Tax Account 011-210-42

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Owners

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

Account Summary

Account ID	011-210-42
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-42

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.63
Total	$854.63
Paid	$854.63
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

$854.63

Total

$854.63

Paid

$854.63

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	$854.63	$0.00	$854.63	$854.63	$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	$482.64	$0.00	$482.64	$0.00	$0.00		6.0
2022/2023 REAL ESTATE TAXES	$74.64	$0.00	$74.64	$0.00	$0.00		6.0
2021/2022 REAL ESTATE TAXES	$528.91	$0.00	$528.91	$0.00	$0.00		6.0
2020/2021 REAL ESTATE TAXES	$59.71	$0.00	$59.71	$0.00	$0.00		6.0
2019/2020 REAL ESTATE TAXES	$817.71	$0.00	$817.71	$0.00	$0.00		6.0
2018/2019 REAL ESTATE TAXES	$1,992.59	$0.00	$1,992.59	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,884.36	$0.00	$1,884.36	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,781.16	$0.00	$1,781.16	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,705.52	$0.00	$1,705.52	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,609.14	$0.00	$1,609.14	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	306.00	306.00	.00	.00
2024-2025	S37	Pah Valley Groundwater	38.63	38.63	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	510.00	510.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	153.00	153.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	74.64	74.64	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	255.00	255.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	74.64	74.64	.00	.00
2021-2022	S37	Pah Valley Groundwater	52.91	52.91	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	476.00	476.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	59.71	59.71	.00	.00
2019-2020	S31	Pahranagat Valley Lake	272.00	272.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	59.71	59.71	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	476.00	476.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	238.00	238.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	59.71	59.71	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	442.00	442.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	238.00	238.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	442.00	442.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	238.00	238.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	442.00	442.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	680.00	680.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	659.60	659.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GIRL SCOUTS OF SOUTHERN NEVADA CHECK 8334	$-854.63	$0.00
07/03/2024	BILL	FRIAS GIRL SCOUTS CAMP II LLC	$854.63	$854.63
08/28/2023	PAYMENT	GIRL SCOUTS OF SOUTHERN NEVADA CHECK 7351	$-482.64	$0.00
07/13/2023	BILL	FRIAS GIRL SCOUTS CAMP II LLC	$482.64	$482.64
08/11/2022	PAYMENT	GIRL SCOUTS OF SOUTHERN NV CHECK NUM: 6192	$-74.64	$0.00
07/07/2022	BILL	FRIAS GIRL SCOUTS CAMP II LLC	$74.64	$74.64
08/11/2021	PAYMENT	GIRL SCOUTS OF SOUTHERN NV CHECK NUM: 5213	$-528.91	$0.00
07/12/2021	BILL	FRIAS GIRL SCOUTS CAMP II LLC	$528.91	$528.91
11/17/2020	PAYMENT	GIRL SCOUTS OF SOUTHERN NEVADA CHECK NUM: 4260	$-59.71	$0.00
10/21/2020	BILL	FRIAS GIRL SCOUTS CAMP II LLC	$59.71	$59.71
08/15/2019	PAYMENT	GIRL SCOUTS OF SOUTHERN NV CHECK NUM: 2966	$-817.71	$0.00
07/03/2019	BILL	FRIAS GIRL SCOUTS CAMP II LLC	$817.71	$817.71
07/27/2018	PAYMENT	A COWBOY'S GREEN LLC CHECK NUM: 1058	$-1,992.59	$0.00
07/03/2018	BILL	COWBOY'S GREEN LLC, A	$1,992.59	$1,992.59
07/24/2017	PAYMENT	A COWBOYS GREEN LLC CHECK NUM: 1050	$-1,884.36	$0.00
07/03/2017	BILL	COWBOY'S GREEN LLC, A	$1,884.36	$1,884.36
08/02/2016	PAYMENT	A COWBOY'S GREEN LLC CHECK NUM: 1041	$-1,781.16	$0.00
07/01/2016	BILL	COWBOY'S GREEN LLC, A	$1,781.16	$1,781.16
07/31/2015	PAYMENT	A COWBOY'S GREEN LLC CHECK NUM: 1029	$-1,705.52	$0.00
07/01/2015	BILL	COWBOY'S GREEN LLC, A	$1,705.52	$1,705.52
07/21/2014	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 9602	$-1,609.14	$0.00
07/07/2014	BILL	COWBOY'S GREEN LLC, A	$1,609.14	$1,609.14
07/15/2013	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 8735	$-1,507.54	$0.00
07/01/2013	BILL	COWBOY'S GREEN LLC, A	$1,507.54	$1,507.54
08/01/2012	PAYMENT	FRIAS MANAGEMENT-GENERAL ACCT CHECK BANK: 94-169/1212 NUM: 33108	$-1,295.13	$0.00
07/06/2012	BILL	COWBOY'S GREEN LLC, A	$1,295.13	$1,295.13
07/27/2011	PAYMENT	FRIAS MANAGEMENT CHECK BANK: 94-169/1212 NUM: 27317	$-1,213.95	$0.00
07/06/2011	BILL	COWBOY'S GREEN LLC, A	$1,213.95	$1,213.95
08/04/2010	PAYMENT	FRIAS MANAGEMENT-GENERAL ACCT CHECK BANK: 94-169/1212 NUM: 21834	$-1,182.21	$0.00
07/08/2010	BILL	COWBOY'S GREEN LLC, A	$1,182.21	$1,182.21
12/21/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 41/225/1222 NUM: 204310351	$-303.02	$0.00
10/02/2009	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 5238	$-151.51	$303.02
08/11/2009	PAYMENT	HIGBEE, JEANNE & BRIAN CHECK BANK: 94-8401 NUM: 5187	$-641.11	$454.53
07/09/2009	BILL	HIGBEE, BRIAN & JEANNE	$1,095.64	$1,095.64
03/03/2009	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 5028	$-147.09	$0.00
12/31/2008	PAYMENT	HIGBEE, JEANNE CHECK BANK: 94-8401 NUM: 2209	$-147.09	$147.09
10/02/2008	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 4904	$-147.09	$294.18
08/18/2008	PAYMENT	HIGBEE, BRAIN CHECK BANK: 94-8401/3224 NUM: 4861	$-636.71	$441.27
