Tax Account 018-405-05

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Owners

FRYE, JERRY & JANIS
3820 DEODAR ST
SILVER SPRINGS, NV 89429-0000

FRYE, JANIS

Account Summary

Account ID	018-405-05
Account Type	Real Estate
Location	3820 DEODAR ST SILVER SPRINGS
Balance	$226.00
Currently Due	$0.00

Account ID

018-405-05

Account Type

Real Estate

Location

3820 DEODAR ST
SILVER SPRINGS

Balance

$226.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.57
Total	$906.57
Paid	$680.57
Balance	$226.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$906.57

Total

$906.57

Paid

$680.57

Balance

$226.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$228.57	$0.00	$228.57	$228.57	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.94	$0.00	$848.94	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$729.70	$0.00	$729.70	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$685.16	$0.00	$685.16	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$643.08	$0.00	$643.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$610.71	$0.00	$610.71	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$786.46	$0.00	$786.46	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$767.91	$0.00	$767.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$772.51	$0.00	$772.51	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
01/08/2025	PAYMENT	M FRYE JANIS EC WF - 025010723060724	$-226.00	$226.00
10/08/2024	PAYMENT	M FRYE JANIS EC WF - 024100823058019	$-226.00	$452.00
08/21/2024	PAYMENT	M FRYE JANIS EC WF - 024082123023830	$-228.57	$678.00
07/16/2024	BILL	FRYE, JERRY & JANIS	$906.57	$906.57
03/07/2024	PAYMENT	M FRYE JANIS EC WF - 024030623029648	$-212.00	$0.00
01/03/2024	PAYMENT	FRYE, JERRY & JANIS CHECK 548	$-212.00	$212.00
10/03/2023	PAYMENT	M FRYE JANIS EC WF - 023100323087704	$-212.00	$424.00
09/05/2023	PAYMENT	FRYE, JERRY & JANIS CHECK 450	$-212.94	$636.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-8.52	$848.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$857.46
07/17/2023	BILL	FRYE, JERRY & JANIS	$848.94	$848.94
03/09/2023	PAYMENT	FRYE, JANIS CHECK 534	$-182.00	$0.00
01/11/2023	PAYMENT	FRYE, JANIS CHECK 435	$-182.00	$182.00
10/11/2022	PAYMENT	FRYE, JANIS CHECK 422	$-182.00	$364.00
08/25/2022	PAYMENT	FRYE, JERRY & JANIS CHECK 415	$-183.70	$546.00
07/15/2022	BILL	FRYE, JERRY & JANIS	$729.70	$729.70
03/09/2022	PAYMENT	M FRYE JANIS EC WF - 022030823070189	$-171.27	$0.00
01/05/2022	PAYMENT	M FRYE JANIS EC WF - 022010423097986	$-171.27	$171.27
10/08/2021	PAYMENT	M FRYE JANIS EC WF - 021100523088972	$-171.27	$342.54
08/19/2021	PAYMENT	M FRYE JANIS EC WF - 021081623038556	$-171.35	$513.81
07/14/2021	BILL	FRYE, JERRY & JANIS	$685.16	$685.16
03/06/2021	PAYMENT	M FRYE JANIS EC WF - 021030323046192	$-160.00	$0.00
01/12/2021	PAYMENT	M FRYE JANIS EC WF - 021010523165854	$-160.00	$160.00
10/15/2020	PAYMENT	FRYE, JERRY & JANIS CHECK NUM: 335	$-160.00	$320.00
08/21/2020	PAYMENT	M FRYE, JANIS CHECK BANK: WF INTERNET NUM: 020082123037529	$-163.08	$480.00
