Tax Account 020-283-03

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Owners

FROST, DANIAL
P O BOX 850
WADSWORTH, NV 89442-0000

Account Summary

Account ID	020-283-03
Account Type	Real Estate
Location	290 ALDER ST FERNLEY
Balance	$985.31
Currently Due	$247.31

Account ID

020-283-03

Account Type

Real Estate

Location

290 ALDER ST
FERNLEY

Balance

$985.31

Currently Due

$247.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.31
Total	$985.31
Paid	$0.00
Balance	$985.31
Due	$247.31
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

$985.31

Total

$985.31

Paid

$0.00

Balance

$985.31

Due

$247.31

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	$247.31	$0.00	$247.31	$0.00	$247.31
2	10/07/2024	10/17/2024	Due	$246.00	$0.00	$246.00	$0.00	$493.31
3	01/06/2025	01/16/2025	Due	$246.00	$0.00	$246.00	$0.00	$739.31
4	03/03/2025	03/13/2025	Due	$246.00	$0.00	$246.00	$0.00	$985.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.79	$19.59	$995.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$955.15	$0.00	$955.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$963.95	$0.00	$963.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$943.14	$9.40	$952.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$744.08	$52.53	$796.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$732.73	$17.77	$750.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$753.27	$26.43	$779.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$589.24	$47.22	$636.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.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
2022-2023	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	FROST, DANIAL	$985.31	$985.31
03/08/2024	PAYMENT	DANIAL FROST PNP PNP - 152449522	$-243.00	$0.00
01/17/2024	PAYMENT	DANIAL G FROST PNP PNP - 149516174	$-252.72	$243.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$495.72
10/06/2023	PAYMENT	DANIEL FROST PNP PNP - 143673795	$-243.00	$486.00
09/06/2023	PAYMENT	DANIAL FROST PNP PNP - 142124733	$-256.66	$729.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$985.66
07/17/2023	BILL	FROST, DANIAL	$975.79	$975.79
03/16/2023	PAYMENT	DANIAL G FROST PNP PNP - 131592933	$-238.00	$0.00
01/13/2023	PAYMENT	DANIAL FROST PNP PNP - 127639813	$-238.00	$238.00
10/11/2022	PAYMENT	DANIAL FROST PNP PNP - 122318845	$-238.00	$476.00
08/16/2022	PAYMENT	DANIAL FROST PNP PNP - 119443097	$-241.15	$714.00
07/15/2022	BILL	FROST, DANIAL	$955.15	$955.15
03/09/2022	PAYMENT	DANIEL FROST PNP PNP - 110456507	$-240.94	$0.00
01/11/2022	PAYMENT	DANIEL FROST PNP PNP - 106732939	$-240.94	$240.94
10/12/2021	PAYMENT	DANIAL FROST PNP PNP - 101652050	$-240.94	$481.88
08/30/2021	PAYMENT	DANIAL FROST PNP PNP - 99417142	$-241.13	$722.82
07/14/2021	BILL	FROST, DANIAL	$963.95	$963.95
03/11/2021	PAYMENT	FROST, DANIAL CHECK 19217760356	$-244.40	$0.00
02/18/2021	PAYMENT	FROST, DANIAL CHECK 19-217760146	$-235.00	$244.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.40	$479.40
10/15/2020	PAYMENT	FROST, DANIAL CHECK NUM: 19170422794	$-235.00	$470.00
08/25/2020	PAYMENT	FROST, DANIAL CHECK NUM: 26686048050	$-238.14	$705.00
07/09/2020	BILL	FROST, DANIAL	$943.14	$943.14
05/05/2020	PAYMENT	DANIAL FROST CORK: D BANK: PNP INTERNET NUM: 74683295	$-422.53	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$422.53
03/19/2020	PENALTY	POSTAGE	$1.00	$419.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.63	$418.53
01/21/2020	PAYMENT	FROST, DANIAL CHECK NUM: 17-950676511	$-185.00	$395.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.50	$580.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.40	$562.40
08/19/2019	PAYMENT	DANIAL FROST CORK: D BANK: PNP INTERNET NUM: 62872016	$-189.08	$555.00
07/10/2019	BILL	FROST, DANIAL	$744.08	$744.08
04/29/2019	PAYMENT	FROST, DANIAL CHECK NUM: 902112104	$-16.77	$0.00
04/04/2019	PENALTY	Postage	$1.00	$16.77
03/19/2019	PAYMENT	FROST, DANIAL CHECK NUM: 17-902112038	$-183.00	$15.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.45	$198.77
01/24/2019	PAYMENT	FROST, DANIAL CHECK NUM: 17-797357935	$-184.00	$189.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.32	$373.32
10/11/2018	PAYMENT	FROST, DANIAL CHECK NUM: 17-797357752	$-183.00	$366.00
08/27/2018	PAYMENT	FROST, DANIAL CHECK NUM: 208173163858	$-183.73	$549.00
07/10/2018	BILL	FROST, DANIAL	$732.73	$732.73
11/09/2017	PAYMENT	JACKSON, RICHARD CHECK NUM: 5018	$-779.70	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.86	$779.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.57	$760.84
07/10/2017	BILL	JACKSON, RICHARD C ET AL TRS	$753.27	$753.27
03/03/2017	PAYMENT	RICHARD JACKSON CORK: D BANK: PNP INTERNET NUM: 30417333	$-636.46	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.53	$636.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.76	$609.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.93	$595.17
07/11/2016	BILL	JACKSON, RICHARD C ET AL TRS	$589.24	$589.24
04/25/2016	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK NUM: 3202	$-721.10	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$721.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.82	$720.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.20	$676.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.70	$648.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.32	$632.38
07/07/2015	BILL	JACKSON, RICHARD C ET AL TRS	$626.06	$626.06
08/20/2014	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK NUM: 3132	$-623.47	$0.00
