Tax Account TU383310

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Owners

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

GREENTREE/CONSECO

Account Summary

Account ID	TU383310
Account Type	Personal Property
Location	SUNSET LANE
Balance	$40.73
Currently Due	$0.00

Account ID

TU383310

Account Type

Personal Property

Location

SUNSET LANE

Balance

$40.73

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$487.61
Total	$487.61
Paid	$446.88
Balance	$40.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$487.61

Total

$487.61

Paid

$446.88

Balance

$40.73

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.02	$0.00	$112.02	$112.02	$0.00
2	10/07/2024	10/17/2024	Paid	$125.19	$0.00	$125.19	$125.19	$0.00
3	01/06/2025	01/16/2025	Paid	$125.19	$0.00	$125.19	$125.19	$0.00
4	03/03/2025	03/13/2025	Due	$125.21	$0.00	$125.21	$84.48	$40.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$433.87	$0.00	$433.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$421.23	$0.00	$421.23	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$423.83	$0.00	$423.83	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$411.49	$0.00	$411.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$399.51	$0.00	$399.51	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	FRAZIER, ROSS A & BARBARA J SYS 9302 ORIG: CHECK	$-446.88	$40.73
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$40.73	$487.61
08/30/2024	ADJUSTMENT	FRAZIER, ROSS A & BARBARA J CHECK 9302 VOIDED PAYMENT: 915660. REASON: AMENDMENT TO PP 2025	$446.88	$446.88
07/26/2024	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK 9302	$-446.88	$0.00
07/10/2024	BILL	FRAZIER, ROSS A & BARBARA J	$446.88	$446.88
08/03/2023	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 9169	$-433.87	$0.00
07/12/2023	BILL	FRAZIER, ROSS A & BARBARA J	$433.87	$433.87
08/02/2022	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 8696	$-421.23	$0.00
07/13/2022	BILL	FRAZIER, ROSS A & BARBARA J	$421.23	$421.23
08/19/2021	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 8410	$-423.83	$0.00
07/15/2021	BILL	FRAZIER, ROSS A & BARBARA J	$423.83	$423.83
08/20/2020	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 8195	$-411.49	$0.00
07/13/2020	BILL	FRAZIER, ROSS A & BARBARA J	$411.49	$411.49
08/14/2019	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 7192	$-399.51	$0.00
07/10/2019	BILL	FRAZIER, ROSS A & BARBARA J	$399.51	$399.51
07/31/2018	PAYMENT	FRAZIER, R.A. & BARBARA J CHECK NUM: 7040	$-387.87	$0.00
07/09/2018	BILL	FRAZIER, ROSS A & BARBARA J	$387.87	$387.87
08/02/2017	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 6871	$-351.01	$0.00
07/07/2017	BILL	FRAZIER, ROSS A & BARBARA J	$351.01	$351.01
08/12/2016	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 6714	$-348.65	$0.00
07/08/2016	BILL	FRAZIER, ROSS A & BARBARA J	$348.65	$348.65
08/12/2015	PAYMENT	FRAZIER, R A & BARBARA J CHECK NUM: 6546	$-423.93	$0.00
07/08/2015	BILL	FRAZIER, ROSS A & BARBARA J	$423.93	$423.93
08/12/2014	PAYMENT	FRAZIER, R A & BARBARA CHECK NUM: 6367	$-501.62	$0.00
07/08/2014	BILL	FRAZIER, ROSS A & BARBARA J	$501.62	$501.62
08/15/2013	PAYMENT	FRAZIER, R.A. & BARBARA J CHECK NUM: 6199	$-560.32	$0.00
07/16/2013	BILL	FRAZIER, ROSS A & BARBARA J	$560.32	$560.32
08/21/2012	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 6030	$-630.86	$0.00
07/10/2012	BILL	FRAZIER, ROSS A & BARBARA J	$630.86	$630.86
08/18/2011	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 5818	$-677.70	$0.00
07/14/2011	BILL	FRAZIER, ROSS A & BARBARA J	$677.70	$677.70
12/21/2010	PAYMENT	FRAZIER, R.A. & BARBARA J CHECK NUM: 5640	$-384.58	$0.00
10/06/2010	PAYMENT	FRAZIER, R.A. & BARBARA J CHECK NUM: 5582	$-192.29	$384.58
08/24/2010	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 5538	$-217.30	$576.87
07/14/2010	BILL	FRAZIER, ROSS A & BARBARA J	$769.17	$794.17
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.27	$25.00
12/22/2009	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 5359	$-413.20	$22.73
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.07	$435.93
10/22/2009	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 5310	$-413.20	$433.86
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$20.66	$847.06
07/21/2009	BILL	FRAZIER, ROSS A & BARBARA J	$826.40	$826.40
08/14/2008	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 4997	$-930.16	$0.00
07/10/2008	BILL	FRAZIER, ROSS A & BARBARA J	$930.16	$930.16
08/23/2007	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 4729	$-945.65	$0.00
07/13/2007	BILL	FRAZIER, ROSS A & BARBARA J	$945.65	$945.65
08/23/2006	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 4441	$-976.29	$0.00
07/20/2006	BILL	FRAZIER, ROSS A & BARBARA J	$976.29	$976.29
12/19/2005	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 4262	$-476.26	$0.00
09/30/2005	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 4195	$-238.13	$476.26
08/16/2005	PAYMENT	FRAZIER, ROSS A & BARBARA J CHECK NUM: 4160	$-238.13	$714.39
08/01/2005	BILL	FRAZIER, ROSS A & BARBARA J	$952.52	$952.52
08/03/2004	PAYMENT	Payment on Old System	$-1,030.42	$0.00
07/06/2004	BILL	Billed on Old System	$1,030.42	$1,030.42