Tax Account 006-52A-002

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Owners

FRAZIER, ROSS A & BARBARA J TR
PO BOX 281409
LAMOILLE, NV 89828-1409

Account Summary

Account ID	006-52A-002
Account Type	Real Estate
Location	0 SUNSET LANE
Balance	$154.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $154.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.99
Total	$1,580.99
Paid	$1,426.27
Balance	$154.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$356.77	$0.00	$356.77	$356.77	$0.00
2	10/07/2024	10/17/2024	Paid	$408.07	$0.00	$408.07	$408.07	$0.00
3	01/06/2025	01/16/2025	Paid	$408.07	$0.00	$408.07	$408.07	$0.00
4	03/03/2025	03/13/2025	Due	$408.08	$0.00	$408.08	$253.36	$154.72	Pay $154.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.72	$0.00	$1,384.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,344.38	$0.00	$1,344.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,284.15	$0.00	$1,284.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,165.46	$0.00	$1,165.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,131.42	$0.00	$1,131.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,175.18	$0.00	$1,175.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,039.53	$0.00	$1,039.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$985.64	$0.00	$985.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$985.26	$0.00	$985.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$956.56	$0.00	$956.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FRAZIER, ROSS A & BARBARA J SYS 9304 ORIG: CHECK	$-1,426.27	$154.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.72	$1,580.99
08/30/2024	ADJUSTMENT	FRAZIER, ROSS A & BARBARA J CHECK 9304 VOIDED PAYMENT: 918052. REASON: AMENDMENT TO RE 2025	$1,426.27	$1,426.27
07/30/2024	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK 9304	$-1,426.27	$0.00
07/10/2024	BILL	FRAZIER, ROSS A & BARBARA J TR	$1,426.27	$1,426.27
08/03/2023	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 9170	$-1,384.72	$0.00
07/12/2023	BILL	FRAZIER, ROSS A & BARBARA J TR	$1,384.72	$1,384.72
08/02/2022	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 8697	$-1,344.38	$0.00
07/12/2022	BILL	FRAZIER, ROSS A & BARBARA J TR	$1,344.38	$1,344.38
08/19/2021	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 8412	$-1,284.15	$0.00
07/14/2021	BILL	FRAZIER, ROSS A & BARBARA J TR	$1,284.15	$1,284.15
08/20/2020	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 8197	$-1,165.46	$0.00
07/15/2020	BILL	FRAZIER, ROSS A & BARBARA J TR	$1,165.46	$1,165.46
08/14/2019	PAYMENT	FRAZIER, R A & BARBARA J CHECK NUM: 7190	$-1,131.42	$0.00
07/10/2019	BILL	FRAZIER, ROSS A & BARBARA J TR	$1,131.42	$1,131.42
07/31/2018	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 7041	$-1,175.18	$0.00
07/09/2018	BILL	FRAZIER, ROSS A & BARBARA J TR	$1,175.18	$1,175.18
08/02/2017	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 6872	$-1,039.53	$0.00
07/07/2017	BILL	FRAZIER, ROSS A & BARBARA J TR	$1,039.53	$1,039.53
08/12/2016	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 6715	$-985.64	$0.00
07/08/2016	BILL	FRAZIER, ROSS A & BARBARA J TR	$985.64	$985.64
08/12/2015	PAYMENT	FRAZIER, R A & BARBARA J CHECK NUM: 6547	$-985.26	$0.00
07/08/2015	BILL	FRAZIER, ROSS A & BARBARA J TR	$985.26	$985.26
08/12/2014	PAYMENT	FRAZIER, R A & BARBARA CHECK NUM: 6368	$-956.56	$0.00
07/10/2014	BILL	FRAZIER, ROSS A & BARBARA J TR	$956.56	$956.56
08/15/2013	PAYMENT	FRAZIER, R.A. & BARBARA J CHECK NUM: 6201	$-956.56	$0.00
07/16/2013	BILL	FRAZIER, ROSS A & BARBARA J TR	$956.56	$956.56
08/21/2012	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 6031	$-953.92	$0.00
07/10/2012	BILL	FRAZIER, ROSS A & BARBARA J TR	$953.92	$953.92
11/28/2011	PAYMENT	FRAZIER, R A & BARBARA J CHECK NUM: 5904	$-236.40	$0.00
10/03/2011	PAYMENT	FRAZIER, R.A & BARBARA J CHECK NUM: 5863	$-472.80	$236.40
08/18/2011	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 5820	$-236.42	$709.20
07/14/2011	BILL	FRAZIER, ROSS A & BARBARA J TR	$945.62	$945.62
12/21/2010	PAYMENT	FRAZIER, R.A. & BARBARA J CHECK NUM: 5639	$-483.40	$0.00
10/06/2010	PAYMENT	FRAZIER, R.A. & BARBARA J CHECK NUM: 5584	$-241.70	$483.40
08/24/2010	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 5536	$-241.70	$725.10
07/14/2010	BILL	FRAZIER, ROSS A & BARBARA J TR	$966.80	$966.80
12/22/2009	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 5358	$-491.56	$0.00
09/14/2009	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 5268	$-491.58	$491.56
07/21/2009	BILL	FRAZIER, ROSS A & BARBARA J TR	$983.14	$983.14
08/14/2008	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 4998	$-968.56	$0.00
07/14/2008	BILL	FRAZIER, ROSS A & BARBARA J TR	$968.56	$968.56
08/23/2007	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 4730	$-948.59	$0.00
07/13/2007	BILL	FRAZIER, ROSS A & BARBARA J TR	$948.59	$948.59
08/23/2006	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 4442	$-969.32	$0.00
07/19/2006	BILL	FRAZIER, ROSS A & BARBARA J TR	$969.32	$969.32
12/19/2005	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 4263	$-470.54	$0.00
09/29/2005	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 4194	$-235.27	$470.54
08/15/2005	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 4159	$-235.28	$705.81
07/21/2005	BILL	FRAZIER, ROSS A & BARBARA J TR	$941.09	$941.09
08/02/2004	PAYMENT	@	$-939.72	$0.00
07/01/2004	BILL	FRAZIER, ROSS A & BARB @	$939.72	$939.72
08/07/2003	PAYMENT	@	$-934.13	$0.00
07/01/2003	BILL	FRAZIER, ROSS A & BARB @	$934.13	$934.13