07/08/2014	BILL	JACKSON, RICHARD C ET AL TRS	$623.47	$623.47
04/29/2014	PAYMENT	RICHARD JACKSON CORK: D BANK: PNP INTERNET NUM: 13619178	$-712.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$712.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.28	$711.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.86	$667.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.52	$640.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.25	$624.58
07/08/2013	BILL	JACKSON, RICHARD C ET AL TRS	$618.33	$618.33
04/11/2013	PAYMENT	JACKSON, RICHARD CHECK NUM: 3102	$-699.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.60	$699.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.40	$657.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.23	$629.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.10	$614.71
07/10/2012	BILL	JACKSON, RICHARD C ET AL TRS	$608.61	$608.61
04/27/2012	PAYMENT	JACKSON, RICHARD & SHARON CHECK NUM: 3074	$-256.42	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.60	$256.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.07	$240.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.64	$230.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$225.11
07/08/2011	BILL	JACKSON, RICHARD C ET AL TRS	$222.80	$222.80
04/28/2011	PAYMENT	JACKSON, RICHARD OR SHARON CHECK NUM: 3048	$-239.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.55	$239.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.42	$224.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.30	$215.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.20	$210.12
07/08/2010	BILL	JACKSON, RICHARD C ET AL TRS	$207.92	$207.92
04/01/2010	PAYMENT	JACKSON, RICHARD OR SHARON CHECK BANK: 94-72 NUM: 3018	$-415.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.27	$415.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.26	$389.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.05	$373.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$364.57
07/06/2009	BILL	JACKSON, RICHARD C ET AL TRS	$360.93	$360.93
08/25/2008	PAYMENT	JACKSON, RICHARD & SHARON CHECK BANK: 94-72 NUM: 2973	$-359.29	$0.00
07/15/2008	BILL	JACKSON, RICHARD C ET AL TRS	$359.29	$359.29
08/21/2007	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 1975	$-331.28	$0.00
07/12/2007	BILL	JACKSON, RICHARD C	$331.28	$331.28
04/06/2007	PAYMENT	JACKSON, RICHARD/SHARON CHECK BANK: 94-72 NUM: 2906	$-369.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.51	$369.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.50	$347.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.08	$332.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.27	$324.90
07/12/2006	BILL	JACKSON, RICHARD C	$321.63	$321.63
02/21/2006	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK BANK: 94-72 NUM: 1940	$-337.26	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.06	$337.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.81	$323.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$315.39
07/15/2005	BILL	JACKSON, RICHARD C	$312.26	$312.26
10/04/2004	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3290	$-292.06	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.93	$292.06
07/08/2004	BILL	JACKSON, RICHARD C	$289.13	$289.13
05/03/2004	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3262	$-332.65	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$332.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.94	$327.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.82	$307.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.12	$294.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.85	$287.77
07/18/2003	BILL	JACKSON, RICHARD C	$284.92	$284.92
04/11/2003	PAYMENT	JACKSON, RICHARD C CHECK BANK: 94-72 NUM: 3133	$-322.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.63	$322.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.63	$302.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.02	$290.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.82	$283.24
07/12/2002	BILL	JACKSON, RICHARD C	$280.42	$280.42
02/26/2002	PAYMENT	JACKSON, RICHARD C CHECK BANK: 94-72 NUM: 2557	$-298.43	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.44	$298.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.91	$285.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.77	$279.08
07/12/2001	BILL	JACKSON, RICHARD C	$276.31	$276.31
06/07/2001	PAYMENT	RICHARD C. JACKSON CHECK BANK: 94-72 NUM: 1676	$-162.34	$0.00
06/05/2001	INTEREST	Monthly Interest	$11.37	$162.34
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$150.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.82	$145.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.73	$139.15
10/12/2000	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 2435	$-68.21	$136.42
09/03/2000	PAYMENT	JACKSON, RICHARD C & SHARON T CHECK BANK: 94-72 NUM: 2418	$-68.42	$204.63
07/17/2000	BILL	JACKSON, RICHARD C	$273.05	$273.05
08/30/1999	PAYMENT	RICHARD OR SHARON JACKSON CHECK BANK: 94-72 NUM: 2317	$-288.09	$0.00
07/17/1999	BILL	JACKSON, RICHARD C	$288.09	$288.09
01/14/1999	PAYMENT	JACKSON, RICHARD C. CHECK	$-302.66	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.32	$302.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.93	$295.34
07/13/1998	BILL	JACKSON, RICHARD C	$292.41	$292.41
07/18/1997	PAYMENT	JACKSON, RICHARD C CHECK	$-282.38	$0.00
07/14/1997	BILL	JACKSON, RICHARD C	$282.38	$282.38
08/14/1996	PAYMENT	JACKSON, RICHARD	$-281.83	$0.00
07/18/1996	BILL	KEITH, ROBERT V	$281.83	$281.83