Tax Account 020-271-06
Owners
FROSSARD, RANDOLPH L ET AL TRS
500 GARDEN CIR
FERNLEY, NV 89408-0000
FROSSARD, JANICE F TR
FROSSARD, BRUCE A TR
FROSSARD, CATHERINE V TR
FROSSARD, PAUL DAVID ET AL
Account Summary
| Account ID | 020-271-06 |
|---|---|
| Account Type | Real Estate |
| Location | 50 N CANAL RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $3,886.70 |
| Total | $3,925.54 |
| Paid | $3,925.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $3,768.35 | $0.00 | $3,768.35 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $3,752.43 | $0.00 | $3,752.43 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $3,680.50 | $0.00 | $3,680.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $3,619.83 | $0.00 | $3,619.83 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $3,549.84 | $0.00 | $3,549.84 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $3,548.54 | $0.00 | $3,548.54 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $3,192.23 | $0.00 | $3,192.23 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S23 | TCID Operatn & Maint | 628.62 | 628.62 | .00 | .00 |
| 2023-2024 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 98.40 | 98.40 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 831.36 | 831.36 | .00 | .00 |
| 2022-2023 | S23 | TCID Operatn & Maint | 591.57 | 591.57 | .00 | .00 |
| 2022-2023 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 94.35 | 94.35 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 848.16 | 848.16 | .00 | .00 |
| 2021-2022 | S23 | TCID Operatn & Maint | 591.57 | 591.57 | .00 | .00 |
| 2021-2022 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 91.50 | 91.50 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 896.64 | 896.64 | .00 | .00 |
| 2020-2021 | S23 | TCID Operatn & Maint | 591.57 | 591.57 | .00 | .00 |
| 2020-2021 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 89.40 | 89.40 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2020-2021 | S36 | Water Ancillary Fee | 444.12 | 444.12 | .00 | .00 |
| 2020-2021 | S36A | Fernley Water Ancillary Fee Amendment | 444.12 | 444.12 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | .00 | 1.00 | 1.00 |
| 2020-2021 | S46 | Postage Fee* | -1.00 | .00 | -1.00 | -1.00 |
| 2019-2020 | S23 | TCID Operatn & Maint | 554.52 | 554.52 | .00 | .00 |
| 2019-2020 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 93.28 | 93.28 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S36 | Water Ancillary Fee | 918.72 | 918.72 | .00 | .00 |
| 2018-2019 | S23 | TCID Operatn & Maint | 554.52 | 554.52 | .00 | .00 |
| 2018-2019 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 85.50 | 85.50 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S36 | Water Ancillary Fee | 922.80 | 922.80 | .00 | .00 |
| 2017-2018 | S23 | TCID Operatn & Maint | 554.52 | 554.52 | .00 | .00 |
| 2017-2018 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 75.00 | 75.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2017-2018 | S36 | Water Ancillary Fee | 986.64 | 986.64 | .00 | .00 |
