Tax Account 008-54C-009

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Owners

FROHMAN, DAVID M ETAL
31 AVENIDA FIORI
HENDERSON, NV 89011-2401

Account Summary

Account ID	008-54C-009
Account Type	Real Estate
Location	0 SEC 31 TWP 35N RGE 63E MDB&M
Balance	$292.43
Currently Due	$221.89

Account ID

008-54C-009

Account Type

Real Estate

Location

0 SEC 31 TWP 35N RGE 63E MDB&M

Balance

$292.43

Currently Due

$221.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$282.52
Total	$292.43
Paid	$0.00
Balance	$292.43
Due	$221.89
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$282.52

Total

$292.43

Paid

$0.00

Balance

$292.43

Due

$221.89

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$70.90	$2.84	$0.00	$70.90	$0.00	$73.74
2	10/06/2025	10/16/2025	Past due	$70.54	$7.07	$0.00	$70.54	$0.00	$151.35
3	01/05/2026	01/15/2026	Due	$70.54	$0.00	$0.00	$70.54	$0.00	$221.89
4	03/02/2026	03/12/2026	Due	$70.54	$0.00	$0.00	$70.54	$0.00	$292.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$282.52	$0.00	$0.00	$282.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$282.52	$0.00	$0.00	$282.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$282.52	$0.00	$0.00	$282.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$307.53	$0.00	$0.00	$307.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$303.96	$0.00	$0.00	$303.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$303.96	$0.00	$0.00	$303.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$302.87	$0.00	$0.00	$302.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$275.42	$0.00	$0.00	$275.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$275.42	$0.00	$0.00	$275.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$275.42	$0.00	$0.00	$275.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$275.42	$0.00	$0.00	$275.42	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.07	$292.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.84	$285.36
07/11/2025	BILL	FROHMAN, DAVID M ETAL	$282.52	$282.52
03/03/2025	PAYMENT	DAVID M FROHMAN EBOX US BANK - 25062017493943	$-70.54	$0.00
01/06/2025	PAYMENT	DAVID M FROHMAN EBOX WF - 025010603095530	$-70.54	$70.54
10/07/2024	PAYMENT	DAVID M FROHMAN EBOX WF - 024100703075774	$-70.54	$141.08
08/19/2024	PAYMENT	DAVID M FROHMAN EBOX WF - 024081903066844	$-70.90	$211.62
07/10/2024	BILL	FROHMAN, DAVID M ETAL	$282.52	$282.52
03/04/2024	PAYMENT	DAVID M FROHMAN EBOX WF - 024030403106392	$-70.63	$0.00
12/29/2023	PAYMENT	DAVID M FROHMAN EBOX WF - 023122903133923	$-70.63	$70.63
10/02/2023	PAYMENT	DAVID M FROHMAN EBOX WF - 023100203111113	$-70.63	$141.26
08/21/2023	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 023082103076040	$-70.63	$211.89
07/12/2023	BILL	FROHMAN, DAVID M ETAL	$282.52	$282.52
03/06/2023	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 023030603098276	$-70.63	$0.00
12/30/2022	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 022123003155593	$-70.63	$70.63
10/03/2022	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 022100303124371	$-70.63	$141.26
08/15/2022	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 022081503098681	$-70.63	$211.89
07/12/2022	BILL	FROHMAN, DAVID M ETAL	$282.52	$282.52
03/07/2022	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 022030703100605	$-76.88	$0.00
01/03/2022	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 022010303117051	$-76.88	$76.88
10/04/2021	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 021100403132081	$-76.88	$153.76
08/16/2021	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 021081603101303	$-76.89	$230.64
07/14/2021	BILL	FROHMAN, DAVID M ETAL	$307.53	$307.53
03/01/2021	PAYMENT	DAVID M FROHMAN CHECK NUM: 021030103208051	$-75.99	$0.00
