Tax Account 020-421-10
Owners
FRYJOFF, ANDREW
264 PARKLAND WY
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 020-421-10 |
|---|---|
| Account Type | Real Estate |
| Location | 264 PARKLAND WAY FERNLEY |
| Balance | $475.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,902.46 |
| Total | $1,902.46 |
| Paid | $1,427.46 |
| Balance | $475.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,799.46 | $0.00 | $1,799.46 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,675.45 | $0.00 | $1,675.45 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,607.26 | $0.00 | $1,607.26 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $390.88 | $0.00 | $390.88 | $0.00 | $0.00 | 3.6131 | 6.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 5.18 | 1.66 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .83 | .22 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 307.03 | 102.29 | .00 |
| 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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .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 | S36 | Water Ancillary Fee | 266.40 | 266.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-475.00 | $475.00 |
| 10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-475.00 | $950.00 |
| 08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-477.46 | $1,425.00 |
| 07/16/2024 | BILL | FRYJOFF, ANDREW | $1,902.46 | $1,902.46 |
| 03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-449.00 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-449.00 | $449.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-449.00 | $898.00 |
| 08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-452.46 | $1,347.00 |
| 07/17/2023 | BILL | FRYJOFF, ANDREW | $1,799.46 | $1,799.46 |
| 03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-418.00 | $0.00 |
| 01/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-418.00 | $418.00 |
| 10/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-418.00 | $836.00 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-421.45 | $1,254.00 |
| 07/15/2022 | BILL | FRYJOFF, ANDREW | $1,675.45 | $1,675.45 |
| 03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-401.78 | $0.00 |
| 01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-401.78 | $401.78 |
| 10/04/2021 | PAYMENT | PHH MORTGAGE ACH CORE - | $-401.78 | $803.56 |
| 09/02/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2021463235 | $-401.92 | $1,205.34 |
| 07/14/2021 | BILL | FRYJOFF, ANDREW | $1,607.26 | $1,607.26 |
| 12/03/2020 | PAYMENT | WILCOX J LLC CORK: D BANK: PNP INTERNET NUM: 85166308 | $-194.00 | $0.00 |
| 09/29/2020 | PAYMENT | J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020092803143218 | $-97.00 | $194.00 |
| 08/06/2020 | PAYMENT | J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020080303241004 | $-99.88 | $291.00 |
| 07/09/2020 | BILL | J WILCOX LLC | $390.88 | $390.88 |