| 2016-2017 | S23 | TCID Operatn & Maint | 554.52 | 554.52 | .00 | .00 |
| 2016-2017 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 80.00 | 80.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2016-2017 | S36 | Fernley Water Bond | 671.52 | 671.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/22/2024 | PAYMENT | RANDOLPH L ET AL TRS FROSSARD PNP PNP - 149746775 | $-1,980.84 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.84 | $1,980.84 |
| 08/21/2023 | PAYMENT | RANDOLPH L ET AL TRS FROSSARD PNP PNP - 141338975 | $-1,944.70 | $1,942.00 |
| 07/17/2023 | BILL | FROSSARD, RANDOLPH L ET AL TRS | $3,886.70 | $3,886.70 |
| 09/13/2022 | PAYMENT | RANDOLPH L ET AL TRS FROSSARD PNP PNP - 120874268 | $-2,826.00 | $0.00 |
| 08/17/2022 | PAYMENT | RANDOLPH L ET AL TRS FROSSARD PNP PNP - 119526947 | $-942.35 | $2,826.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,768.35 |
| 07/15/2022 | BILL | FROSSARD, RANDOLPH L ET AL TRS | $3,768.35 | $3,768.35 |
| 01/05/2022 | PAYMENT | RANDOLPH L ET AL TRS FROSSARD PNP PNP - 106273369 | $-1,876.06 | $0.00 |
| 10/08/2021 | PAYMENT | RANDOLPH L ET AL TRS FROSSARD PNP PNP - 101524643 | $-938.03 | $1,876.06 |
| 08/17/2021 | PAYMENT | RANDOLPH L ET AL TRS FROSSARD PNP PNP - 98920702 | $-938.34 | $2,814.09 |
| 07/14/2021 | BILL | FROSSARD, RANDOLPH L ET AL TRS | $3,752.43 | $3,752.43 |
| 06/16/2021 | PAYMENT | PAUL DAVID ET AL FROSSARD PNP PNP - 95598427 | $-444.12 | $0.00 |
| 04/13/2021 | AMENDMENT | POSTAGE ADDED IN ERROR | $-1.00 | $444.12 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $445.12 |
| 04/03/2021 | AMENDMENT | FERNLEY WATER ANCILLARY FEE AMENDMENT | $444.12 | $444.12 |
| 08/18/2020 | PAYMENT | PAUL FROSSARD CHECK BANK: PNP INTERNET NUM: 79850923 | $-3,236.38 | $0.00 |
| 07/09/2020 | BILL | FROSSARD, PAUL DAVID ET AL | $3,236.38 | $3,236.38 |
| 08/20/2019 | PAYMENT | PAUL FROSSARD CHECK BANK: PNP INTERNET NUM: 62980064 | $-3,619.83 | $0.00 |
| 07/10/2019 | BILL | FROSSARD, PAUL DAVID ET AL | $3,619.83 | $3,619.83 |
| 08/23/2018 | PAYMENT | PAUL FROSSARD CHECK BANK: PNP INTERNET NUM: 47687401 | $-3,549.84 | $0.00 |
| 07/10/2018 | BILL | FROSSARD, PAUL DAVID ET AL | $3,549.84 | $3,549.84 |
| 08/23/2017 | PAYMENT | PAUL FROSSARD CHECK BANK: PNP INTERNET NUM: 35013467 | $-3,548.54 | $0.00 |
| 07/10/2017 | BILL | FROSSARD, PAUL DAVID ET AL | $3,548.54 | $3,548.54 |
| 09/28/2016 | PAYMENT | PAUL FROSSARD CHECK BANK: PNP INTERNET NUM: 26879948 | $-2,391.00 | $0.00 |
| 08/16/2016 | PAYMENT | PAUL FROSSARD CHECK BANK: PNP INTERNET NUM: 26062147 | $-801.23 | $2,391.00 |
| 07/11/2016 | BILL | FROSSARD, PAUL DAVID ET AL | $3,192.23 | $3,192.23 |
| 08/19/2015 | PAYMENT | PAUL FROSSARD CHECK BANK: PNP INTERNET NUM: 19638600 | $-3,258.31 | $0.00 |
| 07/07/2015 | BILL | FROSSARD, PAUL DAVID ET AL | $3,258.31 | $3,258.31 |
| 08/21/2014 | PAYMENT | PAUL FROSSARD CHECK BANK: PNP INTERNET NUM: 14834581 | $-2,403.00 | $0.00 |
