Tax Account 003-231-03
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 | 003-231-03 |
|---|---|
| Account Type | Real Estate |
| Location | 6 JEDIDIAH TRL KINGSTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.24 |
| Total | $55.85 |
| Paid | $55.85 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $51.24 | $58.27 | $112.95 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $51.24 | $13.85 | $71.11 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $61.49 | $35.70 | $104.33 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $61.49 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $61.49 | $2.46 | $63.95 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $61.49 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $109.36 | $0.00 | $109.36 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $109.36 | $0.00 | $109.36 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $109.36 | $0.00 | $109.36 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $107.56 | $0.00 | $107.56 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/15/2025 | PAYMENT | FRAZIER FAMILY TRUST CREDIT | $-344.24 | $0.00 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $1.37 | $344.24 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $1.37 | $342.87 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $1.37 | $341.50 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.56 | $340.13 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.37 | $337.57 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.05 | $336.20 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $1.37 | $334.15 |
| 07/15/2024 | BILL | LANDER COUNTY TREASURER | $51.24 | $332.78 |
| 07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $1.37 | $281.54 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.37 | $280.17 |
| 06/03/2024 | AMENDMENT | S93 RECONVEYANCE/RECORDING FEE* | $37.00 | $278.80 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.43 | $241.80 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.94 | $241.37 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.94 | $240.43 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.94 | $239.49 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.59 | $238.55 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.94 | $234.96 |
| 02/15/2024 | AMENDMENT | S96 CERTIFIED MAILING FEE* | $10.00 | $234.02 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.94 | $224.02 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.07 | $223.08 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $0.94 | $220.01 |
| 12/11/2023 | INTEREST | INTEREST FOR 12/2023 | $0.94 | $219.07 |
| 11/01/2023 | INTEREST | Monthly Interest | $0.94 | $218.13 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $2.56 | $217.19 |
| 10/02/2023 | INTEREST | Monthly Interest | $0.94 | $214.63 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $2.05 | $213.69 |
| 09/01/2023 | INTEREST | Monthly Interest | $0.94 | $211.64 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.94 | $210.70 |
| 07/11/2023 | BILL | FRAZIER FAMILY TRUST | $51.24 | $209.76 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.94 | $158.52 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.94 | $157.58 |
| 05/01/2023 | INTEREST | Monthly Interest | $0.51 | $156.64 |
| 04/03/2023 | INTEREST | Monthly Interest | $0.51 | $156.13 |
| 03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.59 | $155.62 |
| 03/01/2023 | INTEREST | Monthly Interest | $0.51 | $152.03 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.51 | $151.52 |
| 01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.07 | $151.01 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.51 | $147.94 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.51 | $147.43 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.51 | $146.92 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.56 | $146.41 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.51 | $143.85 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.51 | $143.34 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.05 | $142.83 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.51 | $140.78 |
| 07/14/2022 | BILL | FRAZIER FAMILY TRUST | $51.24 | $140.27 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.51 | $89.03 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.51 | $88.52 |
| 05/06/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $88.01 |
| 05/06/2022 | PENALTY | 2ND WARNING LETTER | $3.00 | $81.01 |
