Tax Account 011-200-06

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Owners

FRIAS GIRL SCOUTS CAMP I LLC
2941 E HARRIS AVE
LAS VEGAS, NV 89101

Account Summary

Account ID	011-200-06
Account Type	Real Estate
Location	1560 OLD SHARP LANE HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-06

Account Type

Real Estate

Location

1560 OLD SHARP LANE
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.75
Total	$33.75
Paid	$33.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.75

Total

$33.75

Paid

$33.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.75	$0.00	$33.75	$33.75	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$37.00	$0.00	$37.00	$0.00	$0.00		6.0
2020/2021 REAL ESTATE TAXES	$27.00	$0.00	$27.00	$0.00	$0.00		6.0
2019/2020 REAL ESTATE TAXES	$37.00	$0.00	$37.00	$0.00	$0.00		6.0
2018/2019 REAL ESTATE TAXES	$52,613.92	$0.00	$52,613.92	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$53,066.25	$0.00	$53,066.25	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$54,266.41	$0.00	$54,266.41	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$53,473.18	$0.00	$53,473.18	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$51,891.55	$0.00	$51,891.55	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	33.75	33.75	.00	.00
2023-2024	S37	PAH VALLEY GROUNDWAT	33.75	33.75	.00	.00
2022-2023	S37	Pah Valley Groundwater	33.75	33.75	.00	.00
2021-2022	S37	Pah Valley Groundwater	27.00	27.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	27.00	27.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	27.00	27.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	27.00	27.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GIRLS SCOUTS OF SOUTHERN NEVADA CHECK 8332	$-33.75	$0.00
07/03/2024	BILL	FRIAS GIRL SCOUTS CAMP I LLC	$33.75	$33.75
09/12/2023	PAYMENT	GIRL SCOUTS OF SOUTHERN NEVADA SYS 7347 ORIG: CHECK	$-33.75	$0.00
09/12/2023	AMENDMENT	PARCEL IS EXEMPT UNDER NRS 361.110	$-11,189.88	$33.75
09/12/2023	ADJUSTMENT	GIRL SCOUTS OF SOUTHERN NEVADA CHECK 7347 VOIDED PAYMENT: 93724. REASON: PARCEL IS EXEMPT UNDER NRS 361.110	$2,832.63	$11,223.63
08/28/2023	PAYMENT	GIRL SCOUTS OF SOUTHERN NEVADA CHECK 7347	$-2,832.63	$8,391.00
07/13/2023	BILL	FRIAS GIRL SCOUTS CAMP I LLC	$11,223.63	$11,223.63
08/10/2022	PAYMENT	GIRL SCOUTS OF SOUTHERN NV CHECK NUM: 6187	$-33.75	$0.00
07/07/2022	BILL	FRIAS GIRL SCOUTS CAMP I LLC	$33.75	$33.75
08/09/2021	PAYMENT	GIRL SCOUTS OF SOUTHERN NV CHECK NUM: 5208	$-37.00	$0.00
07/12/2021	BILL	FRIAS GIRL SCOUTS CAMP I LLC	$37.00	$37.00
11/17/2020	PAYMENT	GIRL SCOUTS OF SOUTHERN NEVADA CHECK NUM: 4214	$-27.00	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-10.00	$27.00
10/21/2020	BILL	FRIAS GIRL SCOUTS CAMP I LLC	$37.00	$37.00
08/12/2019	PAYMENT	GIRL SCOUTS OF SO NV CHECK NUM: 2963	$-37.00	$0.00
07/03/2019	BILL	FRIAS GIRL SCOUTS CAMP I LLC	$37.00	$37.00
01/09/2019	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11300	$-26,288.00	$0.00
09/24/2018	PAYMENT	A COWBOYS DREAM B&B LLC CHECK NUM: 38585	$-13,144.00	$26,288.00
08/13/2018	PAYMENT	A COWBOYS DREAM B & B LLC CHECK NUM: 38556	$-13,181.92	$39,432.00
07/03/2018	BILL	FRIAS, PHYLLIS M. TRUSTEE	$52,613.92	$52,613.92
02/21/2018	PAYMENT	A COWBOYS DREAM B&B LLC CHECK NUM: 38421	$-13,262.00	$0.00
12/07/2017	PAYMENT	A COWBOYS DREAM B&B LLC CHECK NUM: 38356	$-13,262.00	$13,262.00
09/21/2017	PAYMENT	A COWBOYS DREAM B&B LLC CHECK NUM: 38292	$-13,262.00	$26,524.00
08/16/2017	PAYMENT	A COWBOYS DREAM B&B LLC CHECK NUM: 38264	$-13,280.25	$39,786.00
07/03/2017	BILL	FRIAS, PHYLLIS M. TRUSTEE	$53,066.25	$53,066.25
08/02/2016	PAYMENT	A COWBOY'S DREAM B&B LLC CHECK NUM: 37935	$-54,266.41	$0.00
07/01/2016	BILL	FRIAS, PHYLLIS M. TRUSTEE	$54,266.41	$54,266.41
