Tax Account 020-313-06

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Owners

FRITZ, MICHAEL
995 JASPER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-313-06
Account Type	Real Estate
Location	995 JASPER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-313-06

Account Type

Real Estate

Location

995 JASPER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,277.43
Total	$1,277.43
Paid	$1,277.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,277.43

Total

$1,277.43

Paid

$1,277.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$320.43	$0.00	$320.43	$320.43	$0.00
2	10/02/2023	10/13/2023	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,194.70	$12.40	$1,207.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,197.55	$11.96	$1,209.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,168.96	$0.00	$1,168.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,163.15	$0.00	$1,163.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,144.76	$0.00	$1,144.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,156.26	$0.00	$1,156.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$982.03	$0.00	$982.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.00	$638.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.43	$957.00
07/17/2023	BILL	FRITZ, MICHAEL	$1,277.43	$1,277.43
03/06/2023	PAYMENT	WHITE, LINDA CHECK 739	$-12.40	$0.00
02/22/2023	PAYMENT	WHITE, LINDA CHECK 738	$-298.00	$12.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.48	$310.40
12/23/2022	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK 1219	$-298.00	$309.92
10/27/2022	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK 1214	$-298.00	$607.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.92	$905.92
08/21/2022	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK 1206	$-300.70	$894.00
07/15/2022	BILL	FONNER, RUSSELL/WHITE, LINDA	$1,194.70	$1,194.70
04/12/2022	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK 1194	$-312.06	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$312.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.96	$311.06
01/10/2022	PAYMENT	WHITE, LINDA A / FONNER, RUSSELL CHECK 708	$-299.10	$299.10
10/06/2021	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK 1172	$-299.10	$598.20
09/02/2021	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK 1167	$-299.25	$897.30
07/14/2021	BILL	FONNER, RUSSELL/WHITE, LINDA	$1,196.55	$1,196.55
03/03/2021	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK 1135	$-292.00	$0.00
01/07/2021	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK 1118	$-292.00	$292.00
10/01/2020	PAYMENT	WHITE, LINDA CHECK NUM: 1095	$-292.00	$584.00
08/19/2020	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 1083	$-292.96	$876.00
07/09/2020	BILL	FONNER, RUSSELL/WHITE, LINDA	$1,168.96	$1,168.96
03/10/2020	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 1040	$-290.00	$0.00
01/07/2020	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 560	$-290.00	$290.00
10/02/2019	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 549	$-290.00	$580.00
08/21/2019	PAYMENT	WHITE, LINDA CHECK NUM: 997	$-293.15	$870.00
07/10/2019	BILL	FONNER, RUSSELL/WHITE, LINDA	$1,163.15	$1,163.15
03/07/2019	PAYMENT	WHITE, LINDA CHECK NUM: 1050	$-286.00	$0.00
01/08/2019	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 960	$-286.00	$286.00
10/03/2018	PAYMENT	WHITE, LINDA CHECK NUM: 1047	$-286.00	$572.00
08/16/2018	PAYMENT	WHITE, LINDA CHECK NUM: 932	$-286.76	$858.00
07/10/2018	BILL	FONNER, RUSSELL/WHITE, LINDA	$1,144.76	$1,144.76
03/06/2018	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 903	$-288.00	$0.00
01/03/2018	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 887	$-288.00	$288.00
10/03/2017	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 869	$-288.00	$576.00
08/15/2017	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 863	$-292.26	$864.00
07/10/2017	BILL	FONNER, RUSSELL/WHITE, LINDA	$1,156.26	$1,156.26
03/03/2017	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 825	$-245.00	$0.00
12/29/2016	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 815	$-245.00	$245.00
10/04/2016	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 795	$-245.00	$490.00
08/04/2016	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 782	$-247.03	$735.00
07/11/2016	BILL	FONNER, RUSSELL/WHITE, LINDA	$982.03	$982.03
03/07/2016	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 742	$-254.00	$0.00
01/05/2016	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 727	$-254.00	$254.00
10/12/2015	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 704	$-254.00	$508.00
08/19/2015	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 481	$-256.08	$762.00
07/07/2015	BILL	FONNER, RUSSELL/WHITE, LINDA	$1,018.08	$1,018.08
03/04/2015	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 641	$-249.00	$0.00
01/07/2015	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 626	$-249.00	$249.00
10/09/2014	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 603	$-249.00	$498.00
08/21/2014	PAYMENT	FONNER, RUSSELL/WHITE, LINDA A CHECK NUM: 590	$-252.44	$747.00
07/08/2014	BILL	FONNER, RUSSELL/WHITE, LINDA	$999.44	$999.44
03/10/2014	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 537	$-245.00	$0.00
01/14/2014	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 523	$-245.00	$245.00
10/09/2013	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 1000	$-245.00	$490.00
