Tax Account 020-865-13

Print Page · · Payments Cart · New Search

Owners

FRIAS, CARLOS
1627 BURGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-865-13
Account Type	Real Estate
Location	612 BROOK LN FERNLEY
Balance	$1,938.50
Currently Due	$486.50

Account ID

020-865-13

Account Type

Real Estate

Location

612 BROOK LN
FERNLEY

Balance

$1,938.50

Currently Due

$486.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.50
Total	$1,938.50
Paid	$0.00
Balance	$1,938.50
Due	$486.50
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

$1,938.50

Total

$1,938.50

Paid

$0.00

Balance

$1,938.50

Due

$486.50

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	Due	$486.50	$0.00	$486.50	$0.00	$486.50
2	10/07/2024	10/17/2024	Due	$484.00	$0.00	$484.00	$0.00	$970.50
3	01/06/2025	01/16/2025	Due	$484.00	$0.00	$484.00	$0.00	$1,454.50
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$1,938.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.84	$64.19	$1,897.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,703.15	$59.79	$1,762.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.07	$40.83	$1,673.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,539.87	$54.10	$1,593.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,486.57	$52.17	$1,538.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.85	$50.60	$1,490.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.87	$50.32	$1,482.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,250.64	$100.24	$1,350.88	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	FRIAS, CARLOS	$1,938.50	$1,938.50
11/07/2023	PAYMENT	FRIAS, CARLOS A CHECK 1106	$-1,897.03	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.84	$1,897.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.35	$1,851.19
07/17/2023	BILL	FRIAS, CARLOS	$1,832.84	$1,832.84
12/19/2022	PAYMENT	FRIAS, CARLOS CHECK 0987	$-1,762.94	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.66	$1,762.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.13	$1,720.28
07/15/2022	BILL	FRIAS, CARLOS	$1,703.15	$1,703.15
12/13/2021	PAYMENT	FRIAS, CARLOS CHECK 2310	$-1,673.90	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.83	$1,673.90
07/14/2021	BILL	FRIAS, CARLOS	$1,633.07	$1,633.07
12/23/2020	PAYMENT	FRIAS, CARLOS A CHECK 2351	$-1,593.97	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.59	$1,593.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.51	$1,555.38
07/09/2020	BILL	FRIAS, CARLOS	$1,539.87	$1,539.87
01/07/2020	PAYMENT	FRIAS, CARLOS CHECK NUM: 2357	$-1,538.74	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.23	$1,538.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.94	$1,501.51
07/10/2019	BILL	FRIAS, CARLOS	$1,486.57	$1,486.57
12/19/2018	PAYMENT	FRIAS, CARLOS CHECK NUM: 1050	$-1,490.45	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.09	$1,490.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.51	$1,454.36
07/10/2018	BILL	FRIAS, CARLOS	$1,439.85	$1,439.85
01/02/2018	PAYMENT	CARLOS FRIAS CHECK BANK: PNP INTERNET NUM: 39093949	$-1,482.19	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.89	$1,482.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.43	$1,446.30
07/10/2017	BILL	FRIAS, CARLOS	$1,431.87	$1,431.87
03/13/2017	PAYMENT	FRIAS, CARLOS CHECK NUM: 2007	$-1,350.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.32	$1,350.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.33	$1,294.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.59	$1,263.23
07/11/2016	BILL	FRIAS, CARLOS	$1,250.64	$1,250.64
03/08/2016	PAYMENT	CARLOS FRIAS CORK: D BANK: PNP INTERNET NUM: 23067442	$-1,389.18	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.91	$1,389.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.21	$1,331.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.93	$1,299.06
07/07/2015	BILL	FRIAS, CARLOS	$1,286.13	$1,286.13
10/13/2014	PAYMENT	FRIAS, CARLOS A CHECK NUM: 1591	$-942.00	$0.00
08/21/2014	PAYMENT	FRIAS, CARLOS CHECK NUM: 1586	$-315.97	$942.00