07/10/2008	BILL	HIGBEE, BRIAN & JEANNE	$1,077.98	$1,077.98
03/06/2008	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401 NUM: 4729	$-142.80	$0.00
01/04/2008	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401 NUM: 4688	$-142.80	$142.80
09/17/2007	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 4556	$-142.80	$285.60
08/20/2007	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 4531	$-510.03	$428.40
07/05/2007	BILL	HIGBEE, BRIAN & JEANNE	$938.43	$938.43
02/20/2007	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401 NUM: 4359	$-138.64	$0.00
01/03/2007	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 4321	$-138.64	$138.64
10/03/2006	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 4141	$-138.64	$277.28
08/07/2006	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 4269	$-505.87	$415.92
07/11/2006	BILL	HIGBEE, BRIAN & JEANNE	$921.79	$921.79
03/02/2006	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 4021	$-134.61	$0.00
01/04/2006	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 3966	$-134.61	$134.61
10/04/2005	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 3878	$-134.61	$269.22
08/16/2005	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 3835	$-484.13	$403.83
07/15/2005	BILL	HIGBEE, BRIAN & JEANNE	$887.96	$887.96
03/07/2005	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 3682	$-131.69	$0.00
12/28/2004	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401 NUM: 3616	$-131.69	$131.69
10/04/2004	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 3510	$-131.69	$263.38
08/13/2004	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 3446	$-481.23	$395.07
07/07/2004	BILL	HIGBEE, BRIAN & JEANNE	$876.30	$876.30
02/18/2004	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 3284	$-130.00	$0.00
12/31/2003	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 3227	$-130.00	$130.00
10/02/2003	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 3116	$-130.00	$260.00
08/18/2003	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 3057	$-479.53	$390.00
07/09/2003	BILL	HIGBEE, BRIAN & JEANNE	$869.53	$869.53
03/03/2003	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401 NUM: 2869	$-127.23	$0.00
01/03/2003	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 2809	$-127.23	$127.23
10/04/2002	PAYMENT	HIGBEE, BRIAN & JEANNE CHECK BANK: 94-8401/3224 NUM: 2702	$-127.23	$254.46
08/19/2002	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 2652	$-476.75	$381.69
07/08/2002	BILL	HIGBEE, BRIAN & JEANNE	$858.44	$858.44
04/05/2002	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 2500	$-575.01	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.98	$575.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.56	$540.03
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.61	$517.47
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.14	$504.86
07/25/2001	PAYMENT	STEWART TITLE OF NE NEVADA CHECK BANK: 94-24/1242 NUM: 06451	$-473.57	$499.72
07/10/2001	BILL	DAHL, COURTNEY & TRUDY	$844.82	$973.29
07/02/2001	INTEREST	Monthly Interest	$0.86	$128.47
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$127.61
06/01/2001	INTEREST	Monthly Interest	$0.86	$119.61
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$118.75
04/06/2001	PAYMENT	DAHL, COURTNEY & TRUDY CHECK BANK: 94-72/1224 NUM: 595	$-200.00	$117.75
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.97	$317.75
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.09	$300.78
11/17/2000	PAYMENT	DAHL, TRUDY & CORTNEY CHECK BANK: 94-7074/3212 NUM: 1544	$-589.73	$292.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.60	$882.42
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.83	$852.82
07/11/2000	BILL	DAHL, COURTNEY & TRUDY	$833.99	$833.99
04/27/2000	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 2984	$-395.29	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.44	$395.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.88	$373.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.71	$361.97
08/16/1999	PAYMENT	DAHL, COURTNEY & TRUDY CHECK BANK: 94-158/1242 NUM: 4419	$-478.00	$357.26
07/13/1999	BILL	DAHL, COURTNEY & TRUDY	$835.26	$835.26
03/23/1999	PAYMENT	DAHL, COURTNEY & TRUDY CHECK	$-120.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.65	$120.79
01/15/1999	PAYMENT	DAHL, COURTNEY & TRUDY CHECK	$-753.50	$116.14
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.45	$869.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.91	$840.19
07/14/1998	BILL	DAHL, COURTNEY & TRUDY	$821.28	$821.28
06/01/1998	PAYMENT	DAHL, COURTNEY & TRUDY CASH	$-2.01	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.01	$2.01
05/19/1998	PAYMENT	DAHL, COURTNEY & TRUDY CHECK	$-370.05	$2.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$372.05
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.06	$370.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.15	$349.99
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.46	$338.84
08/18/1997	PAYMENT	DAHL, TRUDY & CORTNEY CHECK	$-468.19	$334.38
07/14/1997	BILL	DAHL, COURTNEY & TRUDY	$802.57	$802.57
04/16/1997	PAYMENT	DAHL, COURTNEY & TRUDY CHECK	$-112.35	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.32	$112.35
01/15/1997	PAYMENT	DAHL, COURTNEY & TRUDY CHECK	$-108.03	$108.03
10/08/1996	PAYMENT	DAHL, COURTNEY & TRUDY CHECK	$-108.03	$216.06
08/15/1996	PAYMENT	DAHL, COURTNEY & TRUDY CHECK	$-457.87	$324.09
07/15/1996	BILL	DAHL, COURTNEY & TRUDY	$781.96	$781.96