Tax Account 003-231-02
Owners
FRAZIER FAMILY TRUST
RUTH FRAZIER, TRUSTEE
1870 ROYAL DRIVE
RENO, NV 89503
FRAZIER, RUTH
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
Account ID | 003-231-02 |
---|---|
Account Type | Real Estate |
Location | 4 JEDIDIAH TRL KINGSTON |
Balance | $139.36 |
Currently Due | $139.36 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $538.75 |
Total | $563.12 |
Paid | $423.76 |
Balance | $139.36 |
Due | $139.36 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 3.0 (Kingston Town) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $517.71 | $134.78 | $686.97 | $0.00 | $0.00 | 3.6600 | 3.0 |
2022/2023 REAL ESTATE TAXES | $487.70 | $97.52 | $642.06 | $0.00 | $0.00 | 3.6600 | 3.0 |
2021/2022 REAL ESTATE TAXES | $509.69 | $152.96 | $722.15 | $0.00 | $0.00 | 3.6600 | 3.0 |
2020/2021 REAL ESTATE TAXES | $511.74 | $149.94 | $706.48 | $0.00 | $0.00 | 3.6600 | 3.0 |
2019/2020 REAL ESTATE TAXES | $498.53 | $4.99 | $503.52 | $0.00 | $0.00 | 3.6600 | 3.0 |
2018/2019 REAL ESTATE TAXES | $475.51 | $0.00 | $475.51 | $0.00 | $0.00 | 3.6600 | 3.0 |
2017/2018 REAL ESTATE TAXES | $487.48 | $0.00 | $487.48 | $0.00 | $0.00 | 3.6600 | 3.0 |
2016/2017 REAL ESTATE TAXES | $481.84 | $5.00 | $486.84 | $0.00 | $0.00 | 3.6600 | 3.0 |
2015/2016 REAL ESTATE TAXES | $483.71 | $0.00 | $483.71 | $0.00 | $0.00 | 3.6600 | 3.0 |
2014/2015 REAL ESTATE TAXES | $485.57 | $0.00 | $485.57 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.36 | $139.36 |
01/15/2025 | PAYMENT | FRAZIER FAMILY TRUST CREDIT | $-3,053.47 | $134.00 |
01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $15.82 | $3,187.47 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $15.82 | $3,171.65 |
11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $15.82 | $3,155.83 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.54 | $3,140.01 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $15.82 | $3,126.47 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.47 | $3,110.65 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $15.82 | $3,105.18 |
07/15/2024 | BILL | LANDER COUNTY TREASURER | $538.75 | $3,089.36 |
07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $15.82 | $2,550.61 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $15.82 | $2,534.79 |
06/03/2024 | AMENDMENT | S93 RECONVEYANCE/RECORDING FEE* | $37.00 | $2,518.97 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $4.31 | $2,481.97 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $11.51 | $2,477.66 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $11.51 | $2,466.15 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $11.51 | $2,454.64 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.24 | $2,443.13 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $11.51 | $2,406.89 |
02/15/2024 | AMENDMENT | S96 CERTIFIED MAILING FEE* | $20.00 | $2,395.38 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $11.51 | $2,375.38 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.32 | $2,363.87 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $11.51 | $2,340.55 |
12/11/2023 | INTEREST | INTEREST FOR 12/2023 | $11.51 | $2,329.04 |
11/01/2023 | INTEREST | Monthly Interest | $11.51 | $2,317.53 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $12.99 | $2,306.02 |
10/02/2023 | INTEREST | Monthly Interest | $11.51 | $2,293.03 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $5.23 | $2,281.52 |
09/01/2023 | INTEREST | Monthly Interest | $11.51 | $2,276.29 |
08/01/2023 | INTEREST | Monthly Interest | $11.51 | $2,264.78 |
