Tax Account 1320-34-002-018

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Owners

FROST, JEFFERY B & SUSAN J A
PO BOX 8
MINDEN, NV 89423

FROST, JEFFERY B

FROST, SUSAN J A

Account Summary

Account ID	1320-34-002-018
Account Type	Real Estate
Location	1481 BUTTERFLY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-34-002-018

Account Type

Real Estate

Location

1481 BUTTERFLY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,222.60
Total	$3,222.60
Paid	$3,222.60
Balance	$0.00
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

$3,222.60

Total

$3,222.60

Paid

$3,222.60

Balance

$0.00

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	$805.86	$0.00	$805.86	$805.86	$0.00
2	10/07/2024	10/17/2024	Paid	$805.58	$0.00	$805.58	$805.58	$0.00
3	01/06/2025	01/16/2025	Paid	$805.58	$0.00	$805.58	$805.58	$0.00
4	03/03/2025	03/13/2025	Paid	$805.58	$0.00	$805.58	$805.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,128.75	$0.00	$3,128.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,037.61	$0.00	$3,037.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,949.14	$0.00	$2,949.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,863.24	$0.00	$2,863.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,779.85	$0.00	$2,779.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,698.88	$0.00	$2,698.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,623.69	$0.00	$2,623.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,626.89	$0.00	$2,626.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,621.65	$0.00	$2,621.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,545.29	$0.00	$2,545.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 30024	$-3,222.60	$0.00
07/15/2024	BILL	FROST, JEFFERY B & SUSAN J A	$3,222.60	$3,222.60
08/15/2023	PAYMENT	FROST, JEFFERY B CHECK 56102324	$-3,128.75	$0.00
07/14/2023	BILL	FROST, JEFFERY B & SUSAN J A	$3,128.75	$3,128.75
07/26/2022	PAYMENT	JEFFERY B & SUSAN J FROST GOVACH ACH - 292817149	$-3,037.61	$0.00
07/19/2022	BILL	FROST, JEFFERY B & SUSAN J A	$3,037.61	$3,037.61
08/10/2021	PAYMENT	FROST, JEFF CREDIT: D	$-2,949.14	$0.00
07/14/2021	BILL	FROST, JEFFERY B & SUSAN J A	$2,949.14	$2,949.14
08/07/2020	PAYMENT	FROST, JEFFERY CHECK	$-2,863.24	$0.00
07/13/2020	BILL	FROST, JEFFERY B & SUSAN J A	$2,863.24	$2,863.24
08/12/2019	PAYMENT	FROST, JEFFERY CHECK	$-2,779.85	$0.00
07/15/2019	BILL	FROST, JEFFERY B & SUSAN J A	$2,779.85	$2,779.85
08/10/2018	PAYMENT	FROST, JEFFERY B CHECK	$-2,698.88	$0.00
07/12/2018	BILL	FROST, JEFFERY B & SUSAN J A	$2,698.88	$2,698.88
08/15/2017	PAYMENT	FROST, JEFFERY B & SUSAN J A CHECK	$-2,623.69	$0.00
07/14/2017	BILL	FROST, JEFFERY B & SUSAN J A	$2,623.69	$2,623.69
07/28/2016	PAYMENT	SUMMIT PRODUCTS CORP CHECK	$-2,626.89	$0.00
07/12/2016	BILL	FROST, JEFFERY B & SUSAN J A	$2,626.89	$2,626.89
08/06/2015	PAYMENT	FROST, JEFFERY B & SUSAN J A CHECK	$-2,621.65	$0.00
07/14/2015	BILL	FROST, JEFFERY B & SUSAN J A	$2,621.65	$2,621.65
08/07/2014	PAYMENT	FROST, JEFFERY B & SUSAN J A CHECK	$-2,545.29	$0.00
07/17/2014	BILL	FROST, JEFFERY B & SUSAN J A	$2,545.29	$2,545.29
08/14/2013	PAYMENT	FROST, JEFFERY B & SUSAN J A CHECK	$-2,471.16	$0.00
07/16/2013	BILL	FROST, JEFFERY B & SUSAN J A	$2,471.16	$2,471.16
