Tax Account 1320-32-501-012

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Owners

FRASER REVOCABLE TRUST
1561 ZEROLENE PL
MINDEN, NV 89423

FRASER, SHIRLEY YVONNE TTEE

Account Summary

Account ID	1320-32-501-012
Account Type	Real Estate
Location	1567 ZEROLENE PL GEN CO/CWS/MOSQ
Balance	$1,071.66
Currently Due	$357.22

Account ID

1320-32-501-012

Account Type

Real Estate

Location

1567 ZEROLENE PL
GEN CO/CWS/MOSQ

Balance

$1,071.66

Currently Due

$357.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.20
Total	$1,429.20
Paid	$357.54
Balance	$1,071.66
Due	$357.22
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

$1,429.20

Total

$1,429.20

Paid

$357.54

Balance

$1,071.66

Due

$357.22

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	$357.54	$0.00	$357.54	$357.54	$0.00
2	10/07/2024	10/17/2024	Due	$357.22	$0.00	$357.22	$0.00	$357.22
3	01/06/2025	01/16/2025	Due	$357.22	$0.00	$357.22	$0.00	$714.44
4	03/03/2025	03/13/2025	Due	$357.22	$0.00	$357.22	$0.00	$1,071.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.57	$0.00	$1,387.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,347.17	$0.00	$1,347.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,307.94	$0.00	$1,307.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,269.84	$0.00	$1,269.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,225.70	$0.00	$1,225.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,190.00	$0.00	$1,190.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,155.34	$0.00	$1,155.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,126.07	$0.00	$1,126.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,123.81	$0.00	$1,123.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,091.09	$0.00	$1,091.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200257	$-357.54	$1,071.66
07/15/2024	BILL	FRASER REVOCABLE TRUST	$1,429.20	$1,429.20
03/13/2024	PAYMENT	FRASER, SHIRLEY Y CHECK 1955	$-346.82	$0.00
01/03/2024	PAYMENT	FRASER/ MARIE/LEKUBERRY CHECK 1916	$-346.82	$346.82
08/28/2023	PAYMENT	FRASER REVOCABLE TRUST CHECK 1840	$-346.82	$693.64
08/02/2023	PAYMENT	FRASER, SHIRLEY OR ROGER MARIE AND JEAN LEKUMBERRY CHECK 1822	$-347.11	$1,040.46
07/14/2023	BILL	FRASER REVOCABLE TRUST	$1,387.57	$1,387.57
03/21/2023	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK 1746	$-336.79	$0.00
01/12/2023	PAYMENT	FRASER, SHIRLEY OR ROBERT MARIE & LEAN LEKUMBERRY CHECK 1708	$-336.79	$336.79
10/12/2022	PAYMENT	FRASER, SHIRLEY & ROBERT MARIE & JEAN LEKUMBERRY CHECK 1651	$-336.79	$673.58
08/20/2022	PAYMENT	FRASER, SHIRLEY YVONNE / LEKUMBERRY, CHECK 1623	$-336.80	$1,010.37
07/19/2022	BILL	FRASER, SHIRLEY YVONNE TTEE	$1,347.17	$1,347.17
03/09/2022	PAYMENT	FRASER, SHURLEY,ROBERT,MARIE,J CHECK	$-326.98	$0.00
01/07/2022	PAYMENT	FRASER, SHIRLEY & LEKUMBERRY, CHECK	$-326.98	$326.98
10/07/2021	PAYMENT	FRASER, S & LECUMBERRY, R,M &J CHECK	$-326.98	$653.96
08/25/2021	PAYMENT	FRASER, S & LEKUMBERRY, R&M&J CHECK	$-327.00	$980.94
07/14/2021	BILL	FRASER, SHIRLEY YVONNE TTEE	$1,307.94	$1,307.94
03/08/2021	PAYMENT	FRASER, SHIRLEY YVONNE CHECK	$-317.46	$0.00
01/11/2021	PAYMENT	FRASER, SHIRLEY CHECK	$-317.46	$317.46
10/10/2020	PAYMENT	FRASER S Y OR LEKUMBERRY,R,M&J CHECK	$-317.46	$634.92
08/23/2020	PAYMENT	FRASER, SHIRLEY YVONNE CHECK	$-317.46	$952.38
