Tax Account 045-014-003

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Owners

FRAZIER, KENT M & DONNA M
830 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6367

Account Summary

Account ID	045-014-003
Account Type	Real Estate
Location	830 SPRING VALLEY PKWY
Balance	$318.79
Currently Due	$0.00

Account ID

045-014-003

Account Type

Real Estate

Location

830 SPRING VALLEY PKWY

Balance

$318.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.67
Total	$414.67
Paid	$95.88
Balance	$318.79
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$414.67

Total

$414.67

Paid

$95.88

Balance

$318.79

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$95.88	$0.00	$95.88	$95.88	$0.00
2	10/07/2024	10/17/2024	Due	$106.26	$0.00	$106.26	$0.00	$106.26
3	01/06/2025	01/16/2025	Due	$106.26	$0.00	$106.26	$0.00	$212.52
4	03/03/2025	03/13/2025	Due	$106.27	$0.00	$106.27	$0.00	$318.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.21	$7.21	$378.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$360.47	$3.58	$364.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$381.69	$0.00	$381.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$370.80	$0.00	$370.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$359.40	$8.02	$367.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$338.82	$3.54	$342.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$301.45	$26.72	$328.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$290.00	$13.40	$303.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$290.00	$10.15	$300.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$291.26	$27.35	$318.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FRAZIER, DONNA M SYS ORIG: CARD	$-95.88	$318.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.41	$414.67
08/30/2024	ADJUSTMENT	FRAZIER, DONNA M CARD VOIDED PAYMENT: 945462. REASON: AMENDMENT TO RE 2025	$95.88	$382.26
08/21/2024	PAYMENT	FRAZIER, DONNA M CARD	$-95.88	$286.38
07/10/2024	BILL	FRAZIER, KENT M & DONNA M	$382.26	$382.26
04/01/2024	PAYMENT	FRAZIER, DONNA M CHECK MO	$-91.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$91.61
01/22/2024	PAYMENT	FRAZIER, DONNA M CHECK MO	$-100.00	$88.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$188.09
10/12/2023	PAYMENT	FRAZIER, DONNA M CHECK MO	$-92.20	$184.40
08/16/2023	PAYMENT	FRAZIER, DONNA CREDIT: D	$-94.61	$276.60
07/12/2023	BILL	FRAZIER, KENT M & DONNA M	$371.21	$371.21
03/16/2023	PAYMENT	FRAZIER, DONNA CREDIT: D	$-89.52	$0.00
01/26/2023	PAYMENT	FRAZIER, DONNA CREDIT: D	$-93.10	$89.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.58	$182.62
10/03/2022	PAYMENT	FRAZIER, DONNA CREDIT: D	$-89.52	$179.04
08/09/2022	PAYMENT	FRAZIER, DONNA CREDIT: D	$-91.91	$268.56
07/12/2022	BILL	FRAZIER, KENT M & DONNA M	$360.47	$360.47
03/08/2022	PAYMENT	FRAZIER, DONNA CREDIT: D	$-94.93	$0.00
01/04/2022	PAYMENT	FRAZIER, DONNA CREDIT: D	$-94.93	$94.93
10/01/2021	PAYMENT	FRAZIER, DONNA CREDIT: D	$-94.93	$189.86
08/10/2021	PAYMENT	FRAZIER, KENT M & DONNA M CREDIT: D	$-96.90	$284.79
07/14/2021	BILL	FRAZIER, KENT M & DONNA M	$381.69	$381.69
03/05/2021	PAYMENT	FRAZIER, DONNA M CREDIT: D	$-92.70	$0.00
12/10/2020	PAYMENT	FRAZIER, DONNA CREDIT: D	$-92.70	$92.70
11/17/2020	AMENDMENT	ADJ 4TH	$0.86	$185.40
10/13/2020	PAYMENT	FRAZIER KENT M & DONNA M CREDIT: D	$-92.70	$184.54
08/11/2020	PAYMENT	FRAZIER, DONNA M & KENT M CHECK NUM: 5276	$-92.70	$277.24
07/15/2020	BILL	FRAZIER, KENT M & DONNA M	$370.80	$369.94
04/07/2020	PAYMENT	FRAZIER, DONNA CHECK NUM: MO	$-94.00	$-0.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.58	$93.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$89.56
01/10/2020	PAYMENT	FRAZIER, DONNA CASH	$-89.56	$89.56
