Tax Account 001-082-01

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Owners

FREHNER, DYLAN V. & CARALEE A.
PO BOX 517
PIOCHE, NV 89043

Account Summary

Account ID	001-082-01
Account Type	Real Estate
Location	209 FIELD STREET PIOCHE
Balance	$1,851.36
Currently Due	$1,242.36

Account ID

001-082-01

Account Type

Real Estate

Location

209 FIELD STREET
PIOCHE

Balance

$1,851.36

Currently Due

$1,242.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.05
Total	$2,508.41
Paid	$657.05
Balance	$1,851.36
Due	$1,242.36
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

$2,484.05

Total

$2,508.41

Paid

$657.05

Balance

$1,851.36

Due

$1,242.36

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	$657.05	$0.00	$657.05	$657.05	$0.00
2	10/07/2024	10/17/2024	Past due	$609.00	$24.36	$609.00	$0.00	$633.36
3	01/06/2025	01/16/2025	Due	$609.00	$0.00	$609.00	$0.00	$1,242.36
4	03/03/2025	03/13/2025	Due	$609.00	$0.00	$609.00	$0.00	$1,851.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.00	$82.88	$2,495.88	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,309.03	$80.36	$2,389.39	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,459.55	$89.68	$2,549.23	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,351.83	$354.70	$2,706.53	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,351.83	$190.65	$2,542.48	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,261.87	$341.34	$2,603.21	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,213.90	$193.30	$2,407.20	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,152.97	$324.12	$2,477.09	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,152.56	$326.51	$2,479.07	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,128.67	$151.52	$2,280.19	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$2,065.92	$107.08	$2,173.00	$0.00	$0.00	3.2579	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	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.36	$1,851.36
08/26/2024	PAYMENT	FREHNER, DYLAN CHECK 1711	$-657.05	$1,827.00
07/03/2024	BILL	FREHNER, DYLAN V. & CARALEE A.	$2,484.05	$2,484.05
02/23/2024	PAYMENT	FREHNER, DYLAN V. & CARALEE A. CHECK 1703	$-1,858.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.20	$1,858.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.68	$1,799.68
08/16/2023	PAYMENT	FREHNER, DYLAN V. & CARALEE A. CHECK 1687	$-637.00	$1,776.00
07/13/2023	BILL	FREHNER, DYLAN V. & CARALEE A.	$2,413.00	$2,413.00
03/21/2023	PAYMENT	FREHNER, DYLAN CHECK NUM: 1682	$-1,228.36	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.40	$1,228.36
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.96	$1,170.96
10/05/2022	PAYMENT	FREHNER, DYLAN V CHECK NUM: 1666	$-574.00	$1,148.00
08/04/2022	PAYMENT	FREHNER, DYLAN CHECK NUM: 1655	$-587.03	$1,722.00
07/07/2022	BILL	FREHNER, DYLAN V. & CARALEE A.	$2,309.03	$2,309.03
05/13/2022	PAYMENT	FREHNER, DYLAN V CHECK NUM: 1650	$-1,313.68	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,313.68
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,310.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$61.20	$1,309.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.48	$1,248.48
10/05/2021	PAYMENT	FREHNER, DYLAN CHECK NUM: 1616	$-612.00	$1,224.00
07/26/2021	PAYMENT	FREHNER, DYLAN V CHECK NUM: 1576	$-623.55	$1,836.00
07/12/2021	BILL	FREHNER, DYLAN V. & CARALEE A.	$2,459.55	$2,459.55
04/05/2021	PAYMENT	FREHNER, DYLAN V CHECK NUM: 1563	$-2,706.53	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$2,706.53
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$164.63	$2,705.43
01/26/2021	AMENDMENT	ADJ TO DEVNET	$-0.10	$2,540.80
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$2,540.90
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$105.98	$2,540.87
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$2,434.89
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.05	$2,434.85
11/30/2020	AMENDMENT	ADJ TO DENVET - PENALTY	$0.15	$2,375.80
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.82	$2,375.65
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-104.88	$2,351.83
10/21/2020	BILL	FREHNER, DYLAN V. & CARALEE A.	$2,456.71	$2,456.71
05/11/2020	PAYMENT	FREHNER, DYLAN V. & CARALEE A. CHECK NUM: 1524	$-1,945.65	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,945.65
