Tax Account 021-307-03

Print Page · · Payments Cart · New Search

Owners

FRANK, BRETT
925-1/2 S MAINE ST
FALLON, NV 89406-0000

Account Summary

Account ID	021-307-03
Account Type	Real Estate
Location	1990 SCENIC ST FERNLEY
Balance	$408.69
Currently Due	$102.69

Account ID

021-307-03

Account Type

Real Estate

Location

1990 SCENIC ST
FERNLEY

Balance

$408.69

Currently Due

$102.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.69
Total	$408.69
Paid	$0.00
Balance	$408.69
Due	$102.69
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

$408.69

Total

$408.69

Paid

$0.00

Balance

$408.69

Due

$102.69

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	$102.69	$0.00	$102.69	$0.00	$102.69
2	10/07/2024	10/17/2024	Due	$102.00	$0.00	$102.00	$0.00	$204.69
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$306.69
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$408.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.15	$34.99	$453.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$404.78	$60.77	$526.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$409.14	$10.34	$420.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$404.18	$60.70	$464.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$402.98	$4.12	$407.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$402.78	$15.00	$417.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$402.68	$4.00	$406.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$402.51	$0.00	$402.51	$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	.33
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FRANK, BRETT	$408.69	$408.69
04/11/2024	PAYMENT	BRETT FRANK PNP PNP - 154217453	$-64.14	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$64.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$55.45
02/20/2024	PAYMENT	FRANK, BRETT CHECK 2003	$-925.96	$53.32
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.41	$979.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.45	$975.87
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.41	$957.42
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.41	$954.01
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.41	$950.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.27	$947.19
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.41	$936.92
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.41	$933.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$930.10
07/17/2023	BILL	FRANK, BRETT	$409.46	$925.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.37	$516.50
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.41	$513.13
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$509.72
06/05/2023	INTEREST	INTEREST FOR 06/2023	$33.73	$509.68
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.04	$475.95
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.04	$475.91
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.04	$475.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.33	$475.83
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.04	$447.50
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.04	$447.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.23	$447.42
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.04	$429.19
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.04	$429.15
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.04	$429.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.14	$429.07
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.04	$418.93
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.04	$418.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.07	$418.85
07/15/2022	BILL	FRANK, BRETT	$404.78	$414.78
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.04	$10.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.04	$9.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.44	$9.92
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$9.48
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.21	$5.48
01/13/2022	PAYMENT	FRANK, BRETT CHECK 1538	$-410.00	$5.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.13	$415.27
07/14/2021	BILL	FRANK, BRETT	$405.14	$405.14
05/21/2021	PAYMENT	FRANK, BRETT CHECK 1532	$-464.88	$0.00
05/21/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$464.88
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$467.88
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$464.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.22	$463.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.19	$435.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.16	$417.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.13	$407.31
