Tax Account 006-180-020

Print Page · · Payments Cart · New Search

Owners

FRASER, JOHN SHERMAN
777 MASON RD
FERNLEY, NV 89408-8803

806707

Account Summary

Account ID	006-180-020
Account Type	Real Estate
Location	0 SEC 18 TWP 43N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-180-020

Account Type

Real Estate

Location

0 SEC 18 TWP 43N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.21
Total	$666.21
Paid	$666.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$666.21

Total

$666.21

Paid

$666.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$152.84	$0.00	$152.84	$152.84	$0.00
2	10/07/2024	10/17/2024	Paid	$171.10	$0.00	$171.10	$171.10	$0.00
3	01/06/2025	01/16/2025	Paid	$171.10	$0.00	$171.10	$171.10	$0.00
4	03/03/2025	03/13/2025	Paid	$171.17	$0.00	$171.17	$171.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.64	$20.75	$613.39	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$575.38	$46.03	$621.41	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$601.60	$6.02	$607.62	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$601.71	$49.35	$651.06	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$606.26	$6.30	$612.56	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$633.76	$0.00	$633.76	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$850.46	$29.77	$880.23	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$825.69	$28.90	$854.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$825.69	$8.26	$833.95	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$797.72	$0.00	$797.72	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	FRASER, JOHN CHECK 2922	$-666.21	$0.00
09/24/2024	ADJUSTMENT	FRASER, JOHN CHECK 2922 VOIDED PAYMENT: 1038139. REASON: VOID	$666.21	$666.21
09/24/2024	PAYMENT	FRASER, JOHN CHECK 2922	$-666.21	$0.00
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-6.11	$666.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.78	$672.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$616.54
07/10/2024	BILL	FRASER, JOHN SHERMAN	$610.43	$610.43
12/20/2023	PAYMENT	"JOHN FRASER" ONLINE	$-613.39	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.82	$613.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.93	$598.57
07/12/2023	BILL	FRASER, JOHN SHERMAN	$592.64	$592.64
02/24/2023	PAYMENT	FRASER, JOHN CREDIT: D BANK: OP INTERNET NUM: 05648D	$-621.41	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.89	$621.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.39	$595.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.75	$581.13
07/12/2022	BILL	FRASER, JOHN SHERMAN	$575.38	$575.38
09/20/2021	PAYMENT	WILD HORSE CATTLE CO CHECK NUM: 3239	$-6.02	$0.00
08/31/2021	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 3236	$-601.60	$6.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.02	$607.62
07/14/2021	BILL	WILD HORSE CATTLE COMPANY	$601.60	$601.60
01/19/2021	PAYMENT	FRASER, JOHN CHECK NUM: ACH	$-651.06	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.13	$651.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.07	$623.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.03	$608.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.12	$602.83
07/15/2020	BILL	WILD HORSE CATTLE COMPANY	$601.71	$601.71
04/06/2020	PAYMENT	WILD HORSE CATTLE CO CHECK NUM: 3190	$-6.30	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.24	$6.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$6.06
10/14/2019	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 3144	$-606.26	$6.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.06	$612.32
07/10/2019	BILL	WILD HORSE CATTLE COMPANY	$606.26	$606.26
08/24/2018	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 3019	$-633.76	$0.00
07/09/2018	BILL	WILD HORSE CATTLE COMPANY	$633.76	$633.76
12/12/2017	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2906	$-880.23	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.26	$880.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.51	$858.97
07/07/2017	BILL	WILD HORSE CATTLE COMPANY	$850.46	$850.46
03/06/2017	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2822	$-28.90	$0.00
12/30/2016	PAYMENT	WILD HORSE CATTLE COMPANY CHECK NUM: 2861	$-825.69	$28.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.64	$854.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.26	$833.95
07/08/2016	BILL	WILD HORSE CATTLE COMPANY	$825.69	$825.69
02/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030034	$-421.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.26	$421.10
