Tax Account 001-181-09

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Owners

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

Account Summary

Account ID	001-181-09
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-181-09

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.01
Total	$707.89
Paid	$707.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$701.01

Total

$707.89

Paid

$707.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$185.01	$0.00	$185.01	$185.01	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$6.88	$172.00	$178.88	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.01	$24.08	$725.09	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$701.01	$24.08	$725.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$698.91	$28.08	$726.99	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$687.64	$105.06	$792.70	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$283.90	$0.00	$283.90	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$269.88	$42.55	$312.43	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$258.68	$24.94	$283.62	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$234.60	$0.00	$234.60	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$233.93	$2.32	$236.25	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$233.28	$0.00	$233.28	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.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
12/12/2024	PAYMENT	FREHNER, DYLAN CHECK 1715	$-522.88	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.88	$522.88
08/26/2024	PAYMENT	FREHNER, DYLAN CHECK 1711	$-185.01	$516.00
07/03/2024	BILL	FREHNER, DYLAN V. & CARALEE A.	$701.01	$701.01
02/23/2024	PAYMENT	FREHNER, DYLAN V. & CARALEE A. CHECK 1703	$-540.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$540.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$522.88
08/16/2023	PAYMENT	FREHNER, DYLAN V. & CARALEE A. CHECK 1687	$-185.01	$516.00
07/13/2023	BILL	FREHNER, DYLAN V. & CARALEE A.	$701.01	$701.01
03/21/2023	PAYMENT	FREHNER, DYLAN CHECK NUM: 1682	$-368.08	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.20	$368.08
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.88	$350.88
10/05/2022	PAYMENT	FREHNER, DYLAN V CHECK NUM: 1666	$-172.00	$344.00
08/04/2022	PAYMENT	FREHNER, DYLAN CHECK NUM: 1655	$-185.01	$516.00
07/07/2022	BILL	FREHNER, DYLAN V. & CARALEE A.	$701.01	$701.01
05/13/2022	PAYMENT	FREHNER, DYLAN V CHECK NUM: 1650	$-372.08	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$372.08
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$369.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.20	$368.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.88	$350.88
10/05/2021	PAYMENT	FREHNER, DYLAN CHECK NUM: 1616	$-172.00	$344.00
07/26/2021	PAYMENT	FREHNER, DYLAN V CHECK NUM: 1576	$-182.91	$516.00
07/12/2021	BILL	FREHNER, DYLAN V. & CARALEE A.	$698.91	$698.91
04/05/2021	PAYMENT	FREHNER, DYLAN V CHECK NUM: 1563	$-792.70	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$792.70
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.13	$791.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.12	$743.47
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.48	$712.35
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.23	$694.87
10/21/2020	BILL	FREHNER, DYLAN V. & CARALEE A.	$687.64	$687.64
09/19/2019	PAYMENT	FREHNER, CARALEE CHECK NUM: 1500	$-204.00	$0.00
08/02/2019	PAYMENT	DYLAN V FREHNER CHECK NUM: 1473	$-79.90	$204.00
07/03/2019	BILL	FREHNER, DYLAN V. & CARALEE A.	$283.90	$283.90
04/01/2019	PAYMENT	FREHNER, DYLAN V CHECK NUM: 1444	$-312.43	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$312.43
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.89	$311.33
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.35	$292.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.09	$280.09
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.12	$273.00
07/03/2018	BILL	FREHNER, DYLAN V. & CARALEE A.	$269.88	$269.88
