Tax Account 020-173-12

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Owners

SPRY, DAVID
220 GRANADA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-173-12
Account Type	Real Estate
Location	220 GRANADA ST FERNLEY
Balance	$1,346.58
Currently Due	$338.58

Account ID

020-173-12

Account Type

Real Estate

Location

220 GRANADA ST
FERNLEY

Balance

$1,346.58

Currently Due

$338.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.58
Total	$1,346.58
Paid	$0.00
Balance	$1,346.58
Due	$338.58
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,346.58

Total

$1,346.58

Paid

$0.00

Balance

$1,346.58

Due

$338.58

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$338.58	$0.00	$338.58	$0.00	$338.58
2	10/07/2024	10/17/2024	Due	$336.00	$0.00	$336.00	$0.00	$674.58
3	01/06/2025	01/16/2025	Due	$336.00	$0.00	$336.00	$0.00	$1,010.58
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$1,346.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.53	$0.00	$1,326.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,277.86	$0.00	$1,277.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,277.27	$0.00	$1,277.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,247.33	$0.00	$1,247.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,239.22	$0.00	$1,239.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,218.58	$0.00	$1,218.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,227.91	$0.00	$1,227.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,051.86	$24.08	$1,075.94	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	SPRY, DAVID	$1,346.58	$1,346.58
09/05/2023	PAYMENT	SPRY, DAVID CHECK 357	$-1,326.53	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME	$-13.34	$1,326.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.34	$1,339.87
07/17/2023	BILL	SPRY, DAVID	$1,326.53	$1,326.53
08/22/2022	PAYMENT	SPRY, DAVID CHECK 355	$-1,277.86	$0.00
07/15/2022	BILL	SPRY, DAVID	$1,277.86	$1,277.86
08/26/2021	PAYMENT	SPRY, DAVID CHECK 352	$-1,277.27	$0.00
07/14/2021	BILL	SPRY, DAVID	$1,277.27	$1,277.27
08/21/2020	PAYMENT	SPRY, DAVID CHECK NUM: 348	$-1,247.33	$0.00
07/09/2020	BILL	SPRY, DAVID	$1,247.33	$1,247.33
07/26/2019	PAYMENT	SPRY, DAVID CHECK NUM: 319	$-1,239.22	$0.00
07/10/2019	BILL	SPRY, DAVID	$1,239.22	$1,239.22
08/17/2018	PAYMENT	SPRY, DAVID CHECK NUM: 317	$-1,218.58	$0.00
07/10/2018	BILL	SPRY, DAVID	$1,218.58	$1,218.58
01/16/2018	PAYMENT	SPRY, DAVID CHECK NUM: 312	$-612.00	$0.00
08/29/2017	PAYMENT	SPRY, DAVID CHECK NUM: 299	$-615.91	$612.00
07/10/2017	BILL	SPRY, DAVID	$1,227.91	$1,227.91
01/24/2017	PAYMENT	SPRY, DAVID CHECK NUM: 287	$-548.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.60	$548.08
11/09/2016	PAYMENT	SPRY, DAVID CHECK NUM: 281	$-262.00	$534.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.48	$796.48
08/15/2016	PAYMENT	SPRY, DAVID L CHECK NUM: 275	$-265.86	$786.00
07/11/2016	BILL	SPRY, DAVID	$1,051.86	$1,051.86
08/19/2015	PAYMENT	SPRY, DAVID CHECK NUM: 256	$-1,087.77	$0.00
07/07/2015	BILL	SPRY, DAVID	$1,087.77	$1,087.77
01/07/2015	PAYMENT	SPRY, DAVID CHECK NUM: 239	$-532.00	$0.00
10/09/2014	PAYMENT	SPRY, DAVID CHECK NUM: 231	$-266.00	$532.00
08/12/2014	PAYMENT	SPRY, DAVID L CHECK NUM: 226	$-269.12	$798.00
07/08/2014	BILL	SPRY, DAVID	$1,067.12	$1,067.12
04/09/2014	PAYMENT	SPRY, DAVID L CHECK NUM: 213	$-14.55	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$14.55
03/24/2014	PAYMENT	SPRY, DAVID L CHECK NUM: 212	$-271.44	$13.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.55	$284.99
01/27/2014	PAYMENT	SPRY, DAVID L CHECK NUM: 209	$-261.00	$271.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.44	$532.44
10/14/2013	PAYMENT	SPRY, DAVID CHECK NUM: 195	$-261.00	$522.00
08/21/2013	PAYMENT	SPRY, DAVID CHECK NUM: 189	$-262.74	$783.00
07/08/2013	BILL	SPRY, DAVID	$1,045.74	$1,045.74
03/06/2013	PAYMENT	SPRY, DAVID CHECK NUM: 167	$-258.00	$0.00
01/07/2013	PAYMENT	SPRY, DAVID CHECK NUM: 163	$-258.00	$258.00
10/09/2012	PAYMENT	SPRY, DAVID L CHECK NUM: 145	$-258.00	$516.00
08/22/2012	PAYMENT	SPRY, DAVID CHECK NUM: 141	$-260.62	$774.00
07/10/2012	BILL	SPRY, DAVID	$1,034.62	$1,034.62
08/09/2011	PAYMENT	DAVID SPRY CORK: D BANK: PNP INTERNET NUM: 6892391	$-642.39	$0.00
07/08/2011	BILL	SPRY, DAVID	$642.39	$642.39
05/23/2011	PAYMENT	CORELOGIC CORK: D NUM: C.C.	$-167.70	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$167.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.20	$161.20