10/06/2015	PAYMENT	DEFEVRE, LINDA & SEAN CHECK NUM: 6835	$-206.42	$412.84
08/18/2015	PAYMENT	DEFEVRE, LINDA & SEAN CHECK NUM: 6822	$-206.43	$619.26
07/08/2015	BILL	WILDHORSE PARTNERSHIP	$825.69	$825.69
03/12/2015	PAYMENT	DEFEVRE, LINDA & SEAN CHECK NUM: 06793	$-199.43	$0.00
01/05/2015	PAYMENT	DEFEVRE, LINDA & SEAN CHECK NUM: 6778	$-199.43	$199.43
10/08/2014	PAYMENT	DEFEVRE, LINDA & SEAN CHECK NUM: 06766	$-199.43	$398.86
08/19/2014	PAYMENT	DEFEVRE, LINDA & SEAN CHECK NUM: 6755	$-199.43	$598.29
07/10/2014	BILL	WILDHORSE PARTNERSHIP	$797.72	$797.72
03/04/2014	PAYMENT	DEFEVRE, SEAN M AND LINDA E CHECK NUM: 6714	$-199.43	$0.00
01/10/2014	PAYMENT	DEFEVRE, SEAN M AND LINDA E CHECK NUM: 6707	$-199.43	$199.43
10/07/2013	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6690	$-199.43	$398.86
08/20/2013	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6671	$-199.43	$598.29
07/16/2013	BILL	WILDHORSE PARTNERSHIP	$797.72	$797.72
03/05/2013	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6654	$-196.14	$0.00
01/08/2013	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6647	$-196.14	$196.14
10/01/2012	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6635	$-196.14	$392.28
08/23/2012	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6625	$-196.15	$588.42
07/10/2012	BILL	WILDHORSE PARTNERSHIP	$784.57	$784.57
03/05/2012	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6601	$-195.20	$0.00
01/03/2012	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6590	$-195.20	$195.20
10/05/2011	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6576	$-195.20	$390.40
08/15/2011	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6569	$-195.22	$585.60
07/14/2011	BILL	WILDHORSE PARTNERSHIP	$780.82	$780.82
03/01/2011	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6541	$-203.09	$0.00
01/03/2011	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6523	$-203.09	$203.09
10/06/2010	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6501	$-203.09	$406.18
08/25/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 50538183	$-203.10	$609.27
07/14/2010	BILL	WILDHORSE PARTNERSHIP	$812.37	$812.37
03/01/2010	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6428	$-149.28	$0.00
01/05/2010	PAYMENT	LINDA E DEFEVRE CHECK NUM: 6408	$-149.28	$149.28
10/05/2009	PAYMENT	LINDA E DEFEVRE CHECK NUM: 6381	$-149.28	$298.56
08/07/2009	PAYMENT	WILDHORSE PARTNERSHIP CHECK NUM: 6354	$-149.31	$447.84
07/21/2009	BILL	WILDHORSE PARTNERSHIP	$597.15	$597.15
03/06/2009	PAYMENT	LINDA E DEFEVRE CHECK NUM: 6288	$-148.61	$0.00
01/05/2009	PAYMENT	LINDA E. DEFEVRE CHECK NUM: 6270	$-148.61	$148.61
10/08/2008	PAYMENT	SEAN & LINDA DEFEVRE CHECK NUM: 6248	$-148.61	$297.22
08/18/2008	PAYMENT	LINDA E DEFEVRE CHECK NUM: 6237	$-148.64	$445.83
07/14/2008	BILL	WILDHORSE PARTNERSHIP	$594.47	$594.47
03/04/2008	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6190	$-147.69	$0.00
01/14/2008	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6181	$-147.69	$147.69
10/01/2007	PAYMENT	DEFEVRE, SEAN CHECK NUM: 6154	$-147.69	$295.38
08/14/2007	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6146	$-147.72	$443.07
07/13/2007	BILL	WILDHORSE PARTNERSHIP	$590.79	$590.79
03/05/2007	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6105	$-153.13	$0.00
02/05/2007	PAYMENT	Defevre, Sean & Linda CHECK NUM: 6095	$-147.24	$153.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.89	$300.37
10/02/2006	PAYMENT	WILDHORSE PARTNERSHIP CHECK NUM: 6049	$-147.24	$294.48
08/23/2006	PAYMENT	LINDA DEFEVRE CHECK NUM: 6030	$-147.24	$441.72
07/19/2006	BILL	WILDHORSE PARTNERSHIP	$588.96	$588.96
03/06/2006	PAYMENT	LINDA DEFEVRE CHECK NUM: 5918	$-144.58	$0.00
01/04/2006	PAYMENT	WILDHORSE PARTNERSHIP CHECK NUM: 5984	$-144.58	$144.58
10/04/2005	PAYMENT	WILDHORSE PARTNERSHIP CHECK NUM: 5954	$-144.58	$289.16
08/19/2005	PAYMENT	SEAN DE FEVRE CHECK NUM: 5897	$-144.60	$433.74
07/21/2005	BILL	WILDHORSE PARTNERSHIP	$578.34	$578.34
03/15/2005	PAYMENT	@	$-143.65	$0.00
12/28/2004	PAYMENT	@	$-143.65	$143.65
10/14/2004	PAYMENT	@	$-143.65	$287.30
08/23/2004	PAYMENT	@	$-143.65	$430.95
07/01/2004	BILL	WILDHORSE PARTNERSHIP @	$574.60	$574.60
03/23/2004	PAYMENT	@	$-143.94	$0.00
12/30/2003	PAYMENT	@	$-143.94	$143.94
10/08/2003	PAYMENT	@	$-143.94	$287.88
08/25/2003	PAYMENT	@	$-149.72	$431.82
07/01/2003	PENALTY	Penalty 03-04	$5.76	$581.54
07/01/2003	BILL	DEFEVRE, SEAN M ETAL @	$575.78	$575.78