Tax Account 1220-12-310-036

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Owners

FRICKE, PATRICIA A & JUSTIN F
PO BOX 623
MINDEN, NV 89423

FRICKE, PATRICIA A

FRICKE, JUSTIN F

Account Summary

Account ID	1220-12-310-036
Account Type	Real Estate
Location	1076 CANAL DR GEN CO/CWS/MOSQ
Balance	$1,219.50
Currently Due	$0.00

Account ID

1220-12-310-036

Account Type

Real Estate

Location

1076 CANAL DR
GEN CO/CWS/MOSQ

Balance

$1,219.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,878.26
Total	$4,878.26
Paid	$3,658.76
Balance	$1,219.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,878.26

Total

$4,878.26

Paid

$3,658.76

Balance

$1,219.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,219.76	$0.00	$1,219.76	$1,219.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,219.50	$0.00	$1,219.50	$1,219.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,219.50	$0.00	$1,219.50	$1,219.50	$0.00
4	03/03/2025	03/13/2025	Due	$1,219.50	$0.00	$1,219.50	$0.00	$1,219.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,736.16	$0.00	$4,736.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,598.20	$0.00	$4,598.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,464.26	$0.00	$4,464.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,078.62	$0.00	$4,078.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,959.82	$0.00	$3,959.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,844.48	$0.00	$3,844.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$552.46	$44.20	$596.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$552.46	$0.00	$552.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,219.50	$1,219.50
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,219.50	$2,439.00
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,219.76	$3,658.50
07/15/2024	BILL	FRICKE, PATRICIA A & JUSTIN F	$4,878.26	$4,878.26
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,183.95	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,183.95	$1,183.95
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,183.95	$2,367.90
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,184.31	$3,551.85
07/14/2023	BILL	FRICKE, PATRICIA A & JUSTIN F	$4,736.16	$4,736.16
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,149.55	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,149.55	$1,149.55
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,149.55	$2,299.10
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,149.55	$3,448.65
07/19/2022	BILL	FRICKE, PATRICIA A & JUSTIN F	$4,598.20	$4,598.20
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,116.06	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,116.06	$1,116.06
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,116.06	$2,232.12
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,116.08	$3,348.18
07/14/2021	BILL	FRICKE, PATRICIA A & JUSTIN F	$4,464.26	$4,464.26
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-1,019.65	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-1,019.65	$1,019.65
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-1,019.65	$2,039.30
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-1,019.67	$3,058.95
07/13/2020	BILL	FRICKE, PATRICIA A & JUSTIN F	$4,078.62	$4,078.62
02/14/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-989.95	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-989.95	$989.95
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-989.95	$1,979.90
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-989.97	$2,969.85
07/15/2019	BILL	FRICKE, PATRICIA A & JUSTIN F	$3,959.82	$3,959.82
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-961.12	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-961.12	$961.12
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-961.12	$1,922.24
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-961.12	$2,883.36
07/12/2018	BILL	FRICKE, PATRICIA A & JUSTIN F	$3,844.48	$3,844.48
02/28/2018	PAYMENT	WESTERN TITLE CHECK	$-596.66	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.86	$596.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.81	$571.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.53	$557.99
