Tax Account 026-025-005

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Owners

FRIEZE, BRIAN LEE
5338 CHILICOOT DR
ELKO, NV 89801-5176

710962

Account Summary

Account ID	026-025-005
Account Type	Real Estate
Location	0 QUINCY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-025-005

Account Type

Real Estate

Location

0 QUINCY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.90

Total

$60.90

Paid

$60.90

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	$60.90	$0.00	$60.90	$60.90	$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	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$2.56	$66.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$244.44	$293.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$27.65	$73.06	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$42.13	$24.33	$66.46	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$39.05	$16.90	$55.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"MICHELLE A FRIEZE" ONLINE	$-60.90	$0.00
07/10/2024	BILL	FRIEZE, BRIAN LEE	$60.90	$60.90
08/22/2023	PAYMENT	FRIEZE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 762442	$-60.90	$0.00
07/12/2023	BILL	FRIEZE, BRIAN LEE	$60.90	$60.90
08/12/2022	PAYMENT	FRIEZE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 796123	$-60.90	$0.00
07/12/2022	BILL	FRIEZE, BRIAN LEE	$60.90	$60.90
08/18/2021	PAYMENT	FRIEZE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 736653	$-64.95	$0.00
07/14/2021	BILL	FRIEZE, BRIAN LEE	$64.95	$64.95
08/17/2020	PAYMENT	FRIEZE, MICHELLE CHECK NUM: ACH	$-64.21	$0.00
07/15/2020	BILL	FRIEZE, BRIAN LEE	$64.21	$64.21
08/19/2019	PAYMENT	FRIEZE, MICHELLE CASH	$-64.21	$0.00
07/10/2019	BILL	FRIEZE, BRIAN LEE	$64.21	$64.21
09/17/2018	PAYMENT	FRIEZE, BRIAN LEE CREDIT: D	$-66.44	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$66.44
07/09/2018	BILL	FRIEZE, BRIAN LEE	$63.88	$63.88
08/21/2017	PAYMENT	FRIEZE, BRIAN LEE CREDIT: D	$-55.00	$0.00
07/07/2017	BILL	FRIEZE, BRIAN LEE	$55.00	$55.00
08/05/2016	PAYMENT	ARD, MICHELE CASH	$-51.93	$0.00
07/08/2016	BILL	FRIEZE, BRIAN LEE	$51.93	$51.93
04/18/2016	PAYMENT	FRIEZE, BRIAN CREDIT: D NUM: OP CC	$-441.09	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.73	$441.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.42	$440.36
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$436.94
03/01/2016	INTEREST	Monthly Interest	$0.73	$336.94
02/01/2016	INTEREST	Monthly Interest	$0.73	$336.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.93	$335.48
01/04/2016	INTEREST	Monthly Interest	$0.73	$332.55
12/01/2015	INTEREST	Monthly Interest	$0.73	$331.82
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X5	$33.70	$331.09
11/02/2015	INTEREST	Monthly Interest	$0.73	$297.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$296.66
10/02/2015	INTEREST	Monthly Interest	$0.73	$294.22
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$293.49
09/01/2015	INTEREST	Monthly Interest	$0.73	$193.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$192.76
08/03/2015	INTEREST	Monthly Interest	$0.73	$190.81
07/08/2015	BILL	ELKO CO TREAS TR	$48.81	$190.08
07/01/2015	INTEREST	Monthly Interest	$0.73	$141.27
06/01/2015	INTEREST	Monthly Interest	$0.73	$140.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$139.81
05/01/2015	INTEREST	Monthly Interest	$0.35	$132.81
04/01/2015	INTEREST	Monthly Interest	$0.35	$132.46
03/16/2015	PENALTY	Certified mailing fee	$6.48	$132.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.18	$125.63
03/02/2015	INTEREST	Monthly Interest	$0.35	$122.45
02/02/2015	INTEREST	Monthly Interest	$0.35	$122.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.72	$121.75
01/02/2015	INTEREST	Monthly Interest	$0.35	$119.03
12/01/2014	INTEREST	Monthly Interest	$0.35	$118.68
11/03/2014	INTEREST	Monthly Interest	$0.35	$118.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.27	$117.98
10/01/2014	INTEREST	Monthly Interest	$0.35	$115.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$115.36
09/02/2014	INTEREST	Monthly Interest	$0.35	$113.54
08/01/2014	INTEREST	Monthly Interest	$0.35	$113.19
07/10/2014	BILL	PINKERTON, BLANCHE M	$45.41	$112.84
07/01/2014	INTEREST	Monthly Interest	$0.35	$67.43
06/02/2014	INTEREST	Monthly Interest	$0.35	$67.08
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$66.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.95	$59.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.53	$56.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.11	$54.25
09/09/2013	PAYMENT	SINGH, SASCHA & CHERYL CHECK NUM: 3248	$-47.63	$52.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$99.77
09/03/2013	INTEREST	Monthly Interest	$0.33	$98.08
08/01/2013	INTEREST	Monthly Interest	$0.33	$97.75
07/16/2013	BILL	PINKERTON, BLANCHE M	$42.13	$97.42
07/01/2013	INTEREST	Monthly Interest	$0.33	$55.29
06/03/2013	INTEREST	Monthly Interest	$0.33	$54.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.73	$47.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$44.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$42.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$40.61
07/10/2012	BILL	PINKERTON, BLANCHE M	$39.05	$39.05
04/20/2012	PAYMENT	DILLEY, DONALD F & CYNTHIA S CHECK NUM: 1634	$-44.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.57	$44.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$42.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.83	$39.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$38.14
07/14/2011	BILL	PINKERTON, BLANCHE M	$36.67	$36.67
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6899	$-34.79	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.54	$34.79
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6899	$34.79	$36.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.46
09/02/2010	VOID	PINKERTON, BLANCHE M CHECK NUM: 6899	$-34.79	$1.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	PINKERTON, BLANCHE M	$34.79	$34.79
09/16/2009	PAYMENT	PINKERTON, BLANCHE M CHECK NUM: 1551	$-33.02	$0.00
07/21/2009	BILL	PINKERTON, BLANCHE M	$33.02	$33.02
08/27/2008	PAYMENT	PINKERTON, BLANCHE M CHECK NUM: 1475	$-30.66	$0.00
07/14/2008	BILL	PINKERTON, BLANCHE M	$30.66	$30.66
08/22/2007	PAYMENT	PINKERTON, BLANCHE M CHECK NUM: 1301	$-30.66	$0.00
07/13/2007	BILL	PINKERTON, BLANCHE M	$30.66	$30.66
09/06/2006	PAYMENT	PINKERTON, BLANCHE M CHECK NUM: 9597	$-30.65	$0.00
07/19/2006	BILL	PINKERTON, BLANCHE M	$30.65	$30.65
09/12/2005	PAYMENT	PINKERTON, BLANCHE M CHECK NUM: 9246	$-30.62	$0.00
07/21/2005	BILL	PINKERTON, BLANCHE M	$30.62	$30.62
08/02/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	PINKERTON, BLANCHE M @	$30.66	$30.66
08/19/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	PINKERTON, BLANCHE M @	$30.66	$30.66