	$-142.00	$284.00
08/26/2004	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1342	$-144.78	$426.00
07/08/2004	BILL	SLOVER, SANDRA SUE	$570.78	$570.78
03/04/2004	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1272	$-145.76	$0.00
01/22/2004	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1236	$-140.15	$145.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.61	$285.91
10/07/2003	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1140	$-140.15	$280.30
08/20/2003	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 1100	$-140.18	$420.45
07/18/2003	BILL	SLOVER, SANDRA SUE	$560.63	$560.63
03/05/2003	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 964	$-138.00	$0.00
01/03/2003	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 923	$-138.00	$138.00
09/24/2002	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 819	$-138.00	$276.00
08/22/2002	PAYMENT	SLOVER, SANDRA SUE CHECK BANK: 94-77 NUM: 759	$-139.35	$414.00
07/12/2002	BILL	SLOVER, SANDRA SUE	$553.35	$553.35
10/08/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-704 NUM: 50932	$-404.70	$0.00
08/14/2001	PAYMENT	PATRICK, FRANK T & HOLLY C CHECK BANK: 90-7626 NUM: 2800	$-135.13	$404.70
07/12/2001	BILL	PATRICK, FRANK T & HOLLY C	$539.83	$539.83
10/06/2000	PAYMENT	PATRICK, FRANK T & HOLLY C CHECK BANK: 94-72 NUM: 1651	$-264.34	$0.00
09/28/2000	PAYMENT	PATRICK, FRANK T & HOLLY C CHECK BANK: 90-4626 NUM: 2587	$-132.17	$264.34
08/30/2000	PAYMENT	PATRICK, FRANK T & HOLLY C CHECK BANK: 90-7626 NUM: 2550	$-132.46	$396.51
07/17/2000	BILL	PATRICK, FRANK T & HOLLY C	$528.97	$528.97
07/11/2000	PAYMENT	PATRICK, FRANK T & HOLLY C CHECK BANK: 90-7626 NUM: 2493	$-330.00	$0.00
07/03/2000	INTEREST	Monthly Interest	$2.31	$330.00
07/03/2000	INTEREST	Monthly Interest	$2.31	$327.69
06/06/2000	INTEREST	Monthly Interest	$23.15	$325.38
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$302.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.89	$297.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.56	$283.34
08/23/1999	PAYMENT	PATRICK, FRANK T & HOLLY C CHECK BANK: 90-7626 NUM: 2364	$-138.89	$277.78
08/23/1999	PAYMENT	PATRICK, FRANK T & HOLLY C CHECK BANK: 94-72 NUM: 1194	$-139.11	$416.67
07/17/1999	BILL	PATRICK, FRANK T & HOLLY C	$555.78	$555.78
05/04/1999	PAYMENT	PATRICK, FRANK T & HOLLY C CHECK BANK: 90-7626 NUM: 2338	$-298.83	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$298.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$303.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.96	$298.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.59	$284.87
10/09/1998	PAYMENT	PATRICK, FRANK T & HOLLY C CHECK BANK: 90-7626 NUM: 2076	$-139.64	$279.28
08/04/1998	PAYMENT	PATRICK, FRANK T & HOLLY C CHECK BANK: 90-7626 NUM: 1982	$-139.90	$418.92
07/13/1998	BILL	PATRICK, FRANK T & HOLLY C	$558.82	$558.82
09/15/1997	PAYMENT	PATRICK, FRANK T & HOLLY C CHECK	$-273.86	$0.00
08/22/1997	PAYMENT	PATRICK, FRANK T & HOLLY C CHECK	$-274.10	$273.86
07/14/1997	BILL	PATRICK, FRANK T & HOLLY C	$547.96	$547.96
12/17/1996	PAYMENT	PATRICK, FRANK T & HOLLY C	$-272.34	$0.00
09/06/1996	PAYMENT	PATRICK, FRANK T & HOLLY C	$-136.17	$272.34
08/21/1996	PAYMENT	PATRICK, FRANK T & HOLLY C	$-136.43	$408.51
07/18/1996	BILL	PATRICK, FRANK T & HOLLY C	$544.94	$544.94