Tax Account 019-371-20

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Owners

FRYE, DONALD O
8130 RANCHO AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-371-20
Account Type	Real Estate
Location	8130 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-20

Account Type

Real Estate

Location

8130 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$272.35
Total	$272.35
Paid	$272.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$272.35

Total

$272.35

Paid

$272.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$68.35	$0.00	$68.35	$68.35	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$219.59	$0.00	$219.59	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$213.23	$0.00	$213.23	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$206.21	$0.00	$206.21	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$200.24	$0.00	$200.24	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$194.45	$0.00	$194.45	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$188.81	$0.00	$188.81	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$184.06	$0.00	$184.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	FRYE, DONALD O CHECK 2496	$-68.00	$0.00
12/27/2023	PAYMENT	FRYE, DONALD O CHECK 2485	$-68.00	$68.00
09/25/2023	PAYMENT	FRYE, DONALD O OR JEANNETTE CHECK 2467	$-68.00	$136.00
08/22/2023	PAYMENT	FRYE, DON OR LINDA CHECK 2456	$-68.35	$204.00
07/17/2023	BILL	FRYE, DONALD O	$272.35	$272.35
02/22/2023	PAYMENT	FRYE, DONALD O CHECK 2425	$-54.00	$0.00
12/27/2022	PAYMENT	FRYE, DONALD O / JEANNETTE CHECK 2415	$-54.00	$54.00
10/04/2022	PAYMENT	FRYE, DONALD O / JEANNETTE CHECK 2397	$-54.00	$108.00
08/23/2022	PAYMENT	FRYE, DONALD O CHECK 2389	$-57.59	$162.00
07/15/2022	BILL	FRYE, DONALD O	$219.59	$219.59
02/28/2022	PAYMENT	FRYE, DONALD O CHECK 2359	$-53.24	$0.00
12/29/2021	PAYMENT	FRYE, DONALD O & JEANNETTE R CHECK CK. 2350	$-53.24	$53.24
09/28/2021	PAYMENT	FRYE, DONALD O CHECK 2334	$-53.24	$106.48
08/16/2021	PAYMENT	FRYE, DONALD O CHECK 2327	$-53.51	$159.72
07/14/2021	BILL	FRYE, DONALD O	$213.23	$213.23
02/23/2021	PAYMENT	FRYE, DONALD O CHECK 2298	$-51.00	$0.00
12/17/2020	PAYMENT	FRYE, DONALD O & JEANETTE R CHECK NUM: 2286	$-51.00	$51.00
09/29/2020	PAYMENT	FRYE, DONALD O CHECK NUM: 2273	$-51.00	$102.00
08/18/2020	PAYMENT	FRYE, DONALD O & JEANNETTE CHECK NUM: 2265**********	$-53.21	$153.00
07/09/2020	BILL	FRYE, DONALD O	$206.21	$206.21
02/27/2020	PAYMENT	FRYE, DONALD O & JEANNETTE R CHECK NUM: 2235	$-49.00	$0.00
12/24/2019	PAYMENT	FRYE, DONALD O & JEANNETTE R. CHECK NUM: 2222	$-49.00	$49.00
09/26/2019	PAYMENT	FRYE, DONALD & JEANNETTE CHECK NUM: 2209	$-49.00	$98.00
08/13/2019	PAYMENT	FRYE, DONALD O CHECK NUM: 2202**	$-53.24	$147.00
07/10/2019	BILL	FRYE, DONALD O	$200.24	$200.24
02/25/2019	PAYMENT	FRYE, DONALD O CHECK NUM: 2168	$-48.00	$0.00
