Tax Account 1420-33-111-044

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Owners

FRIEND FAMILY TRUST 2025
1259 BRONCO CI
MINDEN, NV 89423

FRIEND, KENNETH W & NANCY A TTEE

Account Summary

Account ID	1420-33-111-044
Account Type	Real Estate
Location	1259 BRONCO CI GEN CO/CWS/MOSQ
Balance	$1,495.24
Currently Due	$747.62

Account ID

1420-33-111-044

Account Type

Real Estate

Location

1259 BRONCO CI
GEN CO/CWS/MOSQ

Balance

$1,495.24

Currently Due

$747.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,990.76
Total	$2,990.76
Paid	$1,495.52
Balance	$1,495.24
Due	$747.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,990.76

Total

$2,990.76

Paid

$1,495.52

Balance

$1,495.24

Due

$747.62

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$747.90	$0.00	$0.00	$747.90	$747.90	$0.00
2	10/06/2025	10/17/2025	Paid	$747.62	$0.00	$0.00	$747.62	$747.62	$0.00
3	01/05/2026	01/16/2026	Due	$747.62	$0.00	$0.00	$747.62	$0.00	$747.62
4	03/02/2026	03/13/2026	Due	$747.62	$0.00	$0.00	$747.62	$0.00	$1,495.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,903.64	$29.03	$0.00	$2,932.67	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,819.08	$0.00	$0.00	$2,819.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,736.96	$0.00	$0.00	$2,736.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,657.24	$0.00	$0.00	$2,657.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,579.85	$0.00	$0.00	$2,579.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,504.70	$0.00	$0.00	$2,504.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,431.75	$0.00	$0.00	$2,431.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,360.92	$0.00	$0.00	$2,360.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,301.08	$0.00	$0.00	$2,301.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,296.50	$0.00	$0.00	$2,296.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,191.96	$0.00	$0.00	$2,191.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	FRIEND FAMILY TRUST 2025 ACH ACH - 40003	$-747.62	$1,495.24
08/14/2025	PAYMENT	FRIEND FAMILY TRUST 2025 ACH ACH - 40003	$-747.90	$2,242.86
07/16/2025	BILL	FRIEND FAMILY TRUST 2025	$2,990.76	$2,990.76
03/04/2025	PAYMENT	ACH ACH - 400014	$-725.83	$0.00
01/14/2025	PAYMENT	CHECK ACH - 300116	$-725.83	$725.83
12/10/2024	PAYMENT	CHECK ACH - 30014	$-29.03	$1,451.66
11/27/2024	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK 2012905615	$-725.83	$1,480.69
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.03	$2,206.52
08/20/2024	PAYMENT	CHECK ACH - 30016	$-726.15	$2,177.49
07/15/2024	BILL	FRIEND, KENNETH W & NANCY A	$2,903.64	$2,903.64
03/07/2024	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK 2011880606	$-704.72	$0.00
01/08/2024	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK 2011620965	$-704.72	$704.72
10/10/2023	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK 2011252502	$-704.72	$1,409.44
09/20/2023	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK 2011095179	$-704.92	$2,114.16
09/20/2023	AMENDMENT	PAYMENT ON TIME	$-28.20	$2,819.08
09/20/2023	ADJUSTMENT	FRIEND, KENNETH W & NANCY A CHECK 2011095179 VOIDED PAYMENT: 1247237. REASON: WRONG CHECK AMOUNT POSTED	$733.12	$2,847.28
09/06/2023	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK 2011095179	$-733.12	$2,114.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.20	$2,847.28
07/14/2023	BILL	FRIEND, KENNETH W & NANCY A	$2,819.08	$2,819.08
03/21/2023	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK 2010414356	$-684.24	$0.00
01/15/2023	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK 2010089743	$-684.24	$684.24
10/10/2022	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK 2009683221	$-684.24	$1,368.48
08/25/2022	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK 2009471508	$-684.24	$2,052.72
07/19/2022	BILL	FRIEND, KENNETH W & NANCY A	$2,736.96	$2,736.96
03/10/2022	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-664.31	$0.00
01/10/2022	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-664.31	$664.31
10/05/2021	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-664.31	$1,328.62
08/18/2021	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-664.31	$1,992.93
07/14/2021	BILL	FRIEND, KENNETH W & NANCY A	$2,657.24	$2,657.24
03/08/2021	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-644.96	$0.00
01/14/2021	PAYMENT	FRIEND, KENNETH & NANCY CHECK	$-644.96	$644.96
10/15/2020	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-644.96	$1,289.92
08/24/2020	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-644.97	$1,934.88
