Tax Account MH011699
Owners
FROSSARD, PAUL DAVID ET AL
500 GARDEN CIR
FERNLEY, NV 89408
CONSECO FINANCE SERVICING CORP.
FROSSARD, ANNE M
Account Summary
| Account ID | MH011699 |
|---|---|
| Account Type | Personal Property |
| Location | 970 MILLER LN FERNLEY |
| Balance | $343.88 |
| Currently Due | $88.88 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $343.88 |
| Total | $343.88 |
| Paid | $0.00 |
| Balance | $343.88 |
| Due | $88.88 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $333.86 | $0.00 | $333.86 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $320.17 | $0.00 | $320.17 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $311.12 | $7.77 | $318.89 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $302.25 | $7.56 | $309.81 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $293.45 | $0.00 | $293.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $285.66 | $0.00 | $285.66 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $283.66 | $0.00 | $283.66 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $281.61 | $0.00 | $281.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | FROSSARD, PAUL DAVID ET AL | $343.88 | $343.88 |
| 08/21/2023 | PAYMENT | PAUL DAVID ANNE M FROSSARD PNP PNP - 141336823 | $-333.86 | $0.00 |
| 07/14/2023 | BILL | FROSSARD, PAUL DAVID & ANNE M | $333.86 | $333.86 |
| 01/03/2023 | PAYMENT | PAUL DAVID ANNE M FROSSARD PNP PNP - 127031527 | $-160.00 | $0.00 |
| 10/03/2022 | PAYMENT | PAUL FROSSARD PNP PNP - 121893367 | $-79.68 | $160.00 |
| 07/29/2022 | PAYMENT | PAUL DAVID ANNE M FROSSARD PNP PNP - 118393121 | $-166.00 | $239.68 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.32 | $405.68 |
| 07/14/2022 | BILL | FROSSARD, PAUL DAVID & ANNE M | $320.49 | $406.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.77 | $85.51 |
| 01/05/2022 | PAYMENT | PAUL DAVID ANNE M FROSSARD PNP PNP - 106273171 | $-77.74 | $77.74 |
| 10/08/2021 | PAYMENT | PAUL DAVID ANNE M FROSSARD PNP PNP - 101524363 | $-77.74 | $155.48 |
| 08/17/2021 | PAYMENT | PAUL DAVID ANNE M FROSSARD PNP PNP - 98915816 | $-77.90 | $233.22 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $311.12 |
| 07/22/2021 | BILL | FROSSARD, PAUL DAVID & ANNE M | $311.12 | $311.12 |
| 03/26/2021 | PAYMENT | PAUL DAVID ANNE M FROSSARD PNP PNP - 91191975 | $-83.12 | $0.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES | $7.56 | $83.12 |
| 01/04/2021 | PAYMENT | PAUL DAVID ANNE M FROSSARD PNP PNP - 86639026 | $-75.56 | $75.56 |
| 10/13/2020 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 82583438 | $-75.56 | $151.12 |
| 08/17/2020 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 79733471 | $-75.57 | $226.68 |
| 07/07/2020 | BILL | FROSSARD, PAUL DAVID & ANNE M | $302.25 | $302.25 |
| 03/04/2020 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 72187313 | $-73.36 | $0.00 |
| 01/06/2020 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 69182697 | $-73.36 | $73.36 |
| 10/07/2019 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 65012469 | $-73.36 | $146.72 |
| 08/15/2019 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 62758260 | $-73.37 | $220.08 |
| 07/10/2019 | BILL | FROSSARD, PAUL DAVID & ANNE M | $293.45 | $293.45 |
| 03/05/2019 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 55470402 | $-71.41 | $0.00 |
| 01/10/2019 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 53158865 | $-71.41 | $71.41 |
| 10/03/2018 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 49247891 | $-71.41 | $142.82 |
| 08/06/2018 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 47003173 | $-71.43 | $214.23 |
| 07/10/2018 | BILL | FROSSARD, PAUL DAVID & ANNE M | $285.66 | $285.66 |
