Tax Account 020-261-10

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Owners

SPENCER, TRACY L
665 E FACTORY RD
GARLAND, UT 84312-0000

Account Summary

Account ID	020-261-10
Account Type	Real Estate
Location	970 MARGARET WAY FERNLEY
Balance	$1,168.00
Currently Due	$584.00

Account ID

020-261-10

Account Type

Real Estate

Location

970 MARGARET WAY
FERNLEY

Balance

$1,168.00

Currently Due

$584.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,337.45
Total	$2,337.45
Paid	$1,169.45
Balance	$1,168.00
Due	$584.00
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

$2,337.45

Total

$2,337.45

Paid

$1,169.45

Balance

$1,168.00

Due

$584.00

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	Paid	$585.45	$0.00	$585.45	$585.45	$0.00
2	10/07/2024	10/17/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/06/2025	01/16/2025	Past due	$584.00	$0.00	$584.00	$0.00	$584.00
4	03/03/2025	03/13/2025	Due	$584.00	$0.00	$584.00	$0.00	$1,168.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.53	$0.00	$2,144.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,957.77	$0.00	$1,957.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,846.29	$0.00	$1,846.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,741.52	$17.46	$1,758.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,560.55	$0.00	$1,560.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,492.88	$14.96	$1,507.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,484.61	$0.00	$1,484.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,416.74	$16.23	$1,432.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	190.06	189.94	94.97
2024-2025	S24	TCID Administrative	140.00	70.06	69.94	34.97
2024-2025	S25	TCID District Gen.	20.52	10.30	10.22	5.11
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	SPENCER, TRACY L CHECK 9600	$-584.00	$1,168.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-23.36	$1,752.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.36	$1,775.36
08/27/2024	PAYMENT	SPENCER, TRACY L CHECK 9560	$-585.45	$1,752.00
07/16/2024	BILL	SPENCER, TRACY L	$2,337.45	$2,337.45
02/26/2024	PAYMENT	SPENCER, TRACY L CHECK 9436	$-536.00	$0.00
01/03/2024	PAYMENT	SPENCER, TRACY L CHECK 9402	$-536.00	$536.00
10/03/2023	PAYMENT	SPENCER, TRACY L CHECK 9145	$-536.00	$1,072.00
08/30/2023	PAYMENT	SPENCER, TRACY L CHECK 9327	$-536.53	$1,608.00
07/17/2023	BILL	SPENCER, TRACY L	$2,144.53	$2,144.53
03/07/2023	PAYMENT	SPENCER, TRACY L CHECK 9199	$-489.00	$0.00
01/04/2023	PAYMENT	SPENCER, TRACY L CHECK 9132	$-489.00	$489.00
10/07/2022	PAYMENT	SPENCER, TRACY L CHECK 9054	$-489.00	$978.00
08/25/2022	PAYMENT	SPENCER, TRACY L CHECK 9024	$-490.77	$1,467.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,957.77
07/15/2022	BILL	SPENCER, TRACY L	$1,957.77	$1,957.77
03/10/2022	PAYMENT	SPENCER, TRACY L CHECK 8870	$-461.51	$0.00
01/06/2022	PAYMENT	SPENCER, TRACY L CHECK 8822	$-461.51	$461.51
10/01/2021	PAYMENT	SPENCER, TRACY L CHECK CK. 8742	$-461.51	$923.02
09/02/2021	PAYMENT	SPENCER, TRACY L CHECK 8708	$-461.76	$1,384.53
07/14/2021	BILL	SPENCER, TRACY L	$1,846.29	$1,846.29
02/22/2021	PAYMENT	SPENCER, TRACY L CHECK 8583	$-435.00	$0.00
01/05/2021	PAYMENT	SPENCER, TRACY L CHECK 8533	$-435.00	$435.00