07/13/2020	BILL	FRIEND, KENNETH W & NANCY A	$2,579.85	$2,579.85
03/13/2020	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-626.17	$0.00
01/13/2020	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-626.17	$626.17
10/09/2019	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-626.17	$1,252.34
08/29/2019	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-626.19	$1,878.51
07/15/2019	BILL	FRIEND, KENNETH W & NANCY A	$2,504.70	$2,504.70
03/12/2019	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-607.93	$0.00
01/11/2019	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-607.93	$607.93
10/04/2018	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-607.93	$1,215.86
08/28/2018	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-607.96	$1,823.79
07/12/2018	BILL	FRIEND, KENNETH W & NANCY A	$2,431.75	$2,431.75
03/08/2018	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-590.23	$0.00
01/10/2018	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-590.23	$590.23
10/02/2017	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-590.23	$1,180.46
08/25/2017	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-590.23	$1,770.69
07/14/2017	BILL	FRIEND, KENNETH W & NANCY A	$2,360.92	$2,360.92
03/03/2017	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-575.27	$0.00
01/13/2017	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-575.27	$575.27
10/11/2016	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-575.27	$1,150.54
08/10/2016	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-575.27	$1,725.81
07/12/2016	BILL	FRIEND, KENNETH W & NANCY A	$2,301.08	$2,301.08
03/10/2016	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-574.12	$0.00
01/13/2016	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-574.12	$574.12
10/06/2015	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-574.12	$1,148.24
08/20/2015	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-574.14	$1,722.36
07/14/2015	BILL	FRIEND, KENNETH W & NANCY A	$2,296.50	$2,296.50
03/05/2015	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-547.99	$0.00
01/08/2015	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-547.99	$547.99
10/06/2014	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-547.99	$1,095.98
08/25/2014	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-547.99	$1,643.97
07/17/2014	BILL	FRIEND, KENNETH W & NANCY A	$2,191.96	$2,191.96
03/05/2014	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-531.99	$0.00
01/08/2014	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-531.99	$531.99
10/08/2013	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-531.99	$1,063.98
08/21/2013	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-532.01	$1,595.97
07/16/2013	BILL	FRIEND, KENNETH W & NANCY A	$2,127.98	$2,127.98
03/06/2013	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-516.53	$0.00
01/11/2013	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-516.53	$516.53
10/09/2012	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-516.53	$1,033.06
08/27/2012	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-516.54	$1,549.59
07/13/2012	BILL	FRIEND, KENNETH W & NANCY A	$2,066.13	$2,066.13
03/02/2012	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-501.44	$0.00
01/10/2012	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-501.44	$501.44
10/07/2011	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-501.44	$1,002.88
08/09/2011	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-501.47	$1,504.32
07/15/2011	BILL	FRIEND, KENNETH W & NANCY A	$2,005.79	$2,005.79
03/08/2011	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-486.88	$0.00
01/03/2011	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-486.88	$486.88
10/05/2010	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-486.88	$973.76
08/11/2010	PAYMENT	FRIEND, KENNETH W & NANCY A CHECK	$-486.89	$1,460.64
07/14/2010	BILL	FRIEND, KENNETH W & NANCY A	$1,947.53	$1,947.53
03/12/2010	PAYMENT	KENNETH FRIEND CHECK	$-472.70	$0.00
01/12/2010	PAYMENT	1ST AMERICAN CHECK	$-472.70	$472.70
10/05/2009	PAYMENT	W R KG CHECK	$-472.70	$945.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-472.70	$1,418.10
07/13/2009	BILL	PAIGE, EILEEN	$1,890.80	$1,890.80
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-458.93	$0.00
12/24/2008	PAYMENT	HOME FOCUS SERVICES LLC CHECK	$-458.93	$458.93
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-458.93	$917.86
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-458.93	$1,376.79
07/18/2008	BILL	PAIGE, EILEEN	$1,835.72	$1,835.72
