Tax Account 003-064-08

Print Page · · Payments Cart · New Search

Owners

FRIED, CHRISTOPHER E
50 LONESOME POLECAT
WASHOE CITY, NV 89704

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-064-08
Account Type	Real Estate
Location	103 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-064-08

Account Type

Real Estate

Location

103 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.77
Total	$58.77
Paid	$58.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.77

Total

$58.77

Paid

$58.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$58.77	$0.00	$58.77	$58.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.43	$0.00	$54.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$46.66	$0.00	$46.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$45.43	$0.10	$45.53	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$83.92	$0.00	$83.92	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$83.92	$7.56	$91.48	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$83.92	$0.00	$83.92	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$83.92	$0.00	$83.92	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	FRIED, GARY CHECK 2356	$-58.77	$0.00
07/15/2024	BILL	FRIED, CHRISTOPHER E	$58.77	$58.77
08/21/2023	PAYMENT	FRIED, CHRISTOPHER E CREDIT: D BANK: CC NUM: CC	$-54.43	$0.00
07/11/2023	BILL	FRIED, CHRISTOPHER E	$54.43	$54.43
08/08/2022	PAYMENT	FRIED, CHRISTOPHER E CREDIT: D BANK: CC NUM: CC	$-50.40	$0.00
07/14/2022	BILL	FRIED, CHRISTOPHER E	$50.40	$50.40
07/30/2021	PAYMENT	FRIED, CHRISTOPHER E CREDIT: D BANK: CC NUM: CC	$-46.66	$0.00
07/19/2021	BILL	FRIED, CHRISTOPHER E	$46.66	$46.66
08/14/2020	PAYMENT	FRIED, CHRISTOPHER E CHECK BANK: 94169 NUM: 777	$-45.57	$0.00
07/08/2020	BILL	FRIED, CHRISTOPHER E	$45.57	$45.57
08/20/2019	PAYMENT	FRIED, CHRISTOPHER E CHECK BANK: 94169 NUM: 769	$-45.53	$0.00
08/20/2019	AMENDMENT	adj pmt jj	$0.10	$45.53
07/14/2019	BILL	FRIED, CHRISTOPHER E	$45.43	$45.43
08/03/2018	PAYMENT	FRIED, CHRISTOPHER E CHECK BANK: 94169 NUM: 763	$-40.99	$0.00
07/11/2018	BILL	FRIED, CHRISTOPHER E	$40.99	$40.99
08/29/2017	PAYMENT	FRIED, CHRISTOPHER E CREDIT: D BANK: CC NUM: CC	$-83.92	$0.00
07/19/2017	BILL	FRIED, CHRISTOPHER E	$83.92	$83.92
10/31/2016	PAYMENT	FRIED, CHRISTOPHER E CREDIT: D BANK: CC NUM: CC	$-91.48	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.20	$91.48
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.36	$87.28
07/14/2016	BILL	FRIED, CHRISTOPHER E	$83.92	$83.92
08/21/2015	PAYMENT	FRIED, CHRISTOPHER E CREDIT: D BANK: CC NUM: CC	$-83.92	$0.00
07/09/2015	BILL	FRIED, CHRISTOPHER E	$83.92	$83.92
08/18/2014	PAYMENT	FRIED, CHRISTOPHER E CHECK BANK: 94-169 NUM: 726	$-83.92	$0.00
07/09/2014	BILL	FRIED, CHRISTOPHER E	$83.92	$83.92
08/13/2013	PAYMENT	FRIED, CHRISTOPHER E CHECK BANK: 94-169 NUM: 705	$-83.92	$0.00
07/11/2013	BILL	FRIED, CHRISTOPHER E	$83.92	$83.92
08/08/2012	PAYMENT	FRIED, CHRISTOPHER E CHECK BANK: 94-169 NUM: 679	$-83.92	$0.00
07/13/2012	BILL	FRIED, CHRISTOPHER E	$83.92	$83.92
08/24/2011	PAYMENT	FRIED, CHRISTOPHER E CHECK BANK: 94-169 NUM: 659	$-83.92	$0.00
07/13/2011	BILL	FRIED, CHRISTOPHER E	$83.92	$83.92
08/10/2010	PAYMENT	FRIED, CHRISTOPHER E CHECK BANK: 94-169 NUM: 627	$-83.92	$0.00
07/08/2010	BILL	FRIED, CHRISTOPHER E	$83.92	$83.92
08/25/2009	PAYMENT	FRIED, CHRISTOPHER E CHECK BANK: 94-178 NUM: 239	$-78.74	$0.00
07/13/2009	BILL	FRIED, CHRISTOPHER E	$78.74	$78.74
08/21/2008	PAYMENT	FRIED, CHRISTOPHER E CHECK BANK: 94-178 NUM: 123	$-72.90	$0.00
07/14/2008	BILL	FRIED, CHRISTOPHER E	$72.90	$72.90
08/24/2007	PAYMENT	FRIED, CHRISTOPHER E CHECK BANK: 15-800 NUM: 623394168	$-42.27	$0.00
07/13/2007	BILL	FRIED, CHRISTOPHER E	$42.27	$42.27
08/29/2006	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 8355	$-42.27	$0.00
07/16/2006	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$42.27
08/22/2005	PAYMENT	JOHNS, ROBERT G CHECK BANK: 90-7118 NUM: 7959	$-42.27	$0.00
07/26/2005	BILL	JOHNS, ROBERT G & PATRICIA A	$42.27	$42.27
01/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 36698	$-46.07	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$46.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$43.96
07/13/2004	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/15/2003	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 8132	$-42.27	$0.00
07/22/2003	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$42.27	$42.27
08/19/2002	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 7770	$-39.79	$0.00
07/11/2002	BILL	GRIMM, R & M ;BERRY,E & V-TRST	$39.79	$39.79
08/26/2001	PAYMENT	GRIMM, RAY/HOOPER, SUZZETTE M CHECK BANK: 94-72 NUM: 1775	$-39.51	$0.00
07/13/2001	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.51	$39.51
08/10/2000	PAYMENT	HOOPER, SUZZETTE & GRIMM, RAY CHECK BANK: 94-72 NUM: 1606	$-39.35	$0.00
07/10/2000	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.35	$39.35
02/15/2000	PAYMENT	GRIMM, RAY CHECK BANK: 94-72 NUM: 6685	$-45.04	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.35	$45.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$42.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$40.73
07/17/1999	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$39.16	$39.16
08/28/1998	PAYMENT	GRIMM CHECK	$-42.04	$0.00
07/10/1998	BILL	GRIMM,R.&M. & BERRY,E.&V.-TRST	$42.04	$42.04
08/19/1997	PAYMENT	LAND HOLDING CHECK	$-22.22	$0.00
07/20/1997	BILL	LAND HOLDING, LLC	$22.22	$22.22
08/26/1996	PAYMENT	ORTH TRUST	$-21.19	$0.00
07/15/1996	BILL	ORTH TRUST, CECELIA CLEMENTS	$21.19	$21.19