Tax Account TU2X2303

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Owners

FRIESEN, JEFF
3627 PEAVINE RD
ROUND MOUNTAIN, NV 89045-9874

MCEWEN, ARTHUR

Account Summary

Account ID	TU2X2303
Account Type	Personal Property
Location	574 BRENT DR SPRING CREEK
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 PERSONAL PROPERTY TAXES
Original	$14.94
Total	$14.94
Paid	$14.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.94	$0.00	$0.00	$14.94	$14.94	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$14.94	$0.00	$0.00	$14.94	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$14.94	$0.00	$0.00	$14.94	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$14.94	$1.49	$0.00	$16.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$15.93	$0.00	$0.00	$15.93	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.75	$0.00	$0.00	$15.75	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.75	$1.58	$0.00	$17.33	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	PAYMENT	"SETH CHOATE" ONLINE	$-14.94	$0.00
07/11/2025	BILL	FRIESEN, JEFF	$14.94	$14.94
08/05/2024	PAYMENT	"SETH CHOATE" ONLINE	$-14.94	$0.00
07/10/2024	BILL	FRIESEN, JEFF	$14.94	$14.94
08/29/2023	PAYMENT	SBAC LLC CHECK NUM: 404	$-14.94	$0.00
07/12/2023	BILL	FRIESEN, JEFF	$14.94	$14.94
09/19/2022	PAYMENT	DEWAR, STEPHANY CREDIT: D BANK: OP INTERNET NUM: 07363G	$-16.43	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.49	$16.43
07/13/2022	BILL	FRIESEN, JEFF	$14.94	$14.94
08/12/2021	PAYMENT	DEWAR, STEPHANY CREDIT: D BANK: OP INTERNET NUM: 141405	$-15.93	$0.00
07/15/2021	BILL	FRIESEN, JEFF	$15.93	$15.93
08/12/2020	PAYMENT	JEPPSEN, JASON CHECK NUM: 0081203098589	$-15.75	$0.00
07/13/2020	BILL	FRIESEN, JEFF	$15.75	$15.75
10/03/2019	PAYMENT	JEPPSEN, DIANA CREDIT: D BANK: OP INTERNET NUM: 094152	$-17.33	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.58	$17.33
07/10/2019	BILL	FRIESEN, JEFF	$15.75	$15.75
08/03/2018	PAYMENT	HAMBLIN, DIANA CREDIT: D BANK: WF INTERNET NUM: 018080323036299	$-15.69	$0.00
07/09/2018	BILL	FRIESEN, JEFF	$15.69	$15.69
10/02/2017	PAYMENT	JEPPSEN, JASON & DIANA CHECK NUM: 1024	$-15.73	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.43	$15.73
07/07/2017	BILL	FRIESEN, JEFF	$14.30	$14.30
09/16/2016	PAYMENT	JEPPSEN, DIANA HAMBLIN & JASON CHECK NUM: 460	$-15.73	$0.00
09/13/2016	AMENDMENT	REVERSED CREDIT OF BILL	$15.73	$15.73
09/13/2016	AMENDMENT	REMV BILL TRL GONE	$-15.73	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.43	$15.73
07/08/2016	BILL	FRIESEN, JEFF	$14.30	$14.30
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00