Tax Account 067-022-003

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Owners

FREDERICK, STEVEN TAYLOR & LYND
PO BOX 35
GLENCOE, CA 95232-0035

Account Summary

Account ID	067-022-003
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	STEVEN FREDRICK CHECK (LOCKBOX-LA) - 2230	$-12.80	$0.00
07/11/2025	BILL	FREDERICK, STEVEN TAYLOR & LYND	$12.80	$12.80
07/31/2024	PAYMENT	FREDERICK, STEVEN CHECK 2154	$-13.79	$0.00
07/10/2024	BILL	FREDERICK, STEVEN TAYLOR & LYND	$13.79	$13.79
07/27/2023	PAYMENT	FREDERICK, STEVEN CHECK NUM: 2033	$-13.79	$0.00
07/12/2023	BILL	FREDERICK, STEVEN TAYLOR & LYN	$13.79	$13.79
07/27/2022	PAYMENT	FREDERICK, STEVEN CHECK NUM: 1908	$-13.80	$0.00
07/12/2022	BILL	FREDERICK, STEVEN TAYLOR & LYN	$13.80	$13.80
08/05/2021	PAYMENT	FREDERICK, STEVEN CHECK NUM: 1783	$-14.55	$0.00
07/14/2021	BILL	FREDERICK, STEVEN TAYLOR & LYN	$14.55	$14.55
08/04/2020	PAYMENT	FREDERICK, STEVEN CHECK NUM: 1705	$-13.74	$0.00
07/15/2020	BILL	FREDERICK, STEVEN TAYLOR & LYN	$13.74	$13.74
08/09/2019	PAYMENT	FREDERICK, STEVEN CHECK NUM: 1612	$-13.45	$0.00
07/10/2019	BILL	FREDERICK, STEVEN TAYLOR & LYN	$13.45	$13.45
08/01/2018	PAYMENT	FREDERICK, STEVEN CHECK NUM: 1524	$-13.39	$0.00
07/09/2018	BILL	FREDERICK, STEVEN TAYLOR & LYN	$13.39	$13.39
07/25/2017	PAYMENT	FREDERICK, STEVEN CHECK NUM: 1442	$-12.30	$0.00
07/07/2017	BILL	FREDERICK, STEVEN TAYLOR & LYN	$12.30	$12.30
07/25/2016	PAYMENT	FREDERICK, STEVEN CHECK NUM: 1375	$-12.27	$0.00
07/08/2016	BILL	FREDERICK, STEVEN TAYLOR & LYN	$12.27	$12.27
07/27/2015	PAYMENT	FREDERICK, STEVEN CHECK NUM: 1281	$-11.30	$0.00
07/08/2015	BILL	FREDERICK, STEVEN TAYLOR & LYN	$11.30	$11.30
08/01/2014	PAYMENT	FREDERICK, STEVEN CHECK NUM: 1199	$-12.30	$0.00
07/10/2014	BILL	FREDERICK, STEVEN TAYLOR & LYN	$12.30	$12.30
09/03/2013	PAYMENT	FREDERICK, STEVEN CHECK NUM: 1127	$-11.30	$0.00
07/16/2013	BILL	FREDERICK, STEVEN TAYLOR & LYN	$11.30	$11.30
08/01/2012	PAYMENT	FREDERICK, STEVEN CHECK NUM: 1019	$-11.30	$0.00
07/10/2012	BILL	FREDERICK, STEVEN TAYLOR & LYN	$11.30	$11.30
08/09/2011	PAYMENT	FREDERICK, STEVEN TAYLOR & LYN CHECK NUM: 2693	$-11.30	$0.00
07/14/2011	BILL	FREDERICK, STEVEN TAYLOR & LYN	$11.30	$11.30
08/09/2010	PAYMENT	FREDERICK, STEVEN TAYLOR & LYN CHECK NUM: 2584	$-11.36	$0.00
07/14/2010	BILL	FREDERICK, STEVEN TAYLOR & LYN	$11.36	$11.36
08/31/2009	PAYMENT	FREDERICK, STEVEN CHECK NUM: 2461	$-11.36	$0.00
07/21/2009	BILL	FREDERICK, STEVEN TAYLOR & LYN	$11.36	$11.36
07/25/2008	PAYMENT	FREDERICK, STEVEN TAYLOR & LYN CHECK NUM: 2321	$-11.36	$0.00
07/14/2008	BILL	FREDERICK, STEVEN TAYLOR & LYN	$11.36	$11.36
08/06/2007	PAYMENT	FREDERICK, STEVEN TAYLOR & LYN CHECK NUM: 2171	$-11.36	$0.00
07/13/2007	BILL	FREDERICK, STEVEN TAYLOR & LYN	$11.36	$11.36
07/31/2006	PAYMENT	FREDERICK, STEVEN TAYLOR & LYN CHECK NUM: 2037	$-11.36	$0.00
07/19/2006	BILL	FREDERICK, STEVEN TAYLOR & LYN	$11.36	$11.36
08/19/2005	PAYMENT	FREDERICK, STEVEN TAYLOR & LYN CHECK NUM: 1914	$-11.32	$0.00
07/21/2005	BILL	FREDERICK, STEVEN TAYLOR & LYN	$11.32	$11.32
07/28/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	FREDERICK, STEVEN TAYL @	$11.34	$11.34
08/05/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	FREDERICK, STEVEN TAYL @	$11.34	$11.34