10/21/2019	PAYMENT	FRAZIER, DONNA CASH	$-93.14	$179.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.58	$272.26
08/20/2019	PAYMENT	FRAZIER, DONNA M CASH	$-90.72	$268.68
07/10/2019	BILL	FRAZIER, KENT M & DONNA M	$359.40	$359.40
02/22/2019	PAYMENT	FRAZIER, DONNA CASH	$-72.00	$0.00
12/20/2018	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 5205	$-100.00	$72.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$172.00
09/05/2018	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 5256	$-170.36	$171.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.42	$342.24
07/09/2018	BILL	FRAZIER, KENT M & DONNA M	$338.82	$338.82
04/10/2018	PAYMENT	FRAZIER, DONNA CASH	$-245.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.33	$245.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.38	$232.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.91	$225.09
09/27/2017	PAYMENT	FRAZIER, DONNA M CHECK NUM: MO	$-65.00	$222.18
09/15/2017	PAYMENT	FRAZIER, DONNA M CHECK NUM: MO	$-32.87	$287.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.10	$320.05
09/01/2017	INTEREST	Monthly Interest	$0.07	$316.95
08/01/2017	INTEREST	Monthly Interest	$0.07	$316.88
07/07/2017	BILL	FRAZIER, KENT M & DONNA M	$301.45	$316.81
07/03/2017	INTEREST	Monthly Interest	$0.07	$15.36
06/01/2017	INTEREST	Monthly Interest	$0.07	$15.29
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$15.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.32	$8.22
03/03/2017	PAYMENT	FRAZIER, DONNA CHECK NUM: MO	$-140.00	$7.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.90	$147.90
09/01/2016	PAYMENT	FRAZIER, KENT M & DONNA M CASH	$-147.90	$145.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$292.90
07/08/2016	BILL	FRAZIER, KENT M & DONNA M	$290.00	$290.00
03/09/2016	PAYMENT	FRAZIER, DONNA M CHECK NUM: MO	$-227.65	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.25	$227.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.90	$220.40
07/22/2015	PAYMENT	FRAZIER, DONNA CHECK NUM: MO	$-72.50	$217.50
07/08/2015	BILL	FRAZIER, KENT M & DONNA M	$290.00	$290.00
05/11/2015	PAYMENT	FRAZIER, DONNA M CASH	$-66.50	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$66.50
04/09/2015	PAYMENT	FRAZIER, DONNA M CHECK NUM: MO	$-100.00	$59.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.25	$159.50
01/16/2015	PAYMENT	FRAZIER, DONNA CASH	$-75.40	$152.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.25	$227.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$220.40
09/18/2014	PAYMENT	FRAZIER, LINDSEY CREDIT: D	$-76.71	$217.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$294.21
07/10/2014	BILL	FRAZIER, KENT M & DONNA M	$291.26	$291.26
04/04/2014	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 5079	$-68.88	$0.00
04/04/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$68.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.65	$68.86
01/08/2014	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 4999	$-71.11	$66.21
10/16/2013	PAYMENT	FRAZIER, DONNA M & KENT M CHECK NUM: 4770	$-150.00	$137.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$287.32
07/16/2013	BILL	FRAZIER, KENT M & DONNA M	$284.47	$284.47
03/08/2013	PAYMENT	FRAZIER, DONNA M & KENT M CHECK NUM: 4674	$-71.50	$0.00
01/02/2013	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 4592	$-71.50	$71.50
10/02/2012	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 4453	$-69.03	$143.00
08/24/2012	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 4407	$-74.00	$212.03
07/10/2012	BILL	FRAZIER, KENT M & DONNA M	$286.03	$286.03
05/04/2012	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 4313	$-106.19	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$106.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.85	$99.19
01/20/2012	AMENDMENT	RETURNED CHECK FEE	$25.00	$96.34