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-445.57	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-445.55	$445.57
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-445.55	$891.12
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-445.55	$1,336.67
07/01/2007	BILL	PAIGE, LORAN J & EILEEN	$1,782.22	$1,782.22
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-432.58	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-432.58	$432.58
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-432.58	$865.16
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-432.58	$1,297.74
07/01/2006	BILL	PAIGE, LORAN J & EILEEN	$1,730.32	$1,730.32
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-419.98	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-419.98	$419.98
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-419.98	$839.96
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-419.98	$1,259.94
07/01/2005	BILL	PAIGE, LORAN J & EILEEN	$1,679.92	$1,679.92
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-407.75	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-407.75	$407.75
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-407.75	$815.50
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-407.75	$1,223.25
07/01/2004	BILL	PAIGE, LORAN J & EILEEN	$1,631.00	$1,631.00
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-406.85	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-406.82	$406.85
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-406.82	$813.67
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-406.82	$1,220.49
07/01/2003	BILL	PAIGE, LORAN J & EILEEN	$1,627.31	$1,627.31
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-397.80	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-397.77	$397.80
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-397.77	$795.57
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-397.77	$1,193.34
07/01/2002	BILL	PAIGE, LORAN J & EILEEN	$1,591.11	$1,591.11
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-386.82	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-386.80	$386.82
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-386.80	$773.62
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-386.80	$1,160.42
07/01/2001	BILL	PAIGE, LORAN J & EILEEN	$1,547.22	$1,547.22
02/27/2001	PAYMENT	BANK OF AMERICA	$-383.05	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-383.03	$383.05
09/29/2000	PAYMENT	BANK OF AMERICA	$-383.03	$766.08
08/25/2000	PAYMENT	B OF A	$-383.03	$1,149.11
07/01/2000	BILL	PAIGE, LORAN J & EILEEN	$1,532.14	$1,532.14
03/01/2000	PAYMENT	BANK OF AMERICA	$-357.53	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-357.53	$357.53
09/29/1999	PAYMENT	BANK OF AMERICA	$-357.53	$715.06
08/12/1999	PAYMENT	BANK OF AMERICA	$-357.53	$1,072.59
07/01/1999	BILL	PAIGE, LORAN J & EILEEN	$1,430.12	$1,430.12
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-358.56	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-358.54	$358.56
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-358.54	$717.10
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-358.54	$1,075.64
07/01/1998	BILL	PAIGE, LORAN J & EILEEN	$1,434.18	$1,434.18
02/24/1998	PAYMENT	NATIONSBANC	$-76.55	$0.00
12/02/1997	PAYMENT	22	$-76.52	$76.55
10/08/1997	PAYMENT	PAIGE, LORAN J & EIL	$-76.52	$153.07
08/20/1997	PAYMENT	PAIGE, LORAN J & EIL	$-76.52	$229.59
07/01/1997	BILL	PAIGE, LORAN J & EILEEN	$306.11	$306.11
07/29/1996	PAYMENT	MARQUIS, JEAN PAUL &	$-312.66	$0.00
07/01/1996	BILL	MARQUIS, JEAN PAUL & GISELE	$312.66	$312.66
02/27/1996	PAYMENT		$-92.58	$0.00
01/12/1996	PAYMENT		$-92.56	$92.58
10/09/1995	PAYMENT		$-92.56	$185.14
07/27/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	MARQUIS, JEAN PAUL & GISELE	$370.26	$370.26
03/02/1995	PAYMENT		$-72.81	$0.00
01/04/1995	PAYMENT		$-72.78	$72.81
10/06/1994	PAYMENT		$-72.78	$145.59
08/04/1994	PAYMENT		$-72.78	$218.37
07/01/1994	BILL	MARQUIS, JEAN PAUL & GISELE	$291.15	$291.15
03/03/1994	PAYMENT		$-72.16	$0.00
12/20/1993	PAYMENT		$-72.15	$72.16
09/24/1993	PAYMENT		$-72.15	$144.31
08/02/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	MARQUIS, JEAN PAUL & GISELE	$288.61	$288.61
02/26/1993	PAYMENT		$-51.55	$0.00
12/24/1992	PAYMENT		$-51.54	$51.55
10/02/1992	PAYMENT		$-51.54	$103.09
07/30/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	MARQUIS, JEAN PAUL & GISELE	$206.17	$206.17
09/25/1991	PAYMENT		$-154.63	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.53	$154.63
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$153.10	$153.10