Tax Account 020-728-24

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Owners

FROSSARD, RANDOLPH L ET AL
500 GARDEN CIR
FERNLEY, NV 89408-0000

FOX-FROSSARD, JANICE G

Account Summary

Account ID	020-728-24
Account Type	Real Estate
Location	500 GARDEN CIR FERNLEY
Balance	$521.00
Currently Due	$0.00

Account ID

020-728-24

Account Type

Real Estate

Location

500 GARDEN CIR
FERNLEY

Balance

$521.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.27
Total	$2,086.27
Paid	$1,565.27
Balance	$521.00
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

$2,086.27

Total

$2,086.27

Paid

$1,565.27

Balance

$521.00

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	$523.27	$0.00	$523.27	$523.27	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$521.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,044.70	$0.00	$2,044.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,962.84	$20.14	$1,982.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,942.30	$0.00	$1,942.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,892.99	$0.00	$1,892.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,866.07	$18.64	$1,884.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,827.20	$18.97	$1,846.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,818.82	$0.00	$1,818.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,627.82	$17.24	$1,645.06	$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	5.17	1.67	.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	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
12/10/2024	PAYMENT	FROSSARD, RANDOLPH CHECK 3257	$-521.00	$521.00
10/14/2024	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK 3242	$-521.00	$1,042.00
08/27/2024	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK 3234	$-523.27	$1,563.00
07/16/2024	BILL	FROSSARD, RANDOLPH L ET AL	$2,086.27	$2,086.27
02/28/2024	PAYMENT	FROSSARD, RANDOLPH CHECK 3192	$-511.00	$0.00
12/11/2023	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK 3179	$-511.00	$511.00
09/26/2023	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK 3159	$-511.00	$1,022.00
08/10/2023	PAYMENT	FROSSARD, RANDOLPH CHECK 3145	$-511.70	$1,533.00
07/17/2023	BILL	FROSSARD, RANDOLPH L ET AL	$2,044.70	$2,044.70
03/14/2023	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK 3113	$-14.14	$0.00
03/08/2023	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK 3109	$-490.00	$14.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.54	$504.14
12/28/2022	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK 3085	$-490.00	$503.60
10/26/2022	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK 3070	$-496.00	$993.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.60	$1,489.60
08/25/2022	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK 3056	$-492.84	$1,470.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,962.84
07/15/2022	BILL	FROSSARD, RANDOLPH L ET AL	$1,962.84	$1,962.84
09/02/2021	PAYMENT	FROSSARD, RANDOLPH L TRS CHECK 2970	$-1,942.30	$0.00
07/14/2021	BILL	FROSSARD, RANDOLPH L ET AL	$1,942.30	$1,942.30
08/04/2020	PAYMENT	FROSSARD, RANDOLPH L CHECK NUM: 2778	$-1,892.99	$0.00
07/09/2020	BILL	FROSSARD, RANDOLPH L ET AL	$1,892.99	$1,892.99
02/21/2020	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2836	$-466.00	$0.00
01/07/2020	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 2818	$-466.00	$466.00
12/04/2019	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2812	$-18.64	$932.00
11/25/2019	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2810	$-466.00	$950.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.64	$1,416.64
08/19/2019	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2782	$-468.07	$1,398.00
07/10/2019	BILL	FROSSARD, RANDOLPH L ET AL	$1,866.07	$1,866.07
02/20/2019	PAYMENT	FROSSARD, RANDOLPH L CHECK NUM: 2723	$-474.97	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.73	$474.97
01/02/2019	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2708	$-456.00	$474.24
11/08/2018	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 2691	$-456.00	$930.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.24	$1,386.24
08/20/2018	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2668	$-459.20	$1,368.00
07/10/2018	BILL	FROSSARD, RANDOLPH L ET AL	$1,827.20	$1,827.20
03/06/2018	PAYMENT	FROSSARD, RANDOLPH L CHECK NUM: 2624	$-454.00	$0.00
01/11/2018	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 2607	$-454.00	$454.00
09/26/2017	PAYMENT	FROSSARD, RANDOLPH L CHECK NUM: 2583	$-454.00	$908.00
08/03/2017	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 2571	$-456.82	$1,362.00
07/10/2017	BILL	FROSSARD, RANDOLPH L ET AL	$1,818.82	$1,818.82
04/06/2017	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 2536	$-423.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$423.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.24	$422.24
12/28/2016	PAYMENT	FROSSARD, RANDOLPH L CHECK NUM: 2494	$-406.00	$406.00
10/06/2016	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2471	$-406.00	$812.00
08/18/2016	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2453	$-409.82	$1,218.00
07/11/2016	BILL	FROSSARD, RANDOLPH L ET AL	$1,627.82	$1,627.82
03/10/2016	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2394	$-415.00	$0.00