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,943.30
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$105.30	$1,942.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.50	$1,836.90
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.40	$1,778.40
08/02/2019	PAYMENT	DYLAN V FREHNER CHECK NUM: 1473	$-596.83	$1,755.00
07/03/2019	BILL	FREHNER, DYLAN V. & CARALEE A.	$2,351.83	$2,351.83
04/01/2019	PAYMENT	FREHNER, DYLAN V CHECK NUM: 1444	$-2,603.21	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,603.21
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$158.33	$2,602.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.99	$2,443.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.89	$2,341.79
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.03	$2,284.90
07/03/2018	BILL	FREHNER, DYLAN V. & CARALEE A.	$2,261.87	$2,261.87
06/08/2018	PAYMENT	FREHNER, DYLAN CHECK NUM: 1384	$-1,843.30	$0.00
06/01/2018	INTEREST	Monthly Interest	$13.75	$1,843.30
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$1,829.55
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,827.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$99.00	$1,826.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.00	$1,727.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.00	$1,672.00
08/08/2017	PAYMENT	OLD SCHOOL PROPERTIES CHECK NUM: 1027	$-563.90	$1,650.00
07/03/2017	BILL	FREHNER, DYLAN V. & CARALEE A.	$2,213.90	$2,213.90
04/17/2017	PAYMENT	FREHNER, CARALEE A. CHECK NUM: 80341792	$-2,477.09	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2,477.09
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$150.71	$2,475.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$96.90	$2,325.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.85	$2,228.38
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.56	$2,174.53
07/01/2016	BILL	FREHNER, DYLAN V. & CARALEE A.	$2,152.97	$2,152.97
05/11/2016	PAYMENT	OLD SCHOOL PROPERTIES CREDIT: B NUM: 1007	$-2,479.07	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$2,479.07
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$2,476.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$150.68	$2,475.48
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$96.87	$2,324.80
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.83	$2,227.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.54	$2,174.10
07/01/2015	BILL	FREHNER, DYLAN V. & CARALEE A.	$2,152.56	$2,152.56
04/16/2015	PAYMENT	FREHNER, DYLAN CASH NUM: 1092	$-1,140.98	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,140.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.20	$1,138.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.28	$1,085.28
11/20/2014	PAYMENT	FREHNER, DYLAN CHECK NUM: 1059	$-1,139.21	$1,064.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$53.23	$2,203.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.31	$2,149.98
07/30/2014	PAYMENT	FREHNER, DYLAN CHECK NUM: 00	$-1,138.08	$2,128.67
07/07/2014	BILL	FREHNER, DYLAN	$2,128.67	$3,266.75
07/01/2014	INTEREST	Monthly Interest	$8.59	$1,138.08
06/02/2014	PENALTY	RECORDING FEE	$15.00	$1,129.49
06/02/2014	INTEREST	Monthly Interest	$8.59	$1,114.49
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,105.90
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.55	$1,103.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.60	$1,051.60
10/16/2013	PAYMENT	FREHNER, DYLAN CASH	$-150.00	$1,031.00
10/14/2013	PAYMENT	FREHNER, DYLAN CHECK NUM: 36812497	$-367.00	$1,181.00
08/07/2013	PAYMENT	FREHNER, CARALEE CHECK NUM: 2414	$-517.92	$1,548.00
07/01/2013	BILL	FREHNER, DYLAN	$2,065.92	$2,065.92
04/10/2013	PAYMENT	FREHNER, DYLAN CHECK NUM: 2343	$-628.70	$0.00
03/20/2013	PAYMENT	FREHNER, DYLAN CASH	$-24.83	$628.70
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.14	$653.53
01/24/2013	PAYMENT	FREHNER, DYLAN CHECK BANK: 94-72/1224 NUM: 2356	$-237.53	$628.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.14	$865.92
01/02/2013	PAYMENT	FREHNER, DYLAN CASH	$-200.00	$856.78
12/19/2012	PAYMENT	FREHNER, DYLAN CASH	$-200.00	$1,056.78
09/04/2012	PAYMENT	FREHNER, DYLAN CASH	$-628.39	$1,256.78
08/20/2012	PAYMENT	FREHNER, DYLAN CHECK BANK: 94-72/1224 NUM: 2274	$-628.42	$1,885.17