| 08/19/2014 | PAYMENT | PAUL FROSSARD CHECK BANK: PNP INTERNET NUM: 14814350 | $-801.93 | $2,403.00 |
| 07/08/2014 | BILL | FROSSARD, PAUL DAVID ET AL | $3,204.93 | $3,204.93 |
| 08/20/2013 | PAYMENT | PAUL FROSSARD CHECK BANK: PNP INTERNET NUM: 11168148 | $-3,139.85 | $0.00 |
| 07/08/2013 | BILL | FROSSARD, PAUL DAVID ET AL | $3,139.85 | $3,139.85 |
| 08/22/2012 | PAYMENT | PAUL FROSSARD CHECK BANK: PNP INTERNET NUM: 8720982 | $-3,092.94 | $0.00 |
| 07/10/2012 | BILL | FROSSARD, PAUL DAVID ET AL | $3,092.94 | $3,092.94 |
| 08/19/2011 | PAYMENT | FROSSARD, PAUL DAVID ET AL CHECK NUM: 3859 | $-2,299.55 | $0.00 |
| 07/08/2011 | BILL | FROSSARD, PAUL DAVID ET AL | $2,299.55 | $2,299.55 |
| 08/10/2010 | PAYMENT | FROSSARD, MABEL,BRUCE,PAUL,RAN CHECK BANK: 94-7074 NUM: 3858 | $-2,251.94 | $0.00 |
| 07/08/2010 | BILL | FROSSARD, PAUL DAVID ET AL | $2,251.94 | $2,251.94 |
| 08/19/2009 | PAYMENT | FROSSARD,MABEL, BRUCE,PAUL,RAN CHECK BANK: 94-7074 NUM: 3857 | $-2,688.50 | $0.00 |
| 07/06/2009 | BILL | FROSSARD, PAUL DAVID ET AL | $2,688.50 | $2,688.50 |
| 08/06/2008 | PAYMENT | FROSSARD, PAUL DAVID ET AL CHECK BANK: 94-7074 NUM: 3855 | $-2,634.37 | $0.00 |
| 07/15/2008 | BILL | FROSSARD, PAUL DAVID ET AL | $2,634.37 | $2,634.37 |
| 08/03/2007 | PAYMENT | FROSSARD, PAUL, MABLE,BRUCE,RA CHECK BANK: 94-7074 NUM: 3852 | $-2,446.66 | $0.00 |
| 07/12/2007 | BILL | FROSSARD, PAUL DAVID ET AL | $2,446.66 | $2,446.66 |
| 08/23/2006 | PAYMENT | FROSSARD, MABEL CHECK BANK: 94-7074 NUM: 3845 | $-2,391.30 | $0.00 |
| 07/12/2006 | BILL | FROSSARD, MABEL R TR | $2,391.30 | $2,391.30 |
| 03/07/2006 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 3831 | $-596.96 | $0.00 |
| 01/18/2006 | PAYMENT | FROSSARD, RANDOLPH CHECK BANK: 94-77 NUM: 929 | $-574.00 | $596.96 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $22.96 | $1,170.96 |
| 09/14/2005 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 3591 | $-574.00 | $1,148.00 |
| 08/24/2005 | PAYMENT | FROSSARD, MABEL R CHECK BANK: 94-7074 NUM: 3570 | $-577.27 | $1,722.00 |
| 07/15/2005 | BILL | FROSSARD, MABEL R TR | $2,299.27 | $2,299.27 |
| 03/09/2005 | PAYMENT | FROSSARD, MABEL R CHECK BANK: 94-7074 NUM: 3461 | $-562.00 | $0.00 |
| 01/10/2005 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 3424 | $-562.00 | $562.00 |
| 10/07/2004 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 3364 | $-562.00 | $1,124.00 |
| 08/18/2004 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 3331 | $-565.26 | $1,686.00 |
| 07/08/2004 | BILL | FROSSARD, MABEL R TR | $2,251.26 | $2,251.26 |
| 02/11/2004 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 3204 | $-555.47 | $0.00 |
| 01/09/2004 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 3175 | $-555.47 | $555.47 |
| 09/24/2003 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 3111 | $-555.47 | $1,110.94 |
| 08/07/2003 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 3082 | $-555.48 | $1,666.41 |
| 07/18/2003 | BILL | FROSSARD, MABEL R TR | $2,221.89 | $2,221.89 |