01/04/2021	PAYMENT	DAVID M FROHMAN CHECK NUM: 021010403185036	$-75.99	$75.99
10/05/2020	PAYMENT	DAVID M FROHMAN CHECK NUM: 020100503157492	$-75.99	$151.98
08/17/2020	PAYMENT	DAVID M FROHMAN CHECK NUM: 020081703105975	$-75.99	$227.97
07/15/2020	BILL	FROHMAN, DAVID M ETAL	$303.96	$303.96
03/02/2020	PAYMENT	DAVID M FROHMAN CHECK NUM: ACH	$-75.99	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$75.99
01/06/2020	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 020010603156135	$-75.99	$75.99
10/07/2019	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 019100703125968	$-75.99	$151.98
08/19/2019	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 019081903075234	$-75.99	$227.97
07/10/2019	BILL	FROHMAN, DAVID M ETAL	$303.96	$303.96
03/04/2019	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 019030403105252	$-75.71	$0.00
01/07/2019	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 019010703067095	$-75.71	$75.71
10/01/2018	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 018100103145620	$-75.71	$151.42
08/20/2018	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 018082003052140	$-75.74	$227.13
07/09/2018	BILL	FROHMAN, DAVID M ETAL	$302.87	$302.87
03/05/2018	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 018030503090090	$-68.85	$0.00
12/29/2017	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 017122903174894	$-68.85	$68.85
10/02/2017	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 017100203106089	$-68.85	$137.70
08/21/2017	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 017082103046709	$-68.87	$206.55
07/07/2017	BILL	FROHMAN, DAVID M ETAL	$275.42	$275.42
03/03/2017	PAYMENT	FROHMAN, DAVID M CHECK NUM: 164144640	$-68.85	$0.00
12/29/2016	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 162970105	$-68.85	$68.85
10/04/2016	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 161326988	$-68.85	$137.70
08/16/2016	PAYMENT	FROHMAN, DAVID M CHECK BANK: OP INTERNET NUM: 160489554	$-68.87	$206.55
07/08/2016	BILL	FROHMAN, DAVID M ETAL	$275.42	$275.42
03/07/2016	PAYMENT	FROHMAN, DAVID M CHECK NUM: 157451913	$-68.85	$0.00
01/06/2016	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 156199297	$-68.85	$68.85
10/06/2015	PAYMENT	FROHMAN, DAVID M CHECK NUM: 154365436	$-68.85	$137.70
08/14/2015	PAYMENT	FROHMAN, DAVID M CHECK NUM: 153397286	$-68.87	$206.55
07/08/2015	BILL	FROHMAN, DAVID M ETAL	$275.42	$275.42
03/06/2015	PAYMENT	FROHMAN, DAVID M CHECK NUM: 0149918719	$-68.85	$0.00
01/14/2015	PAYMENT	FROHMAN, DAVID M CHECK NUM: 0148662860	$-68.85	$68.85
10/07/2014	PAYMENT	FROHMAN, DAVID M CHECK NUM: 146721096	$-68.85	$137.70
08/22/2014	PAYMENT	FROHMAN, DAVID M CHECK NUM: 145689549	$-68.87	$206.55
07/10/2014	BILL	FROHMAN, DAVID M ETAL	$275.42	$275.42
03/07/2014	PAYMENT	FROHMAN, DAVID M CHECK NUM: 141829983	$-68.85	$0.00
01/08/2014	PAYMENT	FROHMAN, DAVID M CHECK NUM: 140513234	$-68.85	$68.85
10/08/2013	PAYMENT	FROHMAN, DAVID M CHECK NUM: 138485872	$-68.85	$137.70
08/29/2013	PAYMENT	FROHMAN, DAVID M CHECK NUM: 137363801	$-68.87	$206.55
07/16/2013	BILL	FROHMAN, DAVID M ETAL	$275.42	$275.42
03/04/2013	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 013030403073172	$-68.85	$0.00
01/07/2013	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 013010703058369	$-68.85	$68.85
10/01/2012	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 012100103083140	$-68.85	$137.70
08/27/2012	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 012082703039467	$-68.87	$206.55
07/10/2012	BILL	FROHMAN, DAVID M ETAL	$275.42	$275.42
03/05/2012	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 012030503060459	$-68.85	$0.00