01/09/2012	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 4211	$-71.34	$71.34
10/19/2011	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 4112	$-2.85	$142.68
10/19/2011	AMENDMENT	NOTICE SENT DAY BFR PENAL ADDE	$-0.11	$145.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$145.64
10/12/2011	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 4095	$-71.34	$145.53
09/07/2011	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 4033	$-71.37	$216.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$288.24
07/14/2011	BILL	FRAZIER, KENT M & DONNA M	$285.39	$285.39
03/11/2011	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 3728	$-83.53	$0.00
01/07/2011	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 3633	$-83.51	$83.53
10/06/2010	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 3423	$-83.51	$167.04
08/24/2010	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 3321	$-83.51	$250.55
07/14/2010	BILL	FRAZIER, KENT M & DONNA M	$334.06	$334.06
03/04/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2799	$-1.08	$0.00
03/04/2010	AMENDMENT	Penalty too small to bill	$-0.04	$1.08
03/04/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2799	$1.08	$1.12
03/04/2010	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 3026	$-81.08	$0.04
01/13/2010	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 2906	$-81.08	$81.12
11/02/2009	VOID	FRAZIER, KENT M & DONNA M CHECK NUM: 2799	$-1.08	$162.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$163.28
10/22/2009	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 2754	$-80.00	$163.24
09/18/2009	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 2643	$-82.34	$243.24
07/21/2009	BILL	FRAZIER, KENT M & DONNA M	$325.58	$325.58
03/10/2009	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 2316	$-77.64	$0.00
01/12/2009	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 2161	$-77.64	$77.64
10/15/2008	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 1889	$-77.64	$155.28
09/05/2008	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 1829	$-78.91	$232.92
07/14/2008	BILL	FRAZIER, KENT M & DONNA M	$311.83	$311.83
03/04/2008	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 1262	$-76.18	$0.00
01/11/2008	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 1364	$-76.18	$76.18
10/04/2007	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 1041	$-76.18	$152.36
09/04/2007	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 9793	$-76.18	$228.54
07/13/2007	BILL	FRAZIER, KENT M & DONNA M	$304.72	$304.72
03/09/2007	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 9486	$-75.34	$0.00
01/04/2007	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 9341	$-75.34	$75.34
10/04/2006	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 9146	$-75.34	$150.68
09/12/2006	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 9053	$-75.36	$226.02
07/19/2006	BILL	FRAZIER, KENT M & DONNA M	$301.38	$301.38
03/03/2006	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 8620	$-72.78	$0.00
01/06/2006	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 8517	$-72.78	$72.78
10/06/2005	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 8375	$-72.78	$145.56
09/08/2005	PAYMENT	FRAZIER, KENT M & DONNA M CHECK NUM: 8125	$-72.79	$218.34
07/21/2005	BILL	FRAZIER, KENT M & DONNA M	$291.13	$291.13
02/14/2005	PAYMENT	@	$-72.66	$0.00
01/05/2005	PAYMENT	@	$-72.66	$72.66
10/14/2004	PAYMENT	@	$-72.66	$145.32
09/03/2004	PAYMENT	@	$-72.67	$217.98
07/01/2004	BILL	FRAZIER, KENT M & DONN @	$290.65	$290.65
03/02/2004	PAYMENT	@	$-71.23	$0.00
01/08/2004	PAYMENT	@	$-71.23	$71.23
10/08/2003	PAYMENT	@	$-71.23	$142.46
08/28/2003	PAYMENT	@	$-71.24	$213.69
07/01/2003	BILL	FRAZIER, KENT M & DONN @	$284.93	$284.93