07/09/2020	BILL	FRYE, JERRY & JANIS	$643.08	$643.08
03/04/2020	PAYMENT	FRYE, JANIS CHECK NUM: 506	$-152.00	$0.00
01/07/2020	PAYMENT	FRYE, JANIS CHECK NUM: 324	$-152.00	$152.00
10/10/2019	PAYMENT	JANIS M FRYE CHECK BANK: WF INTERNET NUM: 019100903143980	$-152.00	$304.00
08/16/2019	PAYMENT	FRYE, JERRY CHECK NUM: 485	$-154.71	$456.00
07/10/2019	BILL	FRYE, JERRY & JANIS	$610.71	$610.71
03/08/2019	PAYMENT	FRYE, JANIS CHECK NUM: 462	$-196.00	$0.00
01/09/2019	PAYMENT	FRYE, JANIS CHECK NUM: 456	$-196.00	$196.00
10/10/2018	PAYMENT	M FRYE, JANIS CHECK BANK: WF INTERNET NUM: 018101023118125	$-196.00	$392.00
08/24/2018	PAYMENT	FRYE, JANIS CHECK NUM: 301	$-198.46	$588.00
07/10/2018	BILL	FRYE, JERRY & JANIS	$786.46	$786.46
03/07/2018	PAYMENT	JERRY FRYE CORK: D BANK: PNP INTERNET NUM: 41466756	$-191.00	$0.00
01/09/2018	PAYMENT	FRYE, JANIS CHECK NUM: 446	$-191.00	$191.00
10/03/2017	PAYMENT	FRYE, JANIS CHECK NUM: 436	$-191.00	$382.00
08/10/2017	PAYMENT	FRYE, JANIS CHECK NUM: 427	$-194.91	$573.00
07/10/2017	BILL	FRYE, JERRY & JANIS	$767.91	$767.91
03/16/2017	PAYMENT	JERRY FRYE CHECK BANK: PNP INTERNET NUM: 30722729	$-193.00	$0.00
01/06/2017	PAYMENT	FRYE, JANIS M CHECK NUM: 251	$-193.00	$193.00
10/10/2016	PAYMENT	FRYE, JANIS M CHECK NUM: 248	$-193.00	$386.00
08/18/2016	PAYMENT	JERRY FRYE CORK: D BANK: PNP INTERNET NUM: 26105110	$-193.51	$579.00
07/11/2016	BILL	FRYE, JERRY & JANIS	$772.51	$772.51
03/11/2016	PAYMENT	FRYE, JERRY & JANIS CHECK NUM: 234	$-188.00	$0.00
01/05/2016	PAYMENT	JERRY FRYE CORK: D BANK: PNP INTERNET NUM: 21858146	$-188.00	$188.00
09/23/2015	PAYMENT	FRYE, JANIS CHECK NUM: 189	$-188.00	$376.00
08/14/2015	PAYMENT	JERRY FRYE CORK: D BANK: PNP INTERNET NUM: 19570357	$-191.74	$564.00
07/07/2015	BILL	FRYE, JERRY & JANIS	$755.74	$755.74
03/03/2015	PAYMENT	JERRY FRYE CORK: D BANK: PNP INTERNET NUM: 17200081	$-157.00	$0.00
01/05/2015	PAYMENT	JERRY FRYE CORK: D BANK: PNP INTERNET NUM: 16374591	$-157.00	$157.00
10/08/2014	PAYMENT	FRYE, JANIS CHECK NUM: 146	$-157.00	$314.00
07/31/2014	PAYMENT	FRYE, JANIS CHECK NUM: 281	$-159.94	$471.00
07/08/2014	BILL	FRYE, JERRY & JANIS	$630.94	$630.94
02/25/2014	PAYMENT	FRYE, JANIS M CHECK NUM: 113	$-151.00	$0.00
01/14/2014	PAYMENT	FRYE, JANIS M CHECK NUM: 104	$-151.00	$151.00
10/08/2013	PAYMENT	FRYE, JANIS M CHECK NUM: 214	$-151.00	$302.00
08/21/2013	PAYMENT	FRYE, JANIS CHECK NUM: 203	$-152.72	$453.00
07/08/2013	BILL	FRYE, JERRY & JANIS	$605.72	$605.72
03/06/2013	PAYMENT	FRYE, JERRY & JANIS CHECK NUM: 160	$-177.00	$0.00
12/31/2012	PAYMENT	FRYE, JERRY & JANIS CHECK NUM: 1253	$-177.00	$177.00
10/10/2012	PAYMENT	FRYE, JANIS CHECK NUM: 1243	$-184.20	$354.00
09/05/2012	PAYMENT	FRYE, JERRY & JANIS CHECK NUM: 1208	$-180.01	$538.20
09/05/2012	ADJUST	POSTED WRONG AMT NUM: 1208	$180.04	$718.21
09/05/2012	VOID	FRYE, JERRY & JANIS CHECK NUM: 1208	$-180.04	$538.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.20	$718.21
07/10/2012	BILL	FRYE, JERRY & JANIS	$711.01	$711.01
03/14/2012	PAYMENT	PICCIANI, JACQUELYN CHECK NUM: 3339	$-194.00	$0.00
