Tax Account 024-053-003

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Owners

FRETWELL, CURTIS A & BRANDY K
802 ELBURZ RD UNIT 12
ELKO, NV 89801-7403

696742

Account Summary

Account ID	024-053-003
Account Type	Real Estate
Location	7139 QUINN RIVER BLVD
Balance	$403.16
Currently Due	$204.96

Account ID

024-053-003

Account Type

Real Estate

Location

7139 QUINN RIVER BLVD

Balance

$403.16

Currently Due

$204.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.88
Total	$403.16
Paid	$0.00
Balance	$403.16
Due	$204.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$389.88

Total

$403.16

Paid

$0.00

Balance

$403.16

Due

$204.96

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	Past due	$92.60	$3.70	$92.60	$0.00	$96.30
2	10/07/2024	10/17/2024	Past due	$99.08	$9.58	$99.08	$0.00	$204.96
3	01/06/2025	01/16/2025	Due	$99.08	$0.00	$99.08	$0.00	$304.04
4	03/03/2025	03/13/2025	Due	$99.12	$0.00	$99.12	$0.00	$403.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.77	$30.76	$372.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$316.45	$31.12	$350.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$330.07	$23.10	$353.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$328.26	$42.15	$370.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$324.96	$22.74	$347.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.34	$1.62	$163.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$139.80	$0.00	$139.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$132.01	$1.32	$133.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$132.01	$2.64	$134.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.80	$0.00	$133.80	$0.00	$0.00	2.5623	3.0

