Tax Account 053-005-013

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Owners

FRICKE, FREDERICK J JR TR
12104 THOMAS CREEK RD
RENO, NV 89511-5471

(FRED FRICKE FAMILY TRUST DATED

04102017)

723803,723802

Account Summary

Account ID	053-005-013
Account Type	Real Estate
Location	472 ASHCROFT DR
Balance	$108.28
Currently Due	$0.00

Account ID

053-005-013

Account Type

Real Estate

Location

472 ASHCROFT DR

Balance

$108.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.11
Total	$1,321.11
Paid	$1,212.83
Balance	$108.28
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

$1,321.11

Total

$1,321.11

Paid

$1,212.83

Balance

$108.28

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	$303.44	$0.00	$303.44	$303.44	$0.00
2	10/07/2024	10/17/2024	Paid	$339.22	$0.00	$339.22	$339.22	$0.00
3	01/06/2025	01/16/2025	Paid	$339.22	$0.00	$339.22	$339.22	$0.00
4	03/03/2025	03/13/2025	Due	$339.23	$0.00	$339.23	$230.95	$108.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.56	$0.00	$1,177.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,143.33	$11.41	$1,154.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,134.61	$0.00	$1,134.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,105.97	$0.00	$1,105.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,073.15	$0.00	$1,073.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,082.18	$0.00	$1,082.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$983.21	$0.00	$983.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$955.98	$0.00	$955.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$928.14	$0.00	$928.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$919.40	$0.00	$919.40	$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	2.20	.19	.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	$-1,212.83	$108.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.28	$1,321.11
08/30/2024	ADJUSTMENT	"FREDERICL FRICKE" ONLINE 3818932865 VOIDED PAYMENT: 918131. REASON: AMENDMENT TO RE 2025	$1,212.83	$1,212.83
07/30/2024	PAYMENT	"FREDERICL FRICKE" ONLINE	$-1,212.83	$0.00
07/10/2024	BILL	FRICKE, FREDERICK J JR TR	$1,212.83	$1,212.83
08/09/2023	PAYMENT	FRICKE, FREDERICK CHECK BANK: OP INTERNET NUM: T5T8SQ4QA	$-1,177.56	$0.00
07/12/2023	BILL	FRICKE, FREDERICK J JR TR	$1,177.56	$1,177.56
10/27/2022	PAYMENT	FRICKE, FREDERICK CHECK BANK: OP INTERNET NUM: P156PG8PL	$-867.10	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.41	$867.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-287.64	$855.69
07/12/2022	BILL	FRICKE, FREDERICK J JR TR	$1,143.33	$1,143.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$283.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$566.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.13	$849.48
07/14/2021	BILL	FRICKE, FREDERICK J JR TR	$1,134.61	$1,134.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.49	$276.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.49	$552.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.50	$829.47
07/15/2020	BILL	FRICKE, FREDERICK J JR TR	$1,105.97	$1,105.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.99	$267.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.99	$535.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.18	$803.97
07/10/2019	BILL	FRICKE, FREDERICK J JR TR	$1,073.15	$1,073.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-270.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.25	$270.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.25	$540.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.43	$810.75
07/09/2018	BILL	FRICKE, FREDERICK J JR TR	$1,082.18	$1,082.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.11	$245.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.11	$490.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.88	$735.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.88	$983.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.88	$735.33
07/07/2017	BILL	FRICKE, FREDERICK J JR TR	$983.21	$983.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.99	$238.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$477.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.01	$716.97
07/08/2016	BILL	FRICKE, FREDERICK J	$955.98	$955.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.03	$232.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.03	$464.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.05	$696.09
