Tax Account 020-271-10

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Owners

FRAZIER, PATSY ANN ET AL
980 MILLER LN
FERNLEY, NV 89408-0000

CONNER, RODNEY

KELL, JAMIE

Account Summary

Account ID	020-271-10
Account Type	Real Estate
Location	980 MILLER LN FERNLEY
Balance	$2,585.97
Currently Due	$647.97

Account ID

020-271-10

Account Type

Real Estate

Location

980 MILLER LN
FERNLEY

Balance

$2,585.97

Currently Due

$647.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,585.97
Total	$2,585.97
Paid	$0.00
Balance	$2,585.97
Due	$647.97
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

$2,585.97

Total

$2,585.97

Paid

$0.00

Balance

$2,585.97

Due

$647.97

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	Due	$647.97	$0.00	$647.97	$0.00	$647.97
2	10/07/2024	10/17/2024	Due	$646.00	$0.00	$646.00	$0.00	$1,293.97
3	01/06/2025	01/16/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,939.97
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$2,585.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.90	$0.00	$2,514.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,382.42	$0.00	$2,382.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,362.49	$0.00	$2,362.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,313.80	$0.00	$2,313.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,187.51	$0.00	$2,187.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,139.22	$0.00	$2,139.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,170.84	$0.00	$2,170.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,940.39	$0.00	$1,940.39	$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	380.00	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FRAZIER, PATSY ANN ET AL	$2,585.97	$2,585.97
09/15/2023	PAYMENT	PATSY CONNER FRAZIER PNP PNP - 142559629	$-651.90	$0.00
09/12/2023	PAYMENT	FRAZIER, PATSY SYS 6491 ORIG: CHECK	$-621.00	$651.90
09/12/2023	PAYMENT	FRAZIER, PATSY SYS 6490 ORIG: CHECK	$-621.00	$1,272.90
09/12/2023	PAYMENT	FRAZIER, PATSY ANN SYS 6489 ORIG: CHECK	$-621.00	$1,893.90
09/12/2023	AMENDMENT	WF RTD CHK "ALTER/FICTITIOUS"	$30.00	$2,514.90
09/12/2023	ADJUST	FRAZIER, PATSY ANN CHECK 6489 VOIDED PAYMENT: 876997. REASON: WF RTD CHK "ALTER/FICTITIOUS"	$621.00	$2,484.90
09/12/2023	ADJUST	FRAZIER, PATSY CHECK 6490 VOIDED PAYMENT: 876998. REASON: WF RTD CHK "ALTER/FICTITIOUS"	$621.00	$1,863.90
09/12/2023	ADJUST	FRAZIER, PATSY CHECK 6491 VOIDED PAYMENT: 877001. REASON: WF RTD CHK "ALTER/FICTITIOUS"	$621.00	$1,242.90
09/12/2023	ADJUST	FRAZIER, PATSY ANN CHECK 6488 VOIDED PAYMENT: 876993. REASON: WF RTD "ALTER/FICTITIOUS"	$621.90	$621.90
09/07/2023	PAYMENT	FRAZIER, PATSY CHECK 6491	$-621.00	$0.00
09/07/2023	PAYMENT	FRAZIER, PATSY CHECK 6490	$-621.00	$621.00
09/07/2023	PAYMENT	FRAZIER, PATSY ANN CHECK 6489	$-621.00	$1,242.00
09/07/2023	PAYMENT	FRAZIER, PATSY ANN CHECK 6488	$-621.90	$1,863.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-24.88	$2,484.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.88	$2,509.78
07/17/2023	BILL	FRAZIER, PATSY ANN ET AL	$2,484.90	$2,484.90