07/13/2020	BILL	FRASER, SHIRLEY YVONNE TTEE	$1,269.84	$1,269.84
03/09/2020	PAYMENT	FRASER, SHIRLEY YVONNE CHECK	$-306.42	$0.00
01/09/2020	PAYMENT	FRASER, SHIRLEY YVONNE CHECK	$-306.42	$306.42
10/10/2019	PAYMENT	FRASER, S Y OR LECKEMBERRY CHECK	$-306.42	$612.84
08/26/2019	PAYMENT	FRASER, SHIRLEY YVONNE CHECK	$-306.44	$919.26
07/15/2019	BILL	FRASER, SHIRLEY YVONNE TTEE	$1,225.70	$1,225.70
03/11/2019	PAYMENT	FRASER, SHIRLEY YVONNE CHECK	$-297.50	$0.00
12/13/2018	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-297.50	$297.50
10/04/2018	PAYMENT	FRASER, SHIRLEY YVONNE CHECK	$-297.50	$595.00
08/22/2018	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-297.50	$892.50
07/12/2018	BILL	FRASER, SHIRLEY YVONNE TTEE	$1,190.00	$1,190.00
12/31/2017	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-577.66	$0.00
10/02/2017	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-288.83	$577.66
08/28/2017	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-288.85	$866.49
07/14/2017	BILL	FRASER, SHIRLEY YVONNE TTEE	$1,155.34	$1,155.34
03/09/2017	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-281.51	$0.00
01/11/2017	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-281.51	$281.51
09/30/2016	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-281.51	$563.02
08/16/2016	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-281.54	$844.53
07/12/2016	BILL	FRASER, SHIRLEY YVONNE TTEE	$1,126.07	$1,126.07
03/09/2016	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-280.95	$0.00
01/11/2016	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-280.95	$280.95
10/16/2015	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-280.95	$561.90
08/17/2015	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-280.96	$842.85
07/14/2015	BILL	FRASER, SHIRLEY YVONNE TTEE	$1,123.81	$1,123.81
03/05/2015	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-272.77	$0.00
01/07/2015	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-272.77	$272.77
10/15/2014	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-272.77	$545.54
08/18/2014	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-272.78	$818.31
07/17/2014	BILL	FRASER, SHIRLEY YVONNE TTEE	$1,091.09	$1,091.09
03/04/2014	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-264.82	$0.00
01/07/2014	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-264.82	$264.82
10/09/2013	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-264.82	$529.64
08/15/2013	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-264.85	$794.46
07/16/2013	BILL	FRASER, SHIRLEY YVONNE TTEE	$1,059.31	$1,059.31
03/06/2013	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-257.11	$0.00
01/10/2013	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-257.11	$257.11
10/03/2012	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-257.11	$514.22
08/14/2012	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-257.13	$771.33
07/13/2012	BILL	FRASER, SHIRLEY YVONNE TTEE	$1,028.46	$1,028.46
03/09/2012	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-249.62	$0.00
01/06/2012	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-249.62	$249.62
10/07/2011	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-249.62	$499.24
08/11/2011	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-249.63	$748.86
07/15/2011	BILL	FRASER, SHIRLEY YVONNE TTEE	$998.49	$998.49
