Tax Account 1318-16-710-004

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Owners

FREY, COLBY P & ASHLEY N
1045 DODGE LN
FALLON, NV 89406

FREY, COLBY P

FREY, ASHLEY N

Account Summary

Account ID	1318-16-710-004
Account Type	Real Estate
Location	450 LAKEVIEW AV ELK POINT SANI DIST
Balance	$3,275.19
Currently Due	$1,091.73

Account ID

1318-16-710-004

Account Type

Real Estate

Location

450 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$3,275.19

Currently Due

$1,091.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,367.20
Total	$4,367.20
Paid	$1,092.01
Balance	$3,275.19
Due	$1,091.73
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,367.20

Total

$4,367.20

Paid

$1,092.01

Balance

$3,275.19

Due

$1,091.73

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT 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	Paid	$1,092.01	$0.00	$1,092.01	$1,092.01	$0.00
2	10/07/2024	10/17/2024	Due	$1,091.73	$0.00	$1,091.73	$0.00	$1,091.73
3	01/06/2025	01/16/2025	Due	$1,091.73	$0.00	$1,091.73	$0.00	$2,183.46
4	03/03/2025	03/13/2025	Due	$1,091.73	$0.00	$1,091.73	$0.00	$3,275.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,054.91	$0.00	$4,054.91	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$3,752.05	$0.00	$3,752.05	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,472.51	$0.00	$3,472.51	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,360.51	$0.00	$3,360.51	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,220.49	$0.00	$3,220.49	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,073.67	$0.00	$3,073.67	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$2,954.47	$0.00	$2,954.47	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$2,899.42	$0.00	$2,899.42	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,875.28	$28.75	$2,904.03	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,788.51	$0.00	$2,788.51	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 100033	$-1,092.01	$3,275.19
07/15/2024	BILL	FREY, COLBY P & ASHLEY N	$4,367.20	$4,367.20
03/08/2024	PAYMENT	C & A RENTALS CHECK 3744	$-994.43	$0.00
01/11/2024	PAYMENT	C & A RENTALS LLC CHECK 3711	$-1,013.67	$994.43
10/16/2023	PAYMENT	C & A RENTALS LLC CHECK 3650	$-1,013.67	$2,008.10
08/22/2023	PAYMENT	C & A RENTALS, LLC CHECK 3622	$-1,033.14	$3,021.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-77.05	$4,054.91
07/14/2023	BILL	FREY, COLBY P & ASHLEY N	$4,131.96	$4,131.96
03/20/2023	PAYMENT	A&C RENTALS CHECK 3569	$-938.01	$0.00
01/15/2023	PAYMENT	C & A RENTALS LLC CHECK 3530	$-938.01	$938.01
10/18/2022	PAYMENT	C & A RENTALS CHECK 3492	$-938.01	$1,876.02
08/22/2022	PAYMENT	C & A RENTALS LLC CHECK 3464	$-938.02	$2,814.03
07/19/2022	BILL	FREY, COLBY P & ASHLEY N	$3,752.05	$3,752.05
03/16/2022	PAYMENT	C & A RENTALS LLC CHECK	$-868.12	$0.00
01/13/2022	PAYMENT	C & A RENTALS LLC CHECK	$-868.12	$868.12
10/08/2021	PAYMENT	C & A RENTALS LLC CHECK	$-868.12	$1,736.24
08/25/2021	PAYMENT	C & A RENTALS LLC CHECK	$-868.15	$2,604.36
