Tax Account 1220-18-001-004
Owners
FRUTH LIVING TRUST
3363 ROLAN CT
LAS VEGAS, NV 89121
FRUTH, DIANE TTEE
Account Summary
| Account ID | 1220-18-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 925 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10.26 |
| Total | $10.26 |
| Paid | $10.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9.51 | $0.00 | $9.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8.80 | $0.00 | $8.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8.16 | $0.00 | $8.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7.90 | $0.00 | $7.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7.64 | $0.00 | $7.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7.29 | $0.00 | $7.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7.01 | $0.00 | $7.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6.84 | $0.00 | $6.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6.84 | $0.00 | $6.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6.62 | $0.00 | $6.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100121 | $-10.26 | $0.00 |
| 07/15/2024 | BILL | FRUTH LIVING TRUST | $10.26 | $10.26 |
| 08/09/2023 | PAYMENT | FRUTH, DIANE CHECK 3137182644 | $-9.51 | $0.00 |
| 07/14/2023 | BILL | FRUTH LIVING TRUST | $9.51 | $9.51 |
| 08/08/2022 | PAYMENT | FRUTH, DIANE M CHECK 2897596173 | $-8.80 | $0.00 |
| 07/19/2022 | BILL | FRUTH, DIANE TTEE | $8.80 | $8.80 |
| 08/06/2021 | PAYMENT | FRUTH, DIANE TTEE CHECK | $-8.16 | $0.00 |
| 07/14/2021 | BILL | FRUTH, DIANE TTEE | $8.16 | $8.16 |
| 07/21/2020 | PAYMENT | FRUTH, DIANE TTEE CREDIT: D | $-7.90 | $0.00 |
| 07/13/2020 | BILL | FRUTH, DIANE TTEE | $7.90 | $7.90 |
| 07/30/2019 | PAYMENT | FRUTH, DIANE CHECK | $-7.64 | $0.00 |
| 07/15/2019 | BILL | FRUTH, DIANE TTEE | $7.64 | $7.64 |
| 07/23/2018 | PAYMENT | FRUTH, DIANE TTEE CHECK | $-7.29 | $0.00 |
| 07/12/2018 | BILL | FRUTH, DIANE TTEE | $7.29 | $7.29 |
| 08/25/2017 | PAYMENT | FRUTH, DIANE TTEE CHECK | $-7.01 | $0.00 |
| 07/14/2017 | BILL | FRUTH, DIANE TTEE | $7.01 | $7.01 |
| 08/08/2016 | PAYMENT | FRUTH, DIANE TTEE CHECK | $-6.84 | $0.00 |
| 07/12/2016 | BILL | FRUTH, DIANE TTEE | $6.84 | $6.84 |
| 08/10/2015 | PAYMENT | FRUTH, DIANE TTEE CHECK | $-6.84 | $0.00 |
| 07/14/2015 | BILL | FRUTH, DIANE TTEE | $6.84 | $6.84 |
| 08/12/2014 | PAYMENT | FRUTH, DIANE TTEE CHECK | $-6.62 | $0.00 |
| 07/17/2014 | BILL | FRUTH, DIANE TTEE | $6.62 | $6.62 |
| 08/21/2013 | PAYMENT | FRUTH, DIANE TTEE CHECK | $-6.43 | $0.00 |
| 07/16/2013 | BILL | FRUTH, DIANE TTEE | $6.43 | $6.43 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-6.17 | $0.00 |
| 07/13/2012 | BILL | FRUTH, DIANE TTEE | $6.17 | $6.17 |
| 07/21/2011 | PAYMENT | FRUTH, DIANE TTEE CHECK | $-6.08 | $0.00 |
| 07/15/2011 | BILL | FRUTH, DIANE TTEE | $6.08 | $6.08 |
| 08/06/2010 | PAYMENT | FRUTH, DIANE TTEE CHECK | $-7.54 | $0.00 |