08/14/2012	PAYMENT	FROST, JEFFERY B & SUSAN J A CHECK	$-2,664.38	$0.00
07/13/2012	BILL	FROST, JEFFERY B & SUSAN J A	$2,664.38	$2,664.38
08/01/2011	PAYMENT	FROST, JEFFERY B & SUSAN J A CHECK	$-2,586.80	$0.00
07/15/2011	BILL	FROST, JEFFERY B & SUSAN J A	$2,586.80	$2,586.80
08/23/2010	PAYMENT	FROST, JEFFERY B & SUSAN J A CHECK	$-2,511.45	$0.00
07/14/2010	BILL	FROST, JEFFERY B & SUSAN J A	$2,511.45	$2,511.45
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-2,438.30	$0.00
07/13/2009	BILL	FROST, JEFFERY B & SUSAN J A	$2,438.30	$2,438.30
07/29/2008	PAYMENT	FROST, JEFFERY B & SUSAN J A CHECK	$-2,367.27	$0.00
07/18/2008	BILL	FROST, JEFFERY B & SUSAN J A	$2,367.27	$2,367.27
11/02/2007	PAYMENT	FROST, JEFFERY B & S	$-1,746.62	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.98	$1,746.62
08/13/2007	PAYMENT	FROST	$-574.54	$1,723.64
07/01/2007	BILL	FROST, JEFFERY B & SUSAN J A	$2,298.18	$2,298.18
03/02/2007	PAYMENT	FROST, JEFFERY B & S	$-557.87	$0.00
01/09/2007	PAYMENT	FROST, JEFFERY B & S	$-557.84	$557.87
10/06/2006	PAYMENT	FROST, JEFFERY B & S	$-557.84	$1,115.71
08/08/2006	PAYMENT	FROST, JEFFERY B & S	$-557.84	$1,673.55
07/01/2006	BILL	FROST, JEFFERY B & SUSAN J A	$2,231.39	$2,231.39
03/13/2006	PAYMENT	FROST, JEFFERY B & S	$-541.60	$0.00
01/12/2006	PAYMENT	FROST, JEFFERY B & S	$-541.60	$541.60
10/07/2005	PAYMENT	FROST, JEFFERY B & S	$-541.60	$1,083.20
08/15/2005	PAYMENT	FROST, JEFFERY B & S	$-541.60	$1,624.80
07/01/2005	BILL	FROST, JEFFERY B & SUSAN J A	$2,166.40	$2,166.40
03/14/2005	PAYMENT	FROST, JEFFERY B & S	$-525.82	$0.00
01/07/2005	PAYMENT	FROST, JEFFERY B & S	$-525.82	$525.82
10/13/2004	PAYMENT	FROST, JEFFERY B & S	$-525.82	$1,051.64
08/11/2004	PAYMENT	FROST, JEFFERY B & S	$-525.82	$1,577.46
07/01/2004	BILL	FROST, JEFFERY B & SUSAN J A	$2,103.28	$2,103.28
03/11/2004	PAYMENT	FROST, JEFFERY B & S	$-526.12	$0.00
01/08/2004	PAYMENT	FROST, JEFFERY B & S	$-526.10	$526.12
10/08/2003	PAYMENT	FROST, JEFFERY B & S	$-526.10	$1,052.22
08/14/2003	PAYMENT	FROST, JEFFERY B & S	$-526.10	$1,578.32
07/01/2003	BILL	FROST, JEFFERY B & SUSAN J A	$2,104.42	$2,104.42
03/11/2003	PAYMENT	FROST, JEFFERY B & S	$-533.06	$0.00
01/14/2003	PAYMENT	FROST, JEFFERY B & S	$-533.03	$533.06
10/04/2002	PAYMENT	FROST, JEFFERY B & S	$-533.03	$1,066.09
08/07/2002	PAYMENT	FROST, JEFFERY B & S	$-533.03	$1,599.12
07/01/2002	BILL	FROST, JEFFERY B & SUSAN J A	$2,132.15	$2,132.15
03/13/2002	PAYMENT	FROST, JEFFERY B & S	$-501.43	$0.00
01/08/2002	PAYMENT	FROST, JEFFERY B & S	$-1,022.90	$501.43
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.06	$1,524.33
08/29/2001	PAYMENT	FROST, JEFFERY B & S	$-501.42	$1,504.27
07/01/2001	BILL	FROST, JEFFERY B & SUSAN J A	$2,005.69	$2,005.69
03/13/2001	PAYMENT	FROST, JEFFERY B & S	$-496.56	$0.00
01/09/2001	PAYMENT	FROST, JEFFERY B & S	$-496.53	$496.56
10/06/2000	PAYMENT	FROST, JEFFERY B & S	$-496.53	$993.09
08/29/2000	PAYMENT	FROST, JEFFERY B & S	$-496.53	$1,489.62
07/01/2000	BILL	FROST, JEFFERY B & SUSAN J A	$1,986.15	$1,986.15
03/08/2000	PAYMENT	FROST, JEFFERY B & S	$-494.09	$0.00
01/04/2000	PAYMENT	FROST, JEFFERY B & S	$-494.06	$494.09
10/08/1999	PAYMENT	FROST, JEFFERY B & S	$-494.06	$988.15
08/11/1999	PAYMENT	FROST, JEFFERY B & S	$-494.06	$1,482.21
