Tax Account 047-012-009

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Owners

FRICKE, FREDERICK J JR TR
12100 THOMAS CREEK RD
RENO, NV 89511-5471

(FRED FRICKE FAMILY TRUST DATED

04102017)

785916

Account Summary

Account ID	047-012-009
Account Type	Real Estate
Location	991 WOLF CREEK LN
Balance	$42.78
Currently Due	$0.00

Account ID

047-012-009

Account Type

Real Estate

Location

991 WOLF CREEK LN

Balance

$42.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
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

$303.53

Total

$303.53

Paid

$260.75

Balance

$42.78

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$1.96	$197.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.07	.32	.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	"FREDERICL FRICKE" SYS 3818932865 ORIG: ONLINE	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	"FREDERICL FRICKE" ONLINE 3818932865 VOIDED PAYMENT: 918129. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/30/2024	PAYMENT	"FREDERICL FRICKE" ONLINE	$-260.75	$0.00
07/10/2024	BILL	FRICKE, FREDERICK J JR TR	$260.75	$260.75
08/09/2023	PAYMENT	FRICKE, FREDERICK CHECK BANK: OP INTERNET NUM: T5T8SQ4QA	$-241.60	$0.00
07/12/2023	BILL	FRICKE, FREDERICK J JR TR	$241.60	$241.60
08/03/2022	PAYMENT	FRICKE, FREDERICK CHECK BANK: OP INTERNET NUM: FZ1X1YZNL	$-223.89	$0.00
07/12/2022	BILL	FRICKE, FREDERICK J JR TR	$223.89	$223.89
07/22/2021	PAYMENT	FRICKE, FREDERICK CHECK BANK: OP INTERNET NUM: 3D18B8VMM	$-207.05	$0.00
07/14/2021	BILL	FRICKE, FREDERICK J JR TR	$207.05	$207.05
10/02/2020	PAYMENT	FRICKE, FRED J CHECK NUM: ACH	$-197.99	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	FRICKE, FRED J	$196.03	$196.03
07/26/2019	PAYMENT	FRICKE, FRED CHECK BANK: OP INTERNET NUM: 134296295	$-188.62	$0.00
07/10/2019	BILL	FRICKE, FRED J	$188.62	$188.62
08/23/2018	PAYMENT	ILIESCU, JOHN JR CHECK NUM: 017672	$-179.36	$0.00
07/09/2018	BILL	ILIESCU, JOHN JR & SONNIA TR	$179.36	$179.36
07/20/2017	PAYMENT	ILIESCU, JOHN JR CHECK NUM: 16931	$-156.20	$0.00
07/07/2017	BILL	ILIESCU, JOHN JR & SONNIA TR	$156.20	$156.20
08/05/2016	PAYMENT	ILIESCU, JOHN JR CHECK NUM: 16245	$-144.91	$0.00
07/08/2016	BILL	ILIESCU, JOHN JR & SONNIA TR	$144.91	$144.91
08/13/2015	PAYMENT	ILIESCU, JOHN JR CHECK NUM: 15520	$-136.18	$0.00
07/08/2015	BILL	ILIESCU, JOHN JR & SONNIA TR	$136.18	$136.18
08/20/2014	PAYMENT	ILIESCU, JOHN JR CHECK NUM: 14843	$-127.94	$0.00
07/10/2014	BILL	ILIESCU, JOHN JR & SONNIA TR	$127.94	$127.94
08/26/2013	PAYMENT	ILIESCU, JOHN JR CHECK NUM: 14115	$-117.50	$0.00
07/16/2013	BILL	ILIESCU, JOHN JR & SONNIA TR	$117.50	$117.50
08/14/2012	PAYMENT	ILIESCU, JOHN JR CHECK NUM: 13418	$-108.89	$0.00
07/10/2012	BILL	ILIESCU, JOHN JR & SONNIA TR	$108.89	$108.89
08/15/2011	PAYMENT	ILIESCU, JOHN JR CHECK NUM: 12625	$-102.23	$0.00
07/14/2011	BILL	ILIESCU, JOHN JR & SONNIA TR	$102.23	$102.23
08/26/2010	PAYMENT	ILIESCU, JOHN JR & SONNIA TR CHECK NUM: 11879	$-96.98	$0.00
07/14/2010	BILL	ILIESCU, JOHN JR & SONNIA TR	$96.98	$96.98
09/15/2009	PAYMENT	ILIESCU, SONNIA SANTEE CHECK NUM: 11180	$-93.27	$0.00
07/21/2009	BILL	ILIESCU, SONNIA SANTEE	$93.27	$93.27
08/13/2008	PAYMENT	ILIESCU, SONNIA SANTEE CHECK NUM: 10469	$-82.59	$0.00
07/14/2008	BILL	ILIESCU, SONNIA SANTEE	$82.59	$82.59
08/22/2007	PAYMENT	ILIESCU, JOHN CHECK NUM: 9760	$-76.74	$0.00
07/13/2007	BILL	ILIESCU, SONNIA SANTEE	$76.74	$76.74
09/12/2006	PAYMENT	ILIESCU, SONNIA SANTEE CHECK NUM: 9003	$-72.12	$0.00
07/19/2006	BILL	ILIESCU, SONNIA SANTEE	$72.12	$72.12
08/03/2005	PAYMENT	ILIESCU, SONNIA SANTEE CHECK NUM: 8262	$-72.04	$0.00
07/21/2005	BILL	ILIESCU, SONNIA SANTEE	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ILIESCU, SONNIA SANTEE @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ILIESCU, SONNIA SANTEE @	$72.13	$72.13