| 03/05/2018 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 41399344 | $-70.91 | $0.00 |
| 01/02/2018 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 39110887 | $-70.91 | $70.91 |
| 10/04/2017 | PAYMENT | FROSSARD, DAVID CHECK NUM: 17-647351433 | $-70.91 | $141.82 |
| 08/14/2017 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 34705111 | $-70.93 | $212.73 |
| 07/11/2017 | BILL | FROSSARD, PAUL DAVID & ANNE M | $283.66 | $283.66 |
| 03/13/2017 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 30657379 | $-70.40 | $0.00 |
| 01/17/2017 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 29267636 | $-70.40 | $70.40 |
| 10/04/2016 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 27013558 | $-70.40 | $140.80 |
| 07/25/2016 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 25551816 | $-70.41 | $211.20 |
| 07/14/2016 | BILL | FROSSARD, PAUL DAVID & ANNE M | $281.61 | $281.61 |
| 02/29/2016 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 22865794 | $-85.56 | $0.00 |
| 12/28/2015 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 21694086 | $-85.56 | $85.56 |
| 10/05/2015 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 20344177 | $-85.56 | $171.12 |
| 07/23/2015 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK NUM: 17-232163869 | $-85.58 | $256.68 |
| 07/08/2015 | BILL | FROSSARD, PAUL DAVID & ANNE M | $342.26 | $342.26 |
| 03/04/2015 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 17226299 | $-99.74 | $0.00 |
| 01/02/2015 | PAYMENT | FROSSARD, PAUL CORK: D NUM: M16344482 | $-99.74 | $99.74 |
| 10/06/2014 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 15318853 | $-99.74 | $199.48 |
| 08/04/2014 | PAYMENT | FROSSARD, PAUL CORK: D NUM: V14634801 | $-99.74 | $299.22 |
| 07/10/2014 | BILL | FROSSARD, PAUL DAVID & ANNE M | $398.96 | $398.96 |
| 03/04/2014 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 13033233 | $-111.35 | $0.00 |
| 01/01/2014 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 12351067 | $-111.35 | $111.35 |
| 10/09/2013 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 11581375 | $-111.35 | $222.70 |
| 08/05/2013 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 11026900 | $-111.37 | $334.05 |
| 07/11/2013 | BILL | FROSSARD, PAUL DAVID & ANNE M | $445.42 | $445.42 |
| 02/21/2013 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 9837446 | $-120.02 | $0.00 |
| 12/26/2012 | PAYMENT | PAUL FROSSARD CORK: D BANK: PNP INTERNET NUM: 9414174 | $-120.02 | $120.02 |
| 10/02/2012 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CORK: B NUM: 14-559883672 | $-120.02 | $240.04 |
| 08/13/2012 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK NUM: 14526219318 | $-124.09 | $360.06 |
| 07/12/2012 | BILL | FROSSARD, PAUL DAVID & ANNE M | $480.11 | $484.15 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $0.37 | $4.04 |
| 02/24/2012 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK NUM: 14-461479454 | $-132.04 | $3.67 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $0.70 | $135.71 |
| 01/09/2012 | PAYMENT | MONEY ORDER (FROSSARD) CHECK NUM: 14-393067005 | $-121.07 | $135.01 |
| 09/27/2011 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK NUM: 322285011 | $-128.04 | $256.08 |
| 08/12/2011 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK NUM: 14-321636649 | $-128.06 | $384.12 |
| 07/13/2011 | BILL | FROSSARD, PAUL DAVID & ANNE M | $512.18 | $512.18 |
| 02/28/2011 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK NUM: 14-204019522 | $-134.04 | $0.00 |
| 12/29/2010 | PAYMENT | FROSSARD, ANNE M CHECK BANK: 194599136 NUM: 194599136 | $-142.98 | $134.04 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $0.57 | $277.02 |
