Tax Account 020-271-06

Print Page · · Payments Cart · New Search

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	$1,994.00
Currently Due	$997.00

Account ID

020-271-06

Account Type

Real Estate

Location

50 N CANAL RD
FERNLEY

Balance

$1,994.00

Currently Due

$997.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,989.36
Total	$3,989.36
Paid	$1,995.36
Balance	$1,994.00
Due	$997.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,989.36

Total

$3,989.36

Paid

$1,995.36

Balance

$1,994.00

Due

$997.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$998.36	$0.00	$998.36	$998.36	$0.00
2	10/07/2024	10/17/2024	Paid	$997.00	$0.00	$997.00	$997.00	$0.00
3	01/06/2025	01/16/2025	Past due	$997.00	$0.00	$997.00	$0.00	$997.00
4	03/03/2025	03/13/2025	Due	$997.00	$0.00	$997.00	$0.00	$1,994.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,886.70	$38.84	$3,925.54	$0.00	$0.00	3.6551	6.0
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
2024-2025	S23	TCID Operatn & Maint	654.55	327.33	327.22	163.61
2024-2025	S24	TCID Administrative	140.00	70.04	69.96	34.98
2024-2025	S25	TCID District Gen.	102.60	51.34	51.26	25.63
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	818.64	409.36	409.28	204.64
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
10/18/2024	PAYMENT	RANDOLPH L ET AL TRS FROSSARD PNP PNP - 164461381	$-997.00	$1,994.00
08/22/2024	PAYMENT	RANDOLPH L ET AL TRS FROSSARD PNP PNP - 161505426	$-998.36	$2,991.00
07/16/2024	BILL	FROSSARD, RANDOLPH L ET AL TRS	$3,989.36	$3,989.36
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