Tax Account 019-009-013

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Owners

FRIZZELL, RONALD L
719 RIVER RNCH UNIT 7
ELKO, NV 89801-9300

Account Summary

Account ID	019-009-013
Account Type	Real Estate
Location	10745 BALDPATE AVE
Balance	$346.94
Currently Due	$82.32

$82.32 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $346.94 (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	$343.77
Total	$346.94
Paid	$0.00
Balance	$346.94
Due	$82.32
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	Past due	$79.15	$3.17	$79.15	$0.00	$82.32	Pay $82.32 Now
2	10/07/2024	10/17/2024	Due	$88.20	$0.00	$88.20	$0.00	$170.52	Pay $170.52 Now
3	01/06/2025	01/16/2025	Due	$88.20	$0.00	$88.20	$0.00	$258.72	Pay $258.72 Now
4	03/03/2025	03/13/2025	Due	$88.22	$0.00	$88.22	$0.00	$346.94	Pay $346.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.36	$0.00	$306.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$297.45	$2.97	$300.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$288.78	$0.00	$288.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$280.38	$2.80	$283.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$272.20	$9.53	$281.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$269.39	$40.41	$309.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$233.75	$0.00	$233.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$226.94	$2.27	$229.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$226.94	$2.27	$229.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$227.15	$46.74	$273.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$119.63	$27.94	$147.57	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.22	$346.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.17	$318.72
07/10/2024	BILL	FRIZZELL, RONALD L	$315.55	$315.55
08/22/2023	PAYMENT	FRIZZELL, RONALD LA VERNE CREDIT: D BANK: OP INTERNET NUM: 02185R	$-153.18	$0.00
08/14/2023	PAYMENT	FRIZZELL, RONALD LA VERNE CREDIT: D BANK: OP INTERNET NUM: 01353R	$-153.18	$153.18
07/12/2023	BILL	FRIZZELL, RONALD L	$306.36	$306.36
01/19/2023	PAYMENT	FRIZZELL, RONALD LA VERNE CREDIT: D BANK: OP INTERNET NUM: 97421Z	$-151.69	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.97	$151.69
10/03/2022	PAYMENT	FRIZZELL, RONALD LAVERNE CHECK BANK: OP INTERNET NUM: KGJYXQ5PL	$-74.36	$148.72
07/29/2022	PAYMENT	FRIZZELL, RONALD LA VERNE CREDIT: D BANK: OP INTERNET NUM: 02811R	$-74.37	$223.08
07/12/2022	BILL	FRIZZELL, RONALD L	$297.45	$297.45
08/06/2021	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 00501R	$-288.78	$0.00
07/14/2021	BILL	FRIZZELL, RONALD L	$288.78	$288.78
02/16/2021	PAYMENT	RONALD FRIZZELL CHECK NUM: ACH	$-142.98	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.80	$142.98
08/03/2020	PAYMENT	FRIZZELL, RONALD CHECK NUM: ACH	$-140.20	$140.18
07/15/2020	BILL	FRIZZELL, RONALD L	$280.38	$280.38
03/16/2020	PAYMENT	RONALD FRIZZELL CHECK NUM: ACH	$-74.86	$0.00
03/16/2020	PAYMENT	RONALD FRIZZELL CHECK NUM: ACH	$-70.77	$74.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.81	$145.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$138.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$138.82
08/19/2019	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 18342P	$-136.10	$136.10
07/10/2019	BILL	FRIZZELL, RONALD L	$272.20	$272.20
04/10/2019	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 16753P	$-309.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.86	$309.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.12	$290.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.74	$278.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.69	$272.08
07/09/2018	BILL	FRIZZELL, RONALD L	$269.39	$269.39
03/06/2018	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 34416P	$-58.43	$0.00
01/02/2018	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 035199	$-58.43	$58.43
07/24/2017	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 77674P	$-116.89	$116.86
07/07/2017	BILL	FRIZZELL, RONALD L	$233.75	$233.75
03/15/2017	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 07649P	$-56.73	$0.00
02/01/2017	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 031296	$-59.00	$56.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.27	$115.73
08/15/2016	PAYMENT	FRIZZELL 388, RONALD CREDIT: D BANK: OP INTERNET NUM: 014331	$-113.48	$113.46
