Tax Account 001-044-10

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Owners

FREHNER, DAN C & JUDITH
PO BOX 57
PIOCHE, NV 89043

Account Summary

Account ID	001-044-10
Account Type	Real Estate
Location	135 LILITH AVE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-044-10

Account Type

Real Estate

Location

135 LILITH AVE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.38
Total	$405.38
Paid	$405.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$405.38

Total

$405.38

Paid

$405.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$135.38	$0.00	$135.38	$135.38	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.90	$0.00	$394.90	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$384.70	$0.00	$384.70	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$374.80	$0.00	$374.80	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$365.19	$0.00	$365.19	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$370.03	$0.00	$370.03	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$349.91	$0.00	$349.91	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$374.46	$0.00	$374.46	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$354.71	$0.00	$354.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$362.72	$0.00	$362.72	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$328.99	$0.00	$328.99	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	FREHNER, JUDITH CHECK 254	$-405.38	$0.00
07/03/2024	BILL	FREHNER, DAN C & JUDITH	$405.38	$405.38
08/09/2023	PAYMENT	FREHNER, DAN C & JUDITH CHECK 7469	$-394.90	$0.00
07/13/2023	BILL	FREHNER, DAN C & JUDITH	$394.90	$394.90
08/11/2022	PAYMENT	FREHNER, DAN C & JUDITH CHECK NUM: 7192	$-384.70	$0.00
07/07/2022	BILL	FREHNER, DAN C & JUDITH	$384.70	$384.70
08/03/2021	PAYMENT	FREHNER, DAN C & JUDITH CHECK NUM: 6963	$-374.80	$0.00
07/12/2021	BILL	FREHNER, DAN C & JUDITH	$374.80	$374.80
11/17/2020	PAYMENT	FREHNER, JUDITH CHECK NUM: 6742	$-365.19	$0.00
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-12.95	$365.19
10/21/2020	BILL	FREHNER, DAN C & JUDITH	$378.14	$378.14
08/06/2019	PAYMENT	FREHNER, JUDITH CHECK NUM: 6490	$-370.03	$0.00
07/03/2019	BILL	FREHNER, DYLAN K	$370.03	$370.03
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-76.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-76.00	$76.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-76.00	$152.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-121.91	$228.00
07/03/2018	BILL	FREHNER, DYLAN K	$349.91	$349.91
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-82.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-82.00	$82.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-82.00	$164.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-128.46	$246.00
07/03/2017	BILL	FREHNER, DYLAN K	$374.46	$374.46
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-80.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-80.00	$80.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-80.00	$160.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-114.71	$240.00
07/01/2016	BILL	FREHNER, DYLAN K	$354.71	$354.71
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-82.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-82.00	$82.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-82.00	$164.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-116.72	$246.00
07/01/2015	BILL	FREHNER, DYLAN K	$362.72	$362.72
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-74.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-74.00	$74.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-74.00	$148.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-106.99	$222.00
07/07/2014	BILL	FREHNER, DYLAN K	$328.99	$328.99
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-72.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-72.00	$72.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-72.00	$144.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-107.53	$216.00
07/01/2013	BILL	FREHNER, DYLAN K	$323.53	$323.53
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-71.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-71.07	$71.07
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-71.07	$142.14
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-103.07	$213.21
07/06/2012	BILL	FREHNER, DYLAN K	$316.28	$316.28
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-73.78	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-73.78	$73.78
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-73.78	$147.56
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-73.80	$221.34
07/06/2011	BILL	FREHNER, DYLAN K	$295.14	$295.14
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-81.18	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-81.18	$81.18
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-81.18	$162.36
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-81.18	$243.54
07/08/2010	BILL	FREHNER, DYLAN K	$324.72	$324.72
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-75.97	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-75.97	$75.97
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-75.97	$151.94
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-76.00	$227.91
07/09/2009	BILL	FREHNER, DYLAN K	$303.91	$303.91
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-70.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-70.54	$70.54
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-70.54	$141.08
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-70.55	$211.62
