Tax Account 020-191-23

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Owners

SPOHR, LYNETTE L
314 APPALOOSA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-191-23
Account Type	Real Estate
Location	314 APPALOOSA WAY FERNLEY
Balance	$386.00
Currently Due	$0.00

Account ID

020-191-23

Account Type

Real Estate

Location

314 APPALOOSA WAY
FERNLEY

Balance

$386.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.56
Total	$1,546.56
Paid	$1,160.56
Balance	$386.00
Due	$0.00
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

$1,546.56

Total

$1,546.56

Paid

$1,160.56

Balance

$386.00

Due

$0.00

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	Paid	$388.56	$0.00	$388.56	$388.56	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.04	$0.00	$1,392.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,345.90	$0.00	$1,345.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,351.87	$0.00	$1,351.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,318.21	$0.00	$1,318.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,307.96	$0.00	$1,307.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,286.06	$0.00	$1,286.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,292.82	$0.00	$1,292.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,114.19	$0.00	$1,114.19	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-386.00	$386.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-386.00	$772.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-388.56	$1,158.00
07/16/2024	BILL	SPOHR, LYNETTE L	$1,546.56	$1,546.56
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-351.04	$1,041.00
07/17/2023	BILL	SPOHR, LYNETTE L	$1,392.04	$1,392.04
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-337.90	$1,008.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,345.90
07/15/2022	BILL	SPOHR, LYNETTE L	$1,345.90	$1,345.90
02/25/2022	PAYMENT	SPOHR, LYNETTE L CHECK 5745	$-337.92	$0.00
12/29/2021	PAYMENT	SPOHR, LYNETTE L CHECK 5735	$-337.92	$337.92
10/13/2021	PAYMENT	SPOHR, LYNETTE L CHECK 5724	$-337.92	$675.84
09/17/2021	PAYMENT	SPOHR, LYNETTE L CHECK 5718	$-338.11	$1,013.76
07/14/2021	BILL	SPOHR, LYNETTE L	$1,351.87	$1,351.87
02/26/2021	PAYMENT	SPOHR, LYNETTE L CHECK 5684	$-329.00	$0.00
01/05/2021	PAYMENT	SPOHR, LYNETTE L CHECK 5668	$-329.00	$329.00
09/29/2020	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5650	$-329.00	$658.00
08/21/2020	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5639	$-331.21	$987.00
07/09/2020	BILL	SPOHR, LYNETTE L	$1,318.21	$1,318.21
03/10/2020	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5603	$-326.00	$0.00
01/08/2020	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5582	$-326.00	$326.00
10/04/2019	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5566	$-326.00	$652.00
08/06/2019	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5551	$-329.96	$978.00
07/10/2019	BILL	SPOHR, LYNETTE L	$1,307.96	$1,307.96
03/01/2019	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5514	$-321.00	$0.00
01/09/2019	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5498	$-321.00	$321.00
10/04/2018	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5472	$-321.00	$642.00
08/28/2018	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5463	$-323.06	$963.00
07/10/2018	BILL	SPOHR, LYNETTE L	$1,286.06	$1,286.06
03/06/2018	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5429	$-323.00	$0.00
01/09/2018	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5418	$-323.00	$323.00
10/06/2017	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5396	$-323.00	$646.00
08/09/2017	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5380	$-323.82	$969.00
07/10/2017	BILL	SPOHR, LYNETTE L	$1,292.82	$1,292.82
03/09/2017	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5349	$-278.00	$0.00
01/05/2017	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5335	$-278.00	$278.00
10/06/2016	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5312	$-278.00	$556.00
08/09/2016	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5300	$-280.19	$834.00
07/11/2016	BILL	SPOHR, LYNETTE L	$1,114.19	$1,114.19
03/07/2016	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5258	$-287.00	$0.00
01/12/2016	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5242	$-287.00	$287.00
10/08/2015	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5216	$-287.00	$574.00
08/19/2015	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5202	$-290.29	$861.00
07/07/2015	BILL	SPOHR, LYNETTE L	$1,151.29	$1,151.29
03/04/2015	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5170	$-282.00	$0.00
01/08/2015	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5161	$-282.00	$282.00
10/09/2014	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5136	$-282.00	$564.00
08/22/2014	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5119	$-283.59	$846.00
07/08/2014	BILL	SPOHR, LYNETTE L	$1,129.59	$1,129.59
03/12/2014	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5082	$-276.00	$0.00
01/15/2014	PAYMENT	SPOHR, LYNETTE L. CHECK NUM: 5074	$-276.00	$276.00
10/14/2013	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5047	$-276.00	$552.00
08/26/2013	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 5035	$-277.28	$828.00
07/08/2013	BILL	SPOHR, LYNETTE L	$1,105.28	$1,105.28
03/11/2013	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 4992	$-271.00	$0.00
01/09/2013	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 4973	$-271.00	$271.00
10/04/2012	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 4936	$-271.00	$542.00
08/23/2012	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 4920	$-273.62	$813.00
07/10/2012	BILL	SPOHR, LYNETTE L	$1,086.62	$1,086.62
03/06/2012	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK NUM: 4828	$-193.00	$0.00
12/29/2011	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 4784	$-193.00	$193.00
10/10/2011	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 4726	$-193.00	$386.00
08/18/2011	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK NUM: 4689	$-193.72	$579.00
07/08/2011	BILL	SPOHR, STEVEN C & LYNETTE L	$772.72	$772.72
