Tax Account 022-101-13

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Owners

FRISK, JUSTIN & ERIKA
3165 HANNAH CALDER CT
FERNLEY, NV 89408-0000

FRISK, ERIKA

Account Summary

Account ID	022-101-13
Account Type	Real Estate
Location	3165 HANNAH CALDER CT FERNLEY
Balance	$4,273.15
Currently Due	$1,069.15

Account ID

022-101-13

Account Type

Real Estate

Location

3165 HANNAH CALDER CT
FERNLEY

Balance

$4,273.15

Currently Due

$1,069.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,273.15
Total	$4,273.15
Paid	$0.00
Balance	$4,273.15
Due	$1,069.15
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,273.15

Total

$4,273.15

Paid

$0.00

Balance

$4,273.15

Due

$1,069.15

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,069.15	$0.00	$1,069.15	$0.00	$1,069.15
2	10/07/2024	10/17/2024	Due	$1,068.00	$0.00	$1,068.00	$0.00	$2,137.15
3	01/06/2025	01/16/2025	Due	$1,068.00	$0.00	$1,068.00	$0.00	$3,205.15
4	03/03/2025	03/13/2025	Due	$1,068.00	$0.00	$1,068.00	$0.00	$4,273.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,123.02	$0.00	$4,123.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,949.13	$0.00	$3,949.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,883.58	$0.00	$3,883.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,796.49	$0.00	$3,796.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,627.00	$0.00	$3,627.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,536.79	$0.00	$3,536.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,152.71	$0.00	$3,152.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,927.87	$0.00	$2,927.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	FRISK, JUSTIN & ERIKA	$4,273.15	$4,273.15
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,030.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,030.00	$1,030.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,030.00	$2,060.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,033.02	$3,090.00
07/17/2023	BILL	FRISK, JUSTIN & ERIKA	$4,123.02	$4,123.02
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-987.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-987.00	$987.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-987.00	$1,974.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-988.13	$2,961.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,949.13
07/15/2022	BILL	FRISK, JUSTIN & ERIKA	$3,949.13	$3,949.13
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-970.84	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-970.84	$970.84
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-970.84	$1,941.68
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-971.06	$2,912.52
07/14/2021	BILL	FRISK, JUSTIN & ERIKA	$3,883.58	$3,883.58
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-949.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-949.00	$949.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-949.00	$1,898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$949.49	$2,847.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-949.49	$1,897.51
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-949.49	$2,847.00
07/09/2020	BILL	FRISK, JUSTIN & ERIKA	$3,796.49	$3,796.49
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-906.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-906.00	$906.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-906.00	$1,812.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-909.00	$2,718.00
07/10/2019	BILL	FRISK, JUSTIN & ERIKA	$3,627.00	$3,627.00
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-884.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-884.00	$884.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-884.00	$1,768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-884.79	$2,652.00
07/10/2018	BILL	FRISK, JUSTIN & ERIKA	$3,536.79	$3,536.79
08/25/2017	PAYMENT	FRISK, ERIKA CHECK NUM: 3597	$-2,364.00	$0.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-788.71	$2,364.00
07/10/2017	BILL	FRISK, JUSTIN & ERIKA	$3,152.71	$3,152.71
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-731.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-731.00	$731.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-731.00	$1,462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$731.00	$2,193.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-731.00	$1,462.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-734.87	$2,193.00
07/11/2016	BILL	FRISK, JUSTIN & ERIKA	$2,927.87	$2,927.87
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-710.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-710.00	$710.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-710.00	$1,420.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-712.68	$2,130.00
