Tax Account 020-281-13

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Owners

ASPINALL, CAROLYN ANN
P O BOX 1990
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-281-13
Account Type	Real Estate
Location	300 CIRCLE DR FERNLEY
Balance	$553.68
Currently Due	$281.68

Account ID

020-281-13

Account Type

Real Estate

Location

300 CIRCLE DR
FERNLEY

Balance

$553.68

Currently Due

$281.68

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$548.08
Total	$553.68
Paid	$0.00
Balance	$553.68
Due	$281.68
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$548.08

Total

$553.68

Paid

$0.00

Balance

$553.68

Due

$281.68

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$140.08	$5.60	$0.00	$140.08	$0.00	$145.68
2	10/05/2026	10/16/2026	Due	$136.00	$0.00	$0.00	$136.00	$0.00	$281.68
3	01/04/2027	01/15/2027	Due	$136.00	$0.00	$0.00	$136.00	$0.00	$417.68
4	03/01/2027	03/12/2027	Due	$136.00	$0.00	$0.00	$136.00	$0.00	$553.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$532.54	$0.00	$0.00	$532.54	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$953.12	$0.00	$0.00	$953.12	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$944.53	$0.00	$0.00	$944.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$924.04	$0.00	$0.00	$924.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$933.77	$75.69	$0.00	$1,009.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$913.83	$0.00	$0.00	$913.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$915.43	$0.00	$0.00	$915.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$904.25	$0.00	$0.00	$904.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$922.77	$0.00	$0.00	$922.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$754.47	$0.00	$0.00	$754.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	.00	7.45	3.89
2026-2027	S33	Fernley Groundwater	.54	.00	.54	.44
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.60	$553.68
07/15/2026	BILL	ASPINALL, CAROLYN ANN	$548.08	$548.08
08/14/2025	PAYMENT	CAROLYN ANN ASPINALL PNP WF - 180662144	$-532.54	$0.00
07/11/2025	BILL	ASPINALL, CAROLYN ANN	$532.54	$532.54
08/23/2024	PAYMENT	ASPINALL, CAROLYN ANN CHECK 1277	$-953.12	$0.00
07/16/2024	BILL	ASPINALL, CAROLYN ANN	$953.12	$953.12
09/12/2023	PAYMENT	ASPINALL, CAROLYN ANN SYS 1235 ORIG: CHECK	$-944.53	$0.00
09/12/2023	ADJUST	ASPINALL, CAROLYN ANN CHECK 1235 VOIDED PAYMENT: 876971. REASON: COLLECTION FEE FIX	$944.53	$944.53
09/12/2023	PAYMENT	ASPINALL, CAROLYN ANN SYS 1190 ORIG: CHECK	$-924.04	$0.00
09/12/2023	ADJUST	ASPINALL, CAROLYN ANN CHECK 1190 VOIDED PAYMENT: 702600. REASON: COLLECTION FEE FIX	$924.04	$924.04
09/12/2023	PAYMENT	CAROLYN ASPINALL SYS PNP - 112260067 ORIG: PNP	$-775.83	$0.00
09/12/2023	ADJUST	CAROLYN ASPINALL PNP PNP - 112260067 VOIDED PAYMENT: 655306. REASON: COLLECTION FEE FIX	$775.83	$775.83
09/12/2023	PAYMENT	ASPINALL, CAROLYN SYS 1148 ORIG: CHECK	$-233.63	$0.00
09/12/2023	ADJUST	ASPINALL, CAROLYN CHECK 1148 VOIDED PAYMENT: 566568. REASON: COLLECTION FEE FIX	$233.63	$233.63
09/07/2023	PAYMENT	ASPINALL, CAROLYN ANN CHECK 1235	$-944.53	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-9.46	$944.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.46	$953.99
07/17/2023	BILL	ASPINALL, CAROLYN ANN	$944.53	$944.53
08/22/2022	PAYMENT	ASPINALL, CAROLYN ANN CHECK 1190	$-924.04	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$924.04
07/15/2022	BILL	ASPINALL, CAROLYN ANN	$924.04	$924.04
04/08/2022	PAYMENT	CAROLYN ASPINALL PNP PNP - 112260067	$-775.83	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$775.83
