Tax Account 007-11B-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FROST, JACK E TR
632 8TH ST
BOULDER CITY, NV 89005-2903

Account Summary

Account ID	007-11B-004
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.72
Total	$23.72
Paid	$23.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	Paid	$23.72	$0.00	$23.72	$23.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$25.01	$0.00	$25.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.01	$0.00	$25.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.04	$0.00	$30.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"MARK PALM" ONLINE	$-23.72	$0.00
07/10/2024	BILL	FROST, JACK E TR	$23.72	$23.72
07/28/2023	PAYMENT	PALM, JACKIE A. CREDIT: D BANK: OP INTERNET NUM: 128700	$-23.72	$0.00
07/12/2023	BILL	FROST, JACK E TR	$23.72	$23.72
08/29/2022	PAYMENT	PALM, JACKIE ANNE CREDIT: D BANK: OP INTERNET NUM: 115849	$-23.72	$0.00
07/12/2022	BILL	FROST, JACK E TR	$23.72	$23.72
08/23/2021	PAYMENT	PALM, JACKIE A. CREDIT: D BANK: OP INTERNET NUM: 117205	$-25.29	$0.00
07/14/2021	BILL	FROST, JACK E TR	$25.29	$25.29
07/28/2020	PAYMENT	FROST, JACK E CHECK NUM: 3369	$-25.01	$0.00
07/15/2020	BILL	FROST, JACK E TR	$25.01	$25.01
07/26/2019	PAYMENT	FROST, JACK E CHECK NUM: 3286	$-25.01	$0.00
07/10/2019	BILL	FROST, JACK E TR	$25.01	$25.01
07/23/2018	PAYMENT	FROST, JACK E CHECK NUM: 3144	$-30.04	$0.00
07/09/2018	BILL	FROST, JACK E TR	$30.04	$30.04
07/20/2017	PAYMENT	FROST, JACK E CHECK NUM: 3036	$-22.70	$0.00
07/07/2017	BILL	FROST, JACK E TR	$22.70	$22.70
07/27/2016	PAYMENT	FROST, JACK E CHECK NUM: 2925	$-22.70	$0.00
07/08/2016	BILL	FROST, JACK E TR	$22.70	$22.70
07/24/2015	PAYMENT	FROST, JACK E CHECK NUM: 2809	$-22.70	$0.00
07/08/2015	BILL	FROST, JACK E TR	$22.70	$22.70
08/14/2014	PAYMENT	FROST, JACK E CHECK NUM: 2684	$-22.70	$0.00
07/10/2014	BILL	FROST, JACK E TR	$22.70	$22.70
07/22/2013	PAYMENT	FROST, JACK E TR CHECK NUM: 2566	$-22.70	$0.00
07/16/2013	BILL	FROST, JACK E TR	$22.70	$22.70
07/16/2012	PAYMENT	FROST, JACK E CHECK NUM: 2440	$-22.70	$0.00
07/10/2012	BILL	FROST, JACK E TR	$22.70	$22.70
08/10/2011	PAYMENT	FROST, JACK E TR CHECK NUM: 2322	$-22.70	$0.00
07/14/2011	BILL	FROST, JACK E TR	$22.70	$22.70
08/17/2010	PAYMENT	FROST, JACK E TR CHECK NUM: 2218	$-22.83	$0.00
07/14/2010	BILL	FROST, JACK E TR	$22.83	$22.83
08/26/2009	PAYMENT	FROST, JACK E TR CHECK NUM: 2100	$-22.83	$0.00
07/21/2009	BILL	FROST, JACK E TR	$22.83	$22.83
07/24/2008	PAYMENT	FROST, JACK E TR CHECK NUM: 1977	$-22.93	$0.00
07/14/2008	BILL	FROST, JACK E TR	$22.93	$22.93
07/23/2007	PAYMENT	FROST, JACK E TR CHECK NUM: 1838	$-22.93	$0.00
07/13/2007	BILL	FROST, JACK E TR	$22.93	$22.93
08/07/2006	PAYMENT	FROST, JACK E TR CHECK NUM: 1683	$-22.92	$0.00
07/19/2006	BILL	FROST, JACK E TR	$22.92	$22.92
08/10/2005	PAYMENT	FROST, JACK E & ARLENE CHECK NUM: 1546	$-22.90	$0.00
07/21/2005	BILL	FROST, JACK E & ARLENE	$22.90	$22.90
08/02/2004	PAYMENT	@	$-22.93	$0.00
07/01/2004	BILL	FROST, JACK E & ARLENE @	$22.93	$22.93
08/11/2003	PAYMENT	@	$-22.93	$0.00
07/01/2003	BILL	FROST, JACK E & ARLENE @	$22.93	$22.93