Tax Account 0923-18-000-008
Owners
FRY FAMILY TRUST
2733 WELLINGTON SO
CARSON CITY, NV 89703
FRY, MICHAEL FRANCIS TTEE
FRY, DEBORAH FAY TTEE
Account Summary
| Account ID | 0923-18-000-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $217.03 |
| Total | $217.03 |
| Paid | $217.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $200.97 | $0.00 | $200.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $186.09 | $0.00 | $186.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $172.31 | $0.00 | $172.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $166.65 | $0.00 | $166.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $160.85 | $0.00 | $160.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $153.47 | $0.00 | $153.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | ACH ACH - 60004 | $-217.03 | $0.00 |
| 07/15/2024 | BILL | FRY FAMILY TRUST | $217.03 | $217.03 |
| 08/04/2023 | PAYMENT | FRY, MICHAEL CHECK 83355147 | $-200.97 | $0.00 |
| 07/14/2023 | BILL | FRY FAMILY TRUST | $200.97 | $200.97 |
| 08/10/2022 | PAYMENT | FRY, MICHAEL CHECK 0010041469 | $-186.09 | $0.00 |
| 07/19/2022 | BILL | FRY, MICHAEL F & DEBORAH F TTE | $186.09 | $186.09 |
| 08/07/2021 | PAYMENT | FRY, MICHAEL CHECK | $-172.31 | $0.00 |
| 07/14/2021 | BILL | FRY, MICHAEL F & DEBORAH F TTE | $172.31 | $172.31 |
| 08/21/2020 | PAYMENT | FRY, MICHAEL F CHECK | $-166.65 | $0.00 |
| 07/13/2020 | BILL | FRY, MICHAEL F & DEBORAH F TTE | $166.65 | $166.65 |
| 08/09/2019 | PAYMENT | FRY, MICHAEL CHECK | $-160.85 | $0.00 |
| 07/15/2019 | BILL | FRY, MICHAEL F & DEBORAH F TTE | $160.85 | $160.85 |
| 07/24/2018 | PAYMENT | FRY, MICHAEL F CHECK | $-153.47 | $0.00 |
| 07/12/2018 | BILL | FRY, MICHAEL F & DEBORAH F TTE | $153.47 | $153.47 |
| 08/08/2017 | PAYMENT | FRY, MICHAEL F & DEBORAH F TTE CHECK | $-147.28 | $0.00 |
| 07/14/2017 | BILL | FRY, MICHAEL F & DEBORAH F TTE | $147.28 | $147.28 |
| 07/28/2016 | PAYMENT | FRY, MICHAEL F & DEBORAH F TTE CHECK | $-147.28 | $0.00 |
| 07/12/2016 | BILL | FRY, MICHAEL F & DEBORAH F TTE | $147.28 | $147.28 |
| 08/06/2015 | PAYMENT | FRY, MICHAEL F & DEBORAH F TTE CHECK | $-147.28 | $0.00 |
| 07/14/2015 | BILL | FRY, MICHAEL F & DEBORAH F TTE | $147.28 | $147.28 |
| 07/30/2014 | PAYMENT | FRY, MICHAEL F & DEBORAH F TTE CHECK | $-147.28 | $0.00 |
| 07/17/2014 | BILL | FRY, MICHAEL F & DEBORAH F TTE | $147.28 | $147.28 |
| 07/26/2013 | PAYMENT | FRY, MICHAEL F & DEBORAH F CHECK | $-147.28 | $0.00 |
| 07/16/2013 | BILL | FRY, MICHAEL F & DEBORAH F | $147.28 | $147.28 |
| 08/02/2012 | PAYMENT | FRY, MICHAEL F & DEBORAH F CHECK | $-147.28 | $0.00 |
| 07/13/2012 | BILL | FRY, MICHAEL F & DEBORAH F | $147.28 | $147.28 |
| 07/28/2011 | PAYMENT | FRY, MICHAEL F & DEBORAH F CHECK | $-274.25 | $0.00 |
| 07/15/2011 | BILL | FRY, MICHAEL F & DEBORAH F | $274.25 | $274.25 |
| 08/03/2010 | PAYMENT | FRY, MICHAEL F & DEBORAH F CHECK | $-259.46 | $0.00 |
| 07/14/2010 | BILL | FRY, MICHAEL F & DEBORAH F | $259.46 | $259.46 |
| 08/10/2009 | PAYMENT | FRY, MICHAEL F & DEBORAH F CHECK | $-241.37 | $0.00 |
| 07/13/2009 | BILL | FRY, MICHAEL F & DEBORAH F | $241.37 | $241.37 |
| 08/06/2008 | PAYMENT | FRY, MICHAEL F & DEBORAH F CHECK | $-223.48 | $0.00 |
| 07/18/2008 | BILL | FRY, MICHAEL F & DEBORAH F | $223.48 | $223.48 |
| 07/30/2007 | PAYMENT | FRY, MICHAEL MD & DE | $-206.97 | $0.00 |
| 07/01/2007 | BILL | FRY, MICHAEL MD & DEBORAH | $206.97 | $206.97 |
| 08/04/2006 | PAYMENT | FRY, MICHAEL MD & DE | $-191.61 | $0.00 |
| 07/01/2006 | BILL | FRY, MICHAEL MD & DEBORAH | $191.61 | $191.61 |
| 09/06/2005 | PAYMENT | 1ST CENTENNIAL TITLE | $-179.19 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.77 | $179.19 |
| 07/01/2005 | BILL | SANCHEZ, LEONEL | $177.42 | $177.42 |
| 04/22/2005 | PAYMENT | SANCHEZ, LEONEL | $-190.14 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.57 | $190.14 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.44 | $178.57 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.13 | $171.13 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.65 | $167.00 |
| 07/01/2004 | BILL | SANCHEZ, LEONEL | $165.35 | $165.35 |
| 08/07/2003 | PAYMENT | CHARLES MATHEWSON | $-167.36 | $0.00 |
| 07/01/2003 | BILL | FAIRFIELD RANCH LLC | $167.36 | $167.36 |
| 08/16/2002 | PAYMENT | FAIRFIELD RANCH LLC | $-166.17 | $0.00 |
| 07/01/2002 | BILL | FAIRFIELD RANCH LLC | $166.17 | $166.17 |
| 08/16/2001 | PAYMENT | CHARLES MATHEWSON | $-165.60 | $0.00 |
| 07/01/2001 | BILL | FAIRFIELD RANCH LLC | $165.60 | $165.60 |