07/08/2016	BILL	FRIZZELL, RONALD L	$226.94	$226.94
01/14/2016	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 09772B	$-113.46	$0.00
09/16/2015	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 09318B	$-115.75	$113.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$229.21
08/17/2015	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 475534	$-273.89	$226.94
08/03/2015	INTEREST	Monthly Interest	$1.89	$500.83
07/08/2015	BILL	FRIZZELL, RONALD L	$226.94	$498.94
07/01/2015	INTEREST	Monthly Interest	$1.89	$272.00
06/01/2015	INTEREST	Monthly Interest	$1.89	$270.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$268.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.90	$261.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.22	$245.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.68	$235.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.27	$229.42
08/15/2014	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 162204	$-147.57	$227.15
08/01/2014	INTEREST	Monthly Interest	$1.00	$374.72
07/10/2014	BILL	FRIZZELL, RONALD L	$227.15	$373.72
07/01/2014	INTEREST	Monthly Interest	$1.00	$146.57
06/02/2014	INTEREST	Monthly Interest	$1.00	$145.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$144.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.37	$137.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.38	$129.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.99	$123.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.20	$120.83
07/16/2013	BILL	FRIZZELL, RONALD L	$119.63	$119.63
04/11/2013	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 572261	$-133.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.13	$133.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.23	$125.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.90	$120.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$117.31
07/10/2012	BILL	FRIZZELL, RONALD L	$116.15	$116.15
04/13/2012	PAYMENT	FRIZZELL, RONALD CREDIT: D BANK: OP INTERNET NUM: 650790	$-29.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$29.32
01/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1346	$-59.20	$28.19
01/19/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.13	$87.39
01/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1346	$59.20	$88.52
01/19/2012	VOID	FRIZZELL, RONALD L CHECK NUM: 1346	$-59.20	$29.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.82	$88.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.13	$85.70
08/18/2011	PAYMENT	FRIZZELL, RONALD L CHECK NUM: 1327	$-28.20	$84.57
07/14/2011	BILL	FRIZZELL, RONALD L	$112.77	$112.77
04/14/2011	PAYMENT	FRIZZELL, RONALD L CHECK NUM: 1313	$-150.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.14	$150.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.88	$141.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.27	$135.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.31	$131.91
07/14/2010	BILL	FRIZZELL, RONALD L	$130.60	$130.60
03/08/2010	PAYMENT	FRIZZELL, RONALD L CHECK NUM: 1274	$-31.70	$0.00
03/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1266	$-31.70	$31.70
03/08/2010	AMENDMENT	REMOVE PEN TOO SMALL	$-1.27	$63.40
03/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1266	$31.70	$64.67
01/20/2010	VOID	FRIZZELL, RONALD L CHECK NUM: 1266	$-31.70	$32.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.27	$64.67
10/19/2009	PAYMENT	FRIZZELL, RONALD L CHECK NUM: 1249	$-31.70	$63.40
09/18/2009	PAYMENT	FRIZZELL, RONALD L CHECK NUM: 1240	$-31.70	$95.10
07/21/2009	BILL	FRIZZELL, RONALD L	$126.80	$126.80
10/09/2008	PAYMENT	FRIZZELL, RONALD L CHECK NUM: 1202	$-123.12	$0.00
10/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.23	$123.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.35
07/14/2008	BILL	FRIZZELL, RONALD L	$123.12	$123.12
08/21/2007	PAYMENT	FRIZZELL, RONALD L CHECK NUM: 1127	$-119.53	$0.00
07/13/2007	BILL	FRIZZELL, RONALD L	$119.53	$119.53
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-115.40	$0.00
07/19/2006	BILL	CTGC TR	$115.40	$115.40
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-108.05	$0.00
07/21/2005	BILL	CTGC TR	$108.05	$108.05
08/17/2004	PAYMENT	@	$-107.71	$0.00
07/01/2004	BILL	CTGC TR @	$107.71	$107.71
08/22/2003	PAYMENT	@	$-83.73	$0.00
07/01/2003	BILL	CTGC TR @	$83.73	$83.73