08/05/2015	PAYMENT	A COWBOY'S DREAM B&B, LLC CHECK NUM: 37630	$-53,473.18	$0.00
07/01/2015	BILL	FRIAS, PHYLLIS M. TRUSTEE	$53,473.18	$53,473.18
07/25/2014	PAYMENT	A COWBOY'S DREAM B&B CHECK NUM: 37299	$-51,891.55	$0.00
07/07/2014	BILL	FRIAS, PHYLLIS M. TRUSTEE	$51,891.55	$51,891.55
07/22/2013	PAYMENT	FRIAS MANAGEMENT-GENERAL ACCT. CHECK NUM: 38304	$-50,380.16	$0.00
07/01/2013	BILL	FRIAS, PHYLLIS MANAGEMENT TRUS	$50,380.16	$50,380.16
08/01/2012	PAYMENT	FRIAS MANAGEMENT-GENERAL ACCT CHECK BANK: 94-169/1212 NUM: 33106	$-48,233.40	$0.00
07/06/2012	BILL	FRIAS, PHYLLIS MANAGEMENT TRUS	$48,233.40	$48,233.40
07/27/2011	PAYMENT	FRIAS MANAGEMENT CHECK BANK: 94-169/1212 NUM: 27316	$-52,704.58	$0.00
07/06/2011	BILL	FRIAS, PHYLLIS MANAGEMENT TRUS	$52,704.58	$52,704.58
08/04/2010	PAYMENT	A COWBOY'S DREAM BED & BREAK CHECK BANK: 94-72/1224 NUM: 10080	$-53,604.96	$0.00
07/08/2010	BILL	FRIAS, PHYLLIS MANAGEMENT TRUS	$53,604.96	$53,604.96
07/23/2009	PAYMENT	FRIAS MGT, LLC CHECK BANK: 11-24 NUM: 60371	$-54,413.80	$0.00
07/09/2009	BILL	FRIAS, PHYLLIS MANAGEMENT TRUS	$54,413.80	$54,413.80
07/31/2008	PAYMENT	FRIAS, MRS. CHARLES CHECK BANK: 94-72 NUM: 5542	$-1,580.59	$0.00
07/10/2008	BILL	FRIAS, PHYLLIS MANAGEMENT TRUS	$1,580.59	$1,580.59
07/24/2007	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8401/3224 NUM: 3651	$-1,300.47	$0.00
07/05/2007	BILL	HIGBEE, VANCE L. & VICKIE TRUS	$1,300.47	$1,300.47
08/01/2006	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8401/3224 NUM: 3602	$-1,262.59	$0.00
07/11/2006	BILL	HIGBEE, VANCE L. & VICKIE TRUS	$1,262.59	$1,262.59
08/24/2005	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8401/3224 NUM: 3558	$-1,225.82	$0.00
07/15/2005	BILL	HIGBEE, VANCE L. & VICKIE TRUS	$1,225.82	$1,225.82
07/23/2004	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8401/3224 NUM: 3514	$-1,215.12	$0.00
07/07/2004	BILL	HIGBEE, VANCE L. & VICKIE TRUS	$1,215.12	$1,215.12
07/31/2003	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8401/3224 NUM: 3484	$-1,209.22	$0.00
07/09/2003	BILL	HIGBEE, VANCE L. & VICKIE TRUS	$1,209.22	$1,209.22
07/19/2002	PAYMENT	HIGBEE, VANCE CHECK BANK: 948401/32243 NUM: 448	$-1,171.40	$0.00
07/08/2002	BILL	HIGBEE, VANCE L. & VICKIE TRUS	$1,171.40	$1,171.40
07/17/2001	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8411/3224 NUM: 3556	$-1,040.10	$0.00
07/10/2001	BILL	HIGBEE, VANCE L. & VICKIE	$1,040.10	$1,040.10
07/20/2000	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8411/3224 NUM: 3067	$-989.69	$0.00
07/11/2000	BILL	HIGBEE, VANCE L. & VICKIE	$989.69	$989.69
07/29/1999	PAYMENT	HIGBEE, VANCE L. & VICKIE CHECK BANK: 94-8411/3224 NUM: 2863	$-985.34	$0.00
07/13/1999	BILL	HIGBEE, VANCE L. & VICKIE	$985.34	$985.34
02/25/1999	PAYMENT	HAWTHORNE ESCROW TRUST ACCOUNT CREDIT: B	$-545.81	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.55	$545.81
10/19/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-260.91	$532.26
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.44	$793.17
08/24/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-261.19	$782.73
07/14/1998	BILL	HIGBEE, VANCE L. & VICKIE	$1,043.92	$1,043.92
02/25/1998	PAYMENT	COW COUNTY TITLE CO. CHECK	$-245.41	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-245.41	$245.41
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-245.41	$490.82
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-245.61	$736.23
07/14/1997	BILL	HIGBEE, VANCE L. & VICKIE	$981.84	$981.84
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-191.97	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-191.97	$191.97
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-191.97	$383.94
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-192.17	$575.91
07/15/1996	BILL	HIGBEE, VANCE L. & VICKIE	$768.08	$768.08