Tax Account 020-464-01

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Owners

FRITZ, RANDOLPH W & ALECIA D TRS
1951 W RAWLES DR
FERNLEY, NV 89408-0000

FRITZ, ALECIA D TR

Account Summary

Account ID	020-464-01
Account Type	Real Estate
Location	1951 W RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-464-01

Account Type

Real Estate

Location

1951 W RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,855.69
Total	$1,855.69
Paid	$1,855.69
Balance	$0.00
Due	$0.00
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

$1,855.69

Total

$1,855.69

Paid

$1,855.69

Balance

$0.00

Due

$0.00

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	$466.69	$0.00	$466.69	$466.69	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.82	$0.00	$1,820.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,749.57	$0.00	$1,749.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,735.27	$0.00	$1,735.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,691.98	$0.00	$1,691.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,670.93	$0.00	$1,670.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,637.72	$0.00	$1,637.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,634.86	$0.00	$1,634.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,448.51	$0.00	$1,448.51	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	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
08/12/2024	PAYMENT	ALECIA FRITZ PNP PNP - 160873712	$-1,855.69	$0.00
07/16/2024	BILL	FRITZ, RANDOLPH W & ALECIA D TRS	$1,855.69	$1,855.69
08/01/2023	PAYMENT	ALECIA D FRITZ PNP PNP - 140233434	$-1,820.82	$0.00
07/17/2023	BILL	FRITZ, RANDOLPH W & ALECIA D TRS	$1,820.82	$1,820.82
09/09/2022	PAYMENT	RANDOLPH FRITZ PNP PNP - 120675718	$-1,311.00	$0.00
08/08/2022	PAYMENT	RANDOLPH W ALECIA FRITZ PNP PNP - 118948465	$-438.57	$1,311.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,749.57
07/15/2022	BILL	FRITZ, RANDOLPH W & ALECIA D TRS	$1,749.57	$1,749.57
10/06/2021	PAYMENT	ALECIA FRITZ PNP PNP - 101407960	$-867.56	$0.00
08/03/2021	PAYMENT	RANDOLPH W ALECIA FRITZ PNP PNP - 98178061	$-867.71	$867.56
07/14/2021	BILL	FRITZ, RANDOLPH W & ALECIA D TRS	$1,735.27	$1,735.27
07/30/2020	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 78811419	$-1,691.98	$0.00
07/09/2020	BILL	FRITZ, ALECIA & RANDOLPH	$1,691.98	$1,691.98
12/16/2019	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 68234563	$-834.00	$0.00
09/16/2019	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 64094211	$-417.00	$834.00
07/16/2019	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 61214093	$-419.93	$1,251.00
07/10/2019	BILL	FRITZ, ALECIA & RANDOLPH	$1,670.93	$1,670.93
07/16/2018	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 46113162	$-1,637.72	$0.00
07/10/2018	BILL	FRITZ, ALECIA & RANDOLPH	$1,637.72	$1,637.72
12/18/2017	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 38565047	$-816.00	$0.00
09/18/2017	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 35686192	$-408.00	$816.00
07/17/2017	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 33811269	$-410.86	$1,224.00
07/10/2017	BILL	FRITZ, ALECIA & RANDOLPH	$1,634.86	$1,634.86
12/16/2016	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 28541243	$-724.00	$0.00
09/12/2016	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 26549772	$-362.00	$724.00
08/15/2016	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 26013611	$-362.51	$1,086.00
07/11/2016	BILL	FRITZ, ALECIA & RANDOLPH	$1,448.51	$1,448.51
01/06/2016	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 21902409	$-370.00	$0.00
12/14/2015	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 21507955	$-370.00	$370.00
09/21/2015	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 20074675	$370.00	$740.00
09/21/2015	VOID	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 20074675	$-370.00	$370.00
09/16/2015	PAYMENT	BRITZ, ALECIA CORK: D NUM: PNP #20074675	$-370.00	$740.00
08/17/2015	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 19593799	$-373.63	$1,110.00
07/07/2015	BILL	FRITZ, ALECIA & RANDOLPH	$1,483.63	$1,483.63
