Tax Account 020-041-49

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Owners

SPIELBERGER, RACHEL
1480 GREY BLUFFS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-49
Account Type	Real Estate
Location	130 MORTENSEN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-041-49

Account Type

Real Estate

Location

130 MORTENSEN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$753.72
Total	$761.54
Paid	$761.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$753.72

Total

$761.54

Paid

$761.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$188.72	$0.00	$188.72	$188.72	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$7.52	$188.00	$195.52	$0.00
4	03/04/2024	03/15/2024	Paid	$189.00	$0.30	$189.00	$189.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$732.45	$0.00	$732.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$748.76	$7.48	$756.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$733.24	$0.00	$733.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$740.11	$26.76	$766.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$734.03	$0.00	$734.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$757.49	$0.10	$757.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$593.35	$52.80	$646.15	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$630.16	$133.05	$763.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	SPIELBERGER, RACHEL CHECK 1710	$-8.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$7.82
03/11/2024	PAYMENT	SPIELBERGER, RACHEL CHECK 1708	$-188.00	$7.52
01/23/2024	PAYMENT	SPIELBERGER, RACHEL CHECK 1707	$-188.00	$195.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$383.52
10/09/2023	PAYMENT	SPIELBERGER, RACHEL CHECK 1702	$-188.00	$376.00
08/30/2023	PAYMENT	SPIELBERGER, RACHEL CHECK 1699	$-188.72	$564.00
07/17/2023	BILL	SPIELBERGER, RACHEL	$752.72	$752.72
03/14/2023	PAYMENT	SPIELBERGER, RACHEL CHECK 1694	$-183.00	$0.00
01/13/2023	PAYMENT	SPIELBERGER, RACHEL CHECK 1691	$-183.00	$183.00
10/14/2022	PAYMENT	SPIELBERGER, RACHEL CHECK 1683	$-183.00	$366.00
08/22/2022	PAYMENT	SPIELBERGER, RACHEL CHECK 1679	$-183.45	$549.00
07/15/2022	BILL	SPIELBERGER, RACHEL	$732.45	$732.45
04/15/2022	PAYMENT	SPIELBERGER, RACHEL CHECK 1675	$-8.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.48
03/23/2022	PAYMENT	SPIELBERGER, RACHEL CHECK 1670	$-186.89	$7.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.48	$194.37
01/05/2022	PAYMENT	SPIELBERGER, RACHEL CHECK 1667	$-186.89	$186.89
10/12/2021	PAYMENT	SPIELBERGER, RACHEL CHECK 1656	$-186.89	$373.78
09/01/2021	PAYMENT	SPIELBERGER, RACHEL CHECK 1651	$-187.09	$560.67
07/14/2021	BILL	SPIELBERGER, RACHEL	$747.76	$747.76
03/09/2021	PAYMENT	SPIELBERGER, RACHEL TRS CHECK 1639	$-183.00	$0.00
01/07/2021	PAYMENT	SPIELBERGER, RACHEL CHECK 1637	$-183.00	$183.00
10/14/2020	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1634	$-183.00	$366.00
08/24/2020	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1632	$-184.24	$549.00
07/09/2020	BILL	SPIELBERGER, RACHEL	$733.24	$733.24
04/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1629	$-194.00	$0.00
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$194.00
04/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 1629	$194.00	$197.00
04/30/2020	VOID	SPIELBERGER, RACHEL CHECK NUM: 1629	$-194.00	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$197.00
03/25/2020	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1612	$-200.76	$194.00
03/19/2020	PENALTY	POSTAGE	$1.00	$394.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.40	$393.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.36	$375.36
10/08/2019	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1619	$-184.00	$368.00
08/06/2019	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1613	$-188.11	$552.00
07/10/2019	BILL	SPIELBERGER, RACHEL	$740.11	$740.11
03/01/2019	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1604	$-183.00	$0.00
01/04/2019	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1597	$-183.00	$183.00
10/04/2018	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1591	$-183.00	$366.00
08/23/2018	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1588	$-185.03	$549.00
07/10/2018	BILL	SPIELBERGER, RACHEL	$734.03	$734.03
03/06/2018	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 41443535	$-189.00	$0.00
01/04/2018	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1551	$-189.00	$189.00