07/06/2012	BILL	FREHNER, DYLAN	$2,513.59	$2,513.59
04/02/2012	PAYMENT	FREHNER, DYLAN & CARALEE CHECK BANK: 70-2382/719 NUM: 6397344	$-738.64	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.41	$738.64
01/03/2012	PAYMENT	FREHNER, DYLAN CHECK BANK: 70-2382/719 NUM: 72303549	$-710.23	$710.23
10/18/2011	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125/1222 NUM: 1172409924	$-9,112.60	$1,420.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$71.02	$10,533.06
10/03/2011	INTEREST	Monthly Interest	$51.15	$10,462.04
09/01/2011	INTEREST	Monthly Interest	$51.15	$10,410.89
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.41	$10,359.74
08/01/2011	INTEREST	Monthly Interest	$51.15	$10,331.33
07/06/2011	BILL	HENDERSON JOHN & ASHBURN WINDY	$2,840.93	$10,280.18
07/05/2011	INTEREST	Monthly Interest	$51.15	$7,439.25
05/02/2011	INTEREST	Monthly Interest	$25.84	$7,388.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$7,362.26
04/01/2011	INTEREST	Monthly Interest	$25.84	$7,360.26
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$212.60	$7,334.42
03/01/2011	INTEREST	Monthly Interest	$25.84	$7,121.82
02/01/2011	INTEREST	Monthly Interest	$25.84	$7,095.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$136.67	$7,070.14
01/04/2011	INTEREST	Monthly Interest	$25.84	$6,933.47
12/01/2010	INTEREST	Monthly Interest	$25.84	$6,907.63
11/02/2010	INTEREST	Monthly Interest	$25.84	$6,881.79
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$75.93	$6,855.95
10/01/2010	INTEREST	Monthly Interest	$25.84	$6,780.02
09/01/2010	INTEREST	Monthly Interest	$25.84	$6,754.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.37	$6,728.34
08/02/2010	INTEREST	Monthly Interest	$25.84	$6,697.97
07/08/2010	BILL	HENDERSON JOHN & ASHBURN WINDY	$3,037.19	$6,672.13
07/01/2010	INTEREST	Monthly Interest	$25.84	$3,634.94
06/07/2010	PENALTY	Recording Fee	$15.00	$3,609.10
06/01/2010	INTEREST	Monthly Interest	$25.84	$3,594.10
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$3,568.26
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$217.08	$3,566.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$139.55	$3,349.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$77.53	$3,209.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.01	$3,132.10
07/09/2009	BILL	HENDERSON JOHN & ASHBURN WINDY	$3,101.09	$3,101.09
06/30/2009	PAYMENT	HENDERSON, JOHN S CHECK BANK: 94-72 NUM: 2899	$-3,275.03	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$3,275.03
06/01/2009	INTEREST	Monthly Interest	$23.48	$3,260.03
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$3,236.55
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$197.20	$3,234.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$125.66	$3,037.35
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.57	$2,911.69
09/26/2008	PAYMENT	ASHBURN WINDY CASH	$-77.59	$2,843.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.92	$2,920.71
07/10/2008	BILL	HENDERSON JOHN & ASHBURN WINDY	$2,891.79	$2,891.79
05/30/2008	PAYMENT	HENDERSON JOHN CHECK BANK: 94-72/1224 NUM: 1001	$-1,435.50	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,435.50
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.94	$1,432.50
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.78	$1,365.56
08/28/2007	PAYMENT	HENDERSON JOHN CHECK BANK: 94-72/1224 NUM: 2422	$-1,338.81	$1,338.78
07/05/2007	BILL	HENDERSON JOHN & ASHBURN WINDY	$2,677.59	$2,677.59
03/07/2007	PAYMENT	HENDERSON JOHN CHECK BANK: 94-72/1224 NUM: 2396	$-619.81	$0.00
02/22/2007	PAYMENT	ASHBURN WINDY CHECK BANK: 91-504/1221 NUM: 5354	$-1,326.39	$619.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.98	$1,946.20
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.79	$1,884.22
08/28/2006	PAYMENT	HENDERSON JOHN CHECK BANK: 94_72?1224 NUM: 104	$-619.82	$1,859.43
07/11/2006	BILL	HENDERSON JOHN & ASHBURN WINDY	$2,479.25	$2,479.25
03/17/2006	PAYMENT	HENDERSON, JOHN S. CHECK BANK: 94-72 NUM: 2227	$-882.91	$0.00
01/17/2006	PAYMENT	HENDERSON JOHN CHECK BANK: 94-72/1224 NUM: 2188	$-882.91	$882.91
10/07/2005	PAYMENT	HENDERSON JOHN CHECK BANK: 94-72 NUM: 2133	$-882.91	$1,765.82
08/19/2005	PAYMENT	HENDERSON JOHN CHECK BANK: 94-72/1224 NUM: 2107	$-882.92	$2,648.73
07/15/2005	BILL	HENDERSON JOHN & ASHBURN WINDY	$3,531.65	$3,531.65