07/09/2020	BILL	FRANK, BRETT	$403.18	$403.18
11/22/2019	PAYMENT	FRANK, BRETT CHECK NUM: 1470	$-4.12	$0.00
09/19/2019	PAYMENT	FRANK, BRETT CHECK NUM: 1465	$-402.98	$4.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.12	$407.10
07/10/2019	BILL	FRANK, BRETT	$402.98	$402.98
04/24/2019	PAYMENT	FRANK, BRETT CHECK NUM: 1508	$-15.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$15.00
03/27/2019	PAYMENT	FRANK, BRETT CHECK NUM: 1505	$-200.00	$14.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.00	$214.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$204.00
10/05/2018	PAYMENT	FRANK, BRETT CHECK NUM: 1486	$-100.00	$200.00
08/17/2018	PAYMENT	FRANK, BRETT CHECK NUM: 1446	$-102.78	$300.00
07/10/2018	BILL	FRANK, BRETT	$402.78	$402.78
12/28/2017	PAYMENT	FRANK, BRETT CHECK NUM: 1396	$-204.00	$0.00
11/08/2017	PAYMENT	FRANK, BRETT CHECK NUM: 1387	$-100.00	$204.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$304.00
08/24/2017	PAYMENT	FRANK, BRETT CHECK NUM: 1368	$-102.68	$300.00
07/10/2017	BILL	FRANK, BRETT	$402.68	$402.68
08/17/2016	PAYMENT	FRANK, BRETT CHECK NUM: 1240	$-402.51	$0.00
07/11/2016	BILL	FRANK, BRETT	$402.51	$402.51
11/25/2015	PAYMENT	FRANK, BRETT CHECK NUM: 1167	$-254.37	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.09	$254.37
08/21/2015	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 22604894572	$-150.00	$252.28
07/07/2015	BILL	FRANK, BRETT & MONICA	$402.28	$402.28
01/23/2015	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 3374	$-99.00	$0.00
10/24/2014	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 3279	$-99.00	$99.00
08/27/2014	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 3220	$-99.00	$198.00
07/25/2014	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 3188	$-99.33	$297.00
07/08/2014	BILL	FRANK, BRETT & MONICA	$396.33	$396.33
10/23/2013	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2988	$-98.00	$0.00
09/23/2013	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2968	$-98.00	$98.00
08/23/2013	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2952	$-98.00	$196.00
07/26/2013	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2897	$-101.18	$294.00
07/08/2013	BILL	FRANK, BRETT & MONICA	$395.18	$395.18
01/17/2013	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2775	$-94.00	$0.00
10/26/2012	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2650	$-94.00	$94.00
09/19/2012	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2633	$-94.00	$188.00
07/26/2012	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2596	$-97.25	$282.00
07/10/2012	BILL	FRANK, BRETT & MONICA	$379.25	$379.25
10/21/2011	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2260	$-94.00	$0.00
09/30/2011	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2250	$-94.00	$94.00
08/25/2011	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2190	$-94.00	$188.00
07/25/2011	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2176	$-94.62	$282.00
07/08/2011	BILL	FRANK, BRETT & MONICA	$376.62	$376.62
01/20/2011	PAYMENT	FRANK, BRETT & MONICA CHECK NUM: 2047	$-88.00	$0.00
09/21/2010	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 94-206 NUM: 1951	$-88.00	$88.00
08/25/2010	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 94-206 NUM: 1867	$-88.00	$176.00
07/27/2010	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 94-206 NUM: 1846	$-88.83	$264.00
07/08/2010	BILL	FRANK, BRETT & MONICA	$352.83	$352.83
11/18/2009	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 94-206 NUM: 1579	$-91.00	$0.00
09/22/2009	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 94-206 NUM: 1417	$-91.00	$91.00
08/25/2009	PAYMENT	FRANK, BRETT E/MONICA C CHECK BANK: 94-206 NUM: 1396	$-91.00	$182.00
07/28/2009	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 94-206 NUM: 1367	$-92.16	$273.00
07/06/2009	BILL	FRANK, BRETT & MONICA	$365.16	$365.16
01/27/2009	PAYMENT	FRANK, BRETT E & MONICA C CHECK BANK: 94-206 NUM: 1366	$-84.00	$0.00
11/26/2008	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 94-206 NUM: 1314	$-84.00	$84.00
09/10/2008	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 94-206 NUM: 1228	$-84.00	$168.00
08/15/2008	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 94-206 NUM: 1174	$-86.12	$252.00
07/15/2008	BILL	FRANK, BRETT & MONICA	$338.12	$338.12
01/18/2008	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 90-7118 NUM: 4620	$-78.00	$0.00