07/01/1999	BILL	FROST, JEFFERY B & SUSAN J A	$1,976.27	$1,976.27
03/10/1999	PAYMENT	FROST, JEFFERY B & S	$-461.02	$0.00
01/08/1999	PAYMENT	FROST, JEFFERY B & S	$-461.02	$461.02
10/06/1998	PAYMENT	FROST, JEFFERY B & S	$-461.02	$922.04
08/20/1998	PAYMENT	FROST, JEFFERY B & S	$-461.02	$1,383.06
07/01/1998	BILL	FROST, JEFFERY B & SUSAN J A	$1,844.08	$1,844.08
03/09/1998	PAYMENT	FROST, JEFFERY B & S	$-460.45	$0.00
01/08/1998	PAYMENT	FROST, JEFFERY B & S	$-460.44	$460.45
10/16/1997	PAYMENT	FROST, JEFFERY B & S	$-460.44	$920.89
08/25/1997	PAYMENT	FROST, JEFFERY B & S	$-460.44	$1,381.33
07/01/1997	BILL	FROST, JEFFERY B & SUSAN J A	$1,841.77	$1,841.77
03/13/1997	PAYMENT	FROST, JEFFERY B & S	$-407.97	$0.00
01/15/1997	PAYMENT	FROST, JEFFERY B & S	$-407.97	$407.97
10/17/1996	PAYMENT	FROST, JEFFERY B & S	$-407.97	$815.94
09/03/1996	PAYMENT	FROST, JEFFERY B & S	$-407.97	$1,223.91
07/01/1996	BILL	FROST, JEFFERY B & SUSAN J A	$1,631.88	$1,631.88
03/14/1996	PAYMENT		$-1,322.78	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$42.13	$1,322.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.85	$1,280.65
08/24/1995	PAYMENT		$-421.26	$1,263.80
07/01/1995	BILL	FROST, JEFFERY B & SUSAN J A	$1,685.06	$1,685.06
03/17/1995	PAYMENT		$-420.07	$0.00
01/11/1995	PAYMENT		$-420.04	$420.07
10/12/1994	PAYMENT		$-420.04	$840.11
08/12/1994	PAYMENT		$-420.04	$1,260.15
07/01/1994	BILL	FROST, JEFFERY B & SUSAN J A	$1,680.19	$1,680.19
03/18/1994	PAYMENT		$-413.57	$0.00
01/14/1994	PAYMENT		$-413.56	$413.57
10/11/1993	PAYMENT		$-413.56	$827.13
08/24/1993	PAYMENT		$-413.56	$1,240.69
07/01/1993	BILL	FROST, JEFFERY B & SUSAN J A	$1,654.25	$1,654.25
03/11/1993	PAYMENT		$-413.58	$0.00
01/07/1993	PAYMENT		$-413.55	$413.58
10/08/1992	PAYMENT		$-413.55	$827.13
08/12/1992	PAYMENT		$-413.55	$1,240.68
07/01/1992	BILL	FROST, JEFFERY B & SUSAN J A	$1,654.23	$1,654.23
03/06/1992	PAYMENT		$-330.90	$0.00
01/15/1992	PAYMENT		$-330.90	$330.90
10/14/1991	PAYMENT		$-330.90	$661.80
08/28/1991	PAYMENT		$-330.90	$992.70
07/01/1991	BILL	FROST, JEFFERY B & SUSAN J A	$1,323.60	$1,323.60
03/06/1991	PAYMENT		$-198.77	$0.00
01/07/1991	PAYMENT		$-198.75	$198.77
10/01/1990	PAYMENT		$-198.75	$397.52
08/07/1990	PAYMENT		$-198.75	$596.27
07/01/1990	BILL	FROST, JEFFERY B & SUSAN J A	$795.02	$795.02
03/01/1990	PAYMENT		$-119.80	$0.00
01/09/1990	PAYMENT		$-119.80	$119.80
10/03/1989	PAYMENT		$-119.80	$239.60
08/29/1989	PAYMENT		$-119.80	$359.40
07/01/1989	BILL	FROST, JEFFERY B & SUSAN J A	$479.20	$479.20
11/07/1988	PAYMENT		$-249.30	$0.00
10/04/1988	PAYMENT		$-124.65	$249.30
08/10/1988	PAYMENT		$-124.65	$373.95
07/01/1988	BILL	WILSON, RAYMOND G & JULI A	$498.60	$498.60
03/03/1988	PAYMENT		$-121.06	$0.00
12/21/1987	PAYMENT		$-121.04	$121.06
09/15/1987	PAYMENT		$-610.26	$242.10
09/15/1987	INTEREST	Interest to date	$33.78	$852.36
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.84	$818.58
07/01/1987	BILL	STRICKLAND, KENNETH & RUTH	$484.18	$813.74
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.76	$329.56
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.70	$304.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.06	$292.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.82	$285.04
07/01/1986	BILL	STRICKLAND,KENNETH & RUTH	$282.22	$282.22