07/07/2015	BILL	FRISK, JUSTIN & ERIKA	$2,842.68	$2,842.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-692.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$692.00	$692.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-692.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$692.00	$692.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-692.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-692.00	$692.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-692.00	$1,384.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-694.90	$2,076.00
07/08/2014	BILL	FRISK, JUSTIN & ERIKA	$2,770.90	$2,770.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-674.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-674.00	$674.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-674.00	$1,348.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-677.86	$2,022.00
07/08/2013	BILL	FRISK, JUSTIN & ERIKA	$2,699.86	$2,699.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-658.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-658.00	$658.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-658.00	$1,316.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-658.23	$1,974.00
07/10/2012	BILL	FRISK, JUSTIN & ERIKA	$2,632.23	$2,632.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-548.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-548.00	$548.00
09/15/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6683571	$-548.00	$1,096.00
09/06/2011	PAYMENT	BAC TAX SERVICES CHECK NUM: 6557917	$-1,727.22	$1,644.00
09/01/2011	INTEREST	Monthly Interest	$7.02	$3,371.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.98	$3,364.20
07/08/2011	BILL	FRISK, JUSTIN & ERIKA	$2,193.47	$3,342.22
07/08/2011	INTEREST	Monthly Interest	$7.02	$1,148.75
07/05/2011	INTEREST	Monthly Interest	$7.02	$1,141.73
06/08/2011	PAYMENT	FRISK, JUSTIN & ERIKA CHECK NUM: 2740	$-855.37	$1,134.71
06/06/2011	INTEREST	Monthly Interest	$134.71	$1,990.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,855.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.16	$1,848.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.07	$1,735.71
12/03/2010	PAYMENT	FRISK, JUSTIN & ERIKA CHECK BANK: 0 NUM: 2649	$-533.70	$1,670.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.29	$2,204.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.35	$2,151.05
07/08/2010	BILL	FRISK, JUSTIN & ERIKA	$2,129.70	$2,129.70
04/07/2010	PAYMENT	FRISK, JUSTIN & ERIKA CHECK BANK: 94-72 NUM: 2542	$-1,829.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$85.50	$1,829.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.20	$1,744.20
08/24/2009	PAYMENT	SERVICELINK CHECK BANK: 66-911 NUM: 182008	$-1,711.57	$1,710.00
07/06/2009	BILL	FRISK, JUSTIN & ERIKA	$3,421.57	$3,421.57
03/13/2009	PAYMENT	FRISK, JUSTIN & ERIKA CHECK BANK: 94-72 NUM: 2399	$-830.00	$0.00
01/15/2009	PAYMENT	FRISK, JUSTIN & ERIKA CHECK BANK: 94-72 NUM: 2384	$-830.00	$830.00
10/07/2008	PAYMENT	FRISK, JUSTIN P & ERIKA A CHECK BANK: 94-72 NUM: 2336	$-830.00	$1,660.00
08/20/2008	PAYMENT	FRISK, JUSTIN & ERIKA CHECK BANK: 94-72 NUM: 2305	$-831.96	$2,490.00
07/15/2008	BILL	FRISK, JUSTIN & ERIKA	$3,321.96	$3,321.96
02/28/2008	PAYMENT	FRISK, JUSTIN & ERIKA CHECK BANK: 94-72 NUM: 2232	$-797.00	$0.00
01/07/2008	PAYMENT	FRISK, JUSTIN & ERIKA CHECK BANK: 94-72 NUM: 2202	$-797.00	$797.00
09/26/2007	PAYMENT	FRISK, JUSTIN P & ERIKA A CHECK BANK: 94-72 NUM: 2150	$-797.00	$1,594.00
08/15/2007	PAYMENT	FRISK, JUSTIN & ERIKA CHECK BANK: 94-72 NUM: 2124	$-798.96	$2,391.00
07/12/2007	BILL	FRISK, JUSTIN & ERIKA	$3,189.96	$3,189.96
10/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2974	$-9.34	$0.00
10/23/2006	PAYMENT	WETERN TITLE CHECK BANK: 94-7074 NUM: 2961	$-376.58	$9.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.34	$385.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.75	$376.58
07/12/2006	BILL	C & D DEVELOPMENT COMPANY	$372.83	$372.83
08/18/2005	PAYMENT	C&D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1102	$-677.26	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.16	$677.26
07/15/2005	BILL	C & D DEVELOPMENT COMPANY	$345.19	$675.10
07/07/2005	INTEREST	Monthly Interest	$2.16	$329.91
07/07/2005	INTEREST	Monthly Interest	$2.16	$327.75
06/07/2005	INTEREST	Monthly Interest	$21.63	$325.59
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$303.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.17	$298.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.73	$280.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.58	$268.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.70	$262.23
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$259.53	$259.53