12/27/2018	PAYMENT	FRYE, DONALD O CHECK NUM: 2154	$-48.00	$48.00
09/24/2018	PAYMENT	FRYE, DONALD & JEANNETTE CHECK NUM: 2134	$-48.00	$96.00
08/16/2018	PAYMENT	FRYE, DONALD & JEANNETTE CHECK NUM: 2125****	$-50.45	$144.00
07/10/2018	BILL	FRYE, DONALD O	$194.45	$194.45
02/27/2018	PAYMENT	FRYE, DONALD & JEANNETTE CHECK NUM: 2089	$-46.00	$0.00
12/22/2017	PAYMENT	FRYE, DONALD & JEANNETTE CHECK NUM: 2071	$-46.00	$46.00
09/21/2017	PAYMENT	FRYE, DONALD & JEANNETTE CHECK NUM: 2048	$-46.00	$92.00
08/21/2017	PAYMENT	FRYE, DONALD OR JEANNETTE CHECK NUM: 2040*	$-50.81	$138.00
07/10/2017	BILL	FRYE, DONALD O	$188.81	$188.81
03/02/2017	PAYMENT	FRYE, DONALD O CHECK NUM: 2004	$-45.00	$0.00
12/27/2016	PAYMENT	FRYE, DONALD O CHECK NUM: 1989	$-45.00	$45.00
09/26/2016	PAYMENT	FRYE, DONALD O CHECK NUM: 1966	$-45.00	$90.00
08/22/2016	PAYMENT	FRYE, DONALD O CHECK NUM: 1957	$-49.06	$135.00
07/11/2016	BILL	FRYE, DONALD O	$184.06	$184.06
03/01/2016	PAYMENT	FRYE, DONALD OR JEANNETTE CHECK NUM: 1914	$-45.00	$0.00
12/23/2015	PAYMENT	FRYE, DONALD O CHECK NUM: 1898	$-45.00	$45.00
09/29/2015	PAYMENT	FRYE, DONALD O CHECK NUM: 1881	$-45.00	$90.00
08/25/2015	PAYMENT	FRYE, DONALD O/JEANNETTE R CHECK NUM: 1873	$-48.60	$135.00
07/07/2015	BILL	FRYE, DONALD O	$183.60	$183.60
02/24/2015	PAYMENT	FRYE, DONALD OR JEANNETTE CHECK NUM: 1836	$-44.00	$0.00
12/26/2014	PAYMENT	FRYE, DONALD O CHECK NUM: 1818	$-44.00	$44.00
09/23/2014	PAYMENT	FRYE, DONALD O CHECK NUM: 1795	$-44.00	$88.00
08/08/2014	PAYMENT	FRYE, DONALD O CHECK NUM: 1784	$-46.14	$132.00
07/08/2014	BILL	FRYE, DONALD O	$178.14	$178.14
02/21/2014	PAYMENT	FRYE, DONALD O CHECK NUM: 1739	$-43.00	$0.00
12/23/2013	PAYMENT	FRYE, DONALD OR JEANNETTE CHECK NUM: 1723	$-43.00	$43.00
09/23/2013	PAYMENT	FRYE, DONALD OR JEANNETTE CHECK NUM: 1701	$-41.24	$86.00
08/26/2013	PAYMENT	FRYE, DONALD O CHECK NUM: 1692	$-45.64	$127.24
07/08/2013	BILL	FRYE, DONALD O	$172.88	$172.88
02/25/2013	PAYMENT	FRYE, DONALD O CHECK NUM: 1647	$-58.00	$0.00
12/27/2012	PAYMENT	FRYE, DONALD O CHECK NUM: 1631	$-58.00	$58.00
09/27/2012	PAYMENT	FRYE, DONALD O CHECK NUM: 1605	$-58.00	$116.00
08/08/2012	PAYMENT	FRYE, DONALD O CHECK NUM: 1586	$-62.15	$174.00
07/10/2012	BILL	FRYE, DONALD O	$236.15	$236.15
02/23/2012	PAYMENT	FRYE, DONALD O CHECK NUM: 1531	$-57.00	$0.00
12/29/2011	PAYMENT	FRYE, DONALD O CHECK NUM: 1507	$-57.00	$57.00
09/26/2011	PAYMENT	FRYE, DONALD O CHECK NUM: 1453	$-57.00	$114.00
08/08/2011	PAYMENT	FRYE, DONALD O/JEANNETTE R CHECK NUM: 1434	$-61.45	$171.00
07/08/2011	BILL	FRYE, DONALD O	$232.45	$232.45
02/18/2011	PAYMENT	FRYE, DONALD O/JEANNETTE R CHECK NUM: 1342	$-56.00	$0.00
12/21/2010	PAYMENT	FRYE, DONALD O & LINDA J CHECK BANK: 94-8014 NUM: 1298	$-56.00	$56.00
09/17/2010	PAYMENT	FRYE, DONALD O & JEANNETTE CHECK BANK: 94-8014 NUM: 1253	$-56.00	$112.00
07/27/2010	PAYMENT	FRYE, DONALD O/JEANNETTE R CHECK BANK: 94-8014 NUM: 1235	$-56.95	$168.00