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.01	$774.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.34	$732.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.34	$709.48
08/24/2021	PAYMENT	ASPINALL, CAROLYN CHECK 1148	$-233.63	$700.14
07/14/2021	BILL	WAEGELE, DANIEL F ET AL	$933.77	$933.77
08/10/2020	PAYMENT	WAEGELE, DANIEL CHECK NUM: 1691	$-913.83	$0.00
07/09/2020	BILL	WAEGELE, DANIEL F ET AL	$913.83	$913.83
07/26/2019	PAYMENT	WAEGELE, DANIEL CHECK NUM: 1572	$-915.43	$0.00
07/10/2019	BILL	WAEGELE, DANIEL F ET AL	$915.43	$915.43
07/25/2018	PAYMENT	WAEGELE, DANIEL & ASPINALL,CAR CHECK NUM: 1453	$-904.25	$0.00
07/10/2018	BILL	WAEGELE, DANIEL F ET AL	$904.25	$904.25
07/26/2017	PAYMENT	WAEGELE, DANIEL F ET AL CHECK NUM: 1333	$-922.77	$0.00
07/10/2017	BILL	WAEGELE, DANIEL F ET AL	$922.77	$922.77
08/02/2016	PAYMENT	WAEGELE, DANIEL & CAROLYN CHECK NUM: 1216	$-754.47	$0.00
07/11/2016	BILL	WAEGELE, DANIEL F ET AL	$754.47	$754.47
07/27/2015	PAYMENT	WAEGELE, DANIEL L CHECK NUM: 01148	$-790.95	$0.00
07/07/2015	BILL	WAEGELE, DANIEL F ET AL	$790.95	$790.95
07/25/2014	PAYMENT	WAEGELE, DANIEL F & CAROLYN CHECK NUM: 1015	$-778.94	$0.00
07/08/2014	BILL	WAEGELE, DANIEL F ET AL	$778.94	$778.94
07/29/2013	PAYMENT	WAEGELE, DANIEL CHECK NUM: 2049	$-765.96	$0.00
07/08/2013	BILL	WAEGELE, DANIEL F ET AL	$765.96	$765.96
07/26/2012	PAYMENT	WAEGELE, DANIEL F ET AL CHECK NUM: 2744	$-754.64	$0.00
07/10/2012	BILL	WAEGELE, DANIEL F ET AL	$754.64	$754.64
07/29/2011	PAYMENT	WAEGELE, DANIEL F ET AL CHECK NUM: 2654	$-370.55	$0.00
07/08/2011	BILL	WAEGELE, DANIEL F ET AL	$370.55	$370.55
07/28/2010	PAYMENT	WAEGELE, DANIEL F ET AL CHECK BANK: 94-72 NUM: 2560	$-359.87	$0.00
07/08/2010	BILL	WAEGELE, DANIEL F ET AL	$359.87	$359.87
07/22/2009	PAYMENT	WAEGELE, DANIEL F ET AL CHECK BANK: 94-72 NUM: 2473	$-500.85	$0.00
07/06/2009	BILL	WAEGELE, DANIEL F ET AL	$500.85	$500.85
08/11/2008	PAYMENT	WAEGELE, DANIEL F ET AL CHECK BANK: 94-72 NUM: 2372	$-486.30	$0.00
07/15/2008	BILL	WAEGELE, DANIEL F ET AL	$486.30	$486.30
07/24/2007	PAYMENT	WAEGELE, DANIEL F ET AL CHECK BANK: 94-72 NUM: 2276	$-442.27	$0.00
07/12/2007	BILL	WAEGELE, DANIEL F ET AL	$442.27	$442.27
07/29/2006	PAYMENT	WAEGELE, DANIEL F ET AL CHECK BANK: 94-72 NUM: 2183	$-429.40	$0.00
07/12/2006	BILL	WAEGELE, DANIEL F ET AL	$429.40	$429.40
08/10/2005	PAYMENT	WAEGELE, DANIEL F ET AL CHECK BANK: 94-72 NUM: 2093	$-416.90	$0.00
07/15/2005	BILL	WAEGELE, DANIEL F ET AL	$416.90	$416.90
07/22/2004	PAYMENT	WAEGELE, DANIEL F CHECK BANK: 94-72 NUM: 1948	$-404.76	$0.00
07/08/2004	BILL	WAEGELE, DANIEL F	$404.76	$404.76
07/30/2003	PAYMENT	WAEGELE, DANIEL F CHECK BANK: 94-72 NUM: 1841	$-398.41	$0.00
07/18/2003	BILL	WAEGELE, DANIEL F	$398.41	$398.41
08/09/2002	PAYMENT	WAEGELE, DANIEL F CHECK BANK: 94-72 NUM: 1748	$-390.53	$0.00
07/12/2002	BILL	WAEGELE, DANIEL F	$390.53	$390.53
08/07/2001	PAYMENT	WAEGELE, DANIEL F CHECK BANK: 94-72 NUM: 1639	$-346.47	$0.00
07/12/2001	BILL	WAEGELE, DANIEL F	$346.47	$346.47
08/18/2000	PAYMENT	WAEGELE, DANIEL F CHECK BANK: 94-72 NUM: 1541	$-342.40	$0.00
07/17/2000	BILL	WAEGELE, DANIEL F	$342.40	$342.40
08/25/1999	PAYMENT	WAEGELE, DANIEL F CHECK BANK: 94-72 NUM: 3420	$-361.25	$0.00
07/17/1999	BILL	WAEGELE, DANIEL F	$361.25	$361.25
08/06/1998	PAYMENT	WAEGELE, DANIEL F CHECK	$-366.68	$0.00
07/13/1998	BILL	WAEGELE, DANIEL F	$366.68	$366.68
08/12/1997	PAYMENT	WAEGELE, DANIEL F CHECK	$-350.09	$0.00
07/14/1997	BILL	WAEGELE, DANIEL F	$350.09	$350.09
08/23/1996	PAYMENT	WAEGELE, DANIEL F	$-349.41	$0.00
07/18/1996	BILL	WAEGELE, DANIEL F	$349.41	$349.41