08/18/2022	PAYMENT	FRAZIER, PATSY ANN ET AL CHECK 6416	$-595.00	$0.00
08/18/2022	PAYMENT	FRAZIER, PATSY ANN ET AL CHECK 6415	$-595.00	$595.00
08/18/2022	PAYMENT	FRAZIER, PATSY ANN ET AL CHECK 6413	$-595.00	$1,190.00
08/18/2022	PAYMENT	FRAZIER, PATSY ANN ET AL CHECK 6414	$-597.42	$1,785.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,382.42
07/15/2022	BILL	FRAZIER, PATSY ANN ET AL	$2,382.42	$2,382.42
08/23/2021	PAYMENT	FRAZIER, PATSY CHECK 6348	$-590.57	$0.00
08/23/2021	PAYMENT	FRAZIER, PATSY ANN CHECK 6347	$-590.57	$590.57
08/23/2021	PAYMENT	FRAZIER, PATSY CHECK 6346	$-590.57	$1,181.14
08/23/2021	PAYMENT	FRAZIER, PATSY CHECK 6349	$-590.78	$1,771.71
07/14/2021	BILL	FRAZIER, PATSY ANN ET AL	$2,362.49	$2,362.49
08/19/2020	PAYMENT	FRAZIER, PATSY CHECK NUM: 6264	$-578.00	$0.00
08/19/2020	PAYMENT	FRAZIER, PATSY CHECK NUM: 6263	$-578.00	$578.00
08/19/2020	PAYMENT	FRAZIER, PATSY CHECK NUM: 6262	$-578.00	$1,156.00
08/19/2020	PAYMENT	FRAZIER, PATSY CHECK NUM: 6261	$-579.80	$1,734.00
07/09/2020	BILL	FRAZIER, PATSY ANN ET AL	$2,313.80	$2,313.80
09/05/2019	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 6155	$-546.00	$0.00
09/05/2019	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 6154	$-546.00	$546.00
09/05/2019	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 6153	$-546.00	$1,092.00
08/16/2019	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 6142	$-549.51	$1,638.00
07/10/2019	BILL	FRAZIER, PATSY ANN ET AL	$2,187.51	$2,187.51
10/16/2018	PAYMENT	FRAZIER, PATSY ANN ET AL CHECK NUM: 6064	$-534.00	$0.00
10/16/2018	PAYMENT	FRAZIER, PATSY ANN ET AL CHECK NUM: 6063	$-534.00	$534.00
09/06/2018	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 6052	$-534.00	$1,068.00
08/07/2018	PAYMENT	FRAZIER, PATSY ANN CHECK NUM: 6046	$-537.22	$1,602.00
07/10/2018	BILL	FRAZIER, PATSY ANN ET AL	$2,139.22	$2,139.22
02/06/2018	PAYMENT	FRAZIER, PATSY CHECK NUM: 6000	$-542.00	$0.00
12/14/2017	PAYMENT	FRAZIER, PATSY CHECK NUM: 5980	$-542.00	$542.00
09/22/2017	PAYMENT	FRAZIER, PATSY ANN CHECK NUM: 5952	$-542.00	$1,084.00
08/18/2017	PAYMENT	FRAZIER, RAY CHECK NUM: 1017	$-544.84	$1,626.00
07/10/2017	BILL	FRAZIER, PATSY ANN ET AL	$2,170.84	$2,170.84
10/14/2016	PAYMENT	FRAZIER, PATSY CHECK NUM: 5819	$-485.00	$0.00
10/10/2016	PAYMENT	FRAZIER, PATSY CHECK NUM: 5816	$-485.00	$485.00
09/15/2016	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 5805	$-485.00	$970.00
08/11/2016	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 5780	$-485.39	$1,455.00
07/11/2016	BILL	FRAZIER, PATSY ANN ET AL	$1,940.39	$1,940.39
12/29/2015	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK NUM: 5684	$-493.00	$0.00
12/29/2015	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK NUM: 5983	$-493.00	$493.00
10/12/2015	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 5654	$-493.00	$986.00
08/17/2015	PAYMENT	FRAZIER, PATSY CHECK NUM: 5626	$-496.20	$1,479.00
07/07/2015	BILL	FRAZIER, RAY D & PATSY ANN	$1,975.20	$1,975.20
02/23/2015	PAYMENT	FRAZIER, PATSY CHECK NUM: 5549	$-483.00	$0.00