07/08/2010	BILL	FRYE, DONALD O & LINDA J	$224.95	$224.95
02/19/2010	PAYMENT	FRYE, DONALD & JEANNETTE CHECK BANK: 94-8014 NUM: 1166	$-54.00	$0.00
12/29/2009	PAYMENT	FRYE, DONALD O & JEANNETTE R CHECK BANK: 94-8014 NUM: 1142	$-54.00	$54.00
09/30/2009	PAYMENT	FRYE, DONALD O & LINDA J CHECK BANK: 94-8014 NUM: 1083	$-54.00	$108.00
08/12/2009	PAYMENT	FRYE, DONALD O & LINDA J CHECK BANK: 94-8014 NUM: 1065	$-56.41	$162.00
07/06/2009	BILL	FRYE, DONALD O & LINDA J	$218.41	$218.41
02/19/2009	PAYMENT	FRYE, DONALD O & JEANNETTE CHECK BANK: 94-77 NUM: 2274	$-52.00	$0.00
12/30/2008	PAYMENT	FRYE, DONALD O & LINDA J CHECK BANK: 94-77 NUM: 2248	$-52.00	$52.00
10/08/2008	PAYMENT	FRYE, DONALD & JEANETTE CHECK BANK: 94-77 NUM: 2211	$-52.00	$104.00
07/29/2008	PAYMENT	FRYE, DONALD O & LINDA J CHECK BANK: 94-77 NUM: 2185	$-56.03	$156.00
07/15/2008	BILL	FRYE, DONALD O & LINDA J	$212.03	$212.03
02/22/2008	PAYMENT	FRYE, DONALD O & LINDA J CHECK BANK: 94-77 NUM: 2117	$-51.00	$0.00
12/21/2007	PAYMENT	FRYE, DONALD O & LINDA J CHECK BANK: 94-77 NUM: 2088	$-51.00	$51.00
09/21/2007	PAYMENT	FRYE, DONALD O & LINDA J CHECK BANK: 94-77 NUM: 2046	$-51.00	$102.00
08/16/2007	PAYMENT	FRYE, DONALD O & LINDA J CHECK BANK: 94-77 NUM: 2028	$-52.88	$153.00
07/12/2007	BILL	FRYE, DONALD O & LINDA J	$205.88	$205.88
03/02/2007	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 1953	$-49.00	$0.00
12/26/2006	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 1921	$-49.00	$49.00
10/04/2006	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 1880	$-49.00	$98.00
08/28/2006	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 1863	$-52.70	$147.00
07/12/2006	BILL	FRYE, DONALD O & LINDA J U/C	$199.70	$199.70
03/06/2006	PAYMENT	FRYE, DONALD O & JEANNETTE CHECK BANK: 94-77 NUM: 1782	$-48.00	$0.00
12/29/2005	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 1746	$-48.00	$48.00
09/27/2005	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 1699	$-48.00	$96.00
08/23/2005	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 1656	$-49.89	$144.00
07/15/2005	BILL	FRYE, DONALD O & LINDA J U/C	$193.89	$193.89
02/25/2005	PAYMENT	FRYE, DONALD & JEANETTE CHECK BANK: 94-77 NUM: 1567	$-46.00	$0.00
12/22/2004	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 1527	$-46.00	$46.00
09/22/2004	PAYMENT	FRYE, DONALD & JEANETTE CHECK BANK: 94-77 NUM: 1485	$-46.00	$92.00
08/12/2004	PAYMENT	FRYE, DONALD & JEANETTE CHECK BANK: 94-77 NUM: 1464	$-49.90	$138.00
07/08/2004	BILL	FRYE, DONALD O & LINDA J U/C	$187.90	$187.90
03/04/2004	PAYMENT	FRYE, DONALD & JEANETTE CHECK BANK: 94-77 NUM: 1406	$-46.35	$0.00
01/09/2004	PAYMENT	FRYE, DONALD & JEANETTE CHECK BANK: 94-77 NUM: 1362	$-46.35	$46.35
10/06/2003	PAYMENT	FRYE, DONALD/JEANNETTE CHECK BANK: 94-77 NUM: 1297	$-46.35	$92.70
