Tax Account 022-262-16

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Owners

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

Account Summary

Account ID	022-262-16
Account Type	Real Estate
Location	1627 BURGER RD FERNLEY
Balance	$2,067.73
Currently Due	$519.73

Account ID

022-262-16

Account Type

Real Estate

Location

1627 BURGER RD
FERNLEY

Balance

$2,067.73

Currently Due

$519.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.73
Total	$2,067.73
Paid	$0.00
Balance	$2,067.73
Due	$519.73
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

$2,067.73

Total

$2,067.73

Paid

$0.00

Balance

$2,067.73

Due

$519.73

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	$519.73	$0.00	$519.73	$0.00	$519.73
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$1,035.73
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,551.73
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$2,067.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.27	$68.34	$2,020.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,810.19	$18.08	$1,828.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,731.89	$0.00	$1,731.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,631.09	$0.00	$1,631.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,571.81	$0.00	$1,571.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,520.89	$0.00	$1,520.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,510.14	$0.00	$1,510.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,326.80	$0.00	$1,326.80	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	FRIAS, CARLOS A	$2,067.73	$2,067.73
11/07/2023	PAYMENT	FRIAS, CARLOS A CHECK 1106	$-2,020.61	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.81	$2,020.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.53	$1,971.80
07/17/2023	BILL	FRIAS, CARLOS A	$1,952.27	$1,952.27
12/19/2022	PAYMENT	FRIAS, CARLOS CHECK 0987	$-1,374.08	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.08	$1,374.08
08/11/2022	PAYMENT	CA FRIAS ACH NORW - 038797546	$-454.19	$1,356.00
07/15/2022	BILL	FRIAS, CARLOS A	$1,810.19	$1,810.19
12/22/2021	PAYMENT	CA FRIAS ACH NORW - 038375657	$0.00	$0.00
12/13/2021	PAYMENT	FRIAS, CARLOS CHECK 2310	$-865.84	$0.00
10/04/2021	PAYMENT	CA FRIAS ACH NORW - 038190455	$-432.92	$865.84
08/16/2021	PAYMENT	CA FRIAS ACH NORW - 038085018	$-433.13	$1,298.76
07/14/2021	BILL	FRIAS, CARLOS A	$1,731.89	$1,731.89
02/26/2021	PAYMENT	CA FRIAS ACH NORW - 037670214	$-407.00	$0.00
01/04/2021	PAYMENT	CA FRIAS ACH NORW - 037498047	$-407.00	$407.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$410.09	$1,221.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-410.09	$810.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-410.09	$1,221.00
07/09/2020	BILL	FRIAS, CARLOS A	$1,631.09	$1,631.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-392.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$392.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-395.81	$1,176.00
07/10/2019	BILL	FRIAS, CARLOS A	$1,571.81	$1,571.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-380.00	$380.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-380.00	$760.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.89	$1,140.00
07/10/2018	BILL	FRIAS, CARLOS A	$1,520.89	$1,520.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$377.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-379.14	$1,131.00
07/10/2017	BILL	FRIAS, CARLOS A	$1,510.14	$1,510.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-331.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-333.80	$993.00
07/11/2016	BILL	FRIAS, CARLOS A	$1,326.80	$1,326.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-340.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$340.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$680.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.13	$1,020.00
07/07/2015	BILL	FRIAS, CARLOS A	$1,362.13	$1,362.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-332.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-332.00	$332.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-332.00	$664.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-335.46	$996.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$335.46	$1,331.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-335.46	$996.00
07/08/2014	BILL	FRIAS, CARLOS A	$1,331.46	$1,331.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-323.00	$323.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-323.00	$646.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-323.52	$969.00
07/08/2013	BILL	FRIAS, CARLOS A	$1,292.52	$1,292.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-333.24	$993.00
07/10/2012	BILL	FRIAS, CARLOS A	$1,326.24	$1,326.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-261.23	$783.00
07/08/2011	BILL	FRIAS, CARLOS A	$1,044.23	$1,044.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-253.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-253.00	$253.00
09/17/2010	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 122215	$-518.05	$506.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.19	$1,024.05
07/08/2010	BILL	WONG, ANNIE S	$1,013.86	$1,013.86
03/01/2010	PAYMENT	WONG, ANNIE S CHECK BANK: 11-4288 NUM: 1016	$-408.00	$0.00
12/30/2009	PAYMENT	WONG, ANNIE S CHECK BANK: 11-4288 NUM: 975	$-408.00	$408.00
10/07/2009	PAYMENT	WONG, ANNIE CHECK BANK: 11-4288 NUM: 930	$-408.00	$816.00
08/19/2009	PAYMENT	WONG, ANNIE S CHECK BANK: 11-4288 NUM: 912	$-411.69	$1,224.00
07/06/2009	BILL	WONG, ANNIE S	$1,635.69	$1,635.69
03/04/2009	PAYMENT	WONG, ANNIE S CHECK BANK: 11-4288 NUM: 1267	$-397.00	$0.00
01/06/2009	PAYMENT	WONG, ANNIE S CHECK BANK: 11-4288 NUM: 1251	$-397.00	$397.00
10/07/2008	PAYMENT	WONG, ANNIE S CHECK BANK: 11-4288 NUM: 1224	$-397.00	$794.00
08/21/2008	PAYMENT	WONG, ANNIE S CHECK BANK: 11-4288 NUM: 1206	$-397.06	$1,191.00
07/15/2008	BILL	WONG, ANNIE S	$1,588.06	$1,588.06
02/28/2008	PAYMENT	WONG, ANNIE S CHECK BANK: 11-4288 NUM: 1164	$-385.00	$0.00
01/04/2008	PAYMENT	WONG, ANNIE S CHECK BANK: 11-4288 NUM: 1147	$-385.00	$385.00
09/26/2007	PAYMENT	WONG, ANNIE S CHECK BANK: 11-4288 NUM: 1118	$-385.00	$770.00
08/03/2007	PAYMENT	WONG, ANNIE S CHECK BANK: 11-4288 NUM: 740	$-386.82	$1,155.00
07/12/2007	BILL	WONG, ANNIE S	$1,541.82	$1,541.82
12/08/2006	PAYMENT	WONG, ANNIE CHECK BANK: 11-4288 NUM: 857	$-96.00	$0.00
08/01/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 111343	$-96.77	$96.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49