01/03/2012	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 012010303064135	$-68.85	$68.85
10/03/2011	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 011100303067014	$-68.85	$137.70
08/15/2011	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 011081503056199	$-68.87	$206.55
07/14/2011	BILL	FROHMAN, DAVID M ETAL	$275.42	$275.42
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/07/2011	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 011030703050109	$-68.85	$0.02
01/03/2011	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 303063532	$-68.85	$68.87
10/04/2010	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 403120981	$-68.85	$137.72
08/16/2010	PAYMENT	DAVID M FROHMAN CHECK BANK: WF INTERNET NUM: 603151896	$-68.85	$206.57
07/14/2010	BILL	FROHMAN, DAVID M ETAL	$275.42	$275.42
01/07/2010	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5880	$-68.85	$0.00
10/15/2009	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5879	$-68.85	$68.85
09/15/2009	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5878	$-68.87	$137.70
07/22/2009	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5860	$-68.85	$206.57
07/21/2009	BILL	FROHMAN, DAVID M ETAL	$275.42	$275.42
12/30/2008	PAYMENT	FROHMAN, DAVID CHECK NUM: 5675	$-68.85	$0.00
12/30/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5674	$-68.85	$68.85
12/30/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5674	$68.85	$137.70
12/30/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$68.85
10/08/2008	VOID	FROHMAN, DAVID M ETAL CHECK NUM: 5674	$-68.85	$68.84
09/03/2008	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5673	$-68.87	$137.69
07/14/2008	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5656	$-68.86	$206.56
07/14/2008	BILL	FROHMAN, DAVID M ETAL	$275.42	$275.42
01/02/2008	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5498	$-68.85	$0.00
01/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5496	$-68.87	$68.85
01/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5497	$-68.85	$137.72
01/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5496	$68.87	$206.57
01/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5497	$68.85	$137.70
01/02/2008	AMENDMENT	over to small to refund	$0.01	$68.85
09/28/2007	VOID	FROHMAN, DAVID M ETAL CHECK NUM: 5497	$-68.85	$68.84
08/28/2007	VOID	FROHMAN, DAVID M CHECK NUM: 5496	$-68.87	$137.69
07/16/2007	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5482	$-68.86	$206.56
07/13/2007	BILL	FROHMAN, DAVID M ETAL	$275.42	$275.42
03/05/2007	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5342	$-68.86	$0.00
12/29/2006	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5341	$-68.86	$68.86
10/02/2006	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5340	$-68.86	$137.72
09/07/2006	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5339	$-68.86	$206.58
07/19/2006	BILL	FROHMAN, DAVID M ETAL	$275.44	$275.44
03/06/2006	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5247	$-68.86	$0.00
01/04/2006	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5246	$-68.86	$68.86
10/04/2005	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5194	$-68.86	$137.72
09/01/2005	PAYMENT	FROHMAN, DAVID M ETAL CHECK NUM: 5174	$-68.86	$206.58
07/21/2005	BILL	FROHMAN, DAVID M ETAL	$275.44	$275.44
04/04/2005	PAYMENT	@	$-68.95	$0.00
12/23/2004	PAYMENT	@	$-68.95	$68.95
10/12/2004	PAYMENT	@	$-68.95	$137.90
08/31/2004	PAYMENT	@	$-71.72	$206.85
07/01/2004	PENALTY	Penalty 04-05	$2.76	$278.57
07/01/2004	BILL	FROHMAN, DAVID M ETAL @	$275.81	$275.81
02/26/2004	PAYMENT	@	$-68.95	$0.00
01/07/2004	PAYMENT	@	$-68.95	$68.95
10/15/2003	PAYMENT	@	$-68.95	$137.90
09/03/2003	PAYMENT	@	$-68.96	$206.85
07/01/2003	BILL	FROHMAN, DAVID M ETAL @	$275.81	$275.81