Tax Account 020-859-14

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Owners

FROST, DAVID J ET AL
728 TAMSEN RD
FERNLEY, NV 89408-0000

ESPARZA, JEANINE

Account Summary

Account ID	020-859-14
Account Type	Real Estate
Location	728 TAMSEN RD FERNLEY
Balance	$564.00
Currently Due	$0.00

Account ID

020-859-14

Account Type

Real Estate

Location

728 TAMSEN RD
FERNLEY

Balance

$564.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.13
Total	$2,260.13
Paid	$1,696.13
Balance	$564.00
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

$2,260.13

Total

$2,260.13

Paid

$1,696.13

Balance

$564.00

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	$568.13	$0.00	$568.13	$568.13	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Due	$564.00	$0.00	$564.00	$0.00	$564.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,130.41	$0.00	$2,130.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,971.63	$0.00	$1,971.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,887.48	$0.00	$1,887.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,769.49	$0.00	$1,769.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,701.54	$0.00	$1,701.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,644.44	$0.00	$1,644.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,628.71	$0.00	$1,628.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,442.36	$115.55	$1,557.91	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-564.00	$564.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-564.00	$1,128.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-568.13	$1,692.00
07/16/2024	BILL	FROST, DAVID J ET AL	$2,260.13	$2,260.13
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.00	$532.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.00	$1,064.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-534.41	$1,596.00
07/17/2023	BILL	FROST, DAVID J ET AL	$2,130.41	$2,130.41
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-492.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-492.00	$492.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-492.00	$984.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-495.63	$1,476.00
07/15/2022	BILL	FROST, DAVID J ET AL	$1,971.63	$1,971.63
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.83	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.83	$471.83
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.83	$943.66
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.99	$1,415.49
07/14/2021	BILL	FROST, DAVID J ET AL	$1,887.48	$1,887.48
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-442.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-442.00	$442.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-442.00	$884.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-443.49	$1,326.00
07/09/2020	BILL	FROST, DAVID J ET AL	$1,769.49	$1,769.49
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-426.54	$1,275.00
07/10/2019	BILL	FROST, DAVID J ET AL	$1,701.54	$1,701.54
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-410.56	$411.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.44	$821.56
07/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005932	$-411.44	$1,233.00
07/10/2018	BILL	FROST, DAVID J ET AL	$1,644.44	$1,644.44
08/03/2017	PAYMENT	WELCH, VILMA R ET AL CHECK NUM: 1026	$-1,628.71	$0.00
07/10/2017	BILL	WELCH, VILMA R ET AL	$1,628.71	$1,628.71
02/21/2017	PAYMENT	VILMA WELCH CHECK BANK: PNP INTERNET NUM: 30114516	$-1,557.91	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.94	$1,557.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.12	$1,492.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.49	$1,456.85
07/11/2016	BILL	WELCH, VILMA ET AL	$1,442.36	$1,442.36
04/18/2016	PAYMENT	WELCH, DONALD OR VILMA CHECK NUM: 513	$-385.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$385.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.80	$384.80
11/06/2015	PAYMENT	TICOR TITLE CHECK NUM: 1140955	$-370.00	$370.00
10/02/2015	PAYMENT	SZESZYCKI, BEVERLY J CHECK NUM: 32898630	$-370.00	$740.00
08/04/2015	PAYMENT	SZESZYCKI, BEVERLY CHECK NUM: 24080014	$-372.46	$1,110.00
07/07/2015	BILL	SZESZYCKI, ROBERT L ET AL TRS	$1,482.46	$1,482.46
03/09/2015	PAYMENT	SZESZYCKI, ROBERT L CHECK NUM: 1249	$-361.00	$0.00
01/12/2015	PAYMENT	SZESZYCKI, ROBERT L CHECK NUM: 1241	$-361.00	$361.00
09/29/2014	PAYMENT	SZESZYCKI, ROBERT L CHECK NUM: 1281	$-361.00	$722.00
08/19/2014	PAYMENT	SZESZYCKI, ROBERT L ET AL TRS CHECK NUM: 131	$-362.29	$1,083.00
07/08/2014	BILL	SZESZYCKI, ROBERT L ET AL TRS	$1,445.29	$1,445.29
03/13/2014	PAYMENT	SZESZYCKI, BEVERLY J CHECK NUM: 1608019	$-354.00	$0.00
02/14/2014	PAYMENT	SZESZYCKI, BEVERLY J CHECK NUM: 9073	$-413.23	$354.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.51	$767.23
12/03/2013	PAYMENT	SZESZYCKI, ROBERT CHECK NUM: 719.75	$-719.75	$747.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.49	$1,467.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.23	$1,431.98
