Tax Account 022-153-08

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Owners

FRUGE, GARY W
640 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-153-08
Account Type	Real Estate
Location	640 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-153-08

Account Type

Real Estate

Location

640 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,364.50
Total	$2,364.50
Paid	$2,364.50
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

$2,364.50

Total

$2,364.50

Paid

$2,364.50

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	$591.50	$0.00	$591.50	$591.50	$0.00
2	10/02/2023	10/13/2023	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/02/2024	01/13/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/04/2024	03/15/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,269.55	$0.00	$2,269.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,240.09	$0.00	$2,240.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,182.12	$0.00	$2,182.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,146.77	$0.00	$2,146.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,099.70	$0.00	$2,099.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,083.41	$0.00	$2,083.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,885.66	$0.00	$1,885.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/08/2024	PAYMENT	FRUGE, ARLENE K CHECK 273	$-591.00	$0.00
12/05/2023	PAYMENT	FRUGE, ARLENE CHECK 261	$-591.00	$591.00
09/19/2023	PAYMENT	FRUGE, ARLENE K CHECK 298	$-591.00	$1,182.00
08/14/2023	PAYMENT	FRUGE, ARLENE CHECK 290	$-591.50	$1,773.00
07/17/2023	BILL	FRUGE, GARY W	$2,364.50	$2,364.50
02/08/2023	PAYMENT	FRUGE, ARLENE CHECK 237	$-567.00	$0.00
11/04/2022	PAYMENT	FRUGE, ARLENE K CHECK 219	$-567.00	$567.00
09/09/2022	PAYMENT	FRUGE, ARLENE K CHECK 211	$-567.00	$1,134.00
08/11/2022	PAYMENT	FRUGE, ARLENE CHECK 203	$-568.55	$1,701.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,269.55
07/15/2022	BILL	FRUGE, GARY W	$2,269.55	$2,269.55
02/08/2022	PAYMENT	FRUGE, ARLENE CHECK 179	$-559.96	$0.00
12/07/2021	PAYMENT	FRUGE, GARY W CHECK 169	$-559.96	$559.96
09/13/2021	PAYMENT	FRUGE, GARY W CHECK 156	$-559.96	$1,119.92
08/12/2021	PAYMENT	FRUGE, ARLENE CHECK 152	$-560.21	$1,679.88
07/14/2021	BILL	FRUGE, GARY W	$2,240.09	$2,240.09
01/07/2021	PAYMENT	FRUGE, ARLENE CHECK 125	$-545.00	$0.00
11/06/2020	PAYMENT	FRUGE, ARLENE CHECK NUM: 114	$-545.00	$545.00
09/02/2020	PAYMENT	FRUGE, ARLENE K CHECK NUM: 101	$-545.00	$1,090.00
07/23/2020	PAYMENT	FRUGE, ARLENE CHECK NUM: 1293	$-547.12	$1,635.00
07/09/2020	BILL	FRUGE, GARY W	$2,182.12	$2,182.12
01/02/2020	PAYMENT	TIMIOS INC CHECK NUM: 40691	$-536.00	$0.00
12/06/2019	PAYMENT	FRUGE, ARLENE CHECK NUM: 1261	$-536.00	$536.00
09/06/2019	PAYMENT	FRUGE, ARLENE CHECK NUM: 1251	$-536.00	$1,072.00
08/06/2019	PAYMENT	FRUGE, ARLENE CHECK NUM: 1246	$-538.77	$1,608.00
07/10/2019	BILL	FRUGE, GARY W	$2,146.77	$2,146.77
02/07/2019	PAYMENT	FRUGE, ARLENE CHECK NUM: 1207	$-524.00	$0.00
12/06/2018	PAYMENT	FRUGE, ARLENE CHECK NUM: 1188	$-524.00	$524.00
09/26/2018	PAYMENT	FRUGE, ARLENE CHECK NUM: 1172	$-524.00	$1,048.00
07/30/2018	PAYMENT	FRUGE, ARLENE CHECK NUM: 1160	$-527.70	$1,572.00
07/10/2018	BILL	FRUGE, GARY W	$2,099.70	$2,099.70
03/01/2018	PAYMENT	FRUGE, ARLENE CHECK NUM: 1130	$-520.00	$0.00
12/26/2017	PAYMENT	FRUGE, ARLENE CHECK NUM: 1116	$-520.00	$520.00
10/02/2017	PAYMENT	FRUGE, ARLENE CHECK NUM: 1105	$-520.00	$1,040.00
07/31/2017	PAYMENT	FRUGE, ARLENE CHECK NUM: 1087	$-523.41	$1,560.00
07/10/2017	BILL	FRUGE, GARY W	$2,083.41	$2,083.41
02/23/2017	PAYMENT	FRUGE, ARLENE CHECK NUM: 1064	$-471.00	$0.00
12/02/2016	PAYMENT	FRUGE, ARLENE CHECK NUM: 1043	$-471.00	$471.00
08/29/2016	PAYMENT	FRUGE, ARLENE CHECK NUM: 1027	$-471.00	$942.00
08/01/2016	PAYMENT	FRUGE, ARLENE CHECK NUM: 1023	$-472.66	$1,413.00
07/11/2016	BILL	FRUGE, GARY W	$1,885.66	$1,885.66
01/06/2016	PAYMENT	FRUGE, GARY W CHECK NUM: 1475	$-479.00	$0.00
10/09/2015	PAYMENT	FRUGE, GARY W CHECK NUM: 1449	$-479.00	$479.00
07/16/2015	PAYMENT	FRUGE, GARY OR ARLENE CHECK NUM: 1426	$-961.88	$958.00
07/07/2015	BILL	FRUGE, GARY W	$1,919.88	$1,919.88
07/18/2014	PAYMENT	FRUGE, GARY & ARLENE CHECK NUM: 1397	$-1,874.98	$0.00
07/08/2014	BILL	FRUGE, GARY W	$1,874.98	$1,874.98
07/24/2013	PAYMENT	FRUGE, GARY & ARLENE CHECK NUM: 1290	$-1,830.04	$0.00
07/08/2013	BILL	FRUGE, GARY W	$1,830.04	$1,830.04
07/23/2012	PAYMENT	FRUGE, GARY W CHECK NUM: 1157	$-1,787.76	$0.00
07/10/2012	BILL	FRUGE, GARY W	$1,787.76	$1,787.76
07/22/2011	PAYMENT	FRUGE, GARY W CHECK NUM: 1063	$-1,373.60	$0.00
07/08/2011	BILL	FRUGE, GARY W	$1,373.60	$1,373.60
07/16/2010	PAYMENT	TICOR TITLE CO CHECK BANK: 0 NUM: 40055510	$-1,333.71	$0.00
07/08/2010	BILL	JAMISON, MARK S & AMBER L	$1,333.71	$1,333.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-537.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-537.00	$537.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-537.00	$1,074.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-537.26	$1,611.00
07/06/2009	BILL	JAMISON, MARK S & AMBER L	$2,148.26	$2,148.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-521.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-521.00	$521.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-521.00	$1,042.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-522.73	$1,563.00
07/15/2008	BILL	JAMISON, MARK S & AMBER L	$2,085.73	$2,085.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-505.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-505.00	$505.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-505.00	$1,010.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-508.53	$1,515.00
07/12/2007	BILL	JAMISON, MARK S & AMBER L	$2,023.53	$2,023.53
02/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6693	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 147-50754	$-48.00	$96.00
08/27/2006	PAYMENT	ALTMAN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 50138	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49