| 08/17/2000 | PAYMENT | C MATHEWSON | $-149.05 | $0.00 |
| 07/01/2000 | BILL | FAIRFIELD RANCH LLC | $149.05 | $149.05 |
| 08/20/1999 | PAYMENT | MATHEWSON, CHARLES N | $-337.25 | $0.00 |
| 08/20/1999 | INTEREST | Interest to date | $16.73 | $337.25 |
| 07/01/1999 | BILL | MATHEWSON, CHARLES N TRUSTEE | $148.38 | $320.52 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.48 | $172.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.74 | $161.66 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.74 | $154.92 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.50 | $151.18 |
| 07/24/1998 | PAYMENT | 44 | $-11.85 | $149.68 |
| 07/24/1998 | INTEREST | Interest to date | $0.14 | $161.53 |
| 07/01/1998 | BILL | TEMME, EVERETT | $149.68 | $161.39 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.00 | $11.71 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.31 | $1.71 |
| 07/01/1997 | BILL | TEMME, EVERETT | $1.40 | $1.40 |
| 08/09/1996 | PAYMENT | TEMME, EVERETT | $-1.45 | $0.00 |
| 07/01/1996 | BILL | TEMME, EVERETT | $1.45 | $1.45 |
| 09/05/1995 | PAYMENT | $-1.56 | $0.00 | |
| 07/01/1995 | BILL | TEMME, EVERETT | $1.56 | $1.56 |
| 03/09/1995 | PAYMENT | $-0.40 | $0.00 | |
| 12/28/1994 | PAYMENT | $-0.37 | $0.40 | |
| 10/05/1994 | PAYMENT | $-0.37 | $0.77 | |
| 08/04/1994 | PAYMENT | $-0.37 | $1.14 | |
| 07/01/1994 | BILL | TEMME, EVERETT | $1.51 | $1.51 |
| 03/18/1994 | PAYMENT | $-32.43 | $0.00 | |
| 02/08/1994 | PAYMENT | $-33.72 | $32.43 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.30 | $66.15 |
| 10/15/1993 | PAYMENT | $-66.14 | $64.85 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.30 | $130.99 |
| 07/01/1993 | BILL | TEMME, EVERETT | $129.69 | $129.69 |
| 05/20/1993 | PAYMENT | $-164.78 | $0.00 | |
| 05/20/1993 | INTEREST | Interest to date | $11.42 | $164.78 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $8.51 | $153.36 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.47 | $144.85 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.04 | $139.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.22 | $136.34 |
| 07/01/1992 | BILL | TEMME, EVERETT | $121.62 | $135.12 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $0.10 | $13.50 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.06 | $13.40 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.03 | $13.34 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.01 | $13.31 |
| 07/01/1991 | BILL | TEMME, EVERETT | $1.39 | $13.30 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.45 | $11.91 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.06 | $1.46 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.03 | $1.40 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.01 | $1.37 |
| 07/01/1990 | BILL | TEMME, EVERETT & SELENA | $1.36 | $1.36 |
| 05/07/1990 | PAYMENT | $-245.99 | $0.00 | |
| 05/07/1990 | INTEREST | Interest to date | $46.23 | $245.99 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $0.09 | $199.76 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.06 | $199.67 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $0.03 | $199.61 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.01 | $199.58 |
| 07/01/1989 | BILL | TEMME, EVERETT & SELENA | $1.32 | $199.57 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $0.09 | $198.25 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.06 | $198.16 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.03 | $198.10 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.01 | $198.07 |
| 07/01/1988 | BILL | TEMME, EVERETT & SELENA | $1.26 | $198.06 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $21.37 | $196.80 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.31 | $175.43 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.06 | $168.12 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.62 | $164.06 |
| 07/15/1987 | PAYMENT | $-364.35 | $162.44 | |
| 07/15/1987 | INTEREST | Interest to date | $41.70 | $526.79 |
| 07/01/1987 | BILL | BANNER, EST & BOSLER | $162.44 | $485.09 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.39 | $322.65 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.03 | $313.26 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.35 | $307.23 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.34 | $303.88 |
| 07/01/1986 | BILL | BANNER,EST & BOSLER | $134.09 | $302.54 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $30.67 | $168.45 |
| 07/01/1985 | BILL | BANNER,EST & BOSLER | $137.78 | $137.78 |