07/14/2017	BILL	WEST RIDGE HOMES INC	$552.46	$552.46
02/15/2017	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-138.11	$0.00
12/05/2016	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-138.11	$138.11
08/01/2016	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-138.13	$276.22
08/01/2016	PAYMENT	DANIEL PENDELETON CHECK	$-138.11	$414.35
07/12/2016	BILL	PYNE, GEORGE & DEBORAH ET AL*	$552.46	$552.46
02/23/2016	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-138.11	$0.00
12/02/2015	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-138.11	$138.11
07/30/2015	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-276.24	$276.22
07/14/2015	BILL	PYNE, GEORGE & DEBORAH ET AL*	$552.46	$552.46
02/10/2015	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-138.11	$0.00
01/08/2015	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-138.11	$138.11
08/18/2014	PAYMENT	DANIEL PENDLETON CHECK	$-276.24	$276.22
07/17/2014	BILL	PYNE, GEORGE & DEBORAH ET AL*	$552.46	$552.46
01/27/2014	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-138.11	$0.00
12/27/2013	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-138.11	$138.11
08/20/2013	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-276.24	$276.22
07/16/2013	BILL	PYNE, GEORGE & DEBORAH ET AL*	$552.46	$552.46
01/08/2013	PAYMENT	DANIEL PENDLETON CHECK	$-286.32	$0.00
10/17/2012	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-148.89	$286.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.73	$435.21
08/23/2012	PAYMENT	GEORGE PYNE CHECK	$-143.19	$429.48
07/13/2012	BILL	PENDLETON, DAVID L & CHARLENE	$572.67	$572.67
03/05/2012	PAYMENT	DIANA LASH CHECK	$-134.55	$0.00
12/20/2011	PAYMENT	DIANA LASH CHECK	$-422.50	$134.55
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.46	$557.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.38	$543.59
07/15/2011	BILL	PENDLETON, DAVID L & CHARLENE	$538.21	$538.21
07/20/2010	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-509.18	$0.00
07/14/2010	BILL	PENDLETON, DAVID L & CHARLENE	$509.18	$509.18
12/28/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-236.82	$0.00
10/08/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-118.41	$236.82
08/12/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-118.43	$355.23
07/13/2009	BILL	PENDLETON, DAVID L & CHARLENE	$473.66	$473.66
03/06/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-109.64	$0.00
01/07/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-109.64	$109.64
10/09/2008	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-109.64	$219.28
08/19/2008	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-109.64	$328.92
07/18/2008	BILL	PENDLETON, DAVID L & CHARLENE	$438.56	$438.56
03/04/2008	PAYMENT	PENDLETON, DAVID L &	$-101.52	$0.00
01/08/2008	PAYMENT	PENDLETON, DAVID L &	$-101.52	$101.52
10/02/2007	PAYMENT	PENDLETON, DAVID L &	$-101.52	$203.04
08/20/2007	PAYMENT	PENDLETON, DAVID L &	$-101.52	$304.56
07/01/2007	BILL	PENDLETON, DAVID L & CHARLENE	$406.08	$406.08
03/06/2007	PAYMENT	PENDLETON, DAVID L &	$-94.02	$0.00
01/08/2007	PAYMENT	PENDLETON, DAVID L &	$-94.00	$94.02
10/03/2006	PAYMENT	PENDLETON, DAVID L &	$-94.00	$188.02
08/15/2006	PAYMENT	PENDLETON, DAVID L &	$-94.00	$282.02
07/01/2006	BILL	PENDLETON, DAVID L & CHARLENE	$376.02	$376.02
02/13/2006	PAYMENT	PENDLETON, DAVID L &	$-87.05	$0.00
01/04/2006	PAYMENT	PENDLETON, DAVID L &	$-87.04	$87.05
10/04/2005	PAYMENT	PENDLETON, DAVID L &	$-87.04	$174.09
08/11/2005	PAYMENT	PENDLETON, DAVID L &	$-87.04	$261.13
07/01/2005	BILL	PENDLETON, DAVID L & CHARLENE	$348.17	$348.17
01/31/2005	PAYMENT	PENDLETON, DAVID L &	$-81.12	$0.00
01/05/2005	PAYMENT	PENDLETON, DAVID L &	$-81.12	$81.12
10/05/2004	PAYMENT	PENDLETON, DAVID L &	$-81.12	$162.24
08/17/2004	PAYMENT	PENDLETON, DAVID L &	$-81.12	$243.36
07/01/2004	BILL	PENDLETON, DAVID L & CHARLENE	$324.48	$324.48
03/03/2004	PAYMENT	PENDLETON, DAVID L &	$-81.53	$0.00
12/24/2003	PAYMENT	PENDLETON, DAVID L &	$-81.51	$81.53
10/06/2003	PAYMENT	PENDLETON, DAVID L &	$-81.51	$163.04
08/11/2003	PAYMENT	PENDLETON, DAVID L &	$-81.51	$244.55
