Tax Account 020-732-14

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Owners

FRITCHEL, STEVEN
460 MAPLE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-732-14
Account Type	Real Estate
Location	1080 ASTER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-732-14

Account Type

Real Estate

Location

1080 ASTER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.43
Total	$960.43
Paid	$960.43
Balance	$0.00
Due	$0.00
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

$960.43

Total

$960.43

Paid

$960.43

Balance

$0.00

Due

$0.00

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	Paid	$240.43	$0.00	$240.43	$240.43	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.56	$0.00	$864.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$893.55	$0.00	$893.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$934.69	$0.00	$934.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$899.28	$0.00	$899.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$900.42	$0.00	$900.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$896.81	$0.00	$896.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$909.08	$0.00	$909.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,669.61	$0.00	$1,669.61	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
12/23/2024	PAYMENT	FRITCHEL, STEVEN CHECK 2103	$-240.00	$0.00
11/05/2024	PAYMENT	FRITCHEL, STEVEN CHECK 2093	$-240.00	$240.00
09/25/2024	PAYMENT	FRITCHEL, STEVEN CHECK 2084	$-240.00	$480.00
09/25/2024	ADJUST	FRITCHEL, STEVEN CHECK 2054 VOIDED PAYMENT: 1025190. REASON: WRONG CHECK NO	$240.00	$720.00
09/25/2024	PAYMENT	FRITCHEL, STEVEN CHECK 2054	$-240.00	$480.00
08/28/2024	PAYMENT	FRITCHEL, STEVEN CHECK 2077	$-240.43	$720.00
07/16/2024	BILL	FRITCHEL, STEVEN	$960.43	$960.43
10/13/2023	PAYMENT	COLE, ANN LEA ET AL CHECK 1390	$-216.00	$0.00
09/27/2023	PAYMENT	COLE, ANN LEA CHECK 1386	$-216.00	$216.00
09/11/2023	PAYMENT	COLE, ANN LEA ET AL CHECK 1381	$-216.00	$432.00
08/15/2023	PAYMENT	COLE, ANN LEA ET AL CHECK 1376	$-216.56	$648.00
07/17/2023	BILL	COLE, ANN LEA ET AL	$864.56	$864.56
12/06/2022	PAYMENT	COLE, ANN / FRITCHEL, STEVEN CHECK 1336	$-223.00	$0.00
11/01/2022	PAYMENT	COLE, ANN LEA ET AL CHECK 1327	$-223.00	$223.00
09/28/2022	PAYMENT	COLE, ANN LEA ET AL CHECK 1321	$-223.00	$446.00
08/13/2022	PAYMENT	COLE, ANN & FRITCHEL, STEVEN CHECK CK 1306	$-224.55	$669.00
07/15/2022	BILL	COLE, ANN LEA ET AL	$893.55	$893.55
08/16/2021	PAYMENT	COLE, ANN & FRITCHEL, STEVEN CHECK CK. 1187	$-934.69	$0.00
07/14/2021	BILL	COLE, ANN LEA ET AL	$934.69	$934.69
08/06/2020	PAYMENT	COLE, ANN LEA CHECK NUM: 1064	$-899.28	$0.00
07/09/2020	BILL	COLE, ANN LEA	$899.28	$899.28
07/24/2019	PAYMENT	COLE, ANN & FRITCHEL, STEVEN CHECK NUM: 768	$-900.42	$0.00
07/10/2019	BILL	COLE, ANN LEA	$900.42	$900.42
07/26/2018	PAYMENT	COLE, ANN LEA CHECK NUM: 662	$-896.81	$0.00
07/10/2018	BILL	COLE, ANN LEA	$896.81	$896.81
08/01/2017	PAYMENT	COLE, ANN LEA CHECK NUM: 595	$-909.08	$0.00
07/20/2017	AMENDMENT	Apply 100% DV-SS exemption	$-952.64	$909.08
07/10/2017	BILL	COLE, ANN LEA	$1,861.72	$1,861.72
07/26/2016	PAYMENT	TICOR TITLE CHECK NUM: 1149690	$-1,669.61	$0.00
07/11/2016	BILL	WRIGHT, LORI A	$1,669.61	$1,669.61
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-429.30	$1,275.00
07/07/2015	BILL	WRIGHT, LORI A	$1,704.30	$1,704.30
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-418.18	$1,245.00
07/08/2014	BILL	WRIGHT, LORI A	$1,663.18	$1,663.18
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-402.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-402.00	$402.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-402.00	$804.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-404.07	$1,206.00
07/08/2013	BILL	WRIGHT, LORI A	$1,610.07	$1,610.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-397.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-397.00	$397.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-397.00	$794.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-400.94	$1,191.00
07/10/2012	BILL	WRIGHT, LORI A	$1,591.94	$1,591.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-286.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-286.00	$286.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-286.00	$572.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.81	$858.00
07/08/2011	BILL	WRIGHT, LORI A	$1,145.81	$1,145.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-267.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-267.00	$267.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-267.00	$534.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.13	$801.00
07/08/2010	BILL	WRIGHT, LORI A	$1,068.13	$1,068.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-440.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-440.00	$440.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-440.00	$880.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-442.72	$1,320.00
07/06/2009	BILL	WRIGHT, LORI A	$1,762.72	$1,762.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-440.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-440.00	$440.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-440.00	$880.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-442.23	$1,320.00
07/15/2008	BILL	WRIGHT, LORI A	$1,762.23	$1,762.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-407.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-407.00	$407.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-407.00	$814.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-409.32	$1,221.00
07/12/2007	BILL	WRIGHT, LORI A	$1,630.32	$1,630.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-377.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-377.00	$377.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-377.00	$754.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-378.55	$1,131.00
07/12/2006	BILL	WRIGHT, LORI A	$1,509.55	$1,509.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-349.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-349.00	$349.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-349.00	$698.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-350.73	$1,047.00
07/15/2005	BILL	WRIGHT, LORI A	$1,397.73	$1,397.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-342.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-342.00	$342.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-342.00	$684.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-345.46	$1,026.00
07/08/2004	BILL	WRIGHT, LORI A	$1,371.46	$1,371.46
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00