11/16/2007	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 90-7118 NUM: 4462	$-78.00	$78.00
09/13/2007	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 90-7118 NUM: 4576	$-78.00	$156.00
08/01/2007	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 90-7118/878 NUM: 4553	$-79.07	$234.00
07/12/2007	BILL	FRANK, BRETT & MONICA	$313.07	$313.07
02/23/2007	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 90-7118 NUM: 4318	$-72.00	$0.00
10/25/2006	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 90-7118 NUM: 4099	$-72.00	$72.00
09/20/2006	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 90-7118 NUM: 4042	$-72.00	$144.00
08/05/2006	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 90-7118 NUM: 3952	$-73.87	$216.00
07/12/2006	BILL	FRANK, BRETT & MONICA	$289.87	$289.87
02/14/2006	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 90-7118 NUM: 3621	$-67.00	$0.00
12/06/2005	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 90-7118 NUM: 3475	$-67.00	$67.00
10/10/2005	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 90-7118 NUM: 3357	$-67.00	$134.00
08/09/2005	PAYMENT	FRANK, BRETT & MONICA CHECK BANK: 90-7118 NUM: 3238	$-67.40	$201.00
07/15/2005	BILL	FRANK, BRETT & MONICA	$268.40	$268.40
08/04/2004	PAYMENT	FRANK, MARGARET M ET AL CHECK BANK: 90-7118 NUM: 2454	$-248.52	$0.00
07/08/2004	BILL	FRANK, MARGARET M ET AL	$248.52	$248.52
12/16/2003	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK BANK: 90-7118 NUM: 2256	$-8.58	$0.00
11/18/2003	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK BANK: 94-7074 NUM: 1286	$-245.15	$8.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.13	$253.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.45	$247.60
07/18/2003	BILL	FRANK, MARGARET M/FRANK, MARK	$245.15	$245.15
08/08/2002	PAYMENT	FRANK, MARY S. CHECK BANK: 94-7074 NUM: 1107	$-194.45	$0.00
07/12/2002	BILL	FRANK, MARGARET M/FRANK, MARK	$194.45	$194.45
08/15/2001	PAYMENT	FRANK, MARK CHECK BANK: 94-7074 NUM: 1020	$-191.83	$0.00
07/12/2001	BILL	FRANK, MARGARET M/FRANK, MARK	$191.83	$191.83
09/06/2000	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK BANK: 94-7074 NUM: 1694	$-189.58	$0.00
07/17/2000	BILL	FRANK, MARGARET M/FRANK, MARK	$189.58	$189.58
03/29/2000	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK BANK: 94-7074 NUM: 1628	$-51.96	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.00	$51.96
01/17/2000	PAYMENT	FRANK, MARGARET CHECK BANK: 94-7074 NUM: 1543	$-51.96	$49.96
11/29/1999	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK BANK: 94-7074 NUM: 1526	$-49.96	$101.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$151.88
08/10/1999	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK BANK: 94-7074 NUM: 1458	$-50.19	$149.88
07/17/1999	BILL	FRANK, MARGARET M/FRANK, MARK	$200.07	$200.07
03/29/1999	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK	$-108.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.08	$108.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.03	$103.67
11/16/1998	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK	$-2.03	$101.64
11/06/1998	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK	$-50.82	$103.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.03	$154.49
07/23/1998	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK	$-50.99	$152.46
07/13/1998	BILL	FRANK, MARGARET M/FRANK, MARK	$203.45	$203.45
03/31/1998	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK	$-38.10	$0.00
03/31/1998	AMENDMENT	REMOVE PENALTIES	$-2.52	$38.10
03/25/1998	PENALTY	Postage Costs	$1.00	$40.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.52	$39.62
02/19/1998	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK	$-38.10	$38.10
02/19/1998	AMENDMENT	under 2.00	$-1.52	$76.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.52	$77.72
10/14/1997	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK	$-38.10	$76.20
09/04/1997	PAYMENT	FRANK, MARGARET M/FRANK, MARK CHECK	$-38.23	$114.30
09/04/1997	AMENDMENT	under 2.00	$-1.53	$152.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$154.06
07/14/1997	BILL	FRANK, MARGARET M/FRANK, MARK	$152.53	$152.53
04/09/1997	PAYMENT	FRANK, MARGARET CHECK	$-175.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.66	$175.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.85	$164.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.81	$157.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$153.78
07/18/1996	BILL	JOHNSON, JOHN J & JANICE ET AL	$152.25	$152.25