Tax Account 020-633-29

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Owners

FRASIER, ANDREW J
148 SHADOW MOUNTAIN DR
FERNLEY, NV 89408

Account Summary

Account ID	020-633-29
Account Type	Real Estate
Location	148 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,963.21
Currently Due	$493.21

Account ID

020-633-29

Account Type

Real Estate

Location

148 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,963.21

Currently Due

$493.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.21
Total	$1,963.21
Paid	$0.00
Balance	$1,963.21
Due	$493.21
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,963.21

Total

$1,963.21

Paid

$0.00

Balance

$1,963.21

Due

$493.21

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$493.21	$0.00	$493.21	$0.00	$493.21
2	10/07/2024	10/17/2024	Due	$490.00	$0.00	$490.00	$0.00	$983.21
3	01/06/2025	01/16/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,473.21
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,963.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,855.70	$0.00	$1,855.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,718.77	$0.00	$1,718.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,647.51	$0.00	$1,647.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,553.24	$0.00	$1,553.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,499.11	$0.00	$1,499.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,451.81	$0.00	$1,451.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.34	$0.00	$1,443.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.83	$0.00	$1,261.83	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	FRASIER, ANDREW J	$1,963.21	$1,963.21
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-466.70	$1,389.00
07/17/2023	BILL	FRASIER, ANDREW J	$1,855.70	$1,855.70
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-431.77	$1,287.00
07/15/2022	BILL	FRASIER, ANDREW J	$1,718.77	$1,718.77
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-411.84	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.84	$411.84
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.84	$823.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.99	$1,235.52
07/14/2021	BILL	FRASIER, ANDREW J	$1,647.51	$1,647.51
08/25/2020	PAYMENT	MARTIN, SHARY CHECK NUM: 0028229444	$-1,553.24	$0.00
07/09/2020	BILL	SS NITRAM LLC	$1,553.24	$1,553.24
08/20/2019	PAYMENT	MARTIN, SHARY CHECK NUM: 0030193815	$-1,499.11	$0.00
07/10/2019	BILL	SS NITRAM LLC	$1,499.11	$1,499.11
02/04/2019	PAYMENT	SHARY, MARTIN CHECK NUM: 0003597248	$-362.00	$0.00
10/29/2018	PAYMENT	MARTIN, SHARY CHECK NUM: 0042493633	$-362.00	$362.00
09/25/2018	PAYMENT	MARTIN, SHARY CHECK NUM: 37863821	$-362.00	$724.00
08/22/2018	PAYMENT	MARTIN, SHARY CHECK NUM: 32881605	$-365.81	$1,086.00
07/10/2018	BILL	SS NITRAM LLC	$1,451.81	$1,451.81
01/16/2018	PAYMENT	MARTIN, SHARY CHECK NUM: 1923804	$-360.00	$0.00
12/19/2017	PAYMENT	MARTIN, SHARY CHECK NUM: 53261641	$-360.00	$360.00
10/03/2017	PAYMENT	MARTIN, SHARY CHECK NUM: 41023584	$-360.00	$720.00
08/21/2017	PAYMENT	MARTIN, SHARY CHECK NUM: 35054466	$-363.34	$1,080.00
07/10/2017	BILL	SS NITRAM LLC	$1,443.34	$1,443.34
03/07/2017	PAYMENT	PAYNE, SHARY CHECK NUM: 9242794	$-315.00	$0.00
01/04/2017	PAYMENT	PAYNE, SHARY CHECK NUM: 57337466	$-315.00	$315.00
09/07/2016	PAYMENT	PAYNE, SHARY CHECK NUM: 38479186	$-315.00	$630.00
08/19/2016	PAYMENT	PAYNE, SHARY CHECK NUM: 35444374	$-316.83	$945.00
07/11/2016	BILL	SS NITRAM LLC	$1,261.83	$1,261.83
11/12/2015	PAYMENT	SS NITRAM LLC CHECK NUM: 40500268	$-648.00	$0.00
08/04/2015	PAYMENT	SS NITRAM LLC CHECK NUM: 1	$-649.30	$648.00
07/07/2015	BILL	SS NITRAM LLC	$1,297.30	$1,297.30
11/20/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 42018913	$-317.00	$0.00
09/08/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 29751842	$-317.00	$317.00
08/01/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 23475826	$-634.81	$634.00
07/08/2014	BILL	SS NITRAM LLC	$1,268.81	$1,268.81