10/14/2020	PAYMENT	SPENCER, TRACY L CHECK NUM: 8462	$-888.98	$870.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.46	$1,758.98
07/09/2020	BILL	SPENCER, TRACY L	$1,741.52	$1,741.52
03/11/2020	PAYMENT	SPENCER, TRACY L CHECK NUM: 8295	$-390.00	$0.00
01/07/2020	PAYMENT	SPENCER, TRACY L CHECK NUM: 8243	$-390.00	$390.00
10/04/2019	PAYMENT	SPENCER, TRACY L CHECK NUM: 8182	$-390.00	$780.00
07/23/2019	PAYMENT	SPENCER, TRACY L CHECK NUM: 8132	$-390.55	$1,170.00
07/10/2019	BILL	SPENCER, TRACY L	$1,560.55	$1,560.55
02/28/2019	PAYMENT	SPENCER, TRACY L CHECK NUM: 7910	$-373.00	$0.00
12/19/2018	PAYMENT	SPENCER, TRACY L CHECK NUM: 7869	$-373.00	$373.00
10/01/2018	PAYMENT	SPENCER, TRACY L CHECK NUM: 8006	$-387.96	$746.00
09/04/2018	PAYMENT	SPENCER, TRACY L CHECK NUM: 8005	$-373.88	$1,133.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.96	$1,507.84
07/10/2018	BILL	SPENCER, TRACY L	$1,492.88	$1,492.88
03/01/2018	PAYMENT	SPENCER, TRACY L CHECK NUM: 7860	$-371.00	$0.00
01/03/2018	PAYMENT	SPENCER, TRACY L CHECK NUM: 7816	$-371.00	$371.00
10/09/2017	PAYMENT	SPENCER, TRACY L CHECK NUM: 7750	$-371.00	$742.00
08/23/2017	PAYMENT	SPENCER, TRACY L CHECK NUM: 7721	$-371.61	$1,113.00
07/10/2017	BILL	SPENCER, TRACY L	$1,484.61	$1,484.61
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7632	$-16.23	$0.00
04/27/2017	AMENDMENT	CORR AMOUNT	$-0.09	$16.23
04/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 7632	$16.23	$16.32
04/07/2017	VOID	SPENCER, TRACEY CHECK NUM: 7632	$-16.23	$0.09
03/28/2017	PENALTY	Postage	$1.00	$16.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.59	$15.32
03/07/2017	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1133	$-354.00	$14.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.57	$368.73
01/10/2017	PAYMENT	FRASER, SHIRLEY/SPENCER, TRACY CHECK NUM: 1127	$-708.00	$368.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.16	$1,076.16
08/24/2016	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1129	$-354.74	$1,062.00
07/11/2016	BILL	FRASER, SHIRLEY G TR	$1,416.74	$1,416.74
03/10/2016	PAYMENT	FRASER, SHIRLEY CHECK NUM: 1018	$-353.00	$0.00
01/12/2016	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1012	$-353.00	$353.00
10/09/2015	PAYMENT	FRASER, SHIRLEY CHECK NUM: 218	$-353.00	$706.00
08/21/2015	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 209	$-355.59	$1,059.00
07/07/2015	BILL	FRASER, SHIRLEY G TR	$1,414.59	$1,414.59
03/03/2015	PAYMENT	FRASER, SHIRLEY CHECK NUM: 148	$-344.00	$0.00
01/07/2015	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 142	$-344.00	$344.00
10/07/2014	PAYMENT	FRASER, SHIRLEY CHECK NUM: 131	$-344.00	$688.00
08/25/2014	PAYMENT	FRASER, SHIRLEY CHECK NUM: 130	$-347.31	$1,032.00
07/08/2014	BILL	FRASER, SHIRLEY G TR	$1,379.31	$1,379.31
03/07/2014	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1672	$-336.00	$0.00
01/14/2014	PAYMENT	FRASER, SHIRLEY G CHECK NUM: 1659	$-336.00	$336.00
11/25/2013	ADJUST	REMOVE-S/B 22-261-10 NUM: 1301	$336.00	$672.00
10/21/2013	VOID	SANDGREN, LLC CHECK NUM: 1301	$-336.00	$336.00
10/11/2013	PAYMENT	FRASER, SHIRLEY G CHECK NUM: 1642	$-336.00	$672.00
08/23/2013	PAYMENT	FRASER, SHIRLEY G CHECK NUM: 1536	$-338.58	$1,008.00
07/08/2013	BILL	FRASER, SHIRLEY G TR	$1,346.58	$1,346.58