03/07/2011	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 4600	$-187.00	$0.00
01/07/2011	PAYMENT	SPOHR, LYNETTE L CHECK NUM: 4566	$-187.00	$187.00
10/05/2010	PAYMENT	SPOHR, LYNETTE L CHECK BANK: 94-77 NUM: 4514	$-187.00	$374.00
08/13/2010	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 4487	$-189.33	$561.00
07/08/2010	BILL	SPOHR, STEVEN C & LYNETTE L	$750.33	$750.33
03/02/2010	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 4382	$-276.00	$0.00
01/05/2010	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 4355	$-276.00	$276.00
10/06/2009	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 4307	$-276.00	$552.00
08/28/2009	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 4285	$-278.02	$828.00
07/06/2009	BILL	SPOHR, STEVEN C & LYNETTE L	$1,106.02	$1,106.02
02/23/2009	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 4175	$-268.00	$0.00
12/22/2008	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 4142	$-268.00	$268.00
10/03/2008	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 4083	$-268.00	$536.00
08/25/2008	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77-1224 NUM: 4051	$-269.86	$804.00
07/15/2008	BILL	SPOHR, STEVEN C & LYNETTE L	$1,073.86	$1,073.86
03/04/2008	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 3931	$-260.00	$0.00
01/09/2008	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 3883	$-260.00	$260.00
10/02/2007	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 3825	$-260.00	$520.00
08/21/2007	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 3794	$-261.14	$780.00
07/12/2007	BILL	SPOHR, STEVEN C & LYNETTE L	$1,041.14	$1,041.14
03/08/2007	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 3618	$-252.00	$0.00
01/09/2007	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 3557	$-252.00	$252.00
10/11/2006	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 3476	$-252.00	$504.00
08/29/2006	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77-1224 NUM: 3436	$-254.82	$756.00
07/12/2006	BILL	SPOHR, STEVEN C & LYNETTE L	$1,010.82	$1,010.82
03/07/2006	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 3268	$-245.00	$0.00
01/11/2006	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 3205	$-245.00	$245.00
10/11/2005	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 3117	$-245.00	$490.00
08/19/2005	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 3055	$-246.38	$735.00
07/15/2005	BILL	SPOHR, STEVEN C & LYNETTE L	$981.38	$981.38
04/08/2005	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77-1224 NUM: 2918	$-248.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.56	$248.56
01/14/2005	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 2818	$-239.00	$239.00
10/07/2004	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 2728	$-239.00	$478.00
08/25/2004	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77-1224 NUM: 2682	$-239.11	$717.00
07/08/2004	BILL	SPOHR, STEVEN C & LYNETTE L	$956.11	$956.11
03/04/2004	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 2513	$-234.04	$0.00
01/09/2004	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 2459	$-234.04	$234.04
10/07/2003	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 2372	$-234.04	$468.08
08/20/2003	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 2326	$-234.04	$702.12
07/18/2003	BILL	SPOHR, STEVEN C & LYNETTE L	$936.16	$936.16
03/06/2003	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 2160	$-222.00	$0.00
01/07/2003	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 2101	$-222.00	$222.00
10/15/2002	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 2010	$-222.00	$444.00
08/27/2002	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 1941	$-222.45	$666.00
07/12/2002	BILL	SPOHR, STEVEN C & LYNETTE L	$888.45	$888.45
03/06/2002	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 1761	$-217.39	$0.00
01/08/2002	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 1703	$-217.39	$217.39
10/02/2001	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77/46 NUM: 1616	$-217.39	$434.78
09/07/2001	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77/46 NUM: 1583	$-226.31	$652.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.70	$878.48
07/12/2001	BILL	SPOHR, STEVEN C & LYNETTE L	$869.78	$869.78
03/08/2001	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 1415	$-214.83	$0.00
01/10/2001	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 1353	$-214.83	$214.83
10/02/2000	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 1262	$-214.83	$429.66
09/05/2000	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 1229	$-215.06	$644.49
07/17/2000	BILL	SPOHR, STEVEN C & LYNETTE L	$859.55	$859.55
03/08/2000	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 1048	$-226.73	$0.00
01/13/2000	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 992	$-226.73	$226.73
10/12/1999	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77 NUM: 897	$-226.73	$453.46
08/30/1999	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK BANK: 94-77/46 NUM: 851	$-226.94	$680.19
07/17/1999	BILL	SPOHR, STEVEN C & LYNETTE L	$907.13	$907.13
03/03/1999	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK	$-227.84	$0.00
01/07/1999	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK	$-227.84	$227.84
10/13/1998	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK	$-227.84	$455.68
08/21/1998	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK	$-227.93	$683.52
07/13/1998	BILL	SPOHR, STEVEN C & LYNETTE L	$911.45	$911.45
03/09/1998	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK	$-215.15	$0.00
01/07/1998	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK	$-215.15	$215.15
10/01/1997	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK	$-215.15	$430.30
08/25/1997	PAYMENT	SPOHR, STEVEN C & LYNETTE L CHECK	$-215.37	$645.45
07/14/1997	BILL	SPOHR, STEVEN C & LYNETTE L	$860.82	$860.82
03/06/1997	PAYMENT	SPOHR, STEVEN C & LYNETTE L	$-214.73	$0.00
01/14/1997	PAYMENT	SPOHR, STEVEN C & LYNETTE L	$-214.73	$214.73
10/11/1996	PAYMENT	SPOHR, STEVEN C & LYNETTE L	$-214.73	$429.46
08/28/1996	PAYMENT	SPOHR, STEVEN C & LYNETTE L	$-214.97	$644.19
07/18/1996	BILL	SPOHR, STEVEN C & LYNETTE L	$859.16	$859.16