| 12/12/2002 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 2939 | $-536.00 | $0.00 |
| 12/12/2002 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 2938 | $-536.00 | $536.00 |
| 10/04/2002 | PAYMENT | FROSSARD, MABEL R CHECK BANK: 94-7074 NUM: 2887 | $-536.00 | $1,072.00 |
| 07/25/2002 | PAYMENT | FROSSARD, MABEL R CHECK BANK: 94-7074 NUM: 2852 | $-538.57 | $1,608.00 |
| 07/12/2002 | BILL | FROSSARD, MABEL R TR | $2,146.57 | $2,146.57 |
| 02/19/2002 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 2747 | $-529.55 | $0.00 |
| 11/06/2001 | PAYMENT | FROSSARD, MABEL R CHECK BANK: 94-7074 NUM: 2696 | $-529.55 | $529.55 |
| 09/12/2001 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 2663 | $-529.55 | $1,059.10 |
| 08/17/2001 | PAYMENT | FROSSARD, MABEL R TR CHECK BANK: 94-7074 NUM: 2639 | $-529.85 | $1,588.65 |
| 07/12/2001 | BILL | FROSSARD, MABEL R TR | $2,118.50 | $2,118.50 |
| 03/07/2001 | PAYMENT | FROSSARD, MABEL R CHECK BANK: 94-7074 NUM: 2520 | $-531.63 | $0.00 |
| 01/04/2001 | PAYMENT | FROSSARD, MABEL R TRS CHECK BANK: 94-7074 NUM: 2472 | $-531.63 | $531.63 |
| 10/02/2000 | PAYMENT | FROSSARD, MABEL R TRS CHECK BANK: 94-7074 NUM: 2414 | $-531.63 | $1,063.26 |
| 08/30/2000 | PAYMENT | FROSSARD, MABEL R CHECK BANK: 94-7074 NUM: 2383 | $-531.87 | $1,594.89 |
| 07/17/2000 | BILL | FROSSARD, MABEL R TRS | $2,126.76 | $2,126.76 |
| 03/09/2000 | PAYMENT | FROSSARD, JOHN R & MABEL R TRS CHECK BANK: 94-7074 NUM: 2274 | $-544.69 | $0.00 |
| 01/26/2000 | PAYMENT | FROSSARD, JOHN R & MABEL R TRS CHECK BANK: 94-7074 NUM: 2255 | $-566.48 | $544.69 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.79 | $1,111.17 |
| 09/28/1999 | PAYMENT | FROSSARD, JOHN R & MABEL R TRS CHECK BANK: 94-7074 NUM: 2183 | $-544.69 | $1,089.38 |
| 08/12/1999 | PAYMENT | FROSSARD, MABEL R CHECK BANK: 94-7074 NUM: 2156 | $-545.02 | $1,634.07 |
| 07/17/1999 | BILL | FROSSARD, JOHN R & MABEL R TRS | $2,179.09 | $2,179.09 |
| 03/08/1999 | PAYMENT | FROSSARD, J R & MABEL R CHECK | $-21.82 | $0.00 |
| 02/23/1999 | PAYMENT | FROSSARD, J R & MABEL R CHECK | $-1,090.86 | $21.82 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $21.82 | $1,112.68 |
| 10/06/1998 | PAYMENT | FROSSARD, J R & MABEL R CHECK | $-545.43 | $1,090.86 |
| 08/18/1998 | PAYMENT | FROSSARD, J R & MABEL R CHECK | $-545.63 | $1,636.29 |
| 07/13/1998 | BILL | FROSSARD, J R & MABEL R | $2,181.92 | $2,181.92 |
| 12/31/1997 | PAYMENT | FROSSARD, J R & MABEL R CHECK | $-1,067.08 | $0.00 |
| 10/03/1997 | PAYMENT | FROSSARD, J R & MABEL R CHECK | $-533.54 | $1,067.08 |
| 08/12/1997 | PAYMENT | FROSSARD, J R & MABEL R CHECK | $-533.71 | $1,600.62 |
| 07/14/1997 | BILL | FROSSARD, J R & MABEL R | $2,134.33 | $2,134.33 |
| 12/27/1996 | PAYMENT | FROSSARD, J R & MABEL R | $-1,027.84 | $0.00 |
| 10/03/1996 | PAYMENT | FROSSARD, J R & MABEL R | $-513.92 | $1,027.84 |
| 09/05/1996 | PAYMENT | FROSSARD, J R & MABEL R | $-514.09 | $1,541.76 |
| 07/18/1996 | BILL | FROSSARD, J R & MABEL R | $2,055.85 | $2,055.85 |