10/09/2014	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 5482	$-483.00	$483.00
10/06/2014	PAYMENT	FRAZIER, PATSY ANN CHECK NUM: 5474	$-483.00	$966.00
08/12/2014	PAYMENT	FRAZIER, PATSY ANN CHECK NUM: 5451	$-484.84	$1,449.00
07/08/2014	BILL	FRAZIER, RAY D & PATSY ANN	$1,933.84	$1,933.84
02/14/2014	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 5382	$-474.00	$0.00
01/15/2014	PAYMENT	FRAZIER, PATSY ANN CHECK NUM: 5367	$-474.00	$474.00
10/14/2013	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 5328	$-474.00	$948.00
08/20/2013	PAYMENT	FRAZIER, PATSY CONNER CHECK NUM: 5306	$-474.75	$1,422.00
07/08/2013	BILL	FRAZIER, RAY D & PATSY ANN	$1,896.75	$1,896.75
01/16/2013	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK NUM: 5214	$-465.00	$0.00
11/16/2012	PAYMENT	PATSY CONNER FRAZIER CHECK NUM: 5174	$-465.00	$465.00
09/12/2012	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK NUM: 5148	$-465.00	$930.00
08/14/2012	PAYMENT	FRAZIER, PATSY CHECK NUM: 5131	$-466.79	$1,395.00
07/10/2012	BILL	FRAZIER, RAY D & PATSY ANN	$1,861.79	$1,861.79
02/09/2012	PAYMENT	FRAZIER, PATSY ANN CHECK NUM: 5053	$-363.00	$0.00
01/11/2012	PAYMENT	FRAZIER, PATSY ANN CHECK NUM: 5039	$-363.00	$363.00
09/09/2011	PAYMENT	CONNER, PATSY CHECK NUM: 4991	$-363.00	$726.00
08/03/2011	PAYMENT	PATSY FRAZIER CHECK NUM: 4972	$-366.09	$1,089.00
07/08/2011	BILL	FRAZIER, RAY D & PATSY ANN	$1,455.09	$1,455.09
02/10/2011	PAYMENT	FRAZIER, PATSY CHECK BANK: 94-72 NUM: 4911	$-346.00	$0.00
11/22/2010	PAYMENT	FRAZIER, PATSY CHECK BANK: 94-72 NUM: 4873	$-346.00	$346.00
10/14/2010	PAYMENT	FRAZIER, PATSY CONNER CHECK BANK: 94-72 NUM: 4848	$-346.00	$692.00
08/16/2010	PAYMENT	FRAZIER, PATSY ANN CHECK BANK: 94-72 NUM: 4833	$-347.77	$1,038.00
07/08/2010	BILL	FRAZIER, RAY D & PATSY ANN	$1,385.77	$1,385.77
01/06/2010	PAYMENT	FRAZIER, RAY D CHECK BANK: 94-72 NUM: 935	$-862.00	$0.00
08/06/2009	PAYMENT	FRAZIER, PATSY ANN CHECK BANK: 94-72 NUM: 4699	$-862.49	$862.00
07/06/2009	BILL	FRAZIER, RAY D & PATSY ANN	$1,724.49	$1,724.49
01/14/2009	PAYMENT	FRAZIER, PATSY CHECK BANK: 94-72 NUM: 4600	$-434.00	$0.00
01/13/2009	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 94-72 NUM: 4610	$-434.00	$434.00
10/08/2008	PAYMENT	FRAZIER, PATSY CONNER CHECK BANK: 94-72 NUM: 4554	$-434.00	$868.00
08/15/2008	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 94-72 NUM: 4532	$-435.78	$1,302.00
07/15/2008	BILL	FRAZIER, RAY D & PATSY ANN	$1,737.78	$1,737.78
08/07/2007	PAYMENT	FRAZIER, PATSY CHECK BANK: 94-72 NUM: 4374	$-1,522.36	$0.00
07/12/2007	BILL	FRAZIER, RAY D & PATSY ANN	$1,522.36	$1,522.36
07/29/2006	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 94-72 NUM: 4205	$-1,482.40	$0.00
07/12/2006	BILL	FRAZIER, RAY D & PATSY ANN	$1,482.40	$1,482.40
09/07/2005	PAYMENT	PATSY CONNER FRAZIER CHECK BANK: 94-72 NUM: 4052	$-1,080.00	$0.00
08/11/2005	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 94-72 NUM: 914	$-363.60	$1,080.00
07/15/2005	BILL	FRAZIER, RAY D & PATSY ANN	$1,443.60	$1,443.60
01/04/2005	PAYMENT	FRAZIER, RAY D CHECK BANK: 94-72 NUM: 861	$-351.00	$0.00