12/07/2011	PAYMENT	PICCIANI, JACQUELYN G CHECK NUM: 3272	$-194.00	$194.00
09/13/2011	PAYMENT	PICCIANI, JACQUELYN CHECK NUM: 3222	$-194.00	$388.00
07/28/2011	PAYMENT	PICCIANI, JACQUELYN G CHECK NUM: 3184	$-194.41	$582.00
07/08/2011	BILL	TAYLOR, DAVID ALLEN	$776.41	$776.41
07/27/2010	PAYMENT	TAYLOR, D/GRT BASIN PLUMBING CHECK BANK: 94-72 NUM: 2028	$-762.51	$0.00
07/08/2010	BILL	TAYLOR, DAVID ALLEN	$762.51	$762.51
07/21/2009	PAYMENT	TAYLOR, DAVID ALLEN CHECK BANK: 94-72 NUM: 1897	$-749.77	$0.00
07/06/2009	BILL	TAYLOR, DAVID ALLEN	$749.77	$749.77
08/12/2008	PAYMENT	TAYLOR, DAVID ALLEN CHECK BANK: 94-72 NUM: 1773	$-737.40	$0.00
07/15/2008	BILL	TAYLOR, DAVID ALLEN	$737.40	$737.40
07/24/2007	PAYMENT	TAYLOR, DAVID A CHECK BANK: 94-72 NUM: 1628	$-725.40	$0.00
07/12/2007	BILL	TAYLOR, DAVID ALLEN	$725.40	$725.40
07/29/2006	PAYMENT	TAYLOR, DAVID ALLEN CHECK BANK: 94-72 NUM: 1455	$-577.24	$0.00
07/12/2006	BILL	TAYLOR, DAVID ALLEN	$577.24	$577.24
08/03/2005	PAYMENT	DAVID TAYLOR CHECK BANK: 94-72 NUM: 1244	$-569.91	$0.00
07/15/2005	BILL	BROWN, WENDY	$569.91	$569.91
07/26/2004	PAYMENT	BROWN, WENDY CHECK BANK: 94-8014 NUM: 4851	$-551.79	$0.00
07/08/2004	BILL	BROWN, WENDY	$551.79	$551.79
09/04/2003	PAYMENT	BROWN, WENDY L CHECK BANK: 94-8014 NUM: 4686	$-273.27	$0.00
08/15/2003	PAYMENT	WENDY BROWN CHECK BANK: 94-8014 NUM: 4672	$-136.68	$273.27
08/14/2003	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 0735770	$-136.68	$409.95
07/18/2003	BILL	SWINDLE, J R TR	$546.63	$546.63
10/11/2002	PAYMENT	DAVIS, PAULINE E ET AL CHECK BANK: 94-72 NUM: 569	$-270.00	$0.00
09/05/2002	PAYMENT	DAVIS, PAULINE E ET AL CHECK BANK: 94-72 NUM: 554	$-135.00	$270.00
08/05/2002	PAYMENT	DAVIS, PAULINE E ET AL CHECK BANK: 94-72 NUM: 538	$-137.24	$405.00
07/12/2002	BILL	DAVIS, PAULINE E ET AL	$542.24	$542.24
09/06/2001	PAYMENT	DAVIS, PAULINE E ET AL CHECK BANK: 94-72 NUM: 388	$-268.62	$0.00
07/31/2001	PAYMENT	DAVIS, PAULINE E ET AL CHECK BANK: 94-72 NUM: 0367	$-268.86	$268.62
07/12/2001	BILL	DAVIS, PAULINE E ET AL	$537.48	$537.48
09/06/2000	PAYMENT	DAVIS, PAULINE MS. CHECK BANK: 94-72 NUM: 213	$-266.48	$0.00
08/17/2000	PAYMENT	DAVIS, PAULINE E CHECK BANK: 94-72 NUM: 201	$-266.73	$266.48
07/17/2000	BILL	DAVIS, PAULINE E / O'NEILL, K	$533.21	$533.21
10/08/1999	PAYMENT	DAVIS, PAULINE E / O'NEILL, K CHECK BANK: 94-72 NUM: 365	$-131.54	$0.00
09/20/1999	PAYMENT	DAVIS, PAULINE E / O'NEILL, K CHECK BANK: 94-72 NUM: 357	$-131.54	$131.54
08/11/1999	PAYMENT	DAVIS, PAULINE E / O'NEILL, K CHECK BANK: 94-72 NUM: 339	$-263.34	$263.08
07/17/1999	BILL	DAVIS, PAULINE E / O'NEILL, K	$526.42	$526.42
07/21/1998	PAYMENT	DAVIS, PAULINE E / O'NEILL, K CHECK	$-203.31	$0.00
07/13/1998	BILL	DAVIS, PAULINE E / O'NEILL, K	$203.31	$203.31
08/06/1997	PAYMENT	DAVIS, PAULINE E / O'NEILL, K CHECK	$-200.54	$0.00
07/14/1997	BILL	DAVIS, PAULINE E / O'NEILL, K	$200.54	$200.54
01/09/1997	PAYMENT	DAVIS, PAULINE E / O'NEILL, K	$-99.62	$0.00
08/07/1996	PAYMENT	DAVIS, PAULINE E / O'NEILL, K	$-99.82	$99.62
07/18/1996	BILL	DAVIS, PAULINE E / O'NEILL, K	$199.44	$199.44