07/11/2023 | BILL | FRAZIER FAMILY TRUST | $517.71 | $2,253.27 |
07/03/2023 | INTEREST | Monthly Interest | $11.51 | $1,735.56 |
06/01/2023 | INTEREST | Monthly Interest | $11.51 | $1,724.05 |
05/01/2023 | INTEREST | Monthly Interest | $7.45 | $1,712.54 |
04/03/2023 | INTEREST | Monthly Interest | $7.45 | $1,705.09 |
03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $34.14 | $1,697.64 |
03/01/2023 | INTEREST | Monthly Interest | $7.45 | $1,663.50 |
02/01/2023 | INTEREST | Monthly Interest | $7.45 | $1,656.05 |
01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $21.95 | $1,648.60 |
01/03/2023 | INTEREST | Monthly Interest | $7.45 | $1,626.65 |
12/01/2022 | INTEREST | Monthly Interest | $7.45 | $1,619.20 |
11/01/2022 | INTEREST | Monthly Interest | $7.45 | $1,611.75 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $12.19 | $1,604.30 |
10/04/2022 | INTEREST | Monthly Interest | $7.45 | $1,592.11 |
09/01/2022 | INTEREST | Monthly Interest | $7.45 | $1,584.66 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.88 | $1,577.21 |
07/14/2022 | INTEREST | Monthly Interest | $7.45 | $1,572.33 |
07/14/2022 | BILL | FRAZIER FAMILY TRUST | $487.70 | $1,564.88 |
07/01/2022 | INTEREST | Monthly Interest | $7.45 | $1,077.18 |
06/01/2022 | INTEREST | Monthly Interest | $7.45 | $1,069.73 |
05/02/2022 | INTEREST | Monthly Interest | $3.20 | $1,062.28 |
04/01/2022 | INTEREST | Monthly Interest | $3.20 | $1,059.08 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $35.68 | $1,055.88 |
03/01/2022 | INTEREST | Monthly Interest | $3.20 | $1,020.20 |
02/01/2022 | INTEREST | Monthly Interest | $3.20 | $1,017.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $22.94 | $1,013.80 |
01/03/2022 | INTEREST | Monthly Interest | $3.20 | $990.86 |
12/01/2021 | INTEREST | Monthly Interest | $3.20 | $987.66 |
11/01/2021 | INTEREST | Monthly Interest | $3.20 | $984.46 |
10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.74 | $981.26 |
10/01/2021 | INTEREST | Monthly Interest | $3.20 | $968.52 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.10 | $965.32 |
09/01/2021 | INTEREST | Monthly Interest | $3.20 | $960.22 |
08/01/2021 | INTEREST | Monthly Interest | $3.20 | $957.02 |
07/19/2021 | BILL | FRAZIER FAMILY TRUST | $509.69 | $953.82 |
07/12/2021 | INTEREST | Monthly Interest | $3.20 | $444.13 |
06/01/2021 | INTEREST | Monthly Interest | $3.20 | $440.93 |
05/06/2021 | PENALTY | Publication Cost for Delinqncy | $7.00 | $437.73 |
05/06/2021 | PENALTY | 2ND WARNING LETTER | $3.00 | $430.73 |
04/01/2021 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $427.73 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $23.03 | $424.73 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $12.79 | $401.70 |
10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.12 | $388.91 |
07/30/2020 | PAYMENT | FRAZIER, TOM CREDIT: D BANK: CC NUM: CC | $-127.95 | $383.79 |
07/08/2020 | BILL | FRAZIER FAMILY TRUST | $511.74 | $511.74 |
09/13/2019 | PAYMENT | FRAZIER, TOM CREDIT: D BANK: CC NUM: CC | $-4.99 | $0.00 |
09/09/2019 | PAYMENT | FRAZIER, TOM CREDIT: D BANK: CC NUM: CC | $-498.53 | $4.99 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.99 | $503.52 |
07/14/2019 | BILL | FRAZIER FAMILY TRUST | $498.53 | $498.53 |
08/06/2018 | PAYMENT | FRAZIER, RUTH CHECK BANK: 947074 NUM: 212 | $-475.51 | $0.00 |
07/11/2018 | BILL | FRAZIER FAMILY TRUST | $475.51 | $475.51 |
08/01/2017 | PAYMENT | FRAZIER RUTH CHECK BANK: 947074 NUM: 283 | $-487.48 | $0.00 |
07/19/2017 | BILL | FRAZIER FAMILY TRUST | $487.48 | $487.48 |