09/03/2004	PAYMENT	FRAZIER, RAY D CHECK BANK: 94-72 NUM: 840	$-351.00	$351.00
09/03/2004	PAYMENT	FRAZIER, PATSY ANN CHECK BANK: 94-72 NUM: 3933	$-351.00	$702.00
08/04/2004	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 94-72 NUM: 828	$-352.92	$1,053.00
07/08/2004	BILL	FRAZIER, RAY D & PATSY ANN	$1,405.92	$1,405.92
02/23/2004	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 94-72 NUM: 777	$-345.10	$0.00
12/30/2003	PAYMENT	FRAZIER, RAY CHECK BANK: 94-72 NUM: 766	$-345.10	$345.10
10/10/2003	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 94-72 NUM: 753	$-345.10	$690.20
08/06/2003	PAYMENT	FRAZIER, RAY D CHECK BANK: 94-72 NUM: 741	$-345.12	$1,035.30
07/18/2003	BILL	FRAZIER, RAY D & PATSY ANN	$1,380.42	$1,380.42
08/08/2002	PAYMENT	FRAZIER, PATSY CONNER CHECK BANK: 94-72 NUM: 3672	$-1,312.31	$0.00
07/12/2002	BILL	FRAZIER, RAY D & PATSY ANN	$1,312.31	$1,312.31
01/16/2002	PAYMENT	FRAZIER, PATSY CONNER CHECK BANK: 94-72 NUM: 3599	$-322.14	$0.00
08/03/2001	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 94-72 NUM: 3533	$-966.66	$322.14
07/12/2001	BILL	FRAZIER, RAY D & PATSY ANN	$1,288.80	$1,288.80
01/29/2001	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 16-66 NUM: 3230	$-318.80	$0.00
12/28/2000	PAYMENT	FRAZIER, PATSY ANN CHECK BANK: 16-66 NUM: 3215	$-318.80	$318.80
10/09/2000	PAYMENT	FRAZIER, PATSY CONNER CHECK BANK: 16-66 NUM: 3174	$-318.80	$637.60
08/25/2000	PAYMENT	FRAZIER, PATSY CHECK BANK: 16-66 NUM: 3158	$-319.01	$956.40
07/17/2000	BILL	FRAZIER, RAY D & PATSY ANN	$1,275.41	$1,275.41
02/28/2000	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 16-66 NUM: 3083	$-337.90	$0.00
12/22/1999	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 16-66 NUM: 3062	$-337.90	$337.90
09/20/1999	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 16-66 NUM: 3015	$-337.90	$675.80
08/30/1999	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK BANK: 16-66 NUM: 3000	$-338.12	$1,013.70
07/17/1999	BILL	FRAZIER, RAY D & PATSY ANN	$1,351.82	$1,351.82
12/21/1998	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK	$-123.11	$0.00
12/18/1998	PAYMENT	T S & E CHECK	$-123.11	$123.11
10/02/1998	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK	$-123.11	$246.22
07/31/1998	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK	$-123.33	$369.33
07/13/1998	BILL	FRAZIER, RAY D & PATSY ANN	$492.66	$492.66
03/09/1998	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK	$-120.10	$0.00
12/10/1997	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK	$-120.10	$120.10
10/01/1997	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK	$-120.10	$240.20
08/27/1997	PAYMENT	FRAZIER, RAY D & PATSY ANN CHECK	$-120.31	$360.30
07/14/1997	BILL	FRAZIER, RAY D & PATSY ANN	$480.61	$480.61
01/13/1997	PAYMENT	FRAZIER, RAY D & PATSY ANN	$-104.93	$0.00
11/27/1996	PAYMENT	FRAZIER, RAY D & PATSY ANN	$-104.93	$104.93
10/10/1996	PAYMENT	FRAZIER, RAY D & PATSY ANN	$-104.93	$209.86
08/05/1996	PAYMENT	FRAZIER, RAY D & PATSY ANN	$-105.18	$314.79
07/18/1996	BILL	FRAZIER, RAY D & PATSY ANN	$419.97	$419.97