06/08/2018	PAYMENT	FREHNER, DYLAN CHECK NUM: 1384	$-210.94	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.55	$210.94
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$209.39
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$206.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.16	$205.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.20	$194.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$188.48
08/08/2017	PAYMENT	OLD SCHOOL PROPERTIES CHECK NUM: 1027	$-72.68	$186.00
07/03/2017	BILL	FREHNER, DYLAN V. & CARALEE A.	$258.68	$258.68
03/07/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 874	$-58.00	$0.00
01/10/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 831	$-58.00	$58.00
10/12/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 725	$-58.00	$116.00
08/12/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 771	$-60.60	$174.00
07/01/2016	BILL	CONNOR, WM & KEARNS, SYLVIA	$234.60	$234.60
02/02/2016	PAYMENT	KEARNS, SYLVIA R CHECK NUM: 2051	$-58.00	$0.00
11/03/2015	PAYMENT	KEARNS, SYLVIA R CHECK NUM: 2044	$-60.32	$58.00
10/20/2015	PAYMENT	KEARNS, SYLVIA R CHECK NUM: 2041	$-58.00	$118.32
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$176.32
08/03/2015	PAYMENT	KEARNS, SYLVIA CHECK NUM: 2032	$-59.93	$174.00
07/01/2015	BILL	CONNOR, WM & KEARNS, SYLVIA	$233.93	$233.93
03/11/2015	PAYMENT	CONNOR, GENIEL CHECK NUM: 236	$-58.00	$0.00
01/12/2015	PAYMENT	CONNOR, GENIEL CHECK NUM: 185	$-58.00	$58.00
10/16/2014	PAYMENT	CONNOR, GENIEL CHECK NUM: 110	$-58.00	$116.00
08/27/2014	PAYMENT	CONNOR, BILL CHECK NUM: 1089	$-59.28	$174.00
07/07/2014	BILL	CONNOR, WM & KEARNS, SYLVIA	$233.28	$233.28
02/27/2014	PAYMENT	KEARNS, SYLVIA R CHECK NUM: 1966	$-58.00	$0.00
01/03/2014	PAYMENT	KEARNS, SYLVIA R CHECK NUM: 1958	$-58.00	$58.00
10/02/2013	PAYMENT	KEARNS, SYLVIA R. CHECK NUM: 1945	$-58.00	$116.00
08/05/2013	PAYMENT	KEARNS, SYLVIA CHECK NUM: 1937	$-59.28	$174.00
07/01/2013	BILL	CONNOR, WM & KEARNS, SYLVIA	$233.28	$233.28
03/12/2013	PAYMENT	CONNOR, GENIEL CHECK NUM: 8126	$-72.28	$0.00
01/16/2013	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 8085	$-72.28	$72.28
01/04/2013	PAYMENT	CONNOR, GENIEL CHECK BANK: 94-72/1224 NUM: 8074	$-75.17	$144.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.89	$219.73
08/30/2012	PAYMENT	CONNOR, GENIEL CHECK BANK: 94-72/1224 NUM: 7954	$-72.30	$216.84
07/06/2012	BILL	CONNOR, WM & KEARNS, SYLVIA	$289.14	$289.14
03/01/2012	PAYMENT	KEARNS, SYLVIA CHECK BANK: 16-7777/3220 NUM: 1855	$-68.21	$0.00
12/02/2011	PAYMENT	KEARNS, SYLVIA R CHECK BANK: 16-7777 NUM: 1838	$-68.21	$68.21
09/22/2011	PAYMENT	KEARNS, SYLVIA CHECK BANK: 16-7777/3220 NUM: 1826	$-68.21	$136.42
08/01/2011	PAYMENT	KEARNS, SYLVIA CHECK BANK: 16-7777/3220 NUM: 1818	$-68.23	$204.63
07/06/2011	BILL	CONNOR, WM & KEARNS, SYLVIA	$272.86	$272.86
03/14/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7418	$-65.69	$0.00
01/19/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7369	$-63.16	$65.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.53	$128.85
10/14/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7265	$-63.16	$126.32
09/01/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7219	$-65.72	$189.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$255.20
07/08/2010	BILL	CONNOR, WM & KEARNS, SYLVIA	$252.67	$252.67
07/09/2009	PAYMENT	KEARNS, SYLVIA CHECK BANK: 16-7777 NUM: 1699	$-233.96	$0.00
07/09/2009	BILL	CONNOR, WM & KEARNS, SYLVIA	$233.96	$233.96
03/12/2009	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6658	$-54.30	$0.00
01/08/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2010	$-54.30	$54.30
10/13/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6347	$-54.30	$108.60
08/27/2008	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6307	$-54.33	$162.90
07/10/2008	BILL	CONNOR, WM & KEARNS, J ET AL	$217.23	$217.23
07/27/2007	PAYMENT	KEARNS, SLYVIA CHECK BANK: 16-7777/3220 NUM: 1554	$-201.14	$0.00
07/05/2007	BILL	CONNOR, WM & KEARNS, J ET AL	$201.14	$201.14