| 03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $78.01 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.30 | $75.01 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.69 | $70.71 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.07 | $67.02 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.46 | $63.95 |
| 07/19/2021 | BILL | FRAZIER FAMILY TRUST | $61.49 | $61.49 |
| 07/30/2020 | PAYMENT | FRAZIER, TOM CREDIT: D BANK: CC NUM: CC | $-61.49 | $0.00 |
| 07/08/2020 | BILL | FRAZIER FAMILY TRUST | $61.49 | $61.49 |
| 09/13/2019 | PAYMENT | FRAZIER, TOM CREDIT: D BANK: CC NUM: CC | $-2.46 | $0.00 |
| 09/09/2019 | PAYMENT | FRAZIER, TOM CREDIT: D BANK: CC NUM: CC | $-61.49 | $2.46 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.46 | $63.95 |
| 07/14/2019 | BILL | FRAZIER FAMILY TRUST | $61.49 | $61.49 |
| 08/06/2018 | PAYMENT | FRAZIER, RUTH CHECK BANK: 947074 NUM: 212 | $-61.49 | $0.00 |
| 07/11/2018 | BILL | FRAZIER FAMILY TRUST | $61.49 | $61.49 |
| 08/01/2017 | PAYMENT | FRAZIER RUTH CHECK BANK: 947074 NUM: 283 | $-109.36 | $0.00 |
| 07/19/2017 | BILL | FRAZIER FAMILY TRUST | $109.36 | $109.36 |
| 08/11/2016 | PAYMENT | FRAZIER, THOMAS V. & RUTH D. CHECK BANK: 94-7074 NUM: 133 | $-109.36 | $0.00 |
| 07/14/2016 | BILL | FRAZIER FAMILY TRUST | $109.36 | $109.36 |
| 07/27/2015 | PAYMENT | FRAZIER, RUTH D. CHECK BANK: 94-7074 NUM: 2620 | $-109.36 | $0.00 |
| 07/09/2015 | BILL | FRAZIER FAMILY TRUST | $109.36 | $109.36 |
| 07/31/2014 | PAYMENT | FRAZIER FAMILY TRUST CREDIT: D BANK: CC NUM: CC | $-107.56 | $0.00 |
| 07/09/2014 | BILL | FRAZIER FAMILY TRUST | $107.56 | $107.56 |
| 07/31/2013 | PAYMENT | FRAZIER, RUTH CHECK BANK: 94-7074 NUM: 2406 | $-99.58 | $0.00 |
| 07/11/2013 | BILL | FRAZIER FAMILY TRUST | $99.58 | $99.58 |
| 07/27/2012 | PAYMENT | FRZIER,RUTH D. CHECK BANK: 94-7074 NUM: 2185 | $-92.18 | $0.00 |
| 07/13/2012 | BILL | FRAZIER FAMILY TRUST | $92.18 | $92.18 |
| 08/03/2011 | PAYMENT | FRAZIER,RUTH CHECK BANK: 94-7074 NUM: 1999 | $-85.34 | $0.00 |
| 07/13/2011 | BILL | FRAZIER FAMILY TRUST | $85.34 | $85.34 |
| 07/28/2010 | PAYMENT | FRAZIER, RUTH D CHECK BANK: 94-7074 NUM: 1784 | $-79.01 | $0.00 |
| 07/08/2010 | BILL | FRAZIER FAMILY TRUST | $79.01 | $79.01 |
| 08/10/2009 | PAYMENT | FRAZIER, RUTH D CHECK BANK: 94-7074 NUM: 1432 | $-73.17 | $0.00 |
| 07/13/2009 | BILL | FRAZIER FAMILY TRUST | $73.17 | $73.17 |
| 07/29/2008 | PAYMENT | FRAZIER, RUTH D CHECK BANK: 94-7074 NUM: 1378 | $-67.76 | $0.00 |
| 07/14/2008 | BILL | FRAZIER FAMILY TRUST | $67.76 | $67.76 |
| 07/26/2007 | PAYMENT | FRAZIER, RUTH D CHECK BANK: 94-7074 NUM: 1282 | $-64.05 | $0.00 |
| 07/13/2007 | BILL | FRAZIER FAMILY TRUST | $64.05 | $64.05 |
| 07/27/2006 | PAYMENT | FRAZIER, RUTH CHECK BANK: 94-7074 NUM: 1103 | $-64.05 | $0.00 |
| 07/16/2006 | BILL | FRAZIER FAMILY TRUST | $64.05 | $64.05 |
| 08/10/2005 | PAYMENT | FRAZIER, RUTH D CHECK BANK: 94-7074 NUM: 772 | $-64.05 | $0.00 |
| 07/26/2005 | BILL | FRAZIER FAMILY TRUST | $64.05 | $64.05 |
| 08/13/2004 | PAYMENT | SCROGGS TRUST, MARIE FRAZIER CHECK BANK: 16-66 NUM: 8948 | $-64.05 | $0.00 |
| 07/13/2004 | BILL | SCROGGS TRUST, MARIE FRAZIER | $64.05 | $64.05 |
| 08/15/2003 | PAYMENT | SCROGGS TRUST, MARIE FRAZIER CHECK BANK: 16-66 NUM: 8503 | $-64.05 | $0.00 |
| 07/22/2003 | BILL | SCROGGS TRUST, MARIE FRAZIER | $64.05 | $64.05 |
| 08/19/2002 | PAYMENT | SCROGGS, MARIE FRAZIER CHECK BANK: 16-66 NUM: 8158 | $-60.28 | $0.00 |
| 07/11/2002 | BILL | SCROGGS TRUST, MARIE FRAZIER | $60.28 | $60.28 |
| 08/22/2001 | PAYMENT | SCROGGS TRUST, MARIE FRAZIER CHECK BANK: 16-66 NUM: 7783 | $-59.90 | $0.00 |
| 07/13/2001 | BILL | SCROGGS TRUST, MARIE FRAZIER | $59.90 | $59.90 |
| 08/09/2000 | PAYMENT | SCROGGS TRUST, MARIE FRAZIER CHECK BANK: 16-66 NUM: 7414 | $-59.67 | $0.00 |
| 07/10/2000 | BILL | SCROGGS TRUST, MARIE FRAZIER | $59.67 | $59.67 |
| 08/17/1999 | PAYMENT | SCROGGS TRUST, MARIE FRAZIER CHECK BANK: 16-66 NUM: 7021 | $-59.38 | $0.00 |
| 07/17/1999 | BILL | SCROGGS TRUST, MARIE FRAZIER | $59.38 | $59.38 |
| 08/03/1998 | PAYMENT | SCROGGS TRUST, MARIE FRAZIER CHECK | $-63.74 | $0.00 |
| 07/10/1998 | BILL | SCROGGS TRUST, MARIE FRAZIER | $63.74 | $63.74 |
| 08/12/1997 | PAYMENT | SCROGGS TRUST, MARIE FRAZIER CHECK | $-44.41 | $0.00 |
| 07/20/1997 | BILL | SCROGGS TRUST, MARIE FRAZIER | $44.41 | $44.41 |
| 08/14/1996 | PAYMENT | SCROGGS TRUST, MARIE FRAZIER | $-42.33 | $0.00 |
| 07/15/1996 | BILL | SCROGGS TRUST, MARIE FRAZIER | $42.33 | $42.33 |