Tax Account 020-913-11

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-913-11
Account Type	Real Estate
Location	106 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-913-11

Account Type

Real Estate

Location

106 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,459.31
Total	$1,510.57
Paid	$1,510.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,459.31

Total

$1,510.57

Paid

$1,510.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$367.31	$14.69	$367.31	$382.00	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$36.57	$364.00	$400.57	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,403.75	$49.34	$1,453.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,399.52	$34.99	$1,434.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,365.98	$47.92	$1,413.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,354.37	$47.53	$1,401.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,330.33	$46.69	$1,377.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,336.97	$46.85	$1,383.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,158.04	$92.78	$1,250.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/07/2023	PAYMENT	FRIAS, CARLOS A CHECK 1106	$-1,510.57	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.57	$1,510.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.69	$1,474.00
07/17/2023	BILL	FRIAS, CARLOS	$1,459.31	$1,459.31
12/19/2022	PAYMENT	FRIAS, CARLOS CHECK 0987	$-1,453.09	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.19	$1,453.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.15	$1,417.90
07/15/2022	BILL	FRIAS, CARLOS	$1,403.75	$1,403.75
12/13/2021	PAYMENT	FRIAS, CARLOS CHECK 2310	$-1,434.51	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.99	$1,434.51
07/14/2021	BILL	FRIAS, CARLOS	$1,399.52	$1,399.52
12/23/2020	PAYMENT	FRIAS, CARLOS A CHECK 2351	$-1,413.90	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.20	$1,413.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.72	$1,379.70
07/09/2020	BILL	FRIAS, CARLOS	$1,365.98	$1,365.98
01/07/2020	PAYMENT	FRIAS, CARLOS CHECK NUM: 2357	$-1,401.90	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.92	$1,401.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.61	$1,367.98
07/10/2019	BILL	FRIAS, CARLOS	$1,354.37	$1,354.37
12/19/2018	PAYMENT	FRIAS, CARLOS CHECK NUM: 1051	$-1,377.02	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.32	$1,377.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.37	$1,343.70
07/10/2018	BILL	FRIAS, CARLOS	$1,330.33	$1,330.33
01/02/2018	PAYMENT	CARLOS FRIAS CHECK BANK: PNP INTERNET NUM: 39094269	$-1,383.82	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.45	$1,383.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.40	$1,350.37
07/10/2017	BILL	FRIAS, CARLOS	$1,336.97	$1,336.97
03/13/2017	PAYMENT	FRIAS, CARLOS CHECK NUM: 1630	$-1,250.82	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.14	$1,250.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.00	$1,198.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.64	$1,169.68
07/11/2016	BILL	FRIAS, CARLOS	$1,158.04	$1,158.04
03/08/2016	PAYMENT	CARLOS FRIAS CORK: D BANK: PNP INTERNET NUM: 23067492	$-1,289.34	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.74	$1,289.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.89	$1,235.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.99	$1,205.71
07/07/2015	BILL	FRIAS, CARLOS	$1,193.72	$1,193.72
10/13/2014	PAYMENT	FRIAS, CARLOS A CHECK NUM: 1592	$-876.00	$0.00
08/21/2014	PAYMENT	FRIAS, CARLOS CHECK NUM: 1587	$-293.83	$876.00
07/08/2014	BILL	FRIAS, CARLOS	$1,169.83	$1,169.83
05/21/2014	PAYMENT	CARLOS FRIAS CORK: D BANK: PNP INTERNET NUM: 13847933	$-302.19	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$302.19
03/26/2014	PENALTY	POSTAGE	$1.00	$298.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.44	$297.44
01/08/2014	PAYMENT	FRIAS, CARLOS CORK: D NUM: IBP	$-900.56	$286.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.72	$1,186.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.53	$1,157.84
07/08/2013	BILL	FRIAS, CARLOS	$1,146.31	$1,146.31
12/31/2012	PAYMENT	CARLOS FRIAS CORK: D BANK: PNP INTERNET NUM: 9453319	$-1,212.18	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.35	$1,212.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.80	$1,182.83
07/10/2012	BILL	FRIAS, CARLOS	$1,171.03	$1,171.03
08/26/2011	PAYMENT	CARLOS FRIAS CORK: D BANK: PNP INTERNET NUM: 6962047	$-868.66	$0.00
07/08/2011	BILL	FRIAS, CARLOS	$868.66	$868.66
08/23/2010	PAYMENT	FRIAS, CARLOS CHECK BANK: 94-7074 NUM: 1521	$-843.36	$0.00
07/08/2010	BILL	FRIAS, CARLOS	$843.36	$843.36
01/26/2010	PAYMENT	FRIAS, CARLOS CHECK BANK: 94-7074 NUM: 1513	$-1,506.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.81	$1,506.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.94	$1,443.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.03	$1,408.81
07/06/2009	BILL	FRIAS, CARLOS	$1,394.78	$1,394.78
02/04/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001157533	$-337.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-337.00	$337.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-337.00	$674.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-337.09	$1,011.00
07/15/2008	BILL	THOMAS, ROBERT L & MELINDA F	$1,348.09	$1,348.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-312.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-312.00	$312.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-312.00	$624.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-312.24	$936.00
07/12/2007	BILL	THOMAS, ROBERT L & MELINDA F	$1,248.24	$1,248.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-288.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-288.00	$288.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-288.00	$576.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$288.00	$864.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-288.00	$576.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-291.77	$864.00
07/12/2006	BILL	THOMAS, ROBERT L & MELINDA F	$1,155.77	$1,155.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-267.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-267.00	$267.00
10/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1980055	$-267.00	$534.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-269.16	$801.00
07/15/2005	BILL	FLAHERTY, THOMAS J & TERRIE L	$1,070.16	$1,070.16
03/03/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 311831	$-261.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-261.00	$261.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-261.00	$522.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-262.55	$783.00
07/08/2004	BILL	FLAHERTY, THOMAS J & TERRIE L	$1,045.55	$1,045.55