Tax Account 020-092-11

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Owners

ALEXANDER, GRANT
480 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-092-11
Account Type	Real Estate
Location	480 SPRUCE DR FERNLEY
Balance	$1,452.76
Currently Due	$363.76

Account ID

020-092-11

Account Type

Real Estate

Location

480 SPRUCE DR
FERNLEY

Balance

$1,452.76

Currently Due

$363.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.76
Total	$1,452.76
Paid	$0.00
Balance	$1,452.76
Due	$363.76
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

$1,452.76

Total

$1,452.76

Paid

$0.00

Balance

$1,452.76

Due

$363.76

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	Due	$363.76	$0.00	$363.76	$0.00	$363.76
2	10/07/2024	10/17/2024	Due	$363.00	$0.00	$363.00	$0.00	$726.76
3	01/06/2025	01/16/2025	Due	$363.00	$0.00	$363.00	$0.00	$1,089.76
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$1,452.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.08	$0.00	$1,383.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,292.44	$0.00	$1,292.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,252.77	$0.00	$1,252.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,187.76	$0.00	$1,187.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,156.58	$0.00	$1,156.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,125.58	$0.00	$1,125.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,130.28	$0.00	$1,130.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$956.71	$0.00	$956.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALEXANDER, GRANT	$1,452.76	$1,452.76
08/02/2023	PAYMENT	GRANT ALEXANDER EC WF - 023080103242438	$-1,383.08	$0.00
07/17/2023	BILL	ALEXANDER, GRANT	$1,383.08	$1,383.08
08/08/2022	PAYMENT	GRANT ALEXANDER EC WF - 022080203228195	$-1,292.44	$0.00
07/15/2022	BILL	ALEXANDER, GRANT	$1,292.44	$1,292.44
09/28/2021	PAYMENT	GRANT ALEXANDER EC WF - 021092703112796	$-1,252.77	$0.00
07/14/2021	BILL	ALEXANDER, GRANT	$1,252.77	$1,252.77
08/21/2020	PAYMENT	GRANT ALEXANDER CHECK NUM: 020081803211271	$-1,187.76	$0.00
07/09/2020	BILL	ALEXANDER, GRANT	$1,187.76	$1,187.76
07/18/2019	PAYMENT	GRANT ALEXANDER CORK: D NUM: WF INTERNET	$-1,156.58	$0.00
07/10/2019	BILL	ALEXANDER, GRANT	$1,156.58	$1,156.58
07/31/2018	PAYMENT	GRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 018073103159191	$-1,125.58	$0.00
07/10/2018	BILL	ALEXANDER, GRANT	$1,125.58	$1,125.58
07/25/2017	PAYMENT	GRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 017072403084059	$-1,130.28	$0.00
07/10/2017	BILL	ALEXANDER, GRANT	$1,130.28	$1,130.28
07/22/2016	PAYMENT	GRANT ALEXANDER CHECK BANK: WF INTERNET NUM: 016072203119449	$-956.71	$0.00
07/11/2016	BILL	ALEXANDER, GRANT	$956.71	$956.71
07/20/2015	PAYMENT	ALEXANDER, GRANT CHECK NUM: 5385	$-992.79	$0.00
07/07/2015	BILL	ALEXANDER, GRANT	$992.79	$992.79
08/26/2014	PAYMENT	ALEXANDER, GRANT CHECK NUM: 5317	$-973.72	$0.00
07/08/2014	BILL	ALEXANDER, GRANT	$973.72	$973.72
08/08/2013	PAYMENT	ALEXANDER, GRANT CHECK NUM: 5248	$-1,544.90	$0.00
07/08/2013	BILL	ALEXANDER, GRANT	$948.40	$1,544.90
07/08/2013	INTEREST	Monthly Interest	$4.14	$596.50
07/01/2013	INTEREST	Monthly Interest	$4.14	$592.36
06/01/2013	INTEREST	Monthly Interest	$41.45	$588.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$546.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.84	$540.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.67	$510.43
11/08/2012	PAYMENT	ALEXANDER, GRANT CHECK NUM: 5203	$-244.00	$497.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.76	$741.76
08/02/2012	PAYMENT	ALEXANDER, GRANT CHECK NUM: 5187	$-244.44	$732.00
07/10/2012	BILL	ALEXANDER, GRANT	$976.44	$976.44
04/10/2012	PAYMENT	ALEXANDER, GRANT CHECK NUM: 5163	$-141.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.44	$141.44
01/09/2012	PAYMENT	ALEXANDER, GRANT CHECK NUM: 5147	$-150.00	$136.00
10/11/2011	PAYMENT	ALEXANDER, GRANT CHECK NUM: 5130	$-148.77	$286.00
09/06/2011	PAYMENT	ALEXANDER, GRANT CHECK NUM: 5125	$-144.14	$434.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.77	$578.91
07/08/2011	BILL	ALEXANDER, GRANT	$573.14	$573.14
04/18/2011	PAYMENT	ALEXANDER, GRANT CHECK NUM: 5095	$-159.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.50	$159.12
02/02/2011	PAYMENT	ALEXANDER, GRANT R CHECK NUM: 798	$-266.00	$151.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.30	$417.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$404.32
08/06/2010	PAYMENT	ALEXANDER, GRANT CHECK BANK: 92-372 NUM: 776	$-135.42	$399.00
07/08/2010	BILL	ALEXANDER, GRANT	$534.42	$534.42
04/07/2010	PAYMENT	ALEXANDER, GRANT CHECK BANK: 92-372 NUM: 912	$-1,008.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.39	$1,008.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.48	$947.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.95	$907.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.80	$885.75
07/06/2009	BILL	ALEXANDER, GRANT	$876.95	$876.95
04/07/2009	PAYMENT	ALEXANDER, GRANT CHECK BANK: 92-372 NUM: 689	$-231.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.92	$231.92