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	$9.58	$403.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.77	$393.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$372.81
07/10/2024	BILL	FRETWELL, CURTIS A & BRANDY K	$369.11	$369.11
04/12/2024	PAYMENT	BRANDY FRETWELL ONLINE	$-88.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$88.86
01/26/2024	PAYMENT	BRANDY FRETWELL ONLINE	$-382.97	$85.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.38	$468.41
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.66	$453.03
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.66	$452.37
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.66	$451.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.54	$451.05
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.66	$442.51
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.66	$441.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$441.19
08/01/2023	INTEREST	Monthly Interest	$0.66	$437.77
07/12/2023	BILL	FRETWELL, CURTIS A & BRANDY K	$341.77	$437.11
07/03/2023	INTEREST	Monthly Interest	$0.66	$95.34
06/01/2023	INTEREST	Monthly Interest	$0.66	$94.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$94.02
04/20/2023	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 075076	$-82.27	$87.02
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.91	$169.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.16	$161.38
11/07/2022	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 019169	$-169.30	$158.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.91	$327.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.16	$319.61
07/12/2022	BILL	FRETWELL, CURTIS A & BRANDY K	$316.45	$316.45
04/04/2022	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 096388	$-181.52	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.25	$181.52
02/23/2022	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 032898	$-85.81	$173.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.25	$259.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.30	$250.83
09/24/2021	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 041690	$-85.84	$247.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.30	$333.37
07/14/2021	BILL	FRETWELL, CURTIS A & BRANDY K	$330.07	$330.07
03/15/2021	PAYMENT	BRANDY K FRETWELL CHECK NUM: ACH	$-284.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.82	$284.80
02/22/2021	PAYMENT	BRANDY K FRETWELL CHECK NUM: ACH	$-85.61	$269.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.82	$355.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.23	$340.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.29	$332.54
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.99	$329.25
07/15/2020	BILL	FRETWELL, CURTIS A & BRANDY K	$328.26	$328.26
04/16/2020	PAYMENT	BRANDY K FRETWELL CHECK NUM: ACH	$-89.36	$0.00
04/16/2020	PAYMENT	BRANDY K FRETWELL CHECK NUM: ACH	$-84.49	$89.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.12	$173.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$165.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.25	$165.73
11/04/2019	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 643973	$-173.85	$162.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.12	$336.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.25	$328.21
07/10/2019	BILL	FRETWELL, CURTIS A & BRANDY K	$324.96	$324.96
09/20/2018	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 375011	$-163.96	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$163.96
07/09/2018	BILL	FRETWELL, CURTIS A & BRANDY K	$162.34	$162.34
08/17/2017	PAYMENT	FRETWELL, BRANDY K CREDIT: D BANK: OP INTERNET NUM: 457235	$-139.80	$0.00
07/07/2017	BILL	FRETWELL, CURTIS A & BRANDY K	$139.80	$139.80
09/07/2016	PAYMENT	FRETWELL, BRANDY CREDIT: D BANK: OP INTERNET NUM: 358188	$-133.33	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.32	$133.33
07/08/2016	BILL	FRETWELL, CURTIS A & BRANDY K	$132.01	$132.01
11/02/2015	PAYMENT	FRETWELL 340, BRANDY CREDIT: D BANK: OP INTERNET NUM: 623412	$-100.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$100.32
09/08/2015	PAYMENT	FRETWELL, BRANDY K CREDIT: D BANK: OP INTERNET NUM: 154362	$-34.33	$99.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$133.33
07/08/2015	BILL	FRETWELL, CURTIS A & BRANDY K	$132.01	$132.01
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-133.80	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$133.80	$133.80
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-135.60	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$135.60	$135.60
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-137.39	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$137.39	$137.39
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-129.06	$0.00
08/30/2011	AMENDMENT	remove pen	$-1.29	$129.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.35
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$129.06	$129.06
04/13/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452616	$-148.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.07	$148.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.49	$140.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.79	$136.34
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-44.86	$134.55
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$179.41	$179.41
03/23/2010	PAYMENT	JEFF REESE CHECK NUM: 452175	$-1,138.48	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$1,138.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.92	$938.48
03/01/2010	INTEREST	Monthly Interest	$3.86	$926.56
02/01/2010	INTEREST	Monthly Interest	$3.86	$922.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.66	$918.84
01/05/2010	INTEREST	Monthly Interest	$3.86	$911.18
12/01/2009	INTEREST	Monthly Interest	$3.86	$907.32
11/02/2009	INTEREST	Monthly Interest	$3.86	$903.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.26	$899.60
10/01/2009	INTEREST	Monthly Interest	$3.86	$895.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$891.48
09/01/2009	INTEREST	Monthly Interest	$3.86	$889.78
08/03/2009	INTEREST	Monthly Interest	$3.86	$885.92
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$27.70	$882.06
07/21/2009	BILL	ELKO CO TREAS TR	$170.22	$854.36
07/01/2009	INTEREST	Monthly Interest	$3.86	$684.14
06/01/2009	INTEREST	Monthly Interest	$3.86	$680.28
05/04/2009	INTEREST	Monthly Interest	$2.54	$676.42
04/01/2009	INTEREST	Monthly Interest	$2.54	$673.88
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$671.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.06	$571.34
03/02/2009	INTEREST	Monthly Interest	$2.54	$560.28
02/02/2009	INTEREST	Monthly Interest	$2.54	$557.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.11	$555.20
01/02/2009	INTEREST	Monthly Interest	$2.54	$548.09
12/02/2008	INTEREST	Monthly Interest	$2.54	$545.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.95	$543.01
10/01/2008	INTEREST	Monthly Interest	$2.54	$539.06
09/18/2008	AMENDMENT	PER ASSESSOR-BELOW MIN VALUE	$-10.39	$536.52
09/18/2008	AMENDMENT	PER ASSESSOR-BELOW MIN VALUE	$-11.83	$546.91
09/18/2008	AMENDMENT	PER ASSR-BELOW MIN VALUE	$-8.66	$558.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.68	$567.40
09/02/2008	INTEREST	Monthly Interest	$2.68	$565.72
08/01/2008	INTEREST	Monthly Interest	$2.68	$563.04
07/14/2008	BILL	ELKO CO TREAS TR	$168.34	$560.36
07/01/2008	INTEREST	Monthly Interest	$2.68	$392.02
06/02/2008	INTEREST	Monthly Interest	$2.68	$389.34
05/02/2008	INTEREST	Monthly Interest	$1.32	$386.66
04/01/2008	INTEREST	Monthly Interest	$1.32	$385.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.46	$384.02
03/03/2008	INTEREST	Monthly Interest	$1.32	$372.56
02/01/2008	INTEREST	Monthly Interest	$1.32	$371.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.36	$369.92
01/02/2008	INTEREST	Monthly Interest	$1.32	$362.56
12/03/2007	INTEREST	Monthly Interest	$1.32	$361.24
11/01/2007	INTEREST	Monthly Interest	$1.32	$359.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.09	$358.60
10/01/2007	INTEREST	Monthly Interest	$1.32	$354.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.64	$353.19
09/04/2007	INTEREST	Monthly Interest	$1.32	$351.55
08/01/2007	INTEREST	Monthly Interest	$1.32	$350.23
07/13/2007	BILL	ELKO CO TREAS TR	$163.65	$348.91
07/02/2007	INTEREST	Monthly Interest	$1.32	$185.26
06/01/2007	INTEREST	Monthly Interest	$1.32	$183.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.12	$182.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.15	$171.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.97	$164.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$160.38
07/19/2006	BILL	ELKO CO TREAS TR	$158.79	$158.79
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-293.98	$0.00
07/01/2004	BILL	COLLINS, DAVID & DEBBI @	$148.42	$293.98
07/01/2003	BILL	COLLINS, DAVID & DEBBI @	$145.56	$145.56