| 07/14/2010 | BILL | FRUTH, DIANE TTEE | $7.54 | $7.54 |
| 08/24/2009 | PAYMENT | FRUTH, DIANE CHECK | $-15.96 | $0.00 |
| 07/13/2009 | BILL | FRUTH, DIANE | $15.96 | $15.96 |
| 08/11/2008 | PAYMENT | FRUTH, DIANE CHECK | $-14.80 | $0.00 |
| 07/18/2008 | BILL | FRUTH, DIANE | $14.80 | $14.80 |
| 07/27/2007 | PAYMENT | FRUTH, DIANE | $-13.68 | $0.00 |
| 07/01/2007 | BILL | FRUTH, DIANE | $13.68 | $13.68 |
| 08/08/2006 | PAYMENT | FRUTH, DIANE | $-12.70 | $0.00 |
| 07/01/2006 | BILL | FRUTH, DIANE | $12.70 | $12.70 |
| 08/08/2005 | PAYMENT | 33 | $-11.76 | $0.00 |
| 07/01/2005 | BILL | FRUTH, DIANE | $11.76 | $11.76 |
| 08/10/2004 | PAYMENT | CORDES, CHRIS & E J | $-10.97 | $0.00 |
| 07/01/2004 | BILL | CORDES, CHRIS & E J | $10.97 | $10.97 |
| 08/07/2003 | PAYMENT | CORDES, CHRIS & E J | $-14.31 | $0.00 |
| 07/01/2003 | BILL | CORDES, CHRIS & E J | $14.31 | $14.31 |
| 08/15/2002 | PAYMENT | CORDES, CHRIS & E J | $-15.01 | $0.00 |
| 07/01/2002 | BILL | CORDES, CHRIS & E J | $15.01 | $15.01 |
| 08/03/2001 | PAYMENT | CORDES, CHRIS & E J | $-15.04 | $0.00 |
| 07/01/2001 | BILL | CORDES, CHRIS & E J | $15.04 | $15.04 |
| 08/18/2000 | PAYMENT | CORDES, CHRIS & E J | $-14.83 | $0.00 |
| 07/01/2000 | BILL | CORDES, CHRIS & E J | $14.83 | $14.83 |
| 08/04/1999 | PAYMENT | CORDES, CHRIS & E J | $-13.46 | $0.00 |
| 07/01/1999 | BILL | CORDES, CHRIS & E J | $13.46 | $13.46 |
| 08/11/1998 | PAYMENT | CORDES, CHRIS & E J | $-13.06 | $0.00 |
| 07/01/1998 | BILL | CORDES, CHRIS & E J | $13.06 | $13.06 |
| 07/28/1997 | PAYMENT | CORDES, CHRIS & E J | $-13.17 | $0.00 |
| 07/01/1997 | BILL | CORDES, CHRIS & E J | $13.17 | $13.17 |
| 07/30/1996 | PAYMENT | CORDES, CHRIS & E J | $-12.79 | $0.00 |
| 07/01/1996 | BILL | CORDES, CHRIS & E J | $12.79 | $12.79 |
| 08/16/1995 | PAYMENT | $-12.67 | $0.00 | |
| 07/01/1995 | BILL | CORDES, CHRIS & E J | $12.67 | $12.67 |
| 08/09/1994 | PAYMENT | $-15.59 | $0.00 | |
| 07/01/1994 | BILL | CORDES, CHRIS & E J | $15.59 | $15.59 |
| 07/26/1993 | PAYMENT | $-13.35 | $0.00 | |
| 07/01/1993 | BILL | CORDES, CHRIS & E J | $13.35 | $13.35 |
| 08/18/1992 | PAYMENT | $-12.67 | $0.00 | |
| 07/01/1992 | BILL | CORDES, CHRIS & E J | $12.67 | $12.67 |
| 08/05/1991 | PAYMENT | $-10.51 | $0.00 | |
| 07/01/1991 | BILL | CORDES, CHRIS & E J | $10.51 | $10.51 |
| 08/01/1990 | PAYMENT | $-9.82 | $0.00 | |
| 07/01/1990 | BILL | CORDES, CHRIS & E J | $9.82 | $9.82 |
| 08/15/1989 | PAYMENT | $-8.98 | $0.00 | |
| 07/01/1989 | BILL | CORDES, CHRIS & E J | $8.98 | $8.98 |
| 07/11/1988 | PAYMENT | $-28.75 | $0.00 | |
| 07/01/1988 | BILL | CORDES, CHRIS & E J | $28.75 | $28.75 |
| 08/13/1987 | PAYMENT | $-28.27 | $0.00 | |
| 07/01/1987 | BILL | CORDES, CHRIS & E J | $28.27 | $28.27 |
| 10/07/1986 | PAYMENT | $-18.25 | $0.00 | |
| 07/16/1986 | PAYMENT | $-6.08 | $18.25 | |
| 07/01/1986 | BILL | CORDES,CHRIS & E J | $24.33 | $24.33 |