Tax Account 011-220-01

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Owners

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

Account Summary

Account ID	011-220-01
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-220-01

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2019/2020 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		6.0
2018/2019 REAL ESTATE TAXES	$532.22	$0.00	$532.22	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$537.22	$0.00	$537.22	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$527.11	$0.00	$527.11	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$522.22	$0.00	$522.22	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$522.22	$0.00	$522.22	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S39	Solid Waste	10.00	10.00	.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
07/03/2024	BILL	FRIAS GIRL SCOUTS CAMP I LLC	$0.00	$0.00
12/02/2020	AMENDMENT	ADJ TO DEVNET	$-10.40	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.40	$10.40
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-522.22	$10.00
10/21/2020	BILL	FRIAS GIRL SCOUTS CAMP I LLC	$532.22	$532.22
08/12/2019	PAYMENT	GIRL SCOUTS OF SO NV CHECK NUM: 2967	$-10.00	$0.00
07/03/2019	BILL	FRIAS GIRL SCOUT CAMP I LLC	$10.00	$10.00
08/01/2018	PAYMENT	A COWBOYS DREAM B&B LLC CHECK NUM: 38545	$-532.22	$0.00
07/03/2018	BILL	FRIAS, PHYLLIS M. TRUSTEE	$532.22	$532.22
08/16/2017	PAYMENT	A COWBOYS DREAM B&B LLC CHECK NUM: 38265	$-537.22	$0.00
07/03/2017	BILL	FRIAS, PHYLLIS M. TRUSTEE	$537.22	$537.22
08/02/2016	PAYMENT	A COWBOY'S DREAM B&B LLC CHECK NUM: 37934	$-527.11	$0.00
07/01/2016	BILL	FRIAS, PHYLLIS M. TRUSTEE	$527.11	$527.11
08/05/2015	PAYMENT	A COWBOY'S DREAM B&B, LLC CHECK NUM: 37631	$-522.22	$0.00
07/01/2015	BILL	FRIAS, PHYLLIS M. TRUSTEE	$522.22	$522.22
07/25/2014	PAYMENT	A COWBOY'S DREAM B&B CHECK NUM: 37298	$-522.22	$0.00
07/07/2014	BILL	FRIAS, PHYLLIS M. TRUSTEE	$522.22	$522.22
07/22/2013	PAYMENT	FRIAS MANAGEMENT-GENERAL ACCT. CHECK NUM: 38304	$-522.22	$0.00
07/01/2013	BILL	FRIAS, PHYLLIS MANAGEMENT TRUS	$522.22	$522.22
08/01/2012	PAYMENT	FRIAS MANAGEMENT-GENERAL ACCT CHECK BANK: 94-169/1212 NUM: 33106	$-522.22	$0.00
07/06/2012	BILL	FRIAS, PHYLLIS MANAGEMENT TRUS	$522.22	$522.22
07/27/2011	PAYMENT	FRIAS MANAGEMENT CHECK BANK: 94-169/1212 NUM: 27316	$-36.74	$0.00
07/06/2011	BILL	FRIAS, PHYLLIS MANAGEMENT TRUS	$36.74	$36.74
08/04/2010	PAYMENT	A COWBOY'S DREAM BED & BREAK CHECK BANK: 94-72/1224 NUM: 10080	$-34.01	$0.00
07/08/2010	BILL	FRIAS, PHYLLIS MANAGEMENT TRUS	$34.01	$34.01
07/23/2009	PAYMENT	FRIAS MGT, LLC CHECK BANK: 11-24 NUM: 60371	$-31.50	$0.00
07/09/2009	BILL	FRIAS, PHYLLIS MANAGEMENT TRUS	$31.50	$31.50
07/31/2008	PAYMENT	FRIAS, MRS. CHARLES CHECK BANK: 94-72 NUM: 5542	$-29.25	$0.00
07/10/2008	BILL	FRIAS, PHYLLIS MANAGEMENT TRUS	$29.25	$29.25
07/24/2007	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8401/3224 NUM: 3651	$-27.08	$0.00
07/05/2007	BILL	HIGBEE, VANCE & VICKI	$27.08	$27.08
08/01/2006	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8401/3224 NUM: 3602	$-25.06	$0.00
07/11/2006	BILL	HIGBEE, VANCE & VICKI TRUST	$25.06	$25.06
08/24/2005	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8401/3224 NUM: 3558	$-23.30	$0.00
07/15/2005	BILL	HIGBEE, VANCE & VICKI TRUST	$23.30	$23.30
07/23/2004	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8401/3224 NUM: 3514	$-22.11	$0.00
07/07/2004	BILL	HIGBEE, VANCE & VICKI TRUST	$22.11	$22.11
07/31/2003	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8401/3224 NUM: 3484	$-21.62	$0.00
07/09/2003	BILL	HIGBEE, VANCE & VICKI TRUST	$21.62	$21.62
07/19/2002	PAYMENT	HIGBEE, VANCE CHECK BANK: 948401/32243 NUM: 448	$-28.12	$0.00
07/08/2002	BILL	HIGBEE, VANCE & VICKI TRUST	$28.12	$28.12
07/17/2001	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8411/3224 NUM: 3556	$-27.87	$0.00
07/10/2001	BILL	HIGBEE, VANCE & VICKI	$27.87	$27.87
07/20/2000	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8411/3224 NUM: 3067	$-27.96	$0.00
07/11/2000	BILL	HIGBEE, VANCE & VICKI	$27.96	$27.96
07/29/1999	PAYMENT	HIGBEE, VANCE & VICKI CHECK BANK: 94-8401/3224 NUM: 723	$-27.12	$0.00
07/13/1999	BILL	HIGBEE, VANCE & VICKI	$27.12	$27.12
07/22/1998	PAYMENT	HIGBEE, VANCE & VICKI CHECK	$-26.94	$0.00
07/14/1998	BILL	HIGBEE, VANCE & VICKI	$26.94	$26.94
07/21/1997	PAYMENT	HIGBEE, VANCE & VICKIE CHECK	$-29.93	$0.00
07/14/1997	BILL	HIGBEE, VANCE & VICKI	$29.93	$29.93
07/29/1996	PAYMENT	HIGBEE, VANCE & VICKIE	$-29.01	$0.00
07/15/1996	BILL	HIGBEE, VANCE & VICKI	$29.01	$29.01