12/15/2010	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 94-7074 NUM: 33002050	$-155.00	$155.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-158.80	$465.00
07/08/2010	BILL	MARSHALL, DANIEL J	$623.80	$623.80
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-256.30	$768.00
07/06/2009	BILL	MARSHALL, DANIEL J	$1,024.30	$1,024.30
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-253.42	$753.00
07/15/2008	BILL	MARSHALL, DANIEL J	$1,006.42	$1,006.42
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-232.00	$232.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-234.48	$696.00
07/12/2007	BILL	MARSHALL, DANIEL J	$930.48	$930.48
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-215.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-215.00	$215.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-215.00	$430.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-216.56	$645.00
07/12/2006	BILL	MARSHALL, DANIEL J	$861.56	$861.56
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-199.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-199.00	$199.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-199.00	$398.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-200.74	$597.00
07/15/2005	BILL	MARSHALL, DANIEL J	$797.74	$797.74
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-192.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-192.00	$192.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-192.00	$384.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-195.48	$576.00
07/08/2004	BILL	MARSHALL, DANIEL J	$771.48	$771.48
03/25/2004	PAYMENT	INDYMAC BANK CHECK BANK: 88-0061 NUM: 614803	$-7.56	$0.00
03/25/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 27637	$-188.99	$7.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.56	$196.55
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-188.99	$188.99
10/02/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 30433	$-188.99	$377.98
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-188.99	$566.97
07/18/2003	BILL	MARSHALL, DANIEL J	$755.96	$755.96
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-177.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-177.00	$177.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-177.00	$354.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-179.56	$531.00
07/12/2002	BILL	MARSHALL, DANIEL J	$710.56	$710.56
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-173.95	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578540768	$-173.95	$173.95
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719326603	$-173.95	$347.90
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719309107	$-174.19	$521.85
07/12/2001	BILL	MARSHALL, DANIEL J	$696.04	$696.04
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719216635	$-171.92	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 719165360	$-171.92	$171.92
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 671680	$-171.92	$343.84
08/25/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 0 NUM: 653367	$-172.10	$515.76
07/17/2000	BILL	MARSHALL, DANIEL J	$687.86	$687.86
03/02/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 574250	$-181.44	$0.00
01/05/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 540251	$-181.44	$181.44
10/05/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 512394	$-181.44	$362.88
08/17/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7076 NUM: 500561	$-181.62	$544.32
07/17/1999	BILL	MARSHALL, DANIEL J	$725.94	$725.94
02/18/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-182.49	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL CHECK	$-182.49	$182.49
10/06/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-182.49	$364.98
08/18/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-182.65	$547.47
07/13/1998	BILL	MARSHALL, DANIEL J	$730.12	$730.12
02/17/1998	PAYMENT	WASHINTON MUTUAL CHECK	$-165.63	$0.00
01/12/1998	PAYMENT	WASHINGTON MUTUAL CHECK	$-165.63	$165.63
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-165.63	$331.26
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-165.79	$496.89
07/14/1997	BILL	MARSHALL, DANIEL J	$662.68	$662.68
03/05/1997	PAYMENT	WESTERN MTGE	$-165.31	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-165.31	$165.31
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-165.31	$330.62
09/11/1996	PAYMENT	WESTERN MTGE	$-165.46	$495.93
07/18/1996	BILL	MARSHALL, DANIEL J	$661.39	$661.39