Tax Account 077-008-001

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Owners

FRAZIER, ROSS A & BARBARA J TR
PO BOX 281409
LAMOILLE, NV 89828-1409

Account Summary

Account ID	077-008-001
Account Type	Real Estate
Location	0 WESTERN HILLS L1 B H
Balance	$70.87
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $70.87 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.35
Total	$547.35
Paid	$476.48
Balance	$70.87
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$119.36	$0.00	$119.36	$119.36	$0.00
2	10/07/2024	10/17/2024	Paid	$142.66	$0.00	$142.66	$142.66	$0.00
3	01/06/2025	01/16/2025	Paid	$142.66	$0.00	$142.66	$142.66	$0.00
4	03/03/2025	03/13/2025	Due	$142.67	$0.00	$142.67	$71.80	$70.87	Pay $70.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.36	$0.00	$441.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$408.85	$0.00	$408.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$378.32	$0.00	$378.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$373.88	$0.00	$373.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$373.22	$0.00	$373.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$371.91	$0.00	$371.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$340.54	$0.00	$340.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$337.79	$0.00	$337.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$337.79	$0.00	$337.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$339.05	$0.00	$339.05	$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	2.10	.29	.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, ROSS A & BARBARA J SYS 9305 ORIG: CHECK	$-476.48	$70.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.87	$547.35
08/30/2024	ADJUSTMENT	FRAZIER, ROSS A & BARBARA J CHECK 9305 VOIDED PAYMENT: 918414. REASON: AMENDMENT TO RE 2025	$476.48	$476.48
07/30/2024	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK 9305	$-476.48	$0.00
07/10/2024	BILL	FRAZIER, ROSS A & BARBARA J TR	$476.48	$476.48
08/03/2023	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 9171	$-441.36	$0.00
07/12/2023	BILL	FRAZIER, ROSS A & BARBARA J TR	$441.36	$441.36
08/02/2022	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 8695	$-408.85	$0.00
07/12/2022	BILL	FRAZIER, ROSS A & BARBARA J TR	$408.85	$408.85
08/19/2021	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 8413	$-378.32	$0.00
07/14/2021	BILL	FRAZIER, ROSS A & BARBARA J TR	$378.32	$378.32
08/20/2020	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 8196	$-373.88	$0.00
07/15/2020	BILL	FRAZIER, ROSS A & BARBARA J TR	$373.88	$373.88
08/14/2019	PAYMENT	FRAZIER, R A & BARBARA J CHECK NUM: 7191	$-373.22	$0.00
07/10/2019	BILL	FRAZIER, ROSS A & BARBARA J TR	$373.22	$373.22
07/31/2018	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 7042	$-371.91	$0.00
07/09/2018	BILL	FRAZIER, ROSS A & BARBARA J TR	$371.91	$371.91
08/02/2017	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 6873	$-340.54	$0.00
07/07/2017	BILL	FRAZIER, ROSS A & BARBARA J TR	$340.54	$340.54
08/12/2016	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 6716	$-337.79	$0.00
07/08/2016	BILL	FRAZIER, ROSS A & BARBARA J TR	$337.79	$337.79
08/12/2015	PAYMENT	FRAZIER, R A & BARBARA J CHECK NUM: 6545	$-337.79	$0.00
07/08/2015	BILL	FRAZIER, ROSS A & BARBARA J TR	$337.79	$337.79
08/12/2014	PAYMENT	FRAZIER, R A & BARBARA CHECK NUM: 6366	$-339.05	$0.00
07/10/2014	BILL	FRAZIER, ROSS A & BARBARA J TR	$339.05	$339.05
08/15/2013	PAYMENT	FRAZIER, R.A. & BARBARA J CHECK NUM: 6202	$-337.79	$0.00
07/16/2013	BILL	FRAZIER, ROSS A & BARBARA J TR	$337.79	$337.79
08/21/2012	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 6029	$-337.79	$0.00
07/10/2012	BILL	FRAZIER, ROSS A & BARBARA J TR	$337.79	$337.79
08/18/2011	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 5819	$-337.79	$0.00
07/14/2011	BILL	FRAZIER, ROSS A & BARBARA J TR	$337.79	$337.79
10/06/2010	PAYMENT	FRAZIER, R.A. & BARBARA CHECK NUM: 5583	$-254.76	$0.00
08/24/2010	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 5537	$-84.93	$254.76
07/14/2010	BILL	FRAZIER, ROSS A & BARBARA J TR	$339.69	$339.69
09/04/2009	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 5261	$-340.95	$0.00
07/21/2009	BILL	FRAZIER, ROSS A & BARBARA J TR	$340.95	$340.95
08/14/2008	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 4996	$-340.95	$0.00
07/14/2008	BILL	FRAZIER, ROSS A & BARBARA J TR	$340.95	$340.95
08/23/2007	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 4728	$-339.69	$0.00
07/13/2007	BILL	FRAZIER, ROSS A & BARBARA J TR	$339.69	$339.69
08/24/2006	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 4443	$-339.55	$0.00
07/19/2006	BILL	FRAZIER, ROSS A & BARBARA J TR	$339.55	$339.55
08/15/2005	PAYMENT	FRAZIER, ROSS A & BARBARA J TR CHECK NUM: 4158	$-337.80	$0.00
07/21/2005	BILL	FRAZIER, ROSS A & BARBARA J TR	$337.80	$337.80
08/02/2004	PAYMENT	@	$-338.32	$0.00
07/01/2004	BILL	FRAZIER, ROSS A & BARB @	$338.32	$338.32
08/07/2003	PAYMENT	@	$-338.26	$0.00
07/01/2003	BILL	FRAZIER, ROSS A & BARB @	$338.26	$338.26