07/08/2015	BILL	FRICKE, FREDERICK J	$928.14	$928.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-229.53	$229.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.53	$459.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.81	$688.59
07/10/2014	BILL	FRICKE, FREDERICK J	$919.40	$919.40
10/16/2013	PAYMENT	FRICKE, FREDERICK J CHECK NUM: 1019	$-668.55	$0.00
08/09/2013	PAYMENT	F2 LEASING CHECK NUM: 7303	$-222.85	$668.55
07/16/2013	BILL	FRICKE, FREDERICK J	$891.40	$891.40
07/20/2012	PAYMENT	HELLER, JOHN CHECK NUM: 240722	$-465.44	$0.00
07/20/2012	ADJUSTMENT	will re-enter correctly NUM: 240722	$465.13	$465.44
07/20/2012	VOID	HELLER, JOHN CHECK NUM: 240722	$-465.13	$0.31
07/20/2012	PAYMENT	HELLER, JOHN CHECK NUM: 33319	$-300.00	$465.44
07/20/2012	PAYMENT	HELLER, JOHN CHECK NUM: 1595	$-100.00	$765.44
07/10/2012	BILL	HELLER, JOHN	$865.44	$865.44
12/27/2011	PAYMENT	HELLER, JOHN A REV LIVING TRUS CHECK NUM: 1495	$-210.05	$0.00
11/29/2011	PAYMENT	HELLER, JOHN CHECK NUM: CASHIER 236646	$-210.05	$210.05
09/28/2011	PAYMENT	HELLER, JOHN CHECK NUM: 236396	$-210.05	$420.10
08/15/2011	PAYMENT	HELLER, JOHN A CHECK NUM: 1420	$-210.08	$630.15
07/14/2011	BILL	HELLER, JOHN	$840.23	$840.23
02/24/2011	PAYMENT	HELLER, JOHN A CHECK NUM: 32955	$-50.00	$0.00
02/24/2011	PAYMENT	HELLER, JOHN CHECK NUM: 235287	$-153.94	$50.00
12/22/2010	PAYMENT	HELLER, JOHN A CHECK NUM: 235015	$-150.00	$203.94
12/22/2010	PAYMENT	HELLER, JOHN A/REVOCABLE TRUST CHECK NUM: 32905	$-53.94	$353.94
09/14/2010	PAYMENT	HELLER, JOHN A CHECK NUM: 229983	$-203.94	$407.88
08/23/2010	PAYMENT	HELLER, JOHN CHECK NUM: 229759	$-203.94	$611.82
07/14/2010	BILL	HELLER, JOHN	$815.76	$815.76
01/07/2010	PAYMENT	HELLER, JOHN CHECK NUM: 32650	$-198.00	$0.00
12/22/2009	PAYMENT	HELLER, JOHN CHECK NUM: 635,1249	$-198.00	$198.00
09/25/2009	PAYMENT	HELLER, JOHN CHECK NUM: 32575	$-40.00	$396.00
09/25/2009	PAYMENT	HELLER, JOHN CHECK NUM: 1199	$-28.00	$436.00
09/25/2009	PAYMENT	HELLER, JOHN CHECK NUM: MO	$-130.00	$464.00
08/11/2009	PAYMENT	HELLER, JOHN CHECK NUM: 1172,544,	$-199.27	$594.00
07/21/2009	BILL	HELLER, JOHN	$793.27	$793.27
02/09/2009	PAYMENT	HELLER, JOHN CHECK NUM: MO	$-100.00	$0.00
02/09/2009	PAYMENT	HELLER, JOHN CHECK NUM: 1095	$-45.00	$100.00
02/09/2009	PAYMENT	HELLER, JOHN CHECK NUM: 32429	$-46.16	$145.00
12/03/2008	PAYMENT	HELLER, JOHN CHECK NUM: VARIOUS	$-191.16	$191.16
09/24/2008	PAYMENT	HELLER, JOHN CHECK NUM: MO	$-101.16	$382.32
09/24/2008	PAYMENT	HELLER, JOHN CHECK NUM: 32337	$-45.00	$483.48
09/24/2008	PAYMENT	HELLER, JOHN CHECK NUM: 1019	$-45.00	$528.48
07/22/2008	PAYMENT	HELLER, JOHN CHECK NUM: 1433	$-45.00	$573.48
07/22/2008	PAYMENT	HELLER, JOHN CHECK NUM: 32303	$-45.00	$618.48
07/22/2008	PAYMENT	HELLER, JOHN CHECK NUM: MO	$-102.42	$663.48
07/14/2008	BILL	HELLER, JOHN	$765.90	$765.90
02/12/2008	PAYMENT	HELLER, JOHN CHECK NUM: VARIOUS	$-185.58	$0.00
12/18/2007	PAYMENT	HELLER, JOHN CHECK NUM: MO	$-185.58	$185.58
09/25/2007	PAYMENT	HELLER, JOHN CHECK NUM: MO	$-62.00	$371.16
09/25/2007	PAYMENT	HELLER, JOHN CHECK NUM: 1286	$-61.58	$433.16
09/25/2007	PAYMENT	HELLER, JOHN CHECK NUM: 32108	$-62.00	$494.74
07/18/2007	PAYMENT	HELLER, JOHN CHECK NUM: MO205071	$-185.61	$556.74
07/13/2007	BILL	HELLER, JOHN	$742.35	$742.35
03/02/2007	PAYMENT	HELLER, JOHN CHECK NUM: 1185	$-90.00	$0.00
03/02/2007	PAYMENT	HELLER, JOHN CHECK NUM: 31969	$-90.19	$90.00
12/22/2006	PAYMENT	HELLER, JOHN CHECK NUM: 713234	$-180.19	$180.19
09/29/2006	PAYMENT	HELLER, JOHN CHECK NUM: 1876,1132	$-180.19	$360.38
08/07/2006	PAYMENT	HELLER, JOHN CHECK NUM: 843,1115	$-180.19	$540.57
07/19/2006	BILL	HELLER, JOHN	$720.76	$720.76
02/22/2006	PAYMENT	HELLER, JOHN CHECK NUM: 31757	$-174.94	$0.00
12/16/2005	PAYMENT	HELLER, JOHN CHECK NUM: 1050	$-174.94	$174.94
09/27/2005	PAYMENT	HELLER, JOHN CHECK NUM: 1044	$-174.94	$349.88
08/02/2005	PAYMENT	HELLER, JOHN CHECK NUM: 31645	$-174.95	$524.82
07/21/2005	BILL	HELLER, JOHN	$699.77	$699.77
02/22/2005	PAYMENT	@	$-174.50	$0.00
12/29/2004	PAYMENT	@	$-174.50	$174.50
09/29/2004	PAYMENT	@	$-174.50	$349.00
08/06/2004	PAYMENT	@	$-174.53	$523.50
07/01/2004	BILL	HELLER, JOHN @	$698.03	$698.03
02/24/2004	PAYMENT	@	$-172.99	$0.00
12/31/2003	PAYMENT	@	$-172.99	$172.99
10/01/2003	PAYMENT	@	$-172.99	$345.98
08/14/2003	PAYMENT	@	$-173.00	$518.97
07/01/2003	BILL	HELLER, JOHN & MARIA @	$691.97	$691.97