Tax Account 013-190-27

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Owners

FRAZ & OLD MAN TRUST
PO BOX 95
CALIENTE, NV 89008

Account Summary

Account ID	013-190-27
Account Type	Real Estate
Location	3624 MABEL TR. HIGHLAND KNOLLS
Balance	$1,475.14
Currently Due	$695.14

Account ID

013-190-27

Account Type

Real Estate

Location

3624 MABEL TR.
HIGHLAND KNOLLS

Balance

$1,475.14

Currently Due

$695.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,166.21
Total	$3,166.21
Paid	$1,691.07
Balance	$1,475.14
Due	$695.14
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,166.21

Total

$3,166.21

Paid

$1,691.07

Balance

$1,475.14

Due

$695.14

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$826.21	$0.00	$826.21	$826.21	$0.00
2	10/07/2024	10/17/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/06/2025	01/16/2025	Due	$780.00	$0.00	$780.00	$84.86	$695.14
4	03/03/2025	03/13/2025	Due	$780.00	$0.00	$780.00	$0.00	$1,475.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,009.79	$0.00	$3,009.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,928.26	$0.00	$2,928.26	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,846.37	$0.00	$2,846.37	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,705.75	$0.00	$2,705.75	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,708.10	$0.00	$2,708.10	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,598.58	$0.00	$2,598.58	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,610.33	$0.00	$2,610.33	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,608.55	$0.00	$2,608.55	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,443.97	$0.00	$2,443.97	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,401.51	$0.00	$2,401.51	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	MCCLENAHAN, KEITH SYS 1935 ORIG: CHECK	$-821.00	$1,475.14
09/25/2024	PAYMENT	MCCLEAHAN, KEITH SYS 1931 ORIG: CHECK	$-870.07	$2,296.14
09/25/2024	AMENDMENT	NEW GARAGE AND PORCH BURNED DOWN IN FIRE.	$-166.86	$3,166.21
09/25/2024	ADJUSTMENT	MCCLEAHAN, KEITH CHECK 1931 VOIDED PAYMENT: 102040. REASON: NEW GARAGE AND PORCH BURNED DOWN IN FIRE.	$870.07	$3,333.07
09/25/2024	ADJUSTMENT	MCCLENAHAN, KEITH CHECK 1935 VOIDED PAYMENT: 105850. REASON: NEW GARAGE AND PORCH BURNED DOWN IN FIRE.	$821.00	$2,463.00
08/28/2024	PAYMENT	MCCLENAHAN, KEITH CHECK 1935	$-821.00	$1,642.00
07/16/2024	PAYMENT	MCCLEAHAN, KEITH CHECK 1931	$-870.07	$2,463.00
07/03/2024	BILL	FRAZ & OLD MAN TRUST	$3,333.07	$3,333.07
07/24/2023	PAYMENT	KEITH MCCLENAHAN CHECK 1912	$-3,009.79	$0.00
07/13/2023	BILL	FRAZ & OLD MAN TRUST	$3,009.79	$3,009.79
07/18/2022	PAYMENT	MCCLENAHAN, KEITH CHECK NUM: 1888	$-2,928.26	$0.00
07/07/2022	BILL	FRAZ & OLD MAN TRUST	$2,928.26	$2,928.26
07/22/2021	PAYMENT	MCCLENAHAN, KEITH CHECK NUM: 1857	$-2,846.37	$0.00
07/12/2021	BILL	FRAZ & OLD MAN TRUST	$2,846.37	$2,846.37
12/15/2020	PAYMENT	FRAZ & OLD MAN TRUST CASH	$-0.01	$0.00
11/10/2020	PAYMENT	MCCLENAHAN, KEITH CHECK NUM: 1802	$-2,705.74	$0.01
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-73.42	$2,705.75
10/21/2020	BILL	FRAZ & OLD MAN TRUST	$2,779.17	$2,779.17
07/29/2019	PAYMENT	MCCLENAHAN, KEITH CHECK NUM: 1749	$-2,708.10	$0.00
07/03/2019	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$2,708.10	$2,708.10
07/18/2018	PAYMENT	MCCLENAHAN, KEITH CHECK NUM: 1654	$-2,598.58	$0.00
07/03/2018	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$2,598.58	$2,598.58
07/18/2017	PAYMENT	MCCLENAHAN, KEITH CHECK NUM: 1533	$-2,610.33	$0.00
07/03/2017	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$2,610.33	$2,610.33
07/15/2016	PAYMENT	MCCLENAHAN, KEITH CHECK NUM: 1383	$-2,608.55	$0.00
07/01/2016	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$2,608.55	$2,608.55
07/13/2015	PAYMENT	MCCLENAHAN, KEITH CHECK NUM: 1224	$-2,443.97	$0.00
07/01/2015	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$2,443.97	$2,443.97
07/17/2014	PAYMENT	MCCLENAHAN, KEITH CHECK NUM: 1096	$-2,401.51	$0.00
07/07/2014	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$2,401.51	$2,401.51
07/16/2013	PAYMENT	HOUSTON, ANTHONETTE CHECK NUM: 5924	$-1,670.94	$0.00
07/16/2013	PAYMENT	HOUSTON, ANTHONETTE CHECK NUM: 5924	$-858.37	$1,670.94
07/01/2013	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$1,670.94	$2,529.31
07/01/2013	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$858.37	$858.37
07/19/2012	PAYMENT	MCCLENAHAN, KEITH CHECK BANK: 94-77/1224 NUM: 3210	$-1,027.03	$0.00