07/14/2021	BILL	FREY, COLBY P & ASHLEY N	$3,472.51	$3,472.51
03/03/2021	PAYMENT	C & A RENTALS LLC CHECK	$-840.12	$0.00
01/19/2021	PAYMENT	C & A RENTALS LLC CHECK	$-840.12	$840.12
10/08/2020	PAYMENT	C & A RENTALS LLC CHECK	$-840.12	$1,680.24
08/24/2020	PAYMENT	C & H RENTALS LLC CHECK	$-840.15	$2,520.36
07/13/2020	BILL	FREY, COLBY P & ASHLEY N	$3,360.51	$3,360.51
03/12/2020	PAYMENT	C & A RENTALS LLC CHECK	$-805.12	$0.00
01/09/2020	PAYMENT	C & A RENTALS LLC CHECK	$-805.12	$805.12
10/14/2019	PAYMENT	C & A RENTALS LLC CHECK	$-805.12	$1,610.24
08/12/2019	PAYMENT	WESTERN NEVADA TITLE CO CHECK	$-805.13	$2,415.36
07/15/2019	BILL	FBO THOMAS W PRESSLER	$3,220.49	$3,220.49
12/04/2018	PAYMENT	PRESSLER FAMILY TRUST CHECK	$-1,536.82	$0.00
09/20/2018	PAYMENT	PRESSLER FAMILY TRUST CHECK	$-768.41	$1,536.82
08/02/2018	PAYMENT	PRESSLER FAMILY TRUST CHECK	$-768.44	$2,305.23
07/12/2018	BILL	FBO THOMAS W PRESSLER	$3,073.67	$3,073.67
11/08/2017	PAYMENT	FBO THOMAS W PRESSLER CHECK	$-1,477.22	$0.00
09/15/2017	PAYMENT	PRESSLER FAMILY TRUST CHECK	$-738.61	$1,477.22
08/17/2017	PAYMENT	FBO THOMAS W PRESSLER CHECK	$-738.64	$2,215.83
07/14/2017	BILL	FBO THOMAS W PRESSLER	$2,954.47	$2,954.47
08/08/2016	PAYMENT	FBO THOMAS W PRESSLER CHECK	$-2,899.42	$0.00
07/12/2016	BILL	FBO THOMAS W PRESSLER	$2,899.42	$2,899.42
12/11/2015	PAYMENT	ENTRUST ADMINISTRATION INC CHECK	$-2,185.21	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.75	$2,185.21
08/06/2015	PAYMENT	ENTRUST ADMINISTRATION INC CHECK	$-718.82	$2,156.46
07/14/2015	BILL	ENTRUST ADMINISTRATION INC	$2,875.28	$2,875.28
03/10/2015	PAYMENT	ENTRUST GROUP CHECK	$-697.12	$0.00
12/22/2014	PAYMENT	ENTRUST ADMINISTRATION INC CHECK	$-697.12	$697.12
09/22/2014	PAYMENT	THE ENTRUST GROUP CHECK	$-697.12	$1,394.24
09/02/2014	PAYMENT	ENTRUST ADMINISTRATION INC CHECK	$-697.15	$2,091.36
07/17/2014	BILL	ENTRUST ADMINISTRATION INC	$2,788.51	$2,788.51
02/24/2014	PAYMENT	ENTRUST ADMINISTRATION INC CHECK	$-677.37	$0.00
12/30/2013	PAYMENT	ENTRUST ADMINISTRATION INC CHECK	$-677.37	$677.37
09/23/2013	PAYMENT	ENTRUST GROUP CHECK	$-677.37	$1,354.74
08/08/2013	PAYMENT	THE ENTRUST GROUP CHECK	$-677.39	$2,032.11
07/16/2013	BILL	ENTRUST ADMINISTRATION INC	$2,709.50	$2,709.50
03/15/2013	PAYMENT	ENTRUST GROUP CHECK	$-2,044.05	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.10	$2,044.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.04	$1,978.95
08/13/2012	PAYMENT	ENTRUST ADMINISTRATION INC CHECK	$-650.97	$1,952.91
07/13/2012	BILL	ENTRUST ADMINISTRATION INC	$2,603.88	$2,603.88
02/13/2012	PAYMENT	THOMAS WILLIAM CHECK	$-613.20	$0.00
12/16/2011	PAYMENT	ENTRUST ADMINISTRATION INC CHECK	$-1,250.93	$613.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.53	$1,864.13
08/01/2011	PAYMENT	ENTRUST ADMINISTRATION INC CHECK	$-613.22	$1,839.60
07/15/2011	BILL	ENTRUST ADMINISTRATION INC	$2,452.82	$2,452.82
05/06/2011	PAYMENT	ENTRUST ADMINISTRATION INC CHECK	$-609.23	$0.00
05/06/2011	AMENDMENT	waive pub - tll	$-8.25	$609.23