10/02/2017	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1527	$-191.57	$378.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.10	$569.57
08/10/2017	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1447	$-536.82	$569.47
08/01/2017	INTEREST	Monthly Interest	$2.47	$1,106.29
07/10/2017	BILL	SPIELBERGER, RACHEL	$757.49	$1,103.82
07/10/2017	INTEREST	Monthly Interest	$2.47	$346.33
07/03/2017	INTEREST	Monthly Interest	$2.47	$343.86
06/01/2017	INTEREST	Monthly Interest	$24.67	$341.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.80	$316.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.92	$301.92
10/10/2016	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1510	$-71.72	$296.00
08/18/2016	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1500	$-288.00	$367.72
07/26/2016	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1498	$-150.00	$655.72
07/14/2016	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1493	$-75.84	$805.72
07/11/2016	BILL	SPIELBERGER, RACHEL	$593.35	$881.56
07/08/2016	INTEREST	Monthly Interest	$1.65	$288.21
07/01/2016	INTEREST	Monthly Interest	$1.65	$286.56
06/20/2016	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1492	$-175.00	$284.91
06/01/2016	INTEREST	Monthly Interest	$29.07	$459.91
05/16/2016	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1484	$-175.00	$430.84
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$605.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$604.15
04/12/2016	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1472	$-125.00	$600.84
04/04/2016	PENALTY	POSTAGE	$1.00	$725.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.11	$724.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.39	$680.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.81	$652.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.37	$636.53
07/07/2015	BILL	SPIELBERGER, RACHEL	$630.16	$630.16
07/28/2014	PAYMENT	JAMES MINOLA CORK: D BANK: PNP INTERNET NUM: 14532418	$-578.42	$0.00
07/08/2014	BILL	MINOLA, JAMES WILLIAM III ET A	$578.42	$578.42
07/25/2013	PAYMENT	EVANS, JOANNE CHECK NUM: 9026	$-570.73	$0.00
07/08/2013	BILL	MINOLA, JAMES WILLIAM III ET A	$570.73	$570.73
07/20/2012	PAYMENT	JAMES MINOLA CORK: D BANK: PNP INTERNET NUM: 8527071	$-566.38	$0.00
07/10/2012	BILL	MINOLA, JAMES WILLIAM III ET A	$566.38	$566.38
07/28/2011	PAYMENT	MINOLA, JAMES WILLIAM III ET A CHECK NUM: 2848	$-188.24	$0.00
07/08/2011	BILL	MINOLA, JAMES WILLIAM III ET A	$188.24	$188.24
08/10/2010	PAYMENT	MINOLA, JUSTINE CHECK BANK: 94-77 NUM: 2745	$-184.53	$0.00
07/08/2010	BILL	MINOLA, JAMES WILLIAM III ET A	$184.53	$184.53
07/31/2009	PAYMENT	MINOLA, JUSTINE A CHECK BANK: 94-77 NUM: 2637	$-292.65	$0.00
07/06/2009	BILL	MINOLA, JAMES WILLIAM III ET A	$292.65	$292.65
08/02/2008	PAYMENT	MINOLA, JAMES WILLIAM III ET A CHECK BANK: 94-77 NUM: 2520	$-249.12	$0.00
07/15/2008	BILL	MINOLA, JAMES WILLIAM III ET A	$249.12	$249.12
08/01/2007	PAYMENT	MINOLA, JUSTINE A CHECK BANK: 94-77 NUM: 2355	$-274.44	$0.00
07/12/2007	BILL	MINOLA, JAMES WILLIAM III ET A	$274.44	$274.44
08/16/2006	PAYMENT	MINOLA, JUSTINE A CHECK BANK: 94-77 NUM: 2190	$-266.45	$0.00
07/12/2006	BILL	MINOLA, JAMES WILLIAM III ET A	$266.45	$266.45
08/05/2005	PAYMENT	MINOLA, JUSTINE CHECK BANK: 94-77 NUM: 2006	$-228.82	$0.00
07/15/2005	BILL	MINOLA, JUSTINE	$228.82	$228.82
07/25/2004	PAYMENT	MINOLA, JUSTINE CHECK BANK: 94-77 NUM: 1847	$-222.19	$0.00
07/08/2004	BILL	MINOLA, JUSTINE	$222.19	$222.19
08/05/2003	PAYMENT	MINOLA, JUSTINE CHECK BANK: 94-77 NUM: 1667	$-218.72	$0.00
07/18/2003	BILL	MINOLA, JUSTINE	$218.72	$218.72
07/31/2002	PAYMENT	MINOLA, JUSTINE CHECK BANK: 94-77 NUM: 1467	$-196.31	$0.00
07/12/2002	BILL	MINOLA, JUSTINE	$196.31	$196.31
08/03/2001	PAYMENT	MINOLA, JUSTINE CHECK BANK: 94-77 NUM: 1248	$-207.59	$0.00
07/12/2001	BILL	MINOLA, JUSTINE	$207.59	$207.59
08/09/2000	PAYMENT	MINOLA, JUSTINE CHECK BANK: 94-77 NUM: 977	$-205.14	$0.00
07/17/2000	BILL	MINOLA, JUSTINE	$205.14	$205.14
08/10/1999	PAYMENT	MINOLA, JUSTINE CHECK BANK: 94-77 NUM: 715	$-216.63	$0.00
07/17/1999	BILL	MINOLA, JUSTINE	$216.63	$216.63
07/22/1998	PAYMENT	MINOLA, JUSTINE CHECK	$-204.14	$0.00
07/13/1998	BILL	MINOLA, JUSTINE	$204.14	$204.14
08/04/1997	PAYMENT	MINOLA, JUSTINE CHECK	$-181.60	$0.00
07/14/1997	BILL	MINOLA, JUSTINE	$181.60	$181.60
08/12/1996	PAYMENT	MINOLA, JUSTINE	$-181.25	$0.00
07/18/1996	BILL	MINOLA, JUSTINE	$181.25	$181.25