07/19/2012	PAYMENT	MCCLENAHAN, KEITH CHECK BANK: 94-77/1224 NUM: 3210	$-834.30	$1,027.03
07/06/2012	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$1,027.03	$1,861.33
07/06/2012	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$834.30	$834.30
07/26/2011	PAYMENT	MCCLENAHAN, J K CHECK BANK: 94-77/1224 NUM: 3152	$-889.97	$0.00
07/26/2011	PAYMENT	MCCLENAHAN, J K CHECK BANK: 94-77/1224 NUM: 3152	$-778.92	$889.97
07/06/2011	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$889.97	$1,668.89
07/06/2011	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$778.92	$778.92
08/02/2010	PAYMENT	MCLENAHAN, J K CHECK BANK: 94-77/1224 NUM: 3080	$-824.05	$0.00
08/02/2010	PAYMENT	MCLENAHAN, J K CHECK BANK: 94-77/1224 NUM: 3080	$-756.24	$824.05
07/08/2010	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$824.05	$1,580.29
07/08/2010	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$756.24	$756.24
09/22/2009	PAYMENT	MCCLENAHAN, J K CHECK BANK: 94-77/1224 NUM: 3033	$-770.66	$0.00
09/22/2009	PAYMENT	MCCLENAHAN, J K CHECK BANK: 94-77/1224 NUM: 3033	$-741.55	$770.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.63	$1,512.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.34	$1,504.58
07/09/2009	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$763.03	$1,497.24
07/09/2009	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$734.21	$734.21
07/28/2008	PAYMENT	MCCLENAHAN, J K CHECK BANK: 94-77/1224 NUM: 2628	$-279.97	$0.00
07/28/2008	PAYMENT	MCCLENAHAN, J K CHECK BANK: 94-77/1224 NUM: 2628	$-572.45	$279.97
07/10/2008	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$279.97	$852.42
07/10/2008	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$572.45	$572.45
07/25/2007	PAYMENT	MCCLENAHAN, J K CHECK BANK: 94-77/1224 NUM: 2577	$-259.23	$0.00
07/25/2007	PAYMENT	MCCLENAHAN, J K CHECK BANK: 94-77/1224 NUM: 2577	$-555.79	$259.23
07/05/2007	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$259.23	$815.02
07/05/2007	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$555.79	$555.79
07/28/2006	PAYMENT	CLENAHAN, JK CHECK BANK: 94-77/1224 NUM: 2537	$-224.72	$0.00
07/28/2006	PAYMENT	CLENAHAN, JK CHECK BANK: 94-77/1224 NUM: 2537	$-505.17	$224.72
07/11/2006	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$224.72	$729.89
07/11/2006	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$505.17	$505.17
08/02/2005	PAYMENT	MCCLENAHAN, KEITH CHECK BANK: 94-77/1224 NUM: 2499	$-220.32	$0.00
08/02/2005	PAYMENT	MCCLENAHAN, KEITH CHECK BANK: 94-77/1224 NUM: 2499	$-470.16	$220.32
07/15/2005	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$220.32	$690.48
07/15/2005	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$470.16	$470.16
07/15/2004	PAYMENT	CLENAHAN, KEITH CHECK BANK: 94-77 NUM: 2425	$-230.86	$0.00
07/15/2004	PAYMENT	CLENAHAN, KEITH CHECK BANK: 94-77 NUM: 2425	$-477.96	$230.86
07/07/2004	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$230.86	$708.82
07/07/2004	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$477.96	$477.96
07/22/2003	PAYMENT	CLENAHAN, KEITH CHECK BANK: 94-77/1224 NUM: 2325	$-254.41	$0.00
07/22/2003	PAYMENT	CLENAHAN, KEITH CHECK BANK: 94-77/1224 NUM: 2325	$-500.89	$254.41
07/09/2003	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$254.41	$755.30
07/09/2003	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$500.89	$500.89
07/11/2002	PAYMENT	CLENAHAN, J KEITH CHECK BANK: 94-77/1224 NUM: 2126	$-193.98	$0.00
07/11/2002	PAYMENT	CLENAHAN, J KEITH CHECK BANK: 94-77/1224 NUM: 2126	$-188.44	$193.98
07/08/2002	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$193.98	$382.42
07/08/2002	BILL	MCCLENAHAN, KEITH & HOUSTON, A	$188.44	$188.44
03/26/2002	PAYMENT	MC CLENAHAN, JENNIFER CHECK BANK: 94-77/1224 NUM: 2080	$-45.82	$0.00
03/26/2002	PAYMENT	MC CLENAHAN, JENNIFER CHECK BANK: 94-77/1224 NUM: 2080	$-44.50	$45.82
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$90.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.71	$88.56
11/06/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6947	$-138.67	$86.85
11/06/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6947	$-134.74	$225.52
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.42	$360.26
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.30	$355.84
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.77	$351.54
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.73	$349.77
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$176.54	$348.04
07/10/2001	BILL	BRADLEY, WAYNE & GORDENA TRUST	$171.50	$171.50