01/05/2016	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 2373	$-415.00	$415.00
09/29/2015	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 2329	$-415.00	$830.00
07/21/2015	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2287	$-417.59	$1,245.00
07/07/2015	BILL	FROSSARD, RANDOLPH L ET AL	$1,662.59	$1,662.59
03/10/2015	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2222	$-422.24	$0.00
02/23/2015	PAYMENT	FROSSARD, RANDOLPH L CHECK NUM: 2213	$-406.00	$422.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.24	$828.24
10/08/2014	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 2166	$-406.00	$812.00
07/23/2014	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 2141	$-407.19	$1,218.00
07/08/2014	BILL	FROSSARD, RANDOLPH L ET AL	$1,625.19	$1,625.19
04/17/2014	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2103	$-17.47	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$17.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$16.47
03/07/2014	PAYMENT	FROSSARD, RANDOLPH L CHECK NUM: 2085	$-792.00	$15.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.84	$807.84
11/26/2013	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2049	$-15.84	$792.00
11/06/2013	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 2039	$-396.00	$807.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.84	$1,203.84
08/22/2013	PAYMENT	FROSSARD, RANDOLPH CHECK NUM: 2006	$-399.57	$1,188.00
07/08/2013	BILL	FROSSARD, RANDOLPH L ET AL	$1,587.57	$1,587.57
03/08/2013	PAYMENT	FROSSARD, RANDOLPH L CHECK NUM: 1951	$-403.52	$0.00
01/24/2013	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 1937	$-388.00	$403.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.52	$791.52
10/10/2012	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 1897	$-388.00	$776.00
08/27/2012	PAYMENT	JANICE FOX FROSSARD CORK: D BANK: PNP INTERNET NUM: 8733111	$-388.29	$1,164.00
07/10/2012	BILL	FROSSARD, RANDOLPH L ET AL	$1,552.29	$1,552.29
03/15/2012	PAYMENT	FROSSARD, JAN OR RANDY CHECK NUM: 4148	$-285.97	$0.00
01/12/2012	PAYMENT	FROSSARD, JAN OR RANDY CHECK NUM: 4144	$-286.00	$285.97
10/12/2011	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 4135	$-286.00	$571.97
08/22/2011	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 4129	$-287.00	$857.97
07/08/2011	BILL	FROSSARD, RANDOLPH L ET AL	$1,144.97	$1,144.97
03/15/2011	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK NUM: 4098	$-277.00	$0.00
01/10/2011	PAYMENT	FROSSARD, RANDY & JAN CHECK NUM: 4083	$-277.00	$277.00
10/14/2010	PAYMENT	FROSSARD, JAN OR RANDY CHECK BANK: 94-72 NUM: 4072	$-277.00	$554.00
08/09/2010	PAYMENT	FROSSARD, JAN OR RANDY CHECK BANK: 94-72 NUM: 4062*	$-280.76	$831.00
07/08/2010	BILL	FROSSARD, RANDOLPH L ET AL	$1,111.76	$1,111.76
03/24/2010	PAYMENT	FROSSARD, JAN OR RANDY CHECK BANK: 94-72 NUM: 4043	$-1,165.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.18	$1,165.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.10	$1,102.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.04	$1,067.04
08/27/2009	PAYMENT	FROSSARD, RANDOLPH L ET AL CHECK BANK: 94-72 NUM: 3987	$-351.68	$1,053.00
07/06/2009	BILL	FROSSARD, RANDOLPH L ET AL	$1,404.68	$1,404.68
02/17/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 1192749	$-340.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-340.00	$340.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-340.00	$680.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-343.81	$1,020.00
07/15/2008	BILL	SAMSON, JASON P	$1,363.81	$1,363.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-330.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-330.00	$330.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-330.00	$660.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-332.63	$990.00
07/12/2007	BILL	SAMSON, JASON P	$1,322.63	$1,322.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-321.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-321.00	$321.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-321.00	$642.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$321.00	$963.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-321.00	$642.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-321.11	$963.00
07/12/2006	BILL	SAMSON, JASON P	$1,284.11	$1,284.11
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-311.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-311.00	$311.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-311.00	$622.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-313.71	$933.00
07/15/2005	BILL	HEISLER, JAMES E & ALICIA	$1,246.71	$1,246.71
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-305.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-305.00	$305.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-305.00	$610.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-306.22	$915.00
07/08/2004	BILL	HEISLER, JAMES E & ALICIA	$1,221.22	$1,221.22
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-298.77	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-298.77	$298.77
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-298.77	$597.54
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-298.80	$896.31
07/18/2003	BILL	HEISLER, JAMES E & ALICIA	$1,195.11	$1,195.11
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78