02/06/2009	PAYMENT	ALEXANDER, GRANT CHECK BANK: 92-372 NUM: 733	$-163.59	$223.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.29	$386.59
11/06/2008	PAYMENT	ALEXANDER, GRANT CHECK BANK: 92-372 NUM: 719	$-300.00	$380.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.16	$680.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$669.14
08/12/2008	PAYMENT	ALEXANDER, GRANT CHECK BANK: 92-372 NUM: 820	$-250.58	$669.13
08/04/2008	INTEREST	Monthly Interest	$0.13	$919.71
07/15/2008	BILL	ALEXANDER, GRANT	$893.97	$919.58
07/01/2008	INTEREST	Monthly Interest	$0.13	$25.61
07/01/2008	INTEREST	Monthly Interest	$0.13	$25.48
06/03/2008	PAYMENT	ALEXANDER, GRANT CHECK BANK: 92-372 NUM: 815	$-1,000.00	$25.35
06/02/2008	INTEREST	Monthly Interest	$68.86	$1,025.35
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$956.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.85	$950.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.22	$892.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.72	$855.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.33	$834.70
07/12/2007	BILL	ALEXANDER, GRANT	$826.37	$826.37
04/23/2007	PAYMENT	ALEXANDER, GRANT CHECK BANK: 92-372 NUM: 677	$-198.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.64	$198.64
01/31/2007	PAYMENT	ALEXANDER, GRANT CHECK BANK: 92-372 NUM: 666	$-208.56	$191.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.92	$399.56
11/02/2006	PAYMENT	ALEXANDER, GRANT R CHECK BANK: 92-372 NUM: 656	$-191.00	$389.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$580.64
07/27/2006	PAYMENT	ALEXANDER, GRANT CHECK BANK: 92-372 NUM: 235	$-192.15	$573.00
07/12/2006	BILL	ALEXANDER, GRANT	$765.15	$765.15
04/11/2006	PAYMENT	ALEXANDER, GRANT CHECK BANK: 92-372 NUM: 185	$-184.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.08	$184.08
01/24/2006	PAYMENT	ALEXANDER, GRANT CHECK BANK: 92-372 NUM: 160	$-183.59	$177.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.06	$360.59
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-177.47	$353.53
08/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18368	$-177.47	$531.00
07/15/2005	BILL	ASHTON REAL ESTATE LLC	$708.47	$708.47
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 338701	$-171.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 304439	$-171.00	$171.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 268783	$-171.00	$342.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-172.69	$513.00
07/08/2004	BILL	ASHTON REAL ESTATE LLC	$685.69	$685.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-167.96	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-167.96	$167.96
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-167.96	$335.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-167.96	$503.88
07/18/2003	BILL	ASHTON REAL ESTATE LLC	$671.84	$671.84
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-160.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-160.00	$160.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-160.00	$320.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-160.53	$480.00
07/12/2002	BILL	ASHTON REAL ESTATE LLC	$640.53	$640.53
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-156.82	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-156.82	$156.82
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-156.82	$313.64
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-157.06	$470.46
07/12/2001	BILL	ASHTON REAL ESTATE LLC	$627.52	$627.52
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-154.96	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-154.96	$154.96
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-154.96	$309.92
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-155.27	$464.88
07/17/2000	BILL	ASHTON REAL ESTATE L L C	$620.15	$620.15
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-163.55	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-163.55	$163.55
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-163.55	$327.10
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-163.83	$490.65
07/17/1999	BILL	ASHTON REAL ESTATE L L C	$654.48	$654.48
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-164.58	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-164.58	$164.58
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-164.58	$329.16
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-164.78	$493.74
07/13/1998	BILL	ASHTON REAL ESTATE L L C	$658.52	$658.52
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-162.44	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-162.44	$162.44
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-162.44	$324.88
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-162.58	$487.32
07/14/1997	BILL	ASHTON, WALTER D & JUDITH E	$649.90	$649.90
02/25/1997	PAYMENT	GE CAPITAL	$-162.13	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-162.13	$162.13
10/08/1996	PAYMENT	GE CAPITAL	$-162.13	$324.26
09/11/1996	PAYMENT	GE CAPITAL	$-162.26	$486.39
07/18/1996	BILL	ASHTON, WALTER D & JUDITH E	$648.65	$648.65