Tax Account 020-755-07

Print Page · · Payments Cart · New Search

Owners

FRAZIER, DAWN L & STANLEY R
311 LARIAT ST
FERNLEY, NV 89408-0000

FRAZIER, STANLEY R

Account Summary

Account ID	020-755-07
Account Type	Real Estate
Location	311 LARIAT ST FERNLEY
Balance	$1,511.59
Currently Due	$380.59

Account ID

020-755-07

Account Type

Real Estate

Location

311 LARIAT ST
FERNLEY

Balance

$1,511.59

Currently Due

$380.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.59
Total	$1,511.59
Paid	$0.00
Balance	$1,511.59
Due	$380.59
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

$1,511.59

Total

$1,511.59

Paid

$0.00

Balance

$1,511.59

Due

$380.59

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	$380.59	$0.00	$380.59	$0.00	$380.59
2	10/07/2024	10/17/2024	Due	$377.00	$0.00	$377.00	$0.00	$757.59
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,134.59
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,511.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.81	$0.00	$1,486.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,430.16	$0.00	$1,430.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,425.16	$0.00	$1,425.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,390.87	$0.00	$1,390.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,378.53	$0.00	$1,378.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,353.81	$0.00	$1,353.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,359.77	$0.00	$1,359.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,180.25	$0.00	$1,180.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	FRAZIER, DAWN L & STANLEY R	$1,511.59	$1,511.59
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.81	$1,113.00
07/17/2023	BILL	FRAZIER, DAWN L & STANLEY R	$1,486.81	$1,486.81
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.16	$1,071.00
07/15/2022	BILL	FRAZIER, DAWN L & STANLEY R	$1,430.16	$1,430.16
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.25	$356.25
10/04/2021	PAYMENT	DAWN FRAZIER PNP PNP - 101280119	$-356.25	$712.50
08/02/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 58691	$-356.41	$1,068.75
07/14/2021	BILL	SNOWBIRD X LLC	$1,425.16	$1,425.16
07/27/2020	PAYMENT	SNOWBIRD X LLC CHECK NUM: 2182	$-1,390.87	$0.00
07/09/2020	BILL	SNOWBIRD X LLC	$1,390.87	$1,390.87
07/22/2019	PAYMENT	SNOWBIRD X LLC CHECK NUM: 2076	$-1,378.53	$0.00
07/10/2019	BILL	SNOWBIRD X LLC	$1,378.53	$1,378.53
08/08/2018	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 1108	$-1,353.81	$0.00
07/10/2018	BILL	SNOWBIRD IV LLC	$1,353.81	$1,353.81
08/15/2017	PAYMENT	SNOWBIRD IV LLC CHECK NUM: 398	$-1,359.77	$0.00
07/10/2017	BILL	SNOWBIRD IV LLC	$1,359.77	$1,359.77
11/28/2016	PAYMENT	LANDES, DIANA M CHECK NUM: 1226	$-588.00	$0.00
10/05/2016	PAYMENT	LANDES, DIANA M CHECK NUM: 1186	$-294.00	$588.00
08/17/2016	PAYMENT	LANDES, DIANA M CHECK NUM: 1132	$-298.25	$882.00
07/11/2016	BILL	LANDES, DIANA M	$1,180.25	$1,180.25
03/01/2016	PAYMENT	LANDES, DIANA M CHECK NUM: 1028	$-303.00	$0.00
12/17/2015	PAYMENT	LANDES, DIANA M CHECK NUM: 986	$-303.00	$303.00
08/28/2015	PAYMENT	LANDES, DIANA M CHECK NUM: 895	$-303.00	$606.00
08/10/2015	PAYMENT	LANDES, DIANA M CHECK NUM: 878	$-306.90	$909.00
07/07/2015	BILL	LANDES, DIANA M	$1,215.90	$1,215.90
02/20/2015	PAYMENT	LANDES, DIANA M CHECK NUM: 724	$-297.00	$0.00
12/09/2014	PAYMENT	LANDES, DIANA M CHECK NUM: 664	$-297.00	$297.00
09/10/2014	PAYMENT	LANDES, DIANA M CHECK NUM: 567	$-297.00	$594.00
07/22/2014	PAYMENT	LANDES, DIANA M CHECK NUM: 501	$-300.35	$891.00
07/08/2014	BILL	LANDES, DIANA M	$1,191.35	$1,191.35
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-289.00	$289.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-289.00	$578.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-291.06	$867.00
07/08/2013	BILL	TOLLEFSON, DIRK	$1,158.06	$1,158.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-296.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-296.00	$296.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-296.00	$592.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-298.16	$888.00
07/10/2012	BILL	TOLLEFSON, DIRK	$1,186.16	$1,186.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-221.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-221.00	$221.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-224.04	$663.00
07/08/2011	BILL	TOLLEFSON, DIRK	$887.04	$887.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-214.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-214.00	$214.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-214.00	$428.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-217.99	$642.00
07/08/2010	BILL	TOLLEFSON, DIRK	$859.99	$859.99
03/08/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 851	$-355.00	$0.00
01/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 356539	$-355.00	$355.00
11/30/2009	PAYMENT	BANK OF AMERICA HOME LOANS CHECK BANK: 1-103 NUM: 112169593	$-762.33	$710.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.62	$1,472.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.30	$1,436.71
07/06/2009	BILL	MOGHARRAB, MEHREGAN & RABAE	$1,422.41	$1,422.41
10/16/2008	PAYMENT	MOGHARRAB, MEHREGAN CHECK BANK: 11-4288 NUM: 1218	$-334.00	$0.00
10/10/2008	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-4288 NUM: 1219	$-668.00	$334.00
08/25/2008	PAYMENT	MEHREGAN MOGHARRAB CHECK BANK: 11-4288 NUM: 1204	$-337.94	$1,002.00
07/15/2008	BILL	MOGHARRAB, MEHREGAN & RABAE	$1,339.94	$1,339.94
10/19/2007	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-35 NUM: 3415	$-650.00	$0.00
08/10/2007	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-35 NUM: 3346	$-650.91	$650.00
07/12/2007	BILL	MOGHARRAB, MEHREGAN & RABAE	$1,300.91	$1,300.91
04/10/2007	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-35 NUM: 3327	$-644.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.10	$644.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.04	$614.04
08/31/2006	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-35 NUM: 3227	$-602.56	$602.00
07/12/2006	BILL	MOGHARRAB, MEHREGAN & RABAE	$1,204.56	$1,204.56
08/08/2005	PAYMENT	MOGHARRAB, MEHREGAN & RABAE CHECK BANK: 11-35 NUM: 3143	$-1,115.33	$0.00
07/15/2005	BILL	MOGHARRAB, MEHREGAN & RABAE	$1,115.33	$1,115.33
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-272.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-272.00	$272.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-272.00	$544.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-274.50	$816.00
07/08/2004	BILL	ALLINGHAM, DENNIS K & JUDY A	$1,090.50	$1,090.50
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-266.84	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-266.84	$266.84
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-266.84	$533.68
08/04/2003	PAYMENT	TITLE SERVIE ESCROW CHECK BANK: 94-7074 NUM: 69697	$-266.87	$800.52
07/18/2003	BILL	ALLINGHAM, DENNIS K & JUDY A	$1,067.39	$1,067.39
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-256.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-256.00	$256.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-256.00	$512.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-257.98	$768.00
07/12/2002	BILL	ALLINGHAM, DENNIS K & JUDY A	$1,025.98	$1,025.98
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-63.28	$0.00
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50329	$-31.64	$63.28
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79