07/08/2013	BILL	SZESZYCKI, ROBERT L ET AL TRS	$1,417.75	$1,417.75
04/12/2013	PAYMENT	SZESZYCKI, BEVERLY CHECK NUM: 9070	$-13.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.54	$13.98
02/26/2013	PAYMENT	SZESZYCKI, BEVERLY CHECK NUM: 9069	$-364.00	$13.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.52	$377.44
01/09/2013	PAYMENT	SZESZYCKI, BEVERLY CHECK NUM: 9067	$-364.00	$376.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.50	$740.92
10/02/2012	PAYMENT	SZESZYCKI, BEVERLY CHECK NUM: 9063	$-366.23	$740.42
09/12/2012	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK NUM: 1111	$-366.23	$1,106.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.65	$1,472.88
07/10/2012	BILL	SZESZYCKI, ROBERT L & BEVERLY	$1,458.23	$1,458.23
04/16/2012	PAYMENT	SZESZYCKI, BEVERLY CHECK NUM: 11508015	$-288.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.08	$288.08
01/11/2012	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK NUM: 9050	$-277.00	$277.00
10/11/2011	PAYMENT	SZESZYCKI, BEVERLY CHECK NUM: 25806986	$-277.00	$554.00
08/22/2011	PAYMENT	SZESZYCKI, BEVERLY CHECK NUM: 6261937	$-280.08	$831.00
07/08/2011	BILL	SZESZYCKI, ROBERT L & BEVERLY	$1,111.08	$1,111.08
03/08/2011	PAYMENT	SZESZYCKI, BEVERLY J CHECK NUM: 37617376	$-270.00	$0.00
01/10/2011	PAYMENT	SZESZYCKI, BEVERLY CHECK NUM: 9032	$-270.00	$270.00
10/12/2010	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 94-77 NUM: 9027	$-270.00	$540.00
08/03/2010	PAYMENT	SZESZYCKI, BEVERLY CHECK BANK: 70-2382 NUM: 40298694	$-272.47	$810.00
07/08/2010	BILL	SZESZYCKI, ROBERT L & BEVERLY	$1,082.47	$1,082.47
12/21/2009	PAYMENT	SZESZYCKI, BEVERLY CHECK BANK: 70-2382 NUM: 59294605	$-808.00	$0.00
10/07/2009	PAYMENT	SZESZYCKI, BEVERLY CHECK BANK: 56-382 NUM: 074136996	$-404.00	$808.00
08/13/2009	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 94-7074 NUM: 1006	$-405.75	$1,212.00
07/06/2009	BILL	SZESZYCKI, ROBERT L & BEVERLY	$1,617.75	$1,617.75
04/23/2009	PAYMENT	SZESZYCKI, BEVERLY CHECK BANK: 94-77 NUM: 1671	$-15.72	$0.00
04/07/2009	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 94-77 NUM: 1660	$-393.00	$15.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.72	$408.72
01/13/2009	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 11-4288 NUM: 1791	$-393.00	$393.00
10/08/2008	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 11-4288 NUM: 1774	$-393.00	$786.00
08/11/2008	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 11-4288 NUM: 1761	$-393.21	$1,179.00
07/15/2008	BILL	SZESZYCKI, ROBERT L & BEVERLY	$1,572.21	$1,572.21
04/08/2008	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 94-77 NUM: 1476	$-16.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$16.48
03/04/2008	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 11-4288 NUM: 1726	$-381.00	$15.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$396.85
01/09/2008	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 11-4288 NUM: 1717	$-381.00	$396.24
12/05/2007	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 11-4288 NUM: 1712	$-381.00	$777.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.24	$1,158.24
08/02/2007	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 90-7002 NUM: 1503	$-383.30	$1,143.00
07/12/2007	BILL	SZESZYCKI, ROBERT L & BEVERLY	$1,526.30	$1,526.30
03/08/2007	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 90-7002 NUM: 1474	$-370.00	$0.00
01/08/2007	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 90-7002 NUM: 1464	$-370.00	$370.00
10/12/2006	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 94-77 NUM: 1224	$-370.00	$740.00
08/11/2006	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 94-77 NUM: 1191	$-372.26	$1,110.00
07/12/2006	BILL	SZESZYCKI, ROBERT L & BEVERLY	$1,482.26	$1,482.26
02/15/2006	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 90-7002 NUM: 1295	$-360.00	$0.00
01/10/2006	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 90-7002 NUM: 1292	$-360.00	$360.00
10/04/2005	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 94-77 NUM: 1017	$-360.00	$720.00
08/04/2005	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 90-7002/10 NUM: 1267	$-363.15	$1,080.00
07/15/2005	BILL	SZESZYCKI, ROBERT L & BEVERLY	$1,443.15	$1,443.15
02/16/2005	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 94-77 NUM: 871	$-340.14	$0.00
01/07/2005	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 94-77 NUM: 846	$-354.07	$340.14
10/13/2004	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 90-7002 NUM: 1344	$-368.00	$694.21
08/12/2004	PAYMENT	SZESZYCKI, ROBERT L & BEVERLY CHECK BANK: 94-77 NUM: 765	$-354.09	$1,062.21
07/23/2004	AMENDMENT	per assessor/add exemption	$-57.93	$1,416.30
07/08/2004	BILL	SZESZYCKI, ROBERT L & BEVERLY	$1,474.23	$1,474.23
09/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71692	$-918.14	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.09	$918.14
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$909.05	$909.05