07/10/2008	BILL	FREHNER, DYLAN K	$282.17	$282.17
08/27/2007	PAYMENT	FREHNER, DYLAN CHECK BANK: 94-72/1224 NUM: 1539	$-196.00	$0.00
08/15/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137512	$-104.28	$196.00
07/05/2007	BILL	QUINTANAR, KAREN D	$300.28	$300.28
10/06/2006	PAYMENT	QUINTANAR, KAREN D CHECK BANK: 16-49 NUM: 650	$-181.44	$0.00
08/30/2006	PAYMENT	QUINTANAR, KAREN D CHECK BANK: 16-49/1220 NUM: 622	$-99.49	$181.44
07/11/2006	BILL	QUINTANAR, KAREN D	$280.93	$280.93
04/12/2006	PAYMENT	QUINTANAR, KAREN D CASH	$-2.34	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.34
03/20/2006	PAYMENT	QUINTANAR, KAREN D CHECK BANK: 16-49/1220 NUM: 513	$-112.52	$2.25
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.25	$114.77
09/09/2005	PAYMENT	QUINTANAR, KAREN D CREDIT: B BANK: 16-49/1220 NUM: 405	$-153.78	$112.52
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$266.30
07/15/2005	BILL	QUINTANAR, KAREN D	$264.05	$264.05
02/02/2005	PAYMENT	QUINTANAR, KAREN D CHECK BANK: 16-49/1220 NUM: 184	$-75.66	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.79	$75.66
12/10/2004	AMENDMENT	Tax Strike	$-70.83	$74.87
09/10/2004	PAYMENT	QUINTANAR, KAREN D CREDIT: B BANK: 16-49 NUM: 151	$-187.65	$145.70
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.92	$333.35
07/07/2004	BILL	QUINTANAR, KAREN D	$330.43	$330.43
03/10/2004	PAYMENT	QUINTANAR, KAREN D CASH	$-2.90	$0.00
02/05/2004	PAYMENT	QUINTANAR, KAREN D CHECK BANK: 16-49/1220 NUM: 146	$-144.88	$2.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.90	$147.78
11/06/2003	PAYMENT	QUINTANAR, KAREN D CREDIT: B BANK: 90-3842 NUM: 1510	$-3.03	$144.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$147.91
09/29/2003	PAYMENT	QUINTANAR, KAREN D CHECK BANK: 90-3842/1222 NUM: 1482	$-144.88	$147.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$292.67
07/09/2003	BILL	QUINTANAR, KAREN D	$289.77	$289.77
04/16/2003	PAYMENT	QUINTANAR, KAREN D. CHECK BANK: 90-3842/1222 NUM: 1349	$-869.67	$0.00
04/01/2003	AMENDMENT	return receipt & certified	$4.50	$869.67
04/01/2003	INTEREST	Monthly Interest	$3.77	$865.17
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.65	$861.40
03/03/2003	INTEREST	Monthly Interest	$3.77	$844.75
02/03/2003	INTEREST	Monthly Interest	$3.77	$840.98
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.70	$837.21
01/02/2003	INTEREST	Monthly Interest	$3.77	$826.51
12/02/2002	INTEREST	Monthly Interest	$3.77	$822.74
11/01/2002	INTEREST	Monthly Interest	$3.77	$818.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.95	$815.20
10/01/2002	INTEREST	Monthly Interest	$3.77	$809.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.38	$805.48
09/03/2002	INTEREST	Monthly Interest	$3.77	$803.10
08/01/2002	INTEREST	Monthly Interest	$3.77	$799.33
07/08/2002	BILL	WILSON, MARK D	$237.86	$795.56
07/01/2002	INTEREST	Monthly Interest	$3.77	$557.70
06/03/2002	INTEREST	Monthly Interest	$3.77	$553.93
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$550.16
05/01/2002	INTEREST	Monthly Interest	$1.76	$548.16
04/01/2002	INTEREST	Monthly Interest	$1.76	$546.40
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.90	$544.64
03/01/2002	INTEREST	Monthly Interest	$1.76	$527.74
02/01/2002	INTEREST	Monthly Interest	$1.76	$525.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.87	$524.22
01/02/2002	INTEREST	Monthly Interest	$1.76	$513.35
12/03/2001	INTEREST	Monthly Interest	$1.76	$511.59
11/01/2001	INTEREST	Monthly Interest	$1.76	$509.83
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$508.07
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.05	$501.07
10/02/2001	INTEREST	Monthly Interest	$1.76	$495.02
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.43	$493.26
09/04/2001	INTEREST	Monthly Interest	$1.76	$490.83
08/01/2001	INTEREST	Monthly Interest	$1.76	$489.07
07/10/2001	BILL	WILSON, MARK D	$241.46	$487.31
07/02/2001	INTEREST	Monthly Interest	$1.76	$245.85
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$244.09
06/01/2001	INTEREST	Monthly Interest	$1.76	$236.09
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$234.33
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.65	$233.33
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.03	$220.68
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.81	$213.65
08/31/2000	PAYMENT	MARSTON, HOWARD CHECK BANK: 94-156/1242 NUM: 460	$-70.69	$210.84
07/11/2000	BILL	MEDLIN, ANNA M.	$281.53	$281.53
03/06/2000	PAYMENT	MARSTON, HOWARD CHECK BANK: 94-156/1242 NUM: 221	$-65.57	$0.00
01/04/2000	PAYMENT	MARSTON, HOWARD CHECK BANK: 94-156/1242 NUM: 174	$-65.57	$65.57
10/04/1999	PAYMENT	MARSTON, HOWARD CHECK BANK: 94-156/1242 NUM: 110	$-65.57	$131.14
08/05/1999	PAYMENT	MARSTON, HOWARD CASH	$-65.89	$196.71
07/13/1999	BILL	MEDLIN, ANNA M.	$262.60	$262.60
03/03/1999	PAYMENT	MARSTON, HOWARD CASH	$-64.42	$0.00
01/04/1999	PAYMENT	MARSTON, HOWARD CASH	$-64.42	$64.42
10/06/1998	PAYMENT	MARSTON, HOWARD CASH	$-64.42	$128.84
08/05/1998	PAYMENT	MARSTON, HOWARD CASH	$-64.68	$193.26
07/14/1998	BILL	MEDLIN, ANNA M.	$257.94	$257.94
02/12/1998	PAYMENT	MARSTON, HOWARD CHECK	$-61.50	$0.00
01/06/1998	PAYMENT	MARSTON, HOWARD CASH	$-61.50	$61.50
10/06/1997	PAYMENT	MARSTON, HOWARD CHECK	$-61.50	$123.00
08/11/1997	PAYMENT	MARSTON, HOWARD CHECK	$-61.69	$184.50
07/14/1997	BILL	MEDLIN, ANNA M.	$246.19	$246.19
03/04/1997	PAYMENT	MARSTON, HOWARD	$-61.09	$0.00
01/03/1997	PAYMENT	MARSTON, HOWARD	$-61.09	$61.09
07/31/1996	PAYMENT	MARSTON, HOWARD	$-122.39	$122.18
07/15/1996	BILL	MEDLIN, ANNA M.	$244.57	$244.57