03/09/2011	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-242.35	$0.00
01/04/2011	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-242.35	$242.35
10/05/2010	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-242.35	$484.70
08/11/2010	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-242.36	$727.05
07/14/2010	BILL	FRASER, SHIRLEY YVONNE TTEE	$969.41	$969.41
03/02/2010	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-235.29	$0.00
01/04/2010	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-235.29	$235.29
10/06/2009	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-235.29	$470.58
08/11/2009	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-235.31	$705.87
07/13/2009	BILL	FRASER, SHIRLEY YVONNE TTEE	$941.18	$941.18
03/02/2009	PAYMENT	LEKUMBERRY, SHIRLEY & FRASER, CHECK	$-228.44	$0.00
01/08/2009	PAYMENT	LEKUMBERRY, SHIRLEY & FRASER, CHECK	$-228.44	$228.44
10/08/2008	PAYMENT	LEKUMBERRY, SHIRLEY & FRASER, CHECK	$-228.44	$456.88
08/14/2008	PAYMENT	LEKUMBERRY, SHIRLEY & FRASER, CHECK	$-228.46	$685.32
07/18/2008	BILL	LEKUMBERRY, SHIRLEY & FRASER,	$913.78	$913.78
03/03/2008	PAYMENT	LEKUMBERRY, SHIRLEY	$-211.55	$0.00
01/03/2008	PAYMENT	LEKUMBERRY, SHIRLEY	$-211.52	$211.55
09/27/2007	PAYMENT	LEKUMBERRY, SHIRLEY	$-211.52	$423.07
08/16/2007	PAYMENT	LEKUMBERRY, SHIRLEY	$-211.52	$634.59
07/01/2007	BILL	LEKUMBERRY, SHIRLEY & FRASER,	$846.11	$846.11
03/02/2007	PAYMENT	LEKUMBERRY, SHIRLEY	$-195.87	$0.00
01/05/2007	PAYMENT	LEKUMBERRY, SHIRLEY	$-195.84	$195.87
10/04/2006	PAYMENT	LEKUMBERRY, SHIRLEY	$-195.84	$391.71
08/23/2006	PAYMENT	LEKUMBERRY, SHIRLEY	$-195.84	$587.55
07/01/2006	BILL	LEKUMBERRY, SHIRLEY & FRASER,	$783.39	$783.39
03/08/2006	PAYMENT	LEKUMBERRY, SHIRLEY	$-190.15	$0.00
01/12/2006	PAYMENT	LEKUMBERRY, SHIRLEY	$-387.89	$190.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.61	$578.04
08/10/2005	PAYMENT	SHIRLEY FRASER	$-190.14	$570.43
07/01/2005	BILL	LEKUMBERRY, SHIRLEY & FRASER,	$760.57	$760.57
03/21/2005	PAYMENT	LEKUMBERRY, SHIRLEY	$-184.29	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.09	$184.29
01/06/2005	PAYMENT	SHIRLEY FRSER	$-177.20	$177.20
10/06/2004	PAYMENT	LEKUMBERRY, SHIRLEY	$-177.20	$354.40
08/18/2004	PAYMENT	LEKUMBERRY, SHIRLEY	$-177.20	$531.60
07/01/2004	BILL	LEKUMBERRY, SHIRLEY & FRASER,	$708.80	$708.80
02/25/2004	PAYMENT	LEKUMBERRY, SHIRLEY	$-176.63	$0.00
01/07/2004	PAYMENT	SHIRLEY FRASER	$-176.63	$176.63
10/07/2003	PAYMENT	LEKUMBERRY, SHIRLEY	$-176.63	$353.26
08/19/2003	PAYMENT	LEKUMBERRY, SHIRLEY	$-176.63	$529.89
07/01/2003	BILL	LEKUMBERRY, SHIRLEY & FRASER,	$706.52	$706.52
03/04/2003	PAYMENT	SHIRLEY FRASER	$-141.95	$0.00
01/09/2003	PAYMENT	LEKUMBERRY, SHIRLEY	$-141.93	$141.95
10/02/2002	PAYMENT	SHIRLEY FRASER	$-141.93	$283.88
08/08/2002	PAYMENT	LEKUMBERRY, SHIRLEY	$-141.93	$425.81
07/01/2002	BILL	LEKUMBERRY, SHIRLEY & FRASER,	$567.74	$567.74
03/07/2002	PAYMENT	SHIRLEY FRASER	$-141.17	$0.00
01/08/2002	PAYMENT	SHIRLEY FRASER	$-141.14	$141.17
10/03/2001	PAYMENT	SHIRLEY FRASER	$-141.14	$282.31
08/08/2001	PAYMENT	SHIRLEY FRASER	$-141.14	$423.45
07/01/2001	BILL	LEKUMBERRY, SHIRLEY & FRASER,	$564.59	$564.59
03/06/2001	PAYMENT	SHIRLEY FRASER	$-139.79	$0.00
01/04/2001	PAYMENT	LEKUMBERRY, SHIRLEY	$-285.13	$139.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.59	$424.92
