Tax Account 021-272-34

Print Page · · Payments Cart · New Search

Owners

FREDRICKSEN, MILTON A ET AL TRS
1701 S SUTRO TER
CARSON CITY, NV 89706-0000

FREDRICKSEN, CAROL J TR

Account Summary

Account ID	021-272-34
Account Type	Real Estate
Location	1130 CHISHOLM TRAIL FERNLEY
Balance	$21,779.00
Currently Due	$0.00

Account ID

021-272-34

Account Type

Real Estate

Location

1130 CHISHOLM TRAIL
FERNLEY

Balance

$21,779.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87,118.75
Total	$87,118.75
Paid	$65,339.75
Balance	$21,779.00
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

$87,118.75

Total

$87,118.75

Paid

$65,339.75

Balance

$21,779.00

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	$21,781.75	$0.00	$21,781.75	$21,781.75	$0.00
2	10/07/2024	10/17/2024	Paid	$21,779.00	$0.00	$21,779.00	$21,779.00	$0.00
3	01/06/2025	01/16/2025	Paid	$21,779.00	$0.00	$21,779.00	$21,779.00	$0.00
4	03/03/2025	03/13/2025	Due	$21,779.00	$0.00	$21,779.00	$0.00	$21,779.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84,952.17	$0.00	$84,952.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$78,113.02	$0.00	$78,113.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$78,271.36	$0.00	$78,271.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$76,877.30	$0.00	$76,877.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$72,396.19	$0.00	$72,396.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$69,141.30	$0.00	$69,141.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$66,262.67	$2,656.51	$68,919.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$61,419.88	$2,646.44	$64,066.32	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$61,319.73	$671.41	$61,991.14	$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.	34.20	25.70	8.50	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	3278.76	2459.12	819.64	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	3327.12	3327.12	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	3391.08	3391.08	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	3586.08	3586.08	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	741.60	741.60	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	3674.64	3674.64	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	3691.44	3691.44	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	3453.24	3453.24	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00
2015-2016	S25	TCID District Gen.	25.00	25.00	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	MIDCAP FINANCIAL SERVICES, LLC. CHECK 12433	$-21,779.00	$21,779.00
09/18/2024	PAYMENT	MIDCAP FINANCIAL SERVICES, LLC. CHECK 12372	$-21,779.00	$43,558.00
08/14/2024	PAYMENT	MIDCAP FINANCIAL SERVICES, LLC. CHECK 12360	$-21,781.75	$65,337.00
07/16/2024	BILL	FREDRICKSEN, MILTON A ET AL TRS	$87,118.75	$87,118.75
02/28/2024	PAYMENT	MIDCAP FINANCIAL SERVICES, LLC. CHECK 12244	$-21,237.00	$0.00
12/13/2023	PAYMENT	MIDCAP FINANCIAL SERVICES LLC CHECK 12194	$-21,237.00	$21,237.00
09/27/2023	PAYMENT	MIDCAP FINANCIAL SERVICES LLC CHECK 12104	$-21,237.00	$42,474.00
09/01/2023	PAYMENT	MIDCAP FINANCIAL SERVICES, LLC CHECK 12082	$-21,241.17	$63,711.00
07/17/2023	BILL	FREDRICKSEN, MILTON A ET AL TRS	$84,952.17	$84,952.17
02/10/2023	PAYMENT	MIDCAP FINANCIAL SERVICES LLC CHECK 11927	$-19,528.00	$0.00
12/09/2022	PAYMENT	MIDCAP FINANCIAL SERVICES LLC CHECK 11861	$-19,528.00	$19,528.00
09/23/2022	PAYMENT	MILTON A ET AL TRS FREDRICKSEN PNP PNP - 121408134	$-19,528.00	$39,056.00
08/10/2022	PAYMENT	MIDCAP FINANCIAL SERVICES, LLC CHECK 11745	$-19,529.02	$58,584.00
07/15/2022	BILL	FREDRICKSEN, MILTON A ET AL TRS	$78,113.02	$78,113.02
02/15/2022	PAYMENT	MIDCAP FINANCIAL SERVICES, LLC CHECK 11589	$-19,567.79	$0.00
12/28/2021	PAYMENT	MIDCAP FINANCIAL SERVICES CHECK 11538	$-19,567.79	$19,567.79
09/14/2021	PAYMENT	MIDCAP FINANCIAL SERVICES, LLC CHECK CK. 11430	$-19,567.79	$39,135.58
08/03/2021	PAYMENT	MIDCAP FINANCIAL SERVICES, LLC CHECK 11413	$-20,309.59	$58,703.37
07/14/2021	BILL	FREDRICKSEN, MILTON A ET AL TRS	$78,271.36	$79,012.96
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$741.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$742.60
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$741.60	$741.60
03/09/2021	PAYMENT	MIDCAP FINANCIAL SERVICES LLC CHECK 11307	$-19,033.00	$0.00
12/28/2020	PAYMENT	MIDCAP FINANCIAL SERVICES LLC CHECK 11241	$-19,033.00	$19,033.00
09/30/2020	PAYMENT	MIDCAP FINANCIAL SERVICES CHECK NUM: 11099	$-19,033.00	$38,066.00
