Tax Account 022-023-024

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Owners

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

Account Summary

Account ID	022-023-024
Account Type	Real Estate
Location	0 1ST ST TOBAR
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	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	Paid	$2.32	$0.00	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.22	$0.00	$2.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.07	$0.00	$2.33	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$2.26	$7.60	$0.00	$9.86	$0.00	$0.00	2.5056	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	"RHONDA JACOBS" ONLINE	$-2.32	$0.00
07/11/2025	BILL	FRIESMUTH, JOHN W	$2.32	$2.32
08/19/2024	PAYMENT	"RHONDA JACOBS" ONLINE	$-2.32	$0.00
07/10/2024	BILL	FRIESMUTH, JOHN W	$2.32	$2.32
08/16/2023	PAYMENT	JACOBS, RHONDA K CREDIT: D BANK: OP INTERNET NUM: 010722	$-2.32	$0.00
07/12/2023	BILL	FRIESMUTH, JOHN W	$2.32	$2.32
08/25/2022	PAYMENT	JACOBS, RHONDA K CREDIT: D BANK: OP INTERNET NUM: 027757	$-2.32	$0.00
07/12/2022	BILL	FRIESMUTH, JOHN W	$2.32	$2.32
08/23/2021	PAYMENT	THE GOLDEN RULE FAMILY TRUST CHECK NUM: 1141	$-2.52	$0.00
07/14/2021	BILL	FRIESMUTH, JOHN W	$2.52	$2.52
08/14/2020	PAYMENT	THE GOLDEN RULE FAMILY TRUST CHECK NUM: 1133	$-2.49	$0.00
07/15/2020	BILL	FRIESMUTH, JOHN W	$2.49	$2.49
08/28/2019	PAYMENT	THE GOLDEN RULE FAMILY TRUST CHECK NUM: 1122	$-2.49	$0.00
07/10/2019	BILL	FRIESMUTH, JOHN W	$2.49	$2.49
07/31/2018	PAYMENT	JACOBS, RHONDA CREDIT: D BANK: OP INTERNET NUM: 048826	$-2.48	$0.00
07/09/2018	BILL	FRIESMUTH, JOHN W	$2.48	$2.48
08/11/2017	PAYMENT	THE GOLDEN RULE FAMILY TR CHECK NUM: 1073	$-2.26	$0.00
07/07/2017	BILL	FRIESMUTH, JOHN W	$2.26	$2.26
04/14/2017	PAYMENT	THE GOLDEN RULE FAMILY TR CHECK NUM: 1067	$-0.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.01	$0.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$0.21
10/17/2016	PAYMENT	THE GOLDEN RULE FAMILY TRUST CHECK NUM: 1052	$-2.26	$0.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	FRIESMUTH, JOHN W	$2.26	$2.26
07/29/2015	PAYMENT	ACCESS BROKERAGE CORPORATION CHECK NUM: 7060	$-2.26	$0.00
07/08/2015	BILL	FRIESMUTH, JOHN W	$2.26	$2.26
10/02/2014	PAYMENT	ACCESS BROKERAGE CORPORATION CHECK NUM: 007015	$-12.19	$0.00
10/02/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 007015	$2.26	$12.19
10/02/2014	VOID	ACCESS BROKERAGE CORPORATION CHECK NUM: 007015	$-2.26	$9.93
10/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$12.19
10/01/2014	INTEREST	Monthly Interest	$0.02	$12.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$12.19
09/02/2014	INTEREST	Monthly Interest	$0.02	$12.10
08/01/2014	INTEREST	Monthly Interest	$0.02	$12.08
07/10/2014	BILL	FRIESMUTH, JOHN W	$2.26	$12.06
07/01/2014	INTEREST	Monthly Interest	$0.02	$9.80
06/02/2014	INTEREST	Monthly Interest	$0.02	$9.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	FRIESMUTH, JOHN W	$2.26	$2.26
08/24/2012	PAYMENT	ACCESS BROKERAGE CORPORATION CHECK NUM: 6604	$-2.26	$0.00
07/10/2012	BILL	FRIESMUTH, JOHN W	$2.26	$2.26
08/26/2011	PAYMENT	ACESS BROKERAGE CORPORATION CHECK NUM: 6367	$-2.26	$0.00
07/14/2011	BILL	FRIESMUTH, JOHN W	$2.26	$2.26
08/30/2010	PAYMENT	ACCESS BROKERAGE CORPORATION CHECK NUM: 6139	$-2.26	$0.00
07/14/2010	BILL	FRIESMUTH, JOHN W	$2.26	$2.26
03/26/2010	PAYMENT	ABC PROPERTY MANAGEMENT CHECK NUM: 5202	$-2.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$2.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$2.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.35
07/21/2009	BILL	FRIESMUTH, JOHN W	$2.26	$2.26
07/29/2008	PAYMENT	ABC PROPERTY MGMT CHECK NUM: 4732	$-2.26	$0.00
07/14/2008	BILL	FRIESMUTH, JOHN W	$2.26	$2.26
08/29/2007	PAYMENT	ABC PROPERTY MANAGEMENT CHECK NUM: 4539	$-2.26	$0.00
07/13/2007	BILL	FRIESMUTH, JOHN W	$2.26	$2.26
09/05/2006	PAYMENT	ABC PROPERTY MGT CHECK NUM: 4271	$-2.26	$0.00
07/19/2006	BILL	FRIESMUTH, JOHN W	$2.26	$2.26
09/09/2005	PAYMENT	FRIESMUTH, JOHN W CHECK NUM: 3952	$-2.26	$0.00
07/21/2005	BILL	FRIESMUTH, JOHN W	$2.26	$2.26
08/11/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	FRIESMUTH, JOHN W @	$2.26	$2.26
08/14/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	FRIESMUTH, JOHN W @	$2.26	$2.26