08/14/2013	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 988	$-245.03	$735.00
07/08/2013	BILL	FONNER, RUSSELL/WHITE, LINDA	$980.03	$980.03
03/05/2013	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 956	$-252.00	$0.00
12/31/2012	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 942	$-252.00	$252.00
10/03/2012	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 919	$-252.00	$504.00
08/21/2012	PAYMENT	FONNER, RUSSELL/WHITE, LINDA CHECK NUM: 911	$-252.21	$756.00
07/10/2012	BILL	FONNER, RUSSELL/WHITE, LINDA	$1,008.21	$1,008.21
01/30/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 124258	$-160.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-160.00	$160.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-160.00	$320.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-162.20	$480.00
07/08/2011	BILL	BOROWICZ, BRANDIE M	$642.20	$642.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-155.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-155.00	$155.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-155.00	$310.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-158.61	$465.00
07/08/2010	BILL	BOROWICZ, BRANDIE M	$623.61	$623.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-223.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-223.00	$223.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-223.00	$446.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-223.86	$669.00
07/06/2009	BILL	BOROWICZ, BRANDIE M	$892.86	$892.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-216.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-216.00	$216.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-216.00	$432.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-218.89	$648.00
07/15/2008	BILL	BOROWICZ, BRANDIE M	$866.89	$866.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-210.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-210.00	$210.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-210.00	$420.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-210.17	$630.00
07/12/2007	BILL	BOROWICZ, BRANDIE M	$840.17	$840.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-203.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-203.00	$203.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-203.00	$406.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$203.00	$609.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-203.00	$406.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-206.70	$609.00
07/12/2006	BILL	BOROWICZ, BRANDIE M	$815.70	$815.70
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-197.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-197.00	$197.00
09/08/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 50146	$-197.00	$394.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-200.95	$591.00
07/15/2005	BILL	DELESKE, JEFFREY T & LISA	$791.95	$791.95
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-192.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-192.00	$192.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-192.00	$384.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-192.88	$576.00
07/08/2004	BILL	DELESKE, JEFFREY T & LISA	$768.88	$768.88
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-188.28	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-188.28	$188.28
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-188.28	$376.56
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-188.29	$564.84
07/18/2003	BILL	DELESKE, JEFFREY T & LISA	$753.13	$753.13
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-170.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-170.00	$170.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-170.00	$340.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-172.84	$510.00
07/12/2002	BILL	DELESKE, JEFFREY T & LISA	$682.84	$682.84
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-167.17	$0.00
12/05/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3947	$-167.17	$167.17
09/28/2001	PAYMENT	HAGELE, ROBERT CHECK BANK: 94-7074 NUM: 1917	$-167.17	$334.34
08/07/2001	PAYMENT	HAGELE, ROBERT CHECK BANK: 94-7074 NUM: 1896	$-167.36	$501.51
07/12/2001	BILL	HAGELE, ROBERT	$668.87	$668.87
03/07/2001	PAYMENT	HAGELE, ROBERT CHECK BANK: 94-7074 NUM: 1810	$-161.24	$0.00
01/12/2001	PAYMENT	HAGELE, ROBERT CHECK BANK: 91-119 NUM: 1750	$-161.24	$161.24
10/11/2000	PAYMENT	HAGELE, ROBERT CHECK BANK: 91-119 NUM: 1726	$-161.24	$322.48
08/30/2000	PAYMENT	HAGELE, ROBERT CHECK BANK: 91-119 NUM: 1715	$-161.46	$483.72
07/17/2000	BILL	HAGELE, ROBERT	$645.18	$645.18
03/09/2000	PAYMENT	HAGELE, ROBERT CHECK BANK: 91-119 NUM: 1669	$-77.88	$0.00
01/06/2000	PAYMENT	HAGELE, ROBERT CHECK BANK: 91-119 NUM: 1647	$-77.88	$77.88
10/12/1999	PAYMENT	HAGELE, ROBERT CHECK BANK: 91-119 NUM: 1622	$-77.88	$155.76
08/12/1999	PAYMENT	HAGELE, ROBERT CHECK BANK: 91-119 NUM: 1600	$-78.14	$233.64
07/17/1999	BILL	HAGELE, ROBERT	$311.78	$311.78
12/16/1998	PAYMENT	T S & E CHECK	$-91.48	$0.00
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-45.74	$91.48
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-45.89	$137.22
07/13/1998	BILL	WADE/FERNLEY L.P.	$183.11	$183.11
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-56.46	$56.46
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$112.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-56.65	$169.38
07/14/1997	BILL	WADE/FERNLEY L.P.	$226.03	$226.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60