08/11/2016 | PAYMENT | FRAZIER, THOMAS V. & RUTH D. CHECK BANK: 94-7074 NUM: 133 | $-486.84 | $0.00 |
08/10/2016 | AMENDMENT | adj pmt gk | $5.00 | $486.84 |
07/14/2016 | BILL | FRAZIER FAMILY TRUST | $481.84 | $481.84 |
07/27/2015 | PAYMENT | FRAZIER, RUTH D. CHECK BANK: 94-7074 NUM: 2620 | $-483.71 | $0.00 |
07/09/2015 | BILL | FRAZIER FAMILY TRUST | $483.71 | $483.71 |
07/31/2014 | PAYMENT | FRAZIER FAMILY TRUST CREDIT: D BANK: CC NUM: CC | $-485.57 | $0.00 |
07/09/2014 | BILL | FRAZIER FAMILY TRUST | $485.57 | $485.57 |
07/31/2013 | PAYMENT | FRAZIER, RUTH CHECK BANK: 94-7074 NUM: 2406 | $-483.85 | $0.00 |
07/11/2013 | BILL | FRAZIER FAMILY TRUST | $483.85 | $483.85 |
07/27/2012 | PAYMENT | FRZIER,RUTH D. CHECK BANK: 94-7074 NUM: 2185 | $-464.13 | $0.00 |
07/13/2012 | BILL | FRAZIER FAMILY TRUST | $464.13 | $464.13 |
08/03/2011 | PAYMENT | FRAZIER,RUTH CHECK BANK: 94-7074 NUM: 1999 | $-377.16 | $0.00 |
07/13/2011 | BILL | FRAZIER FAMILY TRUST | $377.16 | $377.16 |
07/28/2010 | PAYMENT | FRAZIER, RUTH D CREDIT: B BANK: 94-7074 NUM: 1784 | $-386.53 | $0.00 |
07/08/2010 | BILL | FRAZIER FAMILY TRUST | $386.53 | $386.53 |
09/29/2009 | PAYMENT | FRAZIER, RUTH D CHECK BANK: 94-7074 NUM: 1491 | $-185.20 | $0.00 |
09/23/2009 | PAYMENT | FRAZIER, RUTH D CHECK BANK: 94-7074 NUM: 1483 | $-92.60 | $185.20 |
08/10/2009 | PAYMENT | FRAZIER, RUTH D CHECK BANK: 94-7074 NUM: 1432 | $-92.62 | $277.80 |
07/13/2009 | BILL | FRAZIER FAMILY TRUST | $370.42 | $370.42 |
07/29/2008 | PAYMENT | FRAZIER, RUTH D CHECK BANK: 94-7074 NUM: 1378 | $-342.97 | $0.00 |
07/14/2008 | BILL | FRAZIER FAMILY TRUST | $342.97 | $342.97 |
07/26/2007 | PAYMENT | FRAZIER, RUTH D CHECK BANK: 94-7074 NUM: 1282 | $-324.17 | $0.00 |
07/13/2007 | BILL | FRAZIER FAMILY TRUST | $324.17 | $324.17 |
07/27/2006 | PAYMENT | FRAZIER, RUTH CHECK BANK: 94-7074 NUM: 1103 | $-370.48 | $0.00 |
07/16/2006 | BILL | FRAZIER FAMILY TRUST | $370.48 | $370.48 |
08/10/2005 | PAYMENT | FRAZIER, RUTH D CHECK BANK: 94-7074 NUM: 772 | $-346.89 | $0.00 |
07/26/2005 | BILL | FRAZIER FAMILY TRUST | $346.89 | $346.89 |
07/29/2004 | PAYMENT | FRAZIER FAMILY TRUST, T & R CHECK BANK: 94-7074 NUM: 614 | $-345.58 | $0.00 |
07/13/2004 | BILL | FRAZIER FAMILY TRUST, T & R | $345.58 | $345.58 |
08/06/2003 | PAYMENT | FRAZIER, THOMAS VERNON CHECK BANK: 94-7074 NUM: 351 | $-342.91 | $0.00 |
07/22/2003 | BILL | FRAZIER FAMILY TRUST, T & R | $342.91 | $342.91 |
07/24/2002 | PAYMENT | FRAZIER, THOMAS VERNON CHECK BANK: 94-7074 NUM: 216 | $-317.70 | $0.00 |
07/11/2002 | BILL | FRAZIER FAMILY TRUST, T & R | $317.70 | $317.70 |
08/01/2001 | PAYMENT | FRAZIER FAMILY TRUST, T & R CHECK BANK: 94-204 NUM: 1130 | $-331.15 | $0.00 |
07/13/2001 | BILL | FRAZIER FAMILY TRUST, T & R | $331.15 | $331.15 |
08/09/2000 | PAYMENT | FRAZIER FAMILY TRUST, T & R CHECK BANK: 91-119 NUM: 194 | $-329.84 | $0.00 |
07/10/2000 | BILL | FRAZIER FAMILY TRUST, T & R | $329.84 | $329.84 |
08/23/1999 | PAYMENT | FRAZIER, THOMAS V & RUTH D CHECK BANK: 91-119 NUM: 055 | $-328.23 | $0.00 |
07/17/1999 | BILL | FRAZIER, THOMAS V & RUTH D | $328.23 | $328.23 |
08/28/1998 | PAYMENT | FRAZIER, THOMAS V & RUTH D CHECK | $-351.73 | $0.00 |
07/10/1998 | BILL | FRAZIER, THOMAS V & RUTH D | $351.73 | $351.73 |
08/20/1997 | PAYMENT | FRAZIER, THOMAS V & RUTH D CHECK | $-229.71 | $0.00 |
07/20/1997 | BILL | FRAZIER, THOMAS V & RUTH D | $229.71 | $229.71 |
08/09/1996 | PAYMENT | FRAZIER, THOMAS V & RUTH D | $-219.01 | $0.00 |
07/15/1996 | BILL | FRAZIER, THOMAS V & RUTH D | $219.01 | $219.01 |