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$617.48
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.43	$609.23
01/18/2011	PAYMENT	THE ENTRUST GROUP CHECK	$-585.80	$585.80
10/08/2010	PAYMENT	ENTRUST ADMINISTRATION INC CHECK	$-585.80	$1,171.60
08/20/2010	PAYMENT	ENTRUST GROUP CHECK	$-585.80	$1,757.40
07/14/2010	BILL	ENTRUST ADMINISTRATION INC	$2,343.20	$2,343.20
08/07/2009	PAYMENT	ENTRUST ADMINISTRATION INC CHECK	$-2,187.38	$0.00
07/13/2009	BILL	ENTRUST ADMINISTRATION INC	$2,187.38	$2,187.38
02/19/2009	PAYMENT	PRIEST, CHARLES A TRUSTEE CHECK	$-480.82	$0.00
01/02/2009	PAYMENT	PRIEST, CHARLES A TRUSTEE CHECK	$-480.82	$480.82
10/10/2008	PAYMENT	PRIEST, CHARLES A TRUSTEE CHECK	$-480.82	$961.64
08/11/2008	PAYMENT	PRIEST, CHARLES A TRUSTEE CHECK	$-480.83	$1,442.46
07/18/2008	BILL	PRIEST, CHARLES A TRUSTEE	$1,923.29	$1,923.29
02/28/2008	PAYMENT	PRIEST, CHARLES A TR	$-466.78	$0.00
01/08/2008	PAYMENT	PRIEST, CHARLES A TR	$-466.76	$466.78
10/02/2007	PAYMENT	PRIEST	$-466.76	$933.54
08/10/2007	PAYMENT	PRIEST, CHARLES A TR	$-466.76	$1,400.30
07/01/2007	BILL	PRIEST, CHARLES A TRUSTEE	$1,867.06	$1,867.06
02/06/2007	PAYMENT	PRIEST, CHARLES A TR	$-453.22	$0.00
12/11/2006	PAYMENT	PRIEST, CHARLES A TR	$-453.22	$453.22
10/04/2006	PAYMENT	PRIEST, CHARLES A TR	$-453.22	$906.44
08/04/2006	PAYMENT	PRIEST, CHARLES A TR	$-453.22	$1,359.66
07/01/2006	BILL	PRIEST, CHARLES A TRUSTEE	$1,812.88	$1,812.88
03/02/2006	PAYMENT	PRIEST, CHARLES A TR	$-440.02	$0.00
12/29/2005	PAYMENT	PRIEST, CHARLES A TR	$-440.02	$440.02
10/07/2005	PAYMENT	PRIEST, CHARLES A TR	$-440.02	$880.04
08/15/2005	PAYMENT	PRIEST, CHARLES A TR	$-440.02	$1,320.06
07/01/2005	BILL	PRIEST, CHARLES A TRUSTEE	$1,760.08	$1,760.08
09/07/2004	PAYMENT	PRIEST, CHARLES A TR	$-1,281.62	$0.00
08/06/2004	PAYMENT	PRIEST, CHARLES A TR	$-427.20	$1,281.62
07/01/2004	BILL	PRIEST, CHARLES A TRUSTEE	$1,708.82	$1,708.82
02/17/2004	PAYMENT	PRIEST, CHARLES A TR	$-418.06	$0.00
01/06/2004	PAYMENT	PRIEST, CHARLES A TR	$-418.04	$418.06
10/07/2003	PAYMENT	PRIEST, CHARLES A TR	$-418.04	$836.10
08/06/2003	PAYMENT	PRIEST, CHARLES A TR	$-418.04	$1,254.14
07/01/2003	BILL	PRIEST, CHARLES A TRUSTEE	$1,672.18	$1,672.18
10/31/2002	PAYMENT	PRIEST, CHARLES A TR	$-826.99	$0.00
10/09/2002	PAYMENT	PRIEST, CHARLES A TR	$-413.49	$826.99
08/01/2002	PAYMENT	PRIEST, CHARLES A TR	$-413.49	$1,240.48
07/01/2002	BILL	PRIEST, CHARLES A TRUSTEE	$1,653.97	$1,653.97
03/05/2002	PAYMENT	PRIEST, CHARLES A TR	$-411.58	$0.00
01/07/2002	PAYMENT	PRIEST, CHARLES A TR	$-411.56	$411.58
09/17/2001	PAYMENT	PRIEST, CHARLES A TR	$-411.56	$823.14
08/01/2001	PAYMENT	PRIEST, CHARLES A TR	$-411.56	$1,234.70
07/01/2001	BILL	PRIEST, CHARLES A TRUSTEE	$1,646.26	$1,646.26
01/05/2001	PAYMENT	PRIEST, CHARLES A TR	$-608.07	$0.00
08/10/2000	PAYMENT	PRIEST, CHARLES A TR	$-608.04	$608.07
07/01/2000	BILL	PRIEST, CHARLES A TRUSTEE	$1,216.11	$1,216.11
03/08/2000	PAYMENT	PRIEST, CHARLES A TR	$-619.58	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.15	$619.58