07/08/2014	BILL	FRIAS, CARLOS	$1,257.97	$1,257.97
05/21/2014	PAYMENT	CARLOS FRIAS CORK: D BANK: PNP INTERNET NUM: 13847931	$-321.95	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$321.95
03/26/2014	PENALTY	POSTAGE	$1.00	$318.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.20	$317.20
01/08/2014	PAYMENT	FRIAS, CARLOS CORK: D NUM: IBP	$-959.01	$305.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.56	$1,264.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.25	$1,233.45
07/08/2013	BILL	FRIAS, CARLOS	$1,221.20	$1,221.20
05/17/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 127267	$-326.82	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$326.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.32	$320.32
03/01/2013	PAYMENT	LEONARDO CARAPIA CORK: D BANK: PNP INTERNET NUM: 9904096	$-1,026.09	$308.00
02/26/2013	ADJUST	RETURNED E-CK INCORRECT BANK# BANK: PNP INTERNET NUM: 9824513	$1,026.09	$1,334.09
02/20/2013	VOID	LEONARDO CARAPIA CHECK BANK: PNP INTERNET NUM: 9824513	$-1,026.09	$308.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.62	$1,334.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.95	$1,278.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.44	$1,247.52
07/10/2012	BILL	CARAPIA, LEONARDO GARCIA	$1,235.08	$1,235.08
10/11/2011	PAYMENT	TARA RICO CHECK NUM: 2051	$-912.73	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.14	$912.73
07/08/2011	BILL	CARAPIA, LEONARDO GARCIA	$903.59	$903.59
08/16/2010	PAYMENT	CARAPIA, FERNANDO G CHECK BANK: 94-7074 NUM: 318	$-852.79	$0.00
07/08/2010	BILL	CARAPIA, LEONARDO GARCIA	$852.79	$852.79
03/10/2010	PAYMENT	CARAPIA, LEONARDO GARCIA CHECK BANK: 94-7074 NUM: 347	$-364.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.56	$364.56
01/12/2010	PAYMENT	CARAPIA, FERNANDO G CHECK BANK: 94-7074 NUM: 294	$-350.00	$364.00
10/26/2009	PAYMENT	LC PAINTING CHECK BANK: 94-7074 NUM: 1133	$-350.00	$714.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.00	$1,064.00
08/20/2009	PAYMENT	CARAPIA, FERNANDO CHECK BANK: 94-7074 NUM: 104	$-352.09	$1,050.00
07/06/2009	BILL	CARAPIA, LEONARDO GARCIA	$1,402.09	$1,402.09
03/10/2009	PAYMENT	CARAPIA, LEONARDO CORK: D BANK: CREDIT CARD NUM: VISA	$-324.00	$0.00
01/14/2009	PAYMENT	CARAPIA, FERNANDO G CHECK BANK: 94-7074 NUM: 279	$-324.00	$324.00
10/29/2008	PAYMENT	RICCO, TARA CORK: D BANK: CREDIT CARD NUM: VISA	$-336.96	$648.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.96	$984.96
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.34	$972.00
07/15/2008	BILL	LEACH, ARLIS E & JUANITA J	$1,298.34	$1,298.34
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-306.00	$306.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-308.85	$918.00
07/12/2007	BILL	LEACH, ARLIS E & JUANITA J	$1,226.85	$1,226.85
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-297.00	$297.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-297.00	$594.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-300.13	$891.00
07/12/2006	BILL	LEACH, ARLIS E & JUANITA J	$1,191.13	$1,191.13
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-275.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-275.00	$275.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-275.00	$550.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-277.90	$825.00
07/15/2005	BILL	LEACH, ARLIS E & JUANITA J	$1,102.90	$1,102.90
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-269.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-269.00	$269.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-269.00	$538.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-271.14	$807.00
07/08/2004	BILL	LEACH, ARLIS E & JUANITA J	$1,078.14	$1,078.14
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-263.82	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-263.82	$263.82
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-263.82	$527.64
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69631	$-263.85	$791.46
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$1,055.31	$1,055.31