Tax Account 022-583-17

Print Page · · Payments Cart · New Search

Owners

FRASER, JOHN SHERMAN
777 MASON RD
HAZEN, NV 89408-0000

Account Summary

Account ID	022-583-17
Account Type	Real Estate
Location	4516 MIFFLIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-583-17

Account Type

Real Estate

Location

4516 MIFFLIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,969.47
Total	$5,019.15
Paid	$5,019.15
Balance	$0.00
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

$4,969.47

Total

$5,019.15

Paid

$5,019.15

Balance

$0.00

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	$1,242.47	$0.00	$1,242.47	$1,242.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,243.00	$49.68	$1,243.00	$1,292.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,647.66	$46.44	$4,694.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,026.33	$0.00	$4,026.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,180.15	$177.03	$1,357.18	$0.00	$0.00	3.6160	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2025	PAYMENT	JOHN SHERMAN FRASER PNP PNP - 173300365	$-1,292.68	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,292.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.68	$1,291.68
01/06/2025	PAYMENT	JOHN SHERMAN FRASER -CARDIN REALT PNP PNP - 168709313	$-1,242.00	$1,242.00
10/04/2024	PAYMENT	JOHN SHERMAN FRASER PNP PNP - 163628929	$-1,242.00	$2,484.00
08/06/2024	PAYMENT	CARDIN PROS PNP PNP - 160641589	$-1,242.47	$3,726.00
07/16/2024	BILL	FRASER, JOHN SHERMAN	$4,968.47	$4,968.47
03/25/2024	PAYMENT	CARDIN REALTY PNP PNP - 153201044	$-1,208.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,208.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.44	$1,207.44
01/03/2024	PAYMENT	JOHN SHERMAN FRASER PNP PNP - 148799160	$-1,161.00	$1,161.00
10/04/2023	PAYMENT	JOHN SHERMAN FRASER PNP PNP - 143542729	$-1,161.00	$2,322.00
08/02/2023	PAYMENT	JOHN SHERMAN FRASER PNP PNP - 140306254	$-1,163.66	$3,483.00
07/17/2023	BILL	FRASER, JOHN SHERMAN	$4,646.66	$4,646.66
03/07/2023	PAYMENT	STEWART TITLE CO CHECK 12645	$-1,006.00	$0.00
12/23/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 126512286	$-1,006.00	$1,006.00
09/29/2022	PAYMENT	GENICA SKYRIDGE ESTATES LLC PNP PNP - 121699463	$-1,006.00	$2,012.00
08/08/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 118965207	$-1,008.33	$3,018.00
07/15/2022	BILL	GENICA NEVADA LLC	$4,026.33	$4,026.33
04/01/2022	PAYMENT	GENICA NEVADA LLC PNP PNP - 111789387	$-1,357.18	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.61	$1,357.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.80	$1,274.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.11	$1,262.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.51	$1,209.66
07/14/2021	BILL	GENICA NEVADA LLC	$1,180.15	$1,180.15