08/09/1999	PAYMENT	PRIEST, CHARLES A TR	$-607.40	$607.43
07/01/1999	BILL	PRIEST, CHARLES A TRUSTEE	$1,214.83	$1,214.83
02/22/1999	PAYMENT	PRIEST, CHARLES A TR	$-310.30	$0.00
02/09/1999	PAYMENT	PRIEST, CHARLES A TR	$-322.68	$310.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.41	$632.98
07/27/1998	PAYMENT	33	$-620.54	$620.57
07/01/1998	BILL	PRIEST, CHARLES A TRUSTEE	$1,241.11	$1,241.11
03/04/1998	PAYMENT	BISHOP, GENEVIEVE MA	$-306.08	$0.00
01/15/1998	PAYMENT	BISHOP, GENEVIEVE MA	$-306.07	$306.08
10/17/1997	PAYMENT	BISHOP, GENEVIEVE MA	$-306.07	$612.15
08/28/1997	PAYMENT	BISHOP, GENEVIEVE MA	$-306.07	$918.22
07/01/1997	BILL	BISHOP, GENEVIEVE MAY TRUSTEE	$1,224.29	$1,224.29
03/10/1997	PAYMENT	BISHOP, GENEVIEVE MA	$-315.05	$0.00
01/10/1997	PAYMENT	BISHOP, GENEVIEVE MA	$-315.04	$315.05
10/11/1996	PAYMENT	BISHOP, GENEVIEVE MA	$-315.04	$630.09
08/21/1996	PAYMENT	BISHOP, GENEVIEVE MA	$-315.04	$945.13
07/01/1996	BILL	BISHOP, GENEVIEVE MAY TRUSTEE	$1,260.17	$1,260.17
03/06/1996	PAYMENT		$-294.63	$0.00
01/02/1996	PAYMENT		$-294.63	$294.63
10/17/1995	PAYMENT		$-306.42	$589.26
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.79	$895.68
08/23/1995	PAYMENT		$-294.63	$883.89
07/01/1995	BILL	BISHOP, GENEVIEVE MAY TRUSTEE	$1,178.52	$1,178.52
03/08/1995	PAYMENT		$-266.06	$0.00
01/11/1995	PAYMENT		$-266.04	$266.06
10/12/1994	PAYMENT		$-266.04	$532.10
08/18/1994	PAYMENT		$-266.04	$798.14
07/01/1994	BILL	BISHOP, GENEVIEVE MAY TRUSTEE	$1,064.18	$1,064.18
03/10/1994	PAYMENT		$-262.10	$0.00
01/14/1994	PAYMENT		$-262.07	$262.10
10/15/1993	PAYMENT		$-262.07	$524.17
08/19/1993	PAYMENT		$-262.07	$786.24
07/01/1993	BILL	BISHOP, GENEVIEVE MAY TRUSTEE	$1,048.31	$1,048.31
03/03/1993	PAYMENT		$-258.92	$0.00
12/31/1992	PAYMENT		$-258.92	$258.92
09/29/1992	PAYMENT		$-258.92	$517.84
08/18/1992	PAYMENT		$-258.92	$776.76
07/01/1992	BILL	BISHOP, K W & GENEVIEV	$1,035.68	$1,035.68
01/03/1992	PAYMENT		$-536.85	$0.00
10/15/1991	PAYMENT		$-268.41	$536.85
08/22/1991	PAYMENT		$-268.41	$805.26
07/01/1991	BILL	BISHOP, K W & GENEVIEV	$1,073.67	$1,073.67
01/02/1991	PAYMENT		$-535.00	$0.00
09/25/1990	PAYMENT		$-267.49	$535.00
08/07/1990	PAYMENT		$-267.49	$802.49
07/01/1990	BILL	BISHOP, K W & GENEVIEV	$1,069.98	$1,069.98
12/21/1989	PAYMENT		$-510.74	$0.00
10/04/1989	PAYMENT		$-255.37	$510.74
08/29/1989	PAYMENT		$-255.37	$766.11
07/01/1989	BILL	BISHOP, K W & GENEVIEV	$1,021.48	$1,021.48
03/15/1989	PAYMENT		$-251.69	$0.00
01/04/1989	PAYMENT		$-251.68	$251.69
10/04/1988	PAYMENT		$-251.68	$503.37
07/29/1988	PAYMENT		$-251.68	$755.05
07/01/1988	BILL	BISHOP, K W & GENEVIEV	$1,006.73	$1,006.73
03/08/1988	PAYMENT		$-249.29	$0.00
01/04/1988	PAYMENT		$-249.28	$249.29
10/08/1987	PAYMENT		$-249.28	$498.57
08/12/1987	PAYMENT		$-249.28	$747.85
07/01/1987	BILL	BISHOP, K W & GENEVIEV	$997.13	$997.13
03/03/1987	PAYMENT		$-229.63	$0.00
01/06/1987	PAYMENT		$-229.62	$229.63
10/07/1986	PAYMENT		$-229.62	$459.25
07/22/1986	PAYMENT		$-229.62	$688.87
07/01/1986	BILL	BISHOP,K W & GENEVIEV	$918.49	$918.49