12/15/2014	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 16115875	$-724.00	$0.00
11/17/2014	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 15792199	$-376.48	$724.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.48	$1,100.48
08/18/2014	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 14792956	$-365.45	$1,086.00
07/08/2014	BILL	FRITZ, ALECIA & RANDOLPH	$1,451.45	$1,451.45
12/16/2013	PAYMENT	Fritz, Alecia/IBP cr card CHECK NUM: CREDIT CARD	$-708.00	$0.00
09/16/2013	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 11379060	$-354.00	$708.00
08/19/2013	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 11152454	$-356.89	$1,062.00
07/08/2013	BILL	FRITZ, ALECIA & RANDOLPH	$1,418.89	$1,418.89
12/18/2012	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 9363297	$-694.00	$0.00
10/01/2012	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 8917012	$-347.00	$694.00
08/17/2012	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 8689847	$-347.54	$1,041.00
07/10/2012	BILL	FRITZ, ALECIA & RANDOLPH	$1,388.54	$1,388.54
12/27/2011	PAYMENT	ALECIA FRITZ CORK: D BANK: PNP INTERNET NUM: 7479561	$-492.00	$0.00
09/20/2011	PAYMENT	FRITZ, ALECIA & RANDOLPH CHECK NUM: 2276	$-246.00	$492.00
08/14/2011	PAYMENT	FRITZ, ALECIA & RANDOLPH CHECK NUM: 2271	$-248.01	$738.00
07/08/2011	BILL	FRITZ, ALECIA & RANDOLPH	$986.01	$986.01
09/15/2010	PAYMENT	FRITZ, ALECIA & RANDOLPH CHECK BANK: 94-7074 NUM: 2259	$-717.00	$0.00
09/08/2010	PAYMENT	FRITZ, ALECIA & RANDOLPH CHECK BANK: 94-7074 NUM: 2258	$-250.03	$717.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.62	$967.03
07/08/2010	BILL	FRITZ, ALECIA & RANDOLPH	$957.41	$957.41
03/05/2010	PAYMENT	FRITZ, ALECIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-355.00	$0.00
01/08/2010	PAYMENT	FRITZ, ALECIA & RANDOLPH CORK: D BANK: CC NUM: MC	$-355.00	$355.00
10/05/2009	PAYMENT	FRITZ, ALECIA CORK: D BANK: CREDIT CARD NUM: VISA	$-355.00	$710.00
08/17/2009	PAYMENT	FRITZ, ALECIA CORK: D BANK: CREDIT CARD NUM: MC	$-356.73	$1,065.00
07/06/2009	BILL	FRITZ, ALECIA & RANDOLPH	$1,421.73	$1,421.73
02/27/2009	PAYMENT	FRITZ, ALECIA CORK: D BANK: CREDIT CARD NUM: VISA	$-345.00	$0.00
12/15/2008	PAYMENT	FRITZ, ALECIA & RANDOLPH CORK: D BANK: CC NUM: VISA	$-345.00	$345.00
10/03/2008	PAYMENT	FRITZ, ALECIA CORK: D BANK: CREDIT CARD NUM: VISA	$-345.00	$690.00
08/08/2008	PAYMENT	FRITZ, ALECIA CORK: D BANK: CREDIT CARD NUM: VISA	$-345.37	$1,035.00
07/15/2008	BILL	FRITZ, ALECIA & RANDOLPH	$1,380.37	$1,380.37
02/08/2008	PAYMENT	FRITZ, ALECIA & RANDOLPH CORK: D BANK: CC NUM: VISA	$-333.00	$0.00
12/28/2007	PAYMENT	FRITZ, ALECIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-333.00	$333.00
09/07/2007	PAYMENT	FRITZ, ALECIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-333.00	$666.00
08/13/2007	PAYMENT	FRITZ, ALECIA CORK: D BANK: CREDIT CARD NUM: VISA	$-336.49	$999.00
07/12/2007	BILL	FRITZ, ALECIA & RANDOLPH	$1,335.49	$1,335.49
02/15/2007	PAYMENT	FRITZ, ALECIA CORK: D BANK: CREDIT CARD NUM: VISA	$-324.00	$0.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-324.00	$324.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$324.00	$648.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-324.00	$324.00
09/28/2006	PAYMENT	WESTERN TITLEOME MORTGAGE CHECK BANK: 94-7074 NUM: 3030	$-324.00	$648.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-324.58	$972.00
07/12/2006	BILL	PLUFF, DARREN A	$1,296.58	$1,296.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-298.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-298.00	$298.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-298.00	$596.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-298.44	$894.00
07/15/2005	BILL	PLUFF, DARREN A	$1,192.44	$1,192.44
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-52.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-52.00	$52.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-52.00	$104.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-55.26	$156.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$211.26	$211.26
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33