07/01/2003	BILL	PENDLETON, DAVID L & CHARLENE	$326.06	$326.06
02/05/2003	PAYMENT	PENDLETON, DAVID L &	$-81.67	$0.00
01/07/2003	PAYMENT	PENDLETON, DAVID L &	$-81.64	$81.67
10/07/2002	PAYMENT	PENDLETON, DAVID L &	$-81.64	$163.31
08/14/2002	PAYMENT	PENDLETON, DAVID L &	$-81.64	$244.95
07/01/2002	BILL	PENDLETON, DAVID L & CHARLENE	$326.59	$326.59
03/04/2002	PAYMENT	PENDLETON, DAVID L &	$-67.26	$0.00
01/04/2002	PAYMENT	PENDLETON, DAVID L &	$-67.23	$67.26
09/24/2001	PAYMENT	PENDLETON, DAVID L &	$-67.23	$134.49
08/20/2001	PAYMENT	PENDLETON, DAVID L &	$-67.23	$201.72
07/01/2001	BILL	PENDLETON, DAVID L & CHARLENE	$268.95	$268.95
03/05/2001	PAYMENT	PENDLETON, DAVID L &	$-66.58	$0.00
01/02/2001	PAYMENT	PENDLETON, DAVID L &	$-66.58	$66.58
09/18/2000	PAYMENT	PENDLETON, DAVID L &	$-66.58	$133.16
08/07/2000	PAYMENT	PENDLETON, DAVID L &	$-66.58	$199.74
07/01/2000	BILL	PENDLETON, DAVID L & CHARLENE	$266.32	$266.32
02/08/2000	PAYMENT	PENDLETON, DAVID L &	$-66.25	$0.00
01/03/2000	PAYMENT	PENDLETON, DAVID L &	$-66.24	$66.25
10/01/1999	PAYMENT	PENDLETON, DAVID L &	$-66.24	$132.49
08/17/1999	PAYMENT	PENDLETON, DAVID L &	$-66.24	$198.73
07/01/1999	BILL	PENDLETON, DAVID L & CHARLENE	$264.97	$264.97
03/02/1999	PAYMENT	PENDLETON, DAVID L &	$-67.25	$0.00
12/07/1998	PAYMENT	PENDLETON, DAVID L &	$-67.22	$67.25
10/06/1998	PAYMENT	PENDLETON, DAVID L &	$-67.22	$134.47
08/18/1998	PAYMENT	PENDLETON, DAVID L &	$-67.22	$201.69
07/01/1998	BILL	PENDLETON, DAVID L & CHARLENE	$268.91	$268.91
03/05/1998	PAYMENT	PENDLETON, DAVID L &	$-67.65	$0.00
12/24/1997	PAYMENT	PENDLETON, DAVID L &	$-67.64	$67.65
10/07/1997	PAYMENT	PENDLETON, DAVID L &	$-67.64	$135.29
08/19/1997	PAYMENT	PENDLETON, DAVID L &	$-67.64	$202.93
07/01/1997	BILL	PENDLETON, DAVID L & CHARLENE	$270.57	$270.57
03/17/1997	PAYMENT	PENDLETON, DAVID L &	$-34.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.34	$34.85
01/07/1997	PAYMENT	PENDLETON, DAVID L &	$-33.51	$33.51
10/02/1996	PAYMENT	PENDLETON, DAVID L &	$-33.51	$67.02
08/19/1996	PAYMENT	PENDLETON, DAVID L &	$-33.51	$100.53
07/01/1996	BILL	PENDLETON, DAVID L & CHARLENE	$134.04	$134.04
03/05/1996	PAYMENT		$-34.94	$0.00
12/27/1995	PAYMENT		$-34.91	$34.94
10/10/1995	PAYMENT		$-34.91	$69.85
08/08/1995	PAYMENT		$-34.91	$104.76
07/01/1995	BILL	PENDLETON, DAVID L & CHARLENE	$139.67	$139.67
03/03/1995	PAYMENT		$-35.35	$0.00
01/04/1995	PAYMENT		$-35.34	$35.35
10/05/1994	PAYMENT		$-35.34	$70.69
07/25/1994	PAYMENT		$-35.34	$106.03
07/01/1994	BILL	PENDLETON, DAVID L & CHARLENE	$141.37	$141.37
03/08/1994	PAYMENT		$-35.07	$0.00
01/03/1994	PAYMENT		$-35.04	$35.07
10/11/1993	PAYMENT		$-35.04	$70.11
07/19/1993	PAYMENT		$-35.04	$105.15
07/01/1993	BILL	PENDLETON, DAVID L & CHARLENE	$140.19	$140.19
03/01/1993	PAYMENT		$-35.07	$0.00
01/05/1993	PAYMENT		$-35.05	$35.07
09/28/1992	PAYMENT		$-35.05	$70.12
08/18/1992	PAYMENT		$-35.05	$105.17
07/01/1992	BILL	PENDLETON, DAVID L & CHARLENE	$140.22	$140.22
02/28/1992	PAYMENT		$-30.54	$0.00
12/30/1991	PAYMENT		$-30.54	$30.54
10/22/1991	PAYMENT		$-31.76	$61.08
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.22	$92.84
08/16/1991	PAYMENT		$-30.54	$91.62
07/01/1991	BILL	PENDLETON, DAVID L & CHARLENE	$122.16	$122.16
01/03/1991	PAYMENT		$-72.26	$0.00
10/01/1990	PAYMENT		$-36.13	$72.26
08/03/1990	PAYMENT		$-36.13	$108.39
07/01/1990	BILL	PENDLETON, DAVID L & CHARLENE	$144.52	$144.52
03/05/1990	PAYMENT		$-35.37	$0.00
01/04/1990	PAYMENT		$-35.34	$35.37
10/02/1989	PAYMENT		$-35.34	$70.71
08/28/1989	PAYMENT		$-35.34	$106.05
07/01/1989	BILL	PENDLETON, DAVID L & CHARLENE	$141.39	$141.39
01/04/1989	PAYMENT		$-67.67	$0.00
10/03/1988	PAYMENT		$-33.83	$67.67
08/02/1988	PAYMENT		$-33.83	$101.50
07/01/1988	BILL	PENDLETON, DAVID L & CHARLENE	$135.33	$135.33
03/07/1988	PAYMENT		$-32.88	$0.00
01/06/1988	PAYMENT		$-32.85	$32.88
10/05/1987	PAYMENT		$-32.85	$65.73
08/21/1987	PAYMENT		$-32.85	$98.58
07/01/1987	BILL	PENDLETON, DAVID L & CHARLENE	$131.43	$131.43
01/06/1987	PAYMENT		$-52.77	$0.00
10/07/1986	PAYMENT		$-26.38	$52.77
07/21/1986	PAYMENT		$-26.38	$79.15
07/01/1986	BILL	PENDLETON,DAVID L & CHARLENE	$105.53	$105.53