| 09/30/2010 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK BANK: 0-0 NUM: 4946014 | $-129.69 | $276.45 |
| 08/10/2010 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK BANK: M.O. NUM: 160112670 | $-135.41 | $406.14 |
| 07/13/2010 | BILL | FROSSARD, PAUL DAVID & ANNE M | $541.55 | $541.55 |
| 05/06/2010 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK BANK: MONEY ORDER NUM: 087299061 | $-28.60 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $2.60 | $28.60 |
| 02/23/2010 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK BANK: 82-40 NUM: 919107813 | $-116.66 | $26.00 |
| 12/28/2009 | PAYMENT | FROSSARD, ANNE CHECK BANK: 82-40 NUM: 162708705 | $-142.66 | $142.66 |
| 10/01/2009 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK BANK: 82-40 NUM: 161362383 | $-142.66 | $285.32 |
| 08/06/2009 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CORK: B BANK: 82-40 NUM: 136652841 | $-156.08 | $427.98 |
| 07/09/2009 | BILL | FROSSARD, PAUL DAVID & ANNE M | $570.66 | $584.06 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $1.22 | $13.40 |
| 03/03/2009 | PAYMENT | FROSSARD CHECK BANK: 82-40 NUM: 28380686 | $-166.57 | $12.18 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $1.65 | $178.75 |
| 12/30/2008 | PAYMENT | FROSSARD. MONEY ORDER CHECK BANK: 82-40 NUM: 997499313 | $-165.57 | $177.10 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $1.96 | $342.67 |
| 10/02/2008 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK BANK: 82-40 NUM: 968519490 | $-141.00 | $340.71 |
| 08/08/2008 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK BANK: 82-40 NUM: 39899405 | $-160.59 | $481.71 |
| 07/16/2008 | BILL | FROSSARD, PAUL DAVID & ANNE M | $642.30 | $642.30 |
| 02/29/2008 | PAYMENT | FROSSARD (M.O.) CHECK BANK: 82-40 NUM: 837004421 | $-163.14 | $0.00 |
| 01/04/2008 | PAYMENT | FROSSARD CHECK BANK: 82-40 NUM: 807176797 | $-163.14 | $163.14 |
| 09/24/2007 | PAYMENT | FROSSARD (MONEY ORDER) CHECK BANK: 82-40 NUM: 663807771 | $-163.14 | $326.28 |
| 08/09/2007 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK BANK: 82-40 NUM: 731372338 | $-170.78 | $489.42 |
| 07/13/2007 | BILL | FROSSARD, PAUL DAVID & ANNE M | $652.58 | $660.20 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $0.69 | $7.62 |
| 02/27/2007 | PAYMENT | FROSSARD (MONEY ORDER) CHECK BANK: 82-40 NUM: 677480548 | $-168.27 | $6.93 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $0.63 | $175.20 |
| 01/03/2007 | PAYMENT | FROSSARD CHECK BANK: 82-40 NUM: 609434429 | $-165.27 | $174.57 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $0.30 | $339.84 |
| 10/05/2006 | PAYMENT | FROSSARD (MONEY ORDER) CHECK BANK: 82-40 NUM: 580860403 | $-165.27 | $339.54 |
| 08/14/2006 | PAYMENT | FROSSARD (MONEY ORDER) CHECK BANK: 82-40 NUM: 479587042 | $-168.29 | $504.81 |
| 07/18/2006 | BILL | FROSSARD, PAUL DAVID & ANNE M | $673.10 | $673.10 |
| 04/21/2006 | PAYMENT | FROSSARD, ANNE CHECK BANK: 82-40 NUM: 503019107 | $-29.59 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $2.69 | $29.59 |
| 03/03/2006 | PAYMENT | FROSSARD (MONEY ORDER) CHECK BANK: 82-40 NUM: 482578526 | $-138.70 | $26.90 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $0.63 | $165.60 |
| 12/29/2005 | PAYMENT | FROSSARD CHECK BANK: 82-40 NUM: 314136941 | $-158.70 | $164.97 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $0.57 | $323.67 |
| 09/21/2005 | PAYMENT | FROSSARD, ANNE CHECK BANK: 82-40 NUM: 356141107 | $-153.00 | $323.10 |
| 08/04/2005 | PAYMENT | FROSSARD, ANNE CORK: B BANK: 82-40 NUM: 338970749 | $-158.71 | $476.10 |
