Tax Account 010-360-01

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Owners

DIRT TO SURF, LLC
P O BOX 371186
LAS VEGAS, NV 89137

% FRIEDMAN, NEIL TRUSTEE

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

Account Summary

Account ID	010-360-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.92
Total	$227.92
Paid	$227.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$227.92

Total

$227.92

Paid

$227.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$59.92	$0.00	$59.92	$59.92	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$211.04	$0.00	$211.04	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	DIRT TO SURF, LLC CHECK 726	$-227.92	$0.00
07/15/2024	BILL	DIRT TO SURF, LLC	$227.92	$227.92
08/16/2023	PAYMENT	DIRT TO SURF, LLC CHECK BANK: 25-80 NUM: 1178	$-211.04	$0.00
07/11/2023	BILL	DIRT TO SURF, LLC	$211.04	$211.04
08/18/2022	PAYMENT	DIRT TO SURF, LLC CHECK BANK: 9477 NUM: 670	$-211.04	$0.00
07/14/2022	BILL	DIRT TO SURF, LLC	$211.04	$211.04
08/19/2021	PAYMENT	DIRT TO SURF, LLC CHECK BANK: 9477 NUM: 617	$-211.04	$0.00
07/19/2021	BILL	DIRT TO SURF, LLC	$211.04	$211.04
07/29/2020	PAYMENT	DIRT TO SURF, LLC CHECK BANK: 9477 NUM: 539	$-211.04	$0.00
07/08/2020	BILL	DIRT TO SURF, LLC	$211.04	$211.04
08/19/2019	PAYMENT	DIRT TO SURF, LLC CHECK BANK: 9477 NUM: 472	$-211.04	$0.00
07/14/2019	BILL	DIRT TO SURF, LLC	$211.04	$211.04
08/23/2018	PAYMENT	DIRT TO SURF, LLC CHECK BANK: 9477 NUM: 402	$-211.04	$0.00
07/11/2018	BILL	DIRT TO SURF, LLC	$211.04	$211.04
08/28/2017	PAYMENT	DIRT TO SURF, LLC CHECK BANK: 9477 NUM: 349	$-211.04	$0.00
07/19/2017	BILL	DIRT TO SURF, LLC	$211.04	$211.04
08/18/2016	PAYMENT	DIRT TO SURF, LLC CHECK BANK: 25-80 NUM: 1054	$-211.04	$0.00
07/14/2016	BILL	DIRT TO SURF, LLC	$211.04	$211.04
08/21/2015	PAYMENT	DIRT TO SURF LLC CHECK BANK: 94-77 NUM: 201	$-211.04	$0.00
07/09/2015	BILL	GERSTLER TRUST, ALFRED	$211.04	$211.04
08/21/2014	PAYMENT	GERSTLER TRUST, ALFRED CHECK BANK: 94-77 NUM: 134	$-211.04	$0.00
07/09/2014	BILL	GERSTLER TRUST, ALFRED	$211.04	$211.04
08/21/2013	PAYMENT	FRIEDMAN, NEIL CHECK BANK: 94-77 NUM: 2621	$-211.04	$0.00
07/11/2013	BILL	GERSTLER TRUST, ALFRED	$211.04	$211.04
08/23/2012	PAYMENT	FRIEDMAN,NEIL CHECK BANK: 94-77 NUM: 2544	$-211.04	$0.00
07/13/2012	BILL	GERSTLER TRUST, ALFRED	$211.04	$211.04
08/09/2011	PAYMENT	GERSTLER TRUST, ALFRED CHECK BANK: 94-77 NUM: 2469	$-211.04	$0.00
07/13/2011	BILL	GERSTLER TRUST, ALFRED	$211.04	$211.04
08/09/2010	PAYMENT	PAHRUMP INVESTMENTS/FRIEDMAN,N CHECK BANK: 94-77 NUM: 2410	$-211.04	$0.00
07/08/2010	BILL	GERSTLER TRUST, ALFRED	$211.04	$211.04
08/21/2009	PAYMENT	FRIEDMAN, NEIL TTEE CHECK BANK: 25-80 NUM: 106	$-211.04	$0.00
07/13/2009	BILL	GERSTLER TRUST, ALFRED	$211.04	$211.04
08/26/2008	PAYMENT	PAHRUMP INVESSTMENTS/FRIEDMAN CHECK BANK: 94-77 NUM: 2223	$-391.89	$0.00
07/14/2008	BILL	GERSTLER TRUST, ALFRED	$391.89	$391.89
08/07/2007	PAYMENT	PAHRUMP INVESTMENTS/FRIEDMAN,N CHECK BANK: 94-77 NUM: 2105	$-391.89	$0.00
07/13/2007	BILL	GERSTLER TRUST, ALFRED	$391.89	$391.89
08/10/2006	PAYMENT	PAHRUMP INVESTMENTS/FREIDMAN,N CHECK BANK: 94-77 NUM: 1959	$-373.23	$0.00
07/16/2006	BILL	GERSTLER TRUST, ALFRED	$373.23	$373.23
08/10/2005	PAYMENT	PAHRUMP INVESTMENTS/FRIEDMAN,N CHECK BANK: 94-77 NUM: 1826	$-373.23	$0.00
07/26/2005	BILL	GERSTLER TRUST, ALFRED	$373.23	$373.23
08/12/2004	PAYMENT	FRIEDMAN, NEIL CHECK BANK: 94-77 NUM: 1694	$-373.23	$0.00
07/13/2004	BILL	GERSTLER TRUST, ALFRED	$373.23	$373.23
08/25/2003	PAYMENT	PAHRUMP INVESTMENTS CHECK BANK: 94-77 NUM: 1537	$-360.35	$0.00
07/22/2003	BILL	GERSTLER TRUST, ALFRED	$360.35	$360.35
10/09/2002	PAYMENT	PAHRUMP INVESTMENTS CHECK BANK: 94-77 NUM: 1337	$-253.32	$0.00
08/27/2002	PAYMENT	PAHRUMP INVESTMENTS CHECK BANK: 94-77 NUM: 1281	$-84.47	$253.32
07/11/2002	BILL	GERSTLER, ALFRED -- TRUSTEE	$337.79	$337.79
08/21/2001	PAYMENT	GERSTLER, ALFRED -- TRUSTEE CHECK BANK: 94-77 NUM: 818	$-337.68	$0.00
07/13/2001	BILL	GERSTLER, ALFRED -- TRUSTEE	$337.68	$337.68
08/18/2000	PAYMENT	GERSTLER, ALFRED -- TRUSTEE CHECK BANK: 94-77 NUM: 0206	$-337.60	$0.00
07/10/2000	BILL	GERSTLER, ALFRED -- TRUSTEE	$337.60	$337.60
08/23/1999	PAYMENT	GERSTLER, ALFRED -- TRUSTEE CHECK BANK: 94-77 NUM: 0340	$-337.10	$0.00
07/17/1999	BILL	GERSTLER, ALFRED -- TRUSTEE	$337.10	$337.10
08/05/1998	PAYMENT	LATTIN CHECK	$-260.14	$0.00
07/10/1998	BILL	WWL TRUST	$260.14	$260.14
08/25/1997	PAYMENT	LATTIN CHECK	$-260.12	$0.00
07/20/1997	BILL	WWL TRUST	$260.12	$260.12
08/29/1996	PAYMENT	WILLIAM LATTIN	$-248.12	$0.00
07/15/1996	BILL	WWL TRUST	$248.12	$248.12