Tax Account 1220-12-310-036
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 | $2,512.18 |
| Currently Due | $1,256.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,024.61 |
| Total | $5,024.61 |
| Paid | $2,512.43 |
| Balance | $2,512.18 |
| Due | $1,256.09 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,878.26 | $0.00 | $0.00 | $4,878.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,736.16 | $0.00 | $0.00 | $4,736.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,598.20 | $0.00 | $0.00 | $4,598.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,464.26 | $0.00 | $0.00 | $4,464.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,078.62 | $0.00 | $0.00 | $4,078.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,959.82 | $0.00 | $0.00 | $3,959.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,844.48 | $0.00 | $0.00 | $3,844.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $552.46 | $44.20 | $0.00 | $596.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $552.46 | $0.00 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $552.46 | $0.00 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $552.46 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,256.09 | $2,512.18 |
| 08/12/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,256.34 | $3,768.27 |
| 07/16/2025 | BILL | FRICKE, PATRICIA A & JUSTIN F | $5,024.61 | $5,024.61 |
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,219.50 | $0.00 |
| 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 |