Tax Account 017-558-01

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Owners

FRIESEN, RODNEY D & BARBARA M
P O BOX 561
SILVER SPRINGS, NV 89429-0000

FRIESEN, BARBARA M

Account Summary

Account ID	017-558-01
Account Type	Real Estate
Location	2460 E CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-558-01

Account Type

Real Estate

Location

2460 E CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$944.44
Total	$944.44
Paid	$944.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$944.44

Total

$944.44

Paid

$944.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$236.44	$0.00	$236.44	$236.44	$0.00
2	10/02/2023	10/13/2023	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/02/2024	01/13/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/04/2024	03/15/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$783.40	$0.00	$783.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$760.64	$0.00	$760.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$737.69	$0.00	$737.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$716.22	$0.00	$716.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$695.39	$0.00	$695.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$675.16	$0.00	$675.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$658.10	$0.00	$658.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2023	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK 9167	$-944.44	$0.00
07/17/2023	BILL	FRIESEN, RODNEY D & BARBARA M	$944.44	$944.44
08/17/2022	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK 9071	$-783.40	$0.00
07/15/2022	BILL	FRIESEN, RODNEY D & BARBARA M	$783.40	$783.40
08/16/2021	PAYMENT	FRIESEN, RODNEY D CHECK 8959	$-760.64	$0.00
07/14/2021	BILL	FRIESEN, RODNEY D & BARBARA M	$760.64	$760.64
07/30/2020	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK NUM: 8846	$-737.69	$0.00
07/09/2020	BILL	FRIESEN, RODNEY D & BARBARA M	$737.69	$737.69
07/25/2019	PAYMENT	FRIESEN, BARBARA M CHECK NUM: 8725	$-716.22	$0.00
07/10/2019	BILL	FRIESEN, RODNEY D & BARBARA M	$716.22	$716.22
08/07/2018	PAYMENT	FRIESEN, BARBARA M CHECK NUM: 8615	$-695.39	$0.00
07/10/2018	BILL	FRIESEN, RODNEY D & BARBARA M	$695.39	$695.39
09/21/2017	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK NUM: 8511	$-336.00	$0.00
07/31/2017	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK NUM: 8488	$-339.16	$336.00
07/10/2017	BILL	FRIESEN, RODNEY D & BARBARA M	$675.16	$675.16
09/26/2016	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK NUM: 8372	$-328.00	$0.00
08/09/2016	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK NUM: 8353	$-330.10	$328.00
07/11/2016	BILL	FRIESEN, RODNEY D & BARBARA M	$658.10	$658.10
09/03/2015	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK NUM: 8221	$-328.00	$0.00
07/29/2015	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK NUM: 8204	$-328.63	$328.00
07/07/2015	BILL	FRIESEN, RODNEY D & BARBARA M	$656.63	$656.63
10/29/2014	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK NUM: 8099	$-317.97	$0.00
07/31/2014	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK NUM: 8064	$-319.39	$317.97
07/08/2014	BILL	FRIESEN, RODNEY D & BARBARA M	$637.36	$637.36
08/19/2013	PAYMENT	FRIESEN, RODNEY D/BARBARA M CHECK NUM: 7938	$-618.82	$0.00
07/08/2013	BILL	FRIESEN, RODNEY D & BARBARA M	$618.82	$618.82
08/21/2012	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK NUM: 7781	$-725.37	$0.00
07/10/2012	BILL	FRIESEN, RODNEY D & BARBARA M	$725.37	$725.37
08/05/2011	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK NUM: 7633	$-1,161.02	$0.00
07/08/2011	BILL	FRIESEN, RODNEY D & BARBARA M	$1,161.02	$1,161.02
08/13/2010	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 7473	$-1,195.67	$0.00
07/08/2010	BILL	FRIESEN, RODNEY D & BARBARA M	$1,195.67	$1,195.67
12/30/2009	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 7351	$-606.00	$0.00
08/18/2009	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 7297	$-609.78	$606.00
07/06/2009	BILL	FRIESEN, RODNEY D & BARBARA M	$1,215.78	$1,215.78
02/05/2009	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 7191	$-295.00	$0.00
11/06/2008	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 7136	$-295.00	$295.00
08/11/2008	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 7078	$-590.38	$590.00
07/15/2008	BILL	FRIESEN, RODNEY D & BARBARA M	$1,180.38	$1,180.38
02/14/2008	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 6945	$-286.00	$0.00
12/06/2007	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 6892	$-286.00	$286.00
08/08/2007	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 6781	$-574.01	$572.00
07/12/2007	BILL	FRIESEN, RODNEY D & BARBARA M	$1,146.01	$1,146.01
08/04/2006	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 6332	$-1,112.63	$0.00
07/12/2006	BILL	FRIESEN, RODNEY D & BARBARA M	$1,112.63	$1,112.63
08/09/2005	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 5910	$-1,064.04	$0.00
07/15/2005	BILL	FRIESEN, RODNEY D & BARBARA M	$1,064.04	$1,064.04
09/23/2004	PAYMENT	FRIESEN, RODNEY D & BARBARA M CHECK BANK: 94-7074 NUM: 5468	$-72.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	FRIESEN, RODNEY D & BARBARA M	$69.77	$69.77
08/08/2003	PAYMENT	ALLEN, JACKIE LEE CHECK BANK: 4-3 NUM: 4311	$-69.05	$0.00
07/18/2003	BILL	ALLEN, DUANE G	$69.05	$69.05
08/06/2002	PAYMENT	ALLEN, JACKIE ALLEN CHECK BANK: 4-3 NUM: 4079	$-66.82	$0.00
07/12/2002	BILL	ALLEN, DUANE G	$66.82	$66.82
08/15/2001	PAYMENT	ALLEN, JACKIE LEE CHECK BANK: 4-3 NUM: 3816	$-65.70	$0.00
07/12/2001	BILL	ALLEN, DUANE G	$65.70	$65.70
08/18/2000	PAYMENT	ALLEN, DUANE G & JACKIE LEE CHECK BANK: 4-3 NUM: 3495	$-64.37	$0.00
07/17/2000	BILL	ALLEN, DUANE G	$64.37	$64.37
08/06/1999	PAYMENT	ALLEN, DUANE G CHECK BANK: 4-3 NUM: 3128	$-67.97	$0.00
07/17/1999	BILL	ALLEN, DUANE G	$67.97	$67.97
07/22/1998	PAYMENT	ALLEN, DUANE G CHECK	$-69.19	$0.00
07/13/1998	BILL	ALLEN, DUANE G	$69.19	$69.19
07/28/1997	PAYMENT	ALLEN, DUANE G CHECK	$-68.72	$0.00
07/14/1997	BILL	ALLEN, DUANE G	$68.72	$68.72
08/02/1996	PAYMENT	ALLEN, DUANE G	$-68.35	$0.00
07/18/1996	BILL	ALLEN, DUANE G	$68.35	$68.35