08/06/2003	PAYMENT	FRYE, DONALD/JEANNETTE CHECK BANK: 94-77 NUM: 1256	$-46.38	$139.05
07/18/2003	BILL	FRYE, DONALD O & LINDA J U/C	$185.43	$185.43
02/11/2003	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 1162	$-45.00	$0.00
01/02/2003	PAYMENT	FRYE, DONALD & JEANNETTE CHECK BANK: 94-77 NUM: 1131	$-45.00	$45.00
10/11/2002	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 1087	$-45.00	$90.00
08/14/2002	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 1054	$-45.84	$135.00
07/12/2002	BILL	FRYE, DONALD O & LINDA J U/C	$180.84	$180.84
07/08/2002	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 1037	$-55.07	$0.00
07/08/2002	AMENDMENT	add interest	$0.37	$55.07
06/03/2002	INTEREST	Monthly Interest	$3.69	$54.70
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$51.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.77	$46.01
01/02/2002	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 82-40 NUM: 859758589	$-44.24	$44.24
10/01/2001	PAYMENT	FRYE, DONALD O & JEANNETTE CHECK BANK: 94-77 NUM: 855	$-44.24	$88.48
08/13/2001	PAYMENT	FRYE, DONALD O & JEANNETTE CHECK BANK: 94-77 NUM: 0794	$-44.51	$132.72
07/12/2001	BILL	FRYE, DONALD O & LINDA J U/C	$177.23	$177.23
03/12/2001	PAYMENT	FRYE, DONALD & JEANNETTE CHECK BANK: 94-77 NUM: 667	$-43.34	$0.00
01/04/2001	PAYMENT	FRYE, DONALD O & JEANNETTE CHECK BANK: 94-77 NUM: 605	$-43.34	$43.34
09/12/2000	PAYMENT	FRYE, DONALD O & LINDA J U/C CHECK BANK: 94-77 NUM: 531	$-86.99	$86.68
09/12/2000	AMENDMENT	under 2.00	$-1.75	$173.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$175.42
07/17/2000	BILL	FRYE, DONALD O & LINDA J U/C	$173.67	$173.67
03/09/2000	PAYMENT	FRYE, DONALD & JEANNETTE CHECK BANK: 94-77 NUM: 404	$-39.52	$0.00
12/28/1999	PAYMENT	FRYE.D. CHECK BANK: 94-77 NUM: 368	$-39.52	$39.52
10/07/1999	PAYMENT	FRYE, DONALD CHECK BANK: 94-77 NUM: 331	$-39.52	$79.04
08/10/1999	PAYMENT	FRYE, DONALD CHECK BANK: 94-77 NUM: 294	$-39.81	$118.56
07/17/1999	BILL	CALICO, MAC V & SALLEE I	$158.37	$158.37
03/04/1999	PAYMENT	FRYE, D. CHECK	$-40.05	$0.00
01/11/1999	PAYMENT	FRYE, D.O. JR. CHECK	$-40.05	$40.05
10/08/1998	PAYMENT	FRYE, DONALD CHECK	$-40.05	$80.10
08/24/1998	PAYMENT	FRYE, D O CHECK	$-40.22	$120.15
07/13/1998	BILL	CALICO, MAC V & SALLEE I	$160.37	$160.37
03/04/1998	PAYMENT	FRYE, D.O. CHECK	$-39.56	$0.00
01/07/1998	PAYMENT	FRYE, D.O. CHECK	$-39.56	$39.56
09/30/1997	PAYMENT	FRYE, D. O. CHECK	$-39.56	$79.12
08/12/1997	PAYMENT	FRYE, DONALD CHECK	$-39.78	$118.68
07/14/1997	BILL	CALICO, MAC V & SALLEE I	$158.46	$158.46
04/16/1997	PAYMENT	DONALD FRYE CHECK	$-130.60	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.08	$130.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.93	$123.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.57	$119.59
08/21/1996	PAYMENT	FRYE, D.O. JR. CHECK	$-39.57	$118.02
07/18/1996	BILL	CALICO, MAC V & SALLEE I	$157.59	$157.59