03/07/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 98974988	$-307.00	$0.00
01/09/2014	PAYMENT	SHARY MARTIN CHECK NUM: 63904101	$-307.00	$307.00
10/07/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 21364798	$-307.00	$614.00
08/27/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 1663943	$-310.60	$921.00
07/08/2013	BILL	SS NITRAM LLC	$1,231.60	$1,231.60
02/12/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 20152801	$-299.00	$0.00
01/09/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 9660452	$-299.00	$299.00
10/04/2012	PAYMENT	MARTIN, SHARY CHECK NUM: 74644694	$-299.00	$598.00
08/27/2012	PAYMENT	MARTIN, SHARY CHECK NUM: 59095505	$-300.16	$897.00
07/10/2012	BILL	SS NITRAM LLC	$1,197.16	$1,197.16
03/07/2012	PAYMENT	PAYNE, SHARY CHECK NUM: 96073654	$-197.00	$0.00
12/28/2011	PAYMENT	PAYNE, SHARY CHECK NUM: 69636448	$-197.00	$197.00
09/15/2011	PAYMENT	MARTIN, SHARY & J SCOTT CHECK NUM: 103	$-197.00	$394.00
08/01/2011	PAYMENT	MARTIN, SHARY & J SCOTT CHECK NUM: 102	$-198.23	$591.00
07/08/2011	BILL	MARTIN, SCOTT & SHARY	$789.23	$789.23
03/10/2011	PAYMENT	PAYNE, SHARY CHECK NUM: 36997796	$-191.00	$0.00
01/05/2011	PAYMENT	CHECK	$-191.00	$191.00
10/05/2010	PAYMENT	PAYNE, SHARY CHECK BANK: 70-2382 NUM: 73256951	$-191.00	$382.00
08/17/2010	PAYMENT	PAYNE, SHARY CHECK BANK: 70-2382 NUM: 54803186	$-193.36	$573.00
07/08/2010	BILL	MARTIN, SCOTT & SHARY	$766.36	$766.36
02/25/2010	PAYMENT	MARTIN, SHARY OR J. SCOTT CHECK BANK: 94-7074 NUM: 2189	$-315.00	$0.00
12/30/2009	PAYMENT	MARTIN, SHARY OR SCOTT CHECK BANK: 94-7074 NUM: 2187	$-315.00	$315.00
10/05/2009	PAYMENT	MARTIN, SHARY & J. SCOTT CHECK BANK: 94-7074 NUM: 2171	$-315.00	$630.00
08/14/2009	PAYMENT	MARTIN, SHARY & J. SCOTTQ CHECK BANK: 94-7074 NUM: 2160	$-315.87	$945.00
07/06/2009	BILL	MARTIN, SCOTT & SHARY	$1,260.87	$1,260.87
02/24/2009	PAYMENT	MARTIN, SHARY OR J. SCOTT CHECK BANK: 94-7074 NUM: 2120	$-303.00	$0.00
01/08/2009	PAYMENT	MARTIN, SHARY OR J.SCOTT CHECK BANK: 94-7074 NUM: 2113	$-303.00	$303.00
10/07/2008	PAYMENT	MARTIN, SHARY & J SCOTT CHECK BANK: 94-7074 NUM: 2097	$-303.00	$606.00
08/22/2008	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 2076	$-303.04	$909.00
07/15/2008	BILL	MARTIN, SCOTT & SHARY	$1,212.04	$1,212.04
02/28/2008	PAYMENT	MARTIN, SCOTT CHECK BANK: 6-12 NUM: 1040	$-369.00	$0.00
01/02/2008	PAYMENT	SHARY MARTIN CHECK BANK: 94-7074 NUM: 1978	$-369.00	$369.00
09/26/2007	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1939	$-369.00	$738.00
08/14/2007	PAYMENT	SHARY MARTIN CHECK BANK: 94-7074 NUM: 1918	$-371.55	$1,107.00
07/12/2007	BILL	MARTIN, SCOTT & SHARY	$1,478.55	$1,478.55
02/21/2007	PAYMENT	MARTIN, SHARY & J.SCOTT CHECK BANK: 94-7074 NUM: 1834	$-342.00	$0.00
12/22/2006	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1500	$-342.00	$342.00
09/25/2006	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 503	$-342.00	$684.00
08/25/2006	PAYMENT	MARTIN, SHARY & J. SCOTT CHECK BANK: 94-7074 NUM: 1448	$-343.04	$1,026.00
07/12/2006	BILL	MARTIN, SCOTT & SHARY	$1,369.04	$1,369.04
01/25/2006	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1334	$-312.37	$0.00
10/05/2005	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1276	$-316.00	$312.37
08/19/2005	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1265	$-319.63	$628.37
07/27/2005	PAYMENT	FOUNDERS TITLE COMPANY CHECK BANK: 94-7074 NUM: 1730783	$-319.63	$948.00
07/15/2005	BILL	MARTIN, SCOTT & SHARY	$1,267.63	$1,267.63
02/09/2005	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1149	$-310.00	$0.00
12/27/2004	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1130	$-310.00	$310.00
09/29/2004	PAYMENT	MARTIN, SHARY & J SCOTT CHECK BANK: 94-7074 NUM: 1097	$-310.00	$620.00
08/18/2004	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1075	$-310.11	$930.00
07/08/2004	BILL	MARTIN, SCOTT & SHARY	$1,240.11	$1,240.11
03/02/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77794	$-44.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$176.00	$176.00