08/15/2000	PAYMENT	LEKUMBERRY, SHIRLEY	$-139.77	$419.33
07/01/2000	BILL	LEKUMBERRY, SHIRLEY & FRASER,	$559.10	$559.10
03/06/2000	PAYMENT	SHIRLEY FRASER	$-139.10	$0.00
01/03/2000	PAYMENT	LEKUMBERRY, SHIRLEY	$-139.07	$139.10
10/06/1999	PAYMENT	LEKUMBERRY, SHIRLEY	$-139.07	$278.17
08/09/1999	PAYMENT	LEKUMBERRY, SHIRLEY	$-139.07	$417.24
07/01/1999	BILL	LEKUMBERRY, SHIRLEY & FRASER,	$556.31	$556.31
02/22/1999	PAYMENT	LEKUMBERRY, SHIRLEY	$-140.36	$0.00
01/07/1999	PAYMENT	LEKUMBERRY, SHIRLEY	$-140.33	$140.36
10/07/1998	PAYMENT	SHIRLEY FRASER	$-140.33	$280.69
08/19/1998	PAYMENT	LEKUMBERRY, SHIRLEY	$-140.33	$421.02
07/01/1998	BILL	LEKUMBERRY, SHIRLEY	$561.35	$561.35
03/03/1998	PAYMENT	LEKUMBERRY, SHIRLEY	$-136.65	$0.00
01/06/1998	PAYMENT	LEKUMBERRY, SHIRLEY	$-136.62	$136.65
10/07/1997	PAYMENT	LEKUMBERRY, SHIRLEY	$-136.62	$273.27
08/20/1997	PAYMENT	LEKUMBERRY, SHIRLEY	$-136.62	$409.89
07/01/1997	BILL	LEKUMBERRY, SHIRLEY	$546.51	$546.51
03/05/1997	PAYMENT	LEKUMBERRY, SHIRLEY	$-268.36	$0.00
01/08/1997	PAYMENT	LEKUMBERRY, SHIRLEY	$-268.35	$268.36
10/09/1996	PAYMENT	LEKUMBERRY, SHIRLEY	$-268.35	$536.71
08/21/1996	PAYMENT	LEKUMBERRY, SHIRLEY	$-268.35	$805.06
07/01/1996	BILL	LEKUMBERRY, SHIRLEY	$1,073.41	$1,073.41
03/05/1996	PAYMENT		$-278.89	$0.00
01/03/1996	PAYMENT		$-278.88	$278.89
10/04/1995	PAYMENT		$-278.88	$557.77
08/22/1995	PAYMENT		$-278.88	$836.65
07/01/1995	BILL	LEKUMBERRY, SHIRLEY	$1,115.53	$1,115.53
03/09/1995	PAYMENT		$-281.03	$0.00
12/30/1994	PAYMENT		$-281.03	$281.03
09/29/1994	PAYMENT		$-281.03	$562.06
08/16/1994	PAYMENT		$-281.03	$843.09
07/01/1994	BILL	LEKUMBERRY, SHIRLEY	$1,124.12	$1,124.12
03/10/1994	PAYMENT		$-278.01	$0.00
01/04/1994	PAYMENT		$-277.99	$278.01
10/07/1993	PAYMENT		$-277.99	$556.00
08/20/1993	PAYMENT		$-277.99	$833.99
07/01/1993	BILL	LEKUMBERRY, SHIRLEY	$1,111.98	$1,111.98
03/02/1993	PAYMENT		$-126.87	$0.00
01/05/1993	PAYMENT		$-126.84	$126.87
10/14/1992	PAYMENT		$-126.84	$253.71
08/19/1992	PAYMENT		$-126.84	$380.55
07/01/1992	BILL	LEKUMBERRY, SHIRLEY	$507.39	$507.39
03/04/1992	PAYMENT		$-116.95	$0.00
01/08/1992	PAYMENT		$-116.94	$116.95
10/10/1991	PAYMENT		$-116.94	$233.89
08/22/1991	PAYMENT		$-116.94	$350.83
07/01/1991	BILL	LEKUMBERRY, SHIRLEY	$467.77	$467.77
03/05/1991	PAYMENT		$-115.62	$0.00
01/09/1991	PAYMENT		$-115.59	$115.62
10/03/1990	PAYMENT		$-115.59	$231.21
08/01/1990	PAYMENT		$-115.59	$346.80
07/01/1990	BILL	LEKUMBERRY, SHIRLEY	$462.39	$462.39
03/07/1990	PAYMENT		$-112.19	$0.00
01/16/1990	PAYMENT		$-228.83	$112.19
01/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$341.02
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.49	$341.02
09/06/1989	PAYMENT		$-112.17	$336.53
07/01/1989	BILL	LEKUMBERRY, SHIRLEY	$448.70	$448.70
03/07/1989	PAYMENT		$-107.37	$0.00
01/05/1989	PAYMENT		$-107.37	$107.37
10/04/1988	PAYMENT		$-107.37	$214.74
08/02/1988	PAYMENT		$-107.37	$322.11
07/01/1988	BILL	LEKUMBERRY, SHIRLEY	$429.48	$429.48
03/07/1988	PAYMENT		$-63.79	$0.00
01/05/1988	PAYMENT		$-63.78	$63.79
10/08/1987	PAYMENT		$-63.78	$127.57
08/26/1987	PAYMENT		$-63.78	$191.35
07/01/1987	BILL	LEKUMBERRY, SHIRLEY	$255.13	$255.13
03/03/1987	PAYMENT		$-51.74	$0.00
01/06/1987	PAYMENT		$-51.72	$51.74
10/07/1986	PAYMENT		$-51.72	$103.46
08/01/1986	PAYMENT		$-51.72	$155.18
07/01/1986	BILL	LEKUMBERRY,SHIRLEY	$206.90	$206.90