| 07/26/2005 | BILL | FROSSARD, PAUL DAVID & ANNE M | $634.81 | $634.81 |
| 07/21/2005 | PAYMENT | FROSSARD, PAUL & ANNE CHECK BANK: 82-40 NUM: 338970434 | $-389.02 | $0.00 |
| 06/28/2005 | AMENDMENT | CLERK/TREASURER FEES | $3.00 | $389.02 |
| 06/28/2005 | AMENDMENT | PUBLISHING COSTS | $73.82 | $386.02 |
| 05/18/2005 | AMENDMENT | CERT SEIZURE FEES | $8.84 | $312.20 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $16.62 | $303.36 |
| 03/07/2005 | PAYMENT | FROSSARD, ANNE CHECK BANK: 82-40 NUM: 58878763 | $-166.15 | $286.74 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $16.62 | $452.89 |
| 12/30/2004 | PAYMENT | FROSSARD, A CHECK BANK: 82-40 NUM: 721879417 | $-166.15 | $436.27 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $16.62 | $602.42 |
| 09/29/2004 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK BANK: 82-40 NUM: 94344204 | $-166.15 | $585.80 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $16.62 | $751.95 |
| 07/19/2004 | PAYMENT | FROSSARD, A CHECK BANK: 82-40 NUM: 715020362 | $-166.15 | $735.33 |
| 07/08/2004 | BILL | FROSSARD, PAUL DAVID & ANNE M | $664.60 | $901.48 |
| 06/02/2004 | AMENDMENT | CERT FEES | $8.84 | $236.88 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $16.61 | $228.04 |
| 02/26/2004 | PAYMENT | FROSSARD, ANNE (M.O.) CHECK BANK: 82-40 NUM: 104558966 | $-160.00 | $211.43 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $16.61 | $371.43 |
| 12/30/2003 | PAYMENT | FROSSARD, ANNE CHECK BANK: 82-40 NUM: 757941065 | $-160.00 | $354.82 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $16.61 | $514.82 |
| 09/03/2003 | PAYMENT | FROSSARD (MONEY ORDER) CHECK BANK: 82-40 NUM: 591711951 | $-187.69 | $498.21 |
| 09/03/2003 | AMENDMENT | DEL PEN/POSTMARK | $-16.61 | $685.90 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $16.61 | $702.51 |
| 07/23/2003 | BILL | FROSSARD, PAUL DAVID & ANNE M | $664.30 | $685.90 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $1.96 | $21.60 |
| 02/27/2003 | PAYMENT | FROSSARD (MONEY ORDER) CHECK BANK: 82-40 NUM: 533731391 | $-165.92 | $19.64 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $1.79 | $185.56 |
| 12/31/2002 | PAYMENT | FROSSARD (MONEY ORDER) CHECK BANK: 82-40 NUM: 803771321 | $-138.07 | $183.77 |
| 10/17/2002 | PAYMENT | FROSSARD CHECK BANK: 15-800 NUM: 816322964 | $-168.71 | $321.84 |
| 09/13/2002 | PAYMENT | FROSSARD (MONEY ORDER) CHECK BANK: 15-800 NUM: 816315235 | $-190.00 | $490.55 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $16.62 | $680.55 |
| 07/10/2002 | BILL | FROSSARD, PAUL DAVID & ANNE M | $663.93 | $663.93 |
| 03/04/2002 | PAYMENT | FROSSARD (MONEY ORDER) CHECK BANK: 82-40 NUM: 673248699 | $-172.79 | $0.00 |
| 12/28/2001 | PAYMENT | FROSSARD, A (MONEY ORDER) CHECK BANK: 82-40 NUM: 664251349 | $-165.79 | $172.79 |
| 10/02/2001 | PAYMENT | FROSSARD (MONEY ORDER) CHECK BANK: 88-1055 NUM: 288376090 | $-179.79 | $338.58 |
| 07/25/2001 | PAYMENT | FROSSARD (MONEY ORDER) CHECK BANK: 82-40 NUM: 469489748 | $-172.97 | $518.37 |
| 07/13/2001 | BILL | FROSSARD, PAUL DAVID & ANNE M | $691.34 | $691.34 |
| 03/19/2001 | PAYMENT | FROSSARD CHECK BANK: 82-40 NUM: 853389989 | $-179.73 | $0.00 |
| 03/19/2001 | AMENDMENT | del pen/pd on time | $-17.97 | $179.73 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $17.97 | $197.70 |
| 12/28/2000 | PAYMENT | FROSSARD CHECK BANK: 82-40 NUM: 242219565 | $-179.73 | $179.73 |
| 10/02/2000 | PAYMENT | FROSSARD CHECK BANK: 82-40 NUM: 578404469 | $-179.73 | $359.46 |
| 08/14/2000 | PAYMENT | FROSSARD, PAUL DAVID & ANNE M CHECK BANK: 82-40 NUM: 868306989 | $-179.98 | $539.19 |
| 07/14/2000 | BILL | FROSSARD, PAUL DAVID & ANNE M | $719.17 | $719.17 |