Tax Account TU871080

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Owners

FRIEZE, BRIAN LEE
5338 CHILICOOT DR
ELKO, NV 89801

Account Summary

Account ID	TU871080
Account Type	Personal Property
Location	5338 CHILICOOT DR
Balance	$9.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$120.08
Total	$120.08
Paid	$110.32
Balance	$9.76
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$27.79	$0.00	$27.79	$27.79	$0.00
2	10/07/2024	10/17/2024	Paid	$30.76	$0.00	$30.76	$30.76	$0.00
3	01/06/2025	01/16/2025	Paid	$30.76	$0.00	$30.76	$30.76	$0.00
4	03/03/2025	03/13/2025	Due	$30.77	$0.00	$30.77	$21.01	$9.76	Pay $9.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.12	$0.00	$107.12	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$104.00	$0.00	$104.00	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$104.79	$0.00	$104.79	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$101.74	$0.00	$101.74	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$98.78	$0.00	$98.78	$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	"MICHELLE A FRIEZE" SYS 6209660795 ORIG: ONLINE	$-110.32	$9.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.76	$120.08
08/30/2024	ADJUSTMENT	"MICHELLE A FRIEZE" ONLINE 6209660795 VOIDED PAYMENT: 941056. REASON: AMENDMENT TO PP 2025	$110.32	$110.32
08/19/2024	PAYMENT	"MICHELLE A FRIEZE" ONLINE	$-110.32	$0.00
07/10/2024	BILL	FRIEZE, BRIAN LEE	$110.32	$110.32
08/22/2023	PAYMENT	FRIEZE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 763605	$-107.12	$0.00
07/12/2023	BILL	FRIEZE, BRIAN LEE	$107.12	$107.12
08/12/2022	PAYMENT	FRIEZE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 795049	$-104.00	$0.00
07/13/2022	BILL	FRIEZE, BRIAN LEE	$104.00	$104.00
08/18/2021	PAYMENT	FRIEZE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 737253	$-104.79	$0.00
07/15/2021	BILL	FRIEZE, BRIAN LEE	$104.79	$104.79
08/17/2020	PAYMENT	FRIEZE, BRIAN CHECK NUM: ACH	$-101.74	$0.00
07/13/2020	BILL	FRIEZE, BRIAN LEE	$101.74	$101.74
08/19/2019	PAYMENT	FRIEZE, MICHELLE CASH	$-98.78	$0.00
07/10/2019	BILL	FRIEZE, BRIAN LEE	$98.78	$98.78
09/17/2018	PAYMENT	FRIEZE, BRIAN LEE CREDIT: D	$-105.58	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.60	$105.58
07/09/2018	BILL	FRIEZE, BRIAN LEE	$95.98	$95.98
08/21/2017	PAYMENT	FRIEZE, BRIAN LEE CREDIT: D	$-85.67	$0.00
07/07/2017	BILL	FRIEZE, BRIAN LEE	$85.67	$85.67
08/05/2016	PAYMENT	ARD, MICHELE CASH	$-83.18	$0.00
07/08/2016	BILL	FRIEZE, BRIAN LEE	$83.18	$83.18
08/10/2015	PAYMENT	ARD, MICHELLE CASH	$-80.76	$0.00
07/08/2015	BILL	FRIEZE, BRIAN LEE	$80.76	$80.76
09/29/2014	PAYMENT	FRIEZE, BRIAN CREDIT: D	$-86.25	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.84	$86.25
07/08/2014	BILL	FRIEZE, BRIAN LEE	$78.41	$78.41
10/24/2013	PAYMENT	ARD, MICHELLE CASH	$-83.73	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.61	$83.73
07/16/2013	BILL	FRIEZE, BRIAN LEE	$76.12	$76.12
08/21/2012	PAYMENT	FRIEZE, BRIAN CASH	$-73.89	$0.00
07/10/2012	BILL	TORRES, JESSE S JR OR ESTHER	$73.89	$73.89
07/25/2011	PAYMENT	TORRES, ESTHER CASH	$-71.74	$0.00
07/14/2011	BILL	TORRES, JESSE S JR OR ESTHER	$71.74	$71.74
07/26/2010	PAYMENT	TORRES, JESSE S JR OR ESTHER CHECK NUM: 2960	$-73.05	$0.00
07/14/2010	BILL	TORRES, JESSE S JR OR ESTHER	$73.05	$73.05
08/07/2009	PAYMENT	TORRES, JESSE S JR OR ESTHER CHECK NUM: 1498	$-71.25	$0.00
07/21/2009	BILL	TORRES, JESSE S JR OR ESTHER	$71.25	$71.25
08/08/2008	PAYMENT	TORRES, JESSE S JR OR ESTHER CHECK NUM: 2489	$-69.80	$0.00
07/10/2008	BILL	TORRES, JESSE S JR OR ESTHER	$69.80	$69.80
08/10/2007	PAYMENT	TORRES, JESSE S JR OR ESTHER CHECK NUM: 2206	$-67.78	$0.00
07/13/2007	BILL	TORRES, JESSE S JR OR ESTHER	$67.78	$67.78
08/11/2006	PAYMENT	KNUDSEN, KURT W OR ALLISON R CHECK NUM: 1797	$-65.81	$0.00
07/20/2006	BILL	KNUDSEN, KURT W OR ALLISON R	$65.81	$65.81
10/06/2005	PAYMENT	ALLISON KNUDSEN CHECK NUM: 2164	$-61.69	$0.00
08/25/2005	AMENDMENT	new bill taken off secured	$61.69	$61.69