Tax Account 020-521-43

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Owners

SPARACO, ANTHONY F & MARI J TRS
1084 PEPPER LN
FERNLEY, NV 89408-0000

SPARACO, MARI J TR

Account Summary

Account ID	020-521-43
Account Type	Real Estate
Location	1084 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-521-43

Account Type

Real Estate

Location

1084 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.11
Total	$2,407.11
Paid	$2,407.11
Balance	$0.00
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

$2,407.11

Total

$2,407.11

Paid

$2,407.11

Balance

$0.00

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	$604.11	$0.00	$604.11	$604.11	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,356.17	$0.00	$2,356.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,262.06	$0.00	$2,262.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,232.83	$0.00	$2,232.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,175.05	$0.00	$2,175.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,139.93	$0.00	$2,139.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,093.06	$0.00	$2,093.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,076.93	$0.00	$2,076.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,879.38	$0.00	$1,879.38	$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	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
08/21/2024	PAYMENT	SPARACO, ANTHONY F & MARI J TRS CHECK 11194	$-2,407.11	$0.00
07/16/2024	BILL	SPARACO, ANTHONY F & MARI J TRS	$2,407.11	$2,407.11
07/31/2023	PAYMENT	SPARACO, MARI CHECK 11019	$-2,356.17	$0.00
07/17/2023	BILL	SPARACO, ANTHONY F & MARI J TRS	$2,356.17	$2,356.17
08/13/2022	PAYMENT	SPARACO, MARI J. CHECK 10850	$-2,262.06	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,262.06
07/15/2022	BILL	SPARACO, ANTHONY F & MARI J TRS	$2,262.06	$2,262.06
08/12/2021	PAYMENT	SPARACO, MARI J CHECK 10669	$-2,232.83	$0.00
07/14/2021	BILL	SPARACO, ANTHONY F & MARI J TRS	$2,232.83	$2,232.83
07/28/2020	PAYMENT	SPARACO, MARI J CHECK NUM: 10487	$-2,175.05	$0.00
07/09/2020	BILL	SPARACO, ANTHONY F & MARI J TR	$2,175.05	$2,175.05
07/25/2019	PAYMENT	SPARACO, MARI CHECK NUM: 10299	$-2,139.93	$0.00
07/10/2019	BILL	SPARACO, ANTHONY F & MARI J TR	$2,139.93	$2,139.93
07/27/2018	PAYMENT	SPARACO, ANTHONY F & MARI J TR CHECK NUM: 10107	$-2,093.06	$0.00
07/10/2018	BILL	SPARACO, ANTHONY F & MARI J TR	$2,093.06	$2,093.06
07/25/2017	PAYMENT	SPARACO, ANTHONY F & MARI J TR CHECK NUM: 9903	$-2,076.93	$0.00
07/10/2017	BILL	SPARACO, ANTHONY F & MARI J TR	$2,076.93	$2,076.93
07/29/2016	PAYMENT	SPARACO, ANTHONY F & MARI J TR CHECK NUM: 9712	$-1,879.38	$0.00
07/11/2016	