03/19/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6178	$-46.56	$0.00
01/26/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6422	$-48.42	$46.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.86	$94.98
10/16/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6169	$-46.56	$93.12
08/28/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 6118	$-46.56	$139.68
07/11/2006	BILL	CONNOR, WM & KEARNS, J ET AL	$186.24	$186.24
10/31/2005	PAYMENT	KEARNS, JOHN CHECK BANK: 94-156/1242 NUM: 1260	$-179.30	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.33	$179.30
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$174.97
07/15/2005	BILL	CONNOR, WM & KEARNS, J ET AL	$173.24	$173.24
03/21/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5597	$-41.09	$0.00
01/28/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5537	$-42.73	$41.09
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.64	$83.82
10/15/2004	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 5435	$-41.09	$82.18
08/27/2004	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 5232	$-41.09	$123.27
07/07/2004	BILL	CONNOR, WM & KEARNS, J ET AL	$164.36	$164.36
10/27/2003	PAYMENT	KEARNS, JOHN CHECK BANK: 94-156/1242 NUM: 1119	$-170.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.11	$170.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.64	$166.00
07/09/2003	BILL	CONNOR, WM & KEARNS, J ET AL	$164.36	$164.36
03/14/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4948	$-40.77	$0.00
01/17/2003	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 4888	$-40.77	$40.77
10/21/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4655	$-40.77	$81.54
08/29/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4589	$-40.80	$122.31
07/08/2002	BILL	CONNOR, WM & KEARNS, J ET AL	$163.11	$163.11
09/21/2001	PAYMENT	KEARNS, JOHN CHECK BANK: 94-156/1242 NUM: 984	$-122.28	$0.00
08/31/2001	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72/1224 NUM: 4149	$-41.01	$122.28
07/10/2001	BILL	CONNOR, WM & KEARNS, J ET AL	$163.29	$163.29
03/20/2001	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3907	$-42.19	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.62	$42.19
01/08/2001	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 3825	$-42.19	$40.57
11/14/2000	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3759	$-40.57	$82.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.62	$123.33
09/01/2000	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3696	$-40.84	$121.71
07/11/2000	BILL	CONNOR, WM & KEARNS, J ET AL	$162.55	$162.55
03/20/2000	PAYMENT	CONNOR, GILL CHECK BANK: 94-72/1224 NUM: 3530	$-35.44	$0.00
02/24/2000	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 3511	$-38.70	$35.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.84	$74.14
01/14/2000	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 1171	$-35.44	$72.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.42	$107.74
08/26/1999	PAYMENT	CONNOR BILL OR GENIEL CHECK BANK: 94-72/1224 NUM: 3358	$-35.73	$106.32
07/13/1999	BILL	CONNOR, WM & KEARNS, J ET AL	$142.05	$142.05
08/21/1998	PAYMENT	KEARNS, JOHN CHECK	$-140.85	$0.00
07/14/1998	BILL	CONNOR, WM & KEARNS, J ET AL	$140.85	$140.85
04/06/1998	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-37.00	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.76	$37.00
01/23/1998	PAYMENT	CONNOR, BILL OR GENIEL CHECK	$-33.88	$35.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.36	$69.12
10/17/1997	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-33.88	$67.76
08/22/1997	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-34.20	$101.64
07/14/1997	BILL	CONNOR, WM & KEARNS, J ET AL	$135.84	$135.84
03/14/1997	PAYMENT	CONNOR, GENIEL & BILL	$-33.66	$0.00
01/16/1997	PAYMENT	CONNOR, GENIEL & BILL	$-33.66	$33.66
10/18/1996	PAYMENT	CONNOR, BILL & GENIEL	$-33.66	$67.32
08/23/1996	PAYMENT	CONNOR, BILL OR GENIEL	$-33.97	$100.98
07/15/1996	BILL	CONNOR, WM & KEARNS, J ET AL	$134.95	$134.95