08/24/2020	PAYMENT	MIDCAP FINANCIAL SERVICES LLC CHECK NUM: 11038	$-19,036.70	$57,099.00
07/09/2020	BILL	FREDRICKSEN, MILTON A ET AL TR	$76,135.70	$76,135.70
02/25/2020	PAYMENT	MID CAP FINANCIAL SERVICES LLC CHECK NUM: 10782	$-18,098.00	$0.00
12/23/2019	PAYMENT	MIDCAP FINANCIAL SERVICES LLC CHECK NUM: 10636	$-18,098.00	$18,098.00
09/16/2019	PAYMENT	MIDCAP FINANCIAL SERVICES, LLC CHECK NUM: 10343	$-18,098.00	$36,196.00
08/13/2019	PAYMENT	MIDCAP FINANCIAL SERVICES LLC CHECK NUM: 10270	$-18,102.19	$54,294.00
07/10/2019	BILL	FREDRICKSEN, MILTON A ET AL TR	$72,396.19	$72,396.19
02/26/2019	PAYMENT	MIDCAP FINANCIAL SERVICE, LLC CHECK NUM: 9862	$-17,285.00	$0.00
12/18/2018	PAYMENT	MIDCAP FINANCIAL SERVICES CHECK NUM: 9597	$-17,285.00	$17,285.00
09/20/2018	PAYMENT	MIDCAP FINANCIAL SERVICES LLC CHECK NUM: 9321	$-17,285.00	$34,570.00
08/22/2018	PAYMENT	MILTON FREDRICKSEN CHECK BANK: PNP INTERNET NUM: 47590407	$-17,286.30	$51,855.00
07/10/2018	BILL	FREDRICKSEN, MILTON A ET AL TR	$69,141.30	$69,141.30
05/14/2018	PAYMENT	FERNLEY ASSISTED LIVING LLC CHECK NUM: 4730	$-17,233.60	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$17,233.60
03/30/2018	PENALTY	Postage	$1.00	$17,228.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$662.60	$17,227.60
02/23/2018	PAYMENT	FERNLEY ASSISTED LIVING LLCTR CHECK NUM: 4529	$-17,227.60	$16,565.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$662.60	$33,792.60
10/23/2017	PAYMENT	FERNLEY ASSISTED LIVING CHECK NUM: 4291	$-17,227.60	$33,130.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$662.60	$50,357.60
09/18/2017	PAYMENT	FERNLEY ASSISTED LIVING LLC CHECK NUM: 4193	$-17,230.38	$49,695.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$662.71	$66,925.38
07/10/2017	BILL	FREDRICKSEN, MILTON A ET AL TR	$66,262.67	$66,262.67
04/06/2017	PAYMENT	FERNLEY ASSISTED LIVING LLC CHECK NUM: 3812	$-15,974.72	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$15,974.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$614.16	$15,968.16
03/13/2017	PAYMENT	FERNLEY ASSISTED LIVING LLC TR CHECK NUM: 3759	$-15,968.16	$15,354.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$614.16	$31,322.16
11/09/2016	PAYMENT	FERNLEY ASSISTED LIVING LLC CHECK NUM: 3497	$-1,411.56	$30,708.00
11/09/2016	PAYMENT	FERNLEY ASSISTED LIVING, LLC CHECK NUM: 3474	$-15,354.00	$32,119.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$797.24	$47,473.56
10/05/2016	PAYMENT	FERNLEY ASSISTED LIVING LLC CHECK NUM: 3283	$-15,357.88	$46,676.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$614.32	$62,034.20
07/21/2016	PAYMENT	FERNLEY ASSISTED LIVING LLC CHECK NUM: 3257	$-666.39	$61,419.88
07/11/2016	BILL	FREDRICKSEN, MILTON A ET AL TR	$61,419.88	$62,086.27
07/08/2016	INTEREST	Monthly Interest	$4.87	$666.39
07/01/2016	INTEREST	Monthly Interest	$4.87	$661.52
06/01/2016	INTEREST	Monthly Interest	$48.71	$656.65
05/02/2016	PAYMENT	FERNLEY ASSISTED LIVING CHECK NUM: 3005	$-15,329.00	$607.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$612.96	$15,936.94
01/05/2016	PAYMENT	FERNLEY ASSISTED LIVING, LLC CHECK NUM: 2885	$-15,329.00	$15,323.98
09/30/2015	PAYMENT	FERNLEY ASSISTED LIVING, LLC CHECK NUM: 2706	$-15,329.00	$30,652.98
07/28/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1601116742	$-15,342.77	$45,981.98
07/07/2015	BILL	FREDRICKSEN, MILTON A ET AL TR	$61,319.73	$61,324.75
07/07/2015	INTEREST	Monthly Interest	$0.01	$5.02
07/01/2015	INTEREST	Monthly Interest	$0.01	$5.01
06/01/2015	INTEREST	Monthly Interest	$0.10	$5.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$4.90
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.05	$1.25
03/02/2015	PAYMENT	FERNLEY ASSISTED LIVING LLC CHECK NUM: 2326	$-14,127.00	$1.20
01/28/2015	PAYMENT	FERNLEY ASSISTED LIVING, LLC CHECK NUM: 2278	$-14,722.08	$14,128.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$566.28	$28,850.28
01/12/2015	AMENDMENT	ADD RET CHECK FEE	$30.00	$28,284.00
01/12/2015	ADJUST	CHECK RET.-STOP PAY ISSUED NUM: 2229	$14,127.00	$28,254.00
01/06/2015	VOID	FERNLEY ASSISTED LIVING, LLC CHECK NUM: 2229	$-14,127.00	$14,127.00
09/30/2014	PAYMENT	FERNLEY ASSISTED LIVING, LLC CHECK NUM: 2092	$-14,127.00	$28,254.00
08/18/2014	PAYMENT	FERNLEY ASSISTED LIVING, LLC CHECK NUM: 2030	$-14,129.76	$42,381.00
07/08/2014	BILL	FREDRICKSEN, MILTON A ET AL TR	$56,510.76	$56,510.76
10/14/2013	PAYMENT	FERNLEY ASSISTED LIVING CHECK NUM: 1038	$-3,870.29	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$38.43	$3,870.29
07/08/2013	BILL	FREDRICKSEN, MILTON A ET AL TR	$3,831.86	$3,831.86