03/01/2013	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1393	$-332.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$332.12
01/09/2013	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1380	$-326.00	$332.00
10/04/2012	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1364	$-329.00	$658.00
08/23/2012	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1356	$-330.21	$987.00
07/10/2012	BILL	FRASER, SHIRLEY G TR	$1,317.21	$1,317.21
03/07/2012	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1338	$-322.00	$0.00
01/09/2012	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1334	$-322.00	$322.00
10/04/2011	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1320	$-322.00	$644.00
08/22/2011	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1315	$-322.70	$966.00
07/08/2011	BILL	FRASER, SHIRLEY G TR	$1,288.70	$1,288.70
03/04/2011	PAYMENT	FRASER, SHIRLEY G TR CHECK NUM: 1290	$-315.00	$0.00
01/11/2011	PAYMENT	FRASER, SHIRLEY G CHECK NUM: 1283	$-315.00	$315.00
10/08/2010	PAYMENT	FRASER, SHIRLEY G TR CHECK BANK: 94-72 NUM: 1269	$-315.00	$630.00
08/17/2010	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 1261	$-316.05	$945.00
07/08/2010	BILL	FRASER, SHIRLEY G TR	$1,261.05	$1,261.05
03/04/2010	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 3077	$-414.00	$0.00
01/06/2010	PAYMENT	FRASER, SHIRLEY G TR CHECK BANK: 94-72 NUM: 1235	$-414.00	$414.00
10/09/2009	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 3016	$-414.00	$828.00
08/19/2009	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 1218	$-416.44	$1,242.00
07/06/2009	BILL	FRASER, SHIRLEY G TR	$1,658.44	$1,658.44
03/04/2009	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 2944	$-394.00	$0.00
01/07/2009	PAYMENT	FRASER, SHIRLEY G TR CHECK BANK: 94-72 NUM: 2927	$-394.00	$394.00
10/10/2008	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 2897	$-394.00	$788.00
08/15/2008	PAYMENT	FRASER, SHIRLEY G TR CHECK BANK: 94-72 NUM: 2878	$-396.62	$1,182.00
07/15/2008	BILL	FRASER, SHIRLEY G TR	$1,578.62	$1,578.62
03/07/2008	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 2822	$-358.00	$0.00
01/09/2008	PAYMENT	FRASER, SHIRLEY G TR CHECK BANK: 94-72 NUM: 2800	$-358.00	$358.00
10/03/2007	PAYMENT	FRASER, SHIRLEY G TR CHECK BANK: 94-72 NUM: 2762	$-358.00	$716.00
08/22/2007	PAYMENT	FRASER, SHIRLEY G TR CHECK BANK: 94-72 NUM: 2746	$-359.28	$1,074.00
07/12/2007	BILL	FRASER, SHIRLEY G TR	$1,433.28	$1,433.28
03/07/2007	PAYMENT	FRASER, SHIRLEY G TR CHECK BANK: 94-72 NUM: 2488	$-348.00	$0.00
01/05/2007	PAYMENT	FRASER, SHIRLEY G TR CHECK BANK: 94-72 NUM: 2465	$-348.00	$348.00
10/10/2006	PAYMENT	FRASER, SHIRLEY G TR CHECK BANK: 94-72 NUM: 2431	$-348.00	$696.00
08/29/2006	PAYMENT	FRASER, SHIRLEY G TR CHECK BANK: 94-72 NUM: 2418	$-351.88	$1,044.00
07/12/2006	BILL	FRASER, SHIRLEY G TR	$1,395.88	$1,395.88
10/12/2005	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 2678	$-1,017.00	$0.00
08/18/2005	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 2652	$-342.59	$1,017.00
07/15/2005	BILL	FRASER, SHIRLEY G TR	$1,359.59	$1,359.59
09/29/2004	PAYMENT	FRASER, SHIRLEY G CHECK BANK: 94-72 NUM: 2519	$-993.00	$0.00
08/26/2004	PAYMENT	FRASER, JOHN CHECK BANK: 94-72 NUM: 231	$-331.36	$993.00
