Tax Account 011-220-09

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Owners

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

Account Summary

Account ID	011-220-09
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-220-09

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
2019/2020 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		6.0
2018/2019 REAL ESTATE TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	2.9794	6.0
2017/2018 REAL ESTATE TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	2.9794	6.0
2016/2017 REAL ESTATE TAXES	$13.66	$0.00	$13.66	$0.00	$0.00	2.9794	6.0
2015/2016 REAL ESTATE TAXES	$8.47	$0.00	$8.47	$0.00	$0.00	2.9794	6.0
2014/2015 REAL ESTATE TAXES	$7.83	$0.00	$7.83	$0.00	$0.00	2.9794	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 II LLC	$0.00	$0.00
08/15/2019	PAYMENT	GIRL SCOUTS OF SOUTHERN NV CHECK NUM: 2968	$-10.00	$0.00
07/23/2019	AMENDMENT	TAX STRIKE 07/22/19	$-8.77	$10.00
07/03/2019	BILL	FRIAS GIRL SCOUTS CAMP II LLC	$18.77	$18.77
07/27/2018	PAYMENT	A COWBOY'S GREEN LLC CHECK NUM: 1058	$-18.77	$0.00
07/03/2018	BILL	COWBOY'S GREEN LLC, A	$18.77	$18.77
07/24/2017	PAYMENT	A COWBOYS GREEN LLC CHECK NUM: 1050	$-23.77	$0.00
07/03/2017	BILL	COWBOY'S GREEN LLC, A	$23.77	$23.77
08/02/2016	PAYMENT	A COWBOY'S GREEN LLC CHECK NUM: 1042	$-13.66	$0.00
07/01/2016	BILL	COWBOY'S GREEN LLC, A	$13.66	$13.66
07/31/2015	PAYMENT	A COWBOY'S GREEN LLC CHECK NUM: 1029	$-8.47	$0.00
07/01/2015	BILL	COWBOY'S GREEN LLC, A	$8.47	$8.47
07/21/2014	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 9602	$-7.83	$0.00
07/07/2014	BILL	COWBOY'S GREEN LLC, A	$7.83	$7.83
07/15/2013	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 8734	$-7.25	$0.00
07/01/2013	BILL	COWBOY'S GREEN LLC, A	$7.25	$7.25
08/01/2012	PAYMENT	FRIAS MANAGEMENT-GENERAL ACCT CHECK BANK: 94-169/1212 NUM: 33108	$-6.70	$0.00
07/06/2012	BILL	COWBOY'S GREEN LLC, A	$6.70	$6.70
07/27/2011	PAYMENT	FRIAS MANAGEMENT CHECK BANK: 94-169/1212 NUM: 27317	$-6.19	$0.00
07/06/2011	BILL	COWBOY'S GREEN LLC, A	$6.19	$6.19
08/04/2010	PAYMENT	FRIAS MANAGEMENT-GENERAL ACCT CHECK BANK: 94-169/1212 NUM: 21834	$-5.73	$0.00
07/08/2010	BILL	COWBOY'S GREEN LLC, A	$5.73	$5.73
08/11/2009	PAYMENT	HIGBEE, JEANNE & BRIAN CHECK BANK: 94-8401 NUM: 5187	$-5.31	$0.00
07/09/2009	BILL	HIGBEE, BRIAN B & JEANNE ET AL	$5.31	$5.31
08/18/2008	PAYMENT	HIGBEE, BRAIN CHECK BANK: 94-8401/3224 NUM: 4861	$-5.16	$0.00
07/10/2008	BILL	HIGBEE, BRIAN B & JEANNE ET AL	$5.16	$5.16
08/20/2007	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 4531	$-5.02	$0.00
07/05/2007	BILL	HIGBEE, BRIAN B & JEANNE ET AL	$5.02	$5.02
08/07/2006	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 4269	$-4.88	$0.00
07/11/2006	BILL	HIGBEE, BRIAN B & JEANNE ET AL	$4.88	$4.88
02/01/2006	PAYMENT	HIGBEE, BRIAN B & JEANNE ET AL CHECK BANK: 94-8401/3224 NUM: 3985	$-5.45	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.28	$5.45
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.24	$5.17
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$4.93
07/15/2005	BILL	HIGBEE, BRIAN B & JEANNE ET AL	$4.74	$4.74
08/13/2004	PAYMENT	HIGBEE, BRIAN B & JEANNE ET AL CHECK BANK: 94-8401/3224 NUM: 3447	$-4.72	$0.00
07/07/2004	BILL	HIGBEE, BRIAN B & JEANNE ET AL	$4.72	$4.72
08/18/2003	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 3057	$-4.74	$0.00
07/09/2003	BILL	HIGBEE, BRIAN B & JEANNE ET AL	$4.74	$4.74
08/19/2002	PAYMENT	HIGBEE, BRIAN CHECK BANK: 94-8401/3224 NUM: 2652	$-4.45	$0.00
07/08/2002	BILL	HIGBEE, BRIAN B & JEANNE	$4.45	$4.45
07/25/2001	PAYMENT	STEWART TITLE OF NE NEVADA CHECK BANK: 94-24/1242 NUM: 06452	$-2.67	$0.00
07/10/2001	BILL	DAHL, COURTNEY & TRUDY	$2.67	$2.67
11/17/2000	PAYMENT	DAHL, TRUDY & CORTNEY CHECK BANK: 94-7074/3212 NUM: 1544	$-2.18	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.10	$2.18
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.08	$2.08
07/11/2000	BILL	DAHL, COURTNEY & TRUDY	$2.00	$2.00
04/27/2000	PAYMENT	BUNKER, WILLIAM CHECK BANK: 94-8411/3224 NUM: 2984	$-2.43	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.14	$2.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.12	$2.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.10	$2.17
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.08	$2.07
07/13/1999	BILL	DAHL, COURTNEY & TRUDY	$1.99	$1.99
01/15/1999	PAYMENT	DAHL, COURTNEY & TRUDY CASH	$-2.15	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.10	$2.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.08	$2.05
07/14/1998	BILL	DAHL, COURTNEY & TRUDY	$1.97	$1.97
08/18/1997	PAYMENT	DAHL, TRUDY & CORTNEY CHECK	$-1.66	$0.00
07/14/1997	BILL	DAHL, COURTNEY & TRUDY	$1.66	$1.66