Tax Account 020-015-009

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Owners

FRIESMUTH, JOHN W
29 AVENIDA FIORI
HENDERSON, NV 89011-2401

Account Summary

Account ID	020-015-009
Account Type	Real Estate
Location	0 SCAUP AVE
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	$27.52
Total	$27.52
Paid	$27.52
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	$27.52	$0.00	$27.52	$27.52	$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	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$2.20	$25.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.65	$20.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$11.93	$30.70	$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
08/19/2024	PAYMENT	"RHONDA JACOBS" ONLINE	$-27.52	$0.00
07/10/2024	BILL	FRIESMUTH, JOHN W	$27.52	$27.52
08/16/2023	PAYMENT	JACOBS, RHONDA K CREDIT: D BANK: OP INTERNET NUM: 010722	$-27.52	$0.00
07/12/2023	BILL	FRIESMUTH, JOHN W	$27.52	$27.52
08/25/2022	PAYMENT	JACOBS, RHONDA K CREDIT: D BANK: OP INTERNET NUM: 027757	$-27.52	$0.00
07/12/2022	BILL	FRIESMUTH, JOHN W	$27.52	$27.52
08/23/2021	PAYMENT	THE GOLDEN RULE FAMILY TRUST CHECK NUM: 1141	$-29.35	$0.00
07/14/2021	BILL	FRIESMUTH, JOHN W	$29.35	$29.35
08/14/2020	PAYMENT	THE GOLDEN RULE FAMILY TRUST CHECK NUM: 1133	$-29.01	$0.00
07/15/2020	BILL	FRIESMUTH, JOHN W	$29.01	$29.01
08/28/2019	PAYMENT	THE GOLDEN RULE FAMILY TRUST CHECK NUM: 1122	$-29.01	$0.00
07/10/2019	BILL	FRIESMUTH, JOHN W	$29.01	$29.01
07/31/2018	PAYMENT	JACOBS, RHONDA CREDIT: D BANK: OP INTERNET NUM: 048826	$-33.59	$0.00
07/09/2018	BILL	FRIESMUTH, JOHN W	$33.59	$33.59
08/11/2017	PAYMENT	THE GOLDEN RULE FAMILY TR CHECK NUM: 1073	$-24.51	$0.00
07/07/2017	BILL	FRIESMUTH, JOHN W	$24.51	$24.51
04/14/2017	PAYMENT	THE GOLDEN RULE FAMILY TR CHECK NUM: 1067	$-2.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.06	$2.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$2.14
10/17/2016	PAYMENT	THE GOLDEN RULE FAMILY TRUST CHECK NUM: 1052	$-23.14	$2.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	FRIESMUTH, JOHN W	$23.14	$23.14
07/29/2015	PAYMENT	ACCESS BROKERAGE CORPORATION CHECK NUM: 7060	$-21.76	$0.00
07/08/2015	BILL	FRIESMUTH, JOHN W	$21.76	$21.76
10/02/2014	PAYMENT	ACCESS BROKERAGE CORPORATION CHECK NUM: 007011	$-51.59	$0.00
10/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$51.59
10/01/2014	INTEREST	Monthly Interest	$0.16	$51.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$51.59
09/02/2014	INTEREST	Monthly Interest	$0.16	$50.78
08/01/2014	INTEREST	Monthly Interest	$0.16	$50.62
07/10/2014	BILL	FRIESMUTH, JOHN W	$20.24	$50.46
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.22
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	FRIESMUTH, JOHN W	$18.77	$18.77
08/24/2012	PAYMENT	ACCESS BROKERAGE CORPORATION CHECK NUM: 6604	$-17.41	$0.00
07/10/2012	BILL	FRIESMUTH, JOHN W	$17.41	$17.41
08/26/2011	PAYMENT	ACESS BROKERAGE CORPORATION CHECK NUM: 6367	$-16.35	$0.00
07/14/2011	BILL	FRIESMUTH, JOHN W	$16.35	$16.35
08/30/2010	PAYMENT	ACCESS BROKERAGE CORPORATION CHECK NUM: 6139	$-15.50	$0.00
07/14/2010	BILL	FRIESMUTH, JOHN W	$15.50	$15.50
03/26/2010	PAYMENT	ABC PROPERTY MANAGEMENT CHECK NUM: 5202	$-17.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	FRIESMUTH, JOHN W	$14.71	$14.71
07/29/2008	PAYMENT	ABC PROPERTY MGMT CHECK NUM: 4732	$-13.66	$0.00
07/14/2008	BILL	FRIESMUTH, JOHN W	$13.66	$13.66
08/29/2007	PAYMENT	ABC PROPERTY MANAGEMENT CHECK NUM: 4539	$-13.66	$0.00
07/13/2007	BILL	FRIESMUTH, JOHN W	$13.66	$13.66
09/05/2006	PAYMENT	ABC PROPERTY MGT CHECK NUM: 4271	$-13.65	$0.00
07/19/2006	BILL	FRIESMUTH, JOHN W	$13.65	$13.65
09/09/2005	PAYMENT	FRIESMUTH, JOHN W CHECK NUM: 3952	$-13.64	$0.00
07/21/2005	BILL	FRIESMUTH, JOHN W	$13.64	$13.64
08/11/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	FRIESMUTH, JOHN W @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	FRIESMUTH, JOHN W @	$13.65	$13.65