07/08/2004	BILL	FRASER, SHIRLEY G TR	$1,324.36	$1,324.36
03/03/2004	PAYMENT	FRASER CHECK BANK: 94-72 NUM: 2235	$-325.42	$0.00
01/08/2004	PAYMENT	FRASER CHECK BANK: 94-72 NUM: 2212	$-325.42	$325.42
10/03/2003	PAYMENT	FRASER CHECK BANK: 94-72 NUM: 2175	$-325.42	$650.84
08/11/2003	PAYMENT	FRASER, SHIRLEY G & JOHN S CHECK BANK: 94-72 NUM: 2147	$-325.42	$976.26
07/18/2003	BILL	FRASER, SHIRLEY B TR	$1,301.68	$1,301.68
03/07/2003	PAYMENT	FRASER, SHIRLEY G & JOHN S CHECK BANK: 94-72 NUM: 2083	$-323.00	$0.00
01/07/2003	PAYMENT	FRASER, SHIRLEY G & JOHN S CHECK BANK: 94-72 NUM: 2063	$-323.00	$323.00
10/14/2002	PAYMENT	FRASER, SHIRLEY G & JOHN S. CHECK BANK: 94-72 NUM: 2009	$-323.00	$646.00
08/22/2002	PAYMENT	FRASER, JOHN S & SHIRLEY B CHECK BANK: 94-72 NUM: 1979	$-325.51	$969.00
07/12/2002	BILL	FRASER, JOHN S & SHIRLEY B TRS	$1,294.51	$1,294.51
03/06/2002	PAYMENT	FRASER CHECK BANK: 94-72 NUM: 1900	$-318.05	$0.00
01/07/2002	PAYMENT	FRASER, SHIRLEY G & JOHN S CHECK BANK: 94-72 NUM: 1882	$-318.05	$318.05
10/05/2001	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1708	$-318.05	$636.10
08/14/2001	PAYMENT	FRASER, JOHN S & SHIRLEY G CHECK BANK: 94-72 NUM: 1666	$-318.28	$954.15
07/12/2001	BILL	FRASER, JOHN S & SHIRLEY B TRS	$1,272.43	$1,272.43
03/22/2001	PAYMENT	FRASER, SHIRLEY CORK: B BANK: 94-72 NUM: 1594	$-13.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.50	$13.09
03/01/2001	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1582	$-629.50	$12.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.59	$642.09
10/06/2000	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1823	$-314.75	$629.50
09/04/2000	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1793	$-314.98	$944.25
07/17/2000	BILL	FRASER, JOHN S & SHIRLEY B TRS	$1,259.23	$1,259.23
03/10/2000	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1702	$-330.10	$0.00
01/12/2000	PAYMENT	S. FRASER CHECK BANK: 94-72 NUM: 1470	$-330.10	$330.10
10/15/1999	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1419	$-330.10	$660.20
08/24/1999	PAYMENT	FRASER, JOHN S & SHIRLEY G CHECK BANK: 94-72 NUM: 1387	$-330.33	$990.30
07/17/1999	BILL	FRASER, JOHN S & SHIRLEY G	$1,320.63	$1,320.63
03/02/1999	PAYMENT	S. FRASER CHECK	$-332.36	$0.00
03/02/1999	ADJUST	wrong check amount	$332.36	$332.36
03/02/1999	VOID	TRANSAMERICA RE TAX SERVICE CHECK	$-332.36	$0.00
01/07/1999	PAYMENT	FRASER, SHIRLEY CHECK	$-332.36	$332.36
10/14/1998	PAYMENT	FRASER, SHIRLEY CHECK	$-332.36	$664.72
08/26/1998	PAYMENT	FRASER, SHIRLEY & JOHN CHECK	$-332.51	$997.08
07/13/1998	BILL	FRASER, JOHN S & SHIRLEY G	$1,329.59	$1,329.59
04/13/1998	PAYMENT	FRASER, SHIRLEY CHECK	$-318.75	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$318.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.22	$317.75
12/01/1997	PAYMENT	T S & E CHECK	$-305.53	$305.53
09/24/1997	PAYMENT	ROYSDON, JAMES G & TAMARA CHECK	$-305.53	$611.06
08/08/1997	PAYMENT	ROYSDON, JAMES G & TAMARA CHECK	$-305.72	$916.59
07/14/1997	BILL	ROYSDON, JAMES G & TAMARA	$1,222.31	$1,222.31
01/09/1997	PAYMENT	ROYSDON, JAMES G & TAMARA	$-580.04	$0.00
09/04/1996	PAYMENT	ROYSDON, JAMES G & TAMARA	$-290.02	$580.04
09/04/1996	PAYMENT	ROYSDON, JAMES G & TAMARA	$-290.19	$870.06
07/18/1996	BILL	ROYSDON, JAMES G & TAMARA	$1,160.25	$1,160.25