Tax Account 020-714-13

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Owners

FRAZER, BYRON T & LINDA
612 NADER WAY
FERNLEY, NV 89408-0000

FRAZER, LINDA

Account Summary

Account ID	020-714-13
Account Type	Real Estate
Location	612 NADER WAY FERNLEY
Balance	$1,934.74
Currently Due	$485.74

Account ID

020-714-13

Account Type

Real Estate

Location

612 NADER WAY
FERNLEY

Balance

$1,934.74

Currently Due

$485.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.74
Total	$1,934.74
Paid	$0.00
Balance	$1,934.74
Due	$485.74
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

$1,934.74

Total

$1,934.74

Paid

$0.00

Balance

$1,934.74

Due

$485.74

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	$485.74	$0.00	$485.74	$0.00	$485.74
2	10/07/2024	10/17/2024	Due	$483.00	$0.00	$483.00	$0.00	$968.74
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,451.74
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,934.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.58	$0.00	$1,897.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,821.67	$0.00	$1,821.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,805.24	$0.00	$1,805.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,759.90	$0.00	$1,759.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,736.88	$0.00	$1,736.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,701.75	$0.00	$1,701.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,697.04	$0.00	$1,697.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,509.09	$0.00	$1,509.09	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	FRAZER, BYRON T & LINDA	$1,934.74	$1,934.74
08/22/2023	PAYMENT	FRAZER, BYRON T & LINDA CHECK 2333	$-1,897.58	$0.00
07/17/2023	BILL	FRAZER, BYRON T & LINDA	$1,897.58	$1,897.58
08/22/2022	PAYMENT	FRAZER, BYRON T & LINDA CHECK 2075	$-1,821.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,821.67
07/15/2022	BILL	FRAZER, BYRON T & LINDA	$1,821.67	$1,821.67
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-902.54	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-902.70	$902.54
07/14/2021	BILL	BERRY, LOUITA RENEE	$1,805.24	$1,805.24
02/17/2021	PAYMENT	WESTERN NEVADA TITLE CHECK CK.1526	$-439.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$442.90	$1,317.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-442.90	$874.10
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-442.90	$1,317.00
07/09/2020	BILL	BERRY, LOUITA R & PAUL L	$1,759.90	$1,759.90
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-434.88	$1,302.00
07/10/2019	BILL	BERRY, LOUITA R & PAUL L	$1,736.88	$1,736.88
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$850.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.75	$1,275.00
07/10/2018	BILL	BERRY, LOUITA R & PAUL L	$1,701.75	$1,701.75
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-425.04	$1,272.00
07/10/2017	BILL	BERRY, LOUITA R & PAUL L	$1,697.04	$1,697.04
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-377.00	$377.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$754.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$377.00	$1,131.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$754.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.09	$1,131.00
07/11/2016	BILL	BERRY, LOUITA R & PAUL L	$1,509.09	$1,509.09
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.06	$1,155.00
07/07/2015	BILL	BERRY, LOUITA R & PAUL L	$1,544.06	$1,544.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-379.13	$1,131.00
07/08/2014	BILL	BERRY, LOUITA R & PAUL L	$1,510.13	$1,510.13
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-368.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-368.00	$368.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-368.00	$736.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-371.86	$1,104.00
07/08/2013	BILL	BERRY, LOUITA R & PAUL L	$1,475.86	$1,475.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-360.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-360.00	$360.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-360.00	$720.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-363.88	$1,080.00
07/10/2012	BILL	BERRY, LOUITA R & PAUL L	$1,443.88	$1,443.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.72	$777.00
07/08/2011	BILL	BERRY, LOUITA R & PAUL L	$1,039.72	$1,039.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.55	$756.00
07/08/2010	BILL	BERRY, LOUITA R & PAUL L	$1,009.55	$1,009.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-372.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-372.00	$372.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-372.00	$744.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-373.31	$1,116.00
07/06/2009	BILL	BERRY, LOUITA R & PAUL L	$1,489.31	$1,489.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-361.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-361.00	$361.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-361.00	$722.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-362.99	$1,083.00
07/15/2008	BILL	BERRY, LOUITA R & PAUL L	$1,445.99	$1,445.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-350.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-350.00	$350.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-350.00	$700.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-352.43	$1,050.00
07/12/2007	BILL	BERRY, LOUITA R & PAUL L	$1,402.43	$1,402.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-337.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-337.00	$337.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-337.00	$674.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-338.89	$1,011.00
07/12/2006	BILL	BERRY, PAUL L & LOUITA R	$1,349.89	$1,349.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-327.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-327.00	$327.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-327.00	$654.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-329.57	$981.00
07/15/2005	BILL	BERRY, PAUL L & LOUITA R	$1,310.57	$1,310.57
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-321.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-321.00	$321.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-321.00	$642.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-321.74	$963.00
07/08/2004	BILL	BERRY, PAUL L & LOUITA R	$1,284.74	$1,284.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-314.29	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-314.29	$314.29
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-314.29	$628.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-314.30	$942.87
07/18/2003	BILL	BERRY, PAUL L & LOUITA R	$1,257.17	$1,257.17
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-311.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-311.00	$311.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-311.00	$622.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-314.76	$933.00
07/12/2002	BILL	GRAY, MICHAEL A ET AL	$1,247.76	$1,247.76
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-305.13	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-305.13	$305.13
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-305.13	$610.26
08/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3128183	$-305.47	$915.39
07/12/2001	BILL	GRAY, MICHAEL A ET AL	$1,220.86	$1,220.86
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00