Tax Account 011-208-049

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Owners

FROST, JUDY
565 PREAKNESS STAKES ST
HENDERSON, NV 89015-6947

Account Summary

Account ID	011-208-049
Account Type	Real Estate
Location	0 SEQUOIA ST/HICKORY DR
Balance	$31.50
Currently Due	$31.50

Account ID

011-208-049

Account Type

Real Estate

Location

0 SEQUOIA ST/HICKORY DR

Balance

$31.50

Currently Due

$31.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$31.50
Paid	$0.00
Balance	$31.50
Due	$31.50
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$31.50

Paid

$0.00

Balance

$31.50

Due

$31.50

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$28.90	$1.16	$28.90	$0.00	$30.06
2	10/07/2024	10/17/2024	Past due	$0.00	$1.44	$0.00	$0.00	$31.50
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.50
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$2.61	$31.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$1.21	$31.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.60	$15.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$2.24	$17.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$2.03	$15.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.55	$10.31	$23.86	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	FROST, JUDY	$28.90	$28.90
08/29/2023	PAYMENT	LEWIS, BELINDA CHECK NUM: 268	$-28.90	$0.00
07/12/2023	BILL	FROST, JUDY	$28.90	$28.90
12/19/2022	PAYMENT	LEWIS, BRENDA CHECK NUM: 258	$-31.51	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	FROST, JUDY	$28.90	$28.90
09/14/2021	PAYMENT	LEWIS, BELINDA CHECK NUM: 237	$-31.34	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	FROST, JUDY	$30.13	$30.13
09/08/2020	PAYMENT	LEWIS, BELINDA CHECK NUM: 00126	$-15.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	FROST, JUDY	$14.95	$14.95
08/22/2019	PAYMENT	SPURGIN, C CHECK NUM: MO	$-14.95	$0.00
07/10/2019	BILL	FROST, JUDY	$14.95	$14.95
02/19/2019	PAYMENT	LEWIS, BELINDA CHECK NUM: 123	$-0.89	$0.00
02/01/2019	PAYMENT	LEWIS, BELINDA CHECK NUM: 121	$-16.25	$0.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$17.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	FROST, JUDY	$14.90	$14.90
02/15/2018	PAYMENT	FROST, KELLY CREDIT: D NUM: OPVISA 014184	$-15.58	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	FROST, JUDY	$13.55	$13.55
04/21/2017	PAYMENT	FROST, KELLY J CHECK NUM: 118	$-16.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$16.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	FROST, JUDY	$13.55	$13.55
04/07/2016	PAYMENT	FROST, KELLY J CHECK NUM: 101	$-16.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	FROST, JUDY	$13.55	$13.55
08/19/2014	PAYMENT	FROST, KRISTINA CHECK NUM: MO	$-37.41	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.11	$37.41
07/10/2014	BILL	FROST, JUDY	$13.55	$37.30
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.75
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	FROST, JUDY	$13.55	$13.55
04/16/2013	PAYMENT	FROST, JUDY CHECK NUM: MO	$-79.55	$0.00
04/01/2013	AMENDMENT	Additional certified mailing	$6.11	$79.55
04/01/2013	INTEREST	Monthly Interest	$0.22	$73.44
03/18/2013	PENALTY	Certified mailing fee	$6.11	$73.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$67.11
03/01/2013	INTEREST	Monthly Interest	$0.22	$66.16
02/01/2013	INTEREST	Monthly Interest	$0.22	$65.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$65.72
01/02/2013	INTEREST	Monthly Interest	$0.22	$64.91
12/03/2012	INTEREST	Monthly Interest	$0.22	$64.69
11/01/2012	INTEREST	Monthly Interest	$0.22	$64.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$64.25
10/01/2012	INTEREST	Monthly Interest	$0.22	$63.57
09/04/2012	INTEREST	Monthly Interest	$0.22	$63.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$63.13
08/01/2012	INTEREST	Monthly Interest	$0.22	$62.59
07/10/2012	BILL	FROST, JUDY	$13.55	$62.37
07/02/2012	INTEREST	Monthly Interest	$0.22	$48.82
06/01/2012	INTEREST	Monthly Interest	$0.22	$48.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$48.38
05/01/2012	INTEREST	Monthly Interest	$0.11	$41.38
04/02/2012	INTEREST	Monthly Interest	$0.11	$41.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$41.16
03/01/2012	INTEREST	Monthly Interest	$0.11	$40.21
02/01/2012	INTEREST	Monthly Interest	$0.11	$40.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.81	$39.99
01/03/2012	INTEREST	Monthly Interest	$0.11	$39.18
12/01/2011	INTEREST	Monthly Interest	$0.11	$39.07
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$38.85
10/03/2011	INTEREST	Monthly Interest	$0.11	$38.17
09/01/2011	INTEREST	Monthly Interest	$0.11	$38.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$37.95
08/01/2011	INTEREST	Monthly Interest	$0.11	$37.41
07/14/2011	BILL	FROST, JUDY	$13.55	$37.30
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.95	$16.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$15.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.68	$14.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.09
07/14/2010	BILL	FROST, JUDY	$13.55	$13.55
10/07/2009	PAYMENT	FROST, JUDY ET AL CHECK NUM: 967	$-13.55	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.54	$13.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	FROST, JUDY	$13.55	$13.55
09/05/2008	PAYMENT	FROST, KRISTINA CHECK NUM: 904	$-13.55	$0.00
07/14/2008	BILL	FROST, JUDY	$13.55	$13.55
08/21/2007	PAYMENT	FROST, KRISTINA CHECK NUM: 782	$-13.55	$0.00
07/13/2007	BILL	FROST, JUDY	$13.55	$13.55
08/18/2006	PAYMENT	FROST, KRISTINA CHECK NUM: 647	$-13.55	$0.00
07/19/2006	BILL	FROST, JUDY	$13.55	$13.55
08/22/2005	PAYMENT	KRISTINA FROST CHECK NUM: 510	$-13.55	$0.00
07/21/2005	BILL	FROST, JUDY	$13.55	$13.55
07/14/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	FROST, JUDY @	$13.56	$13.56
11/20/2003	PAYMENT	@	$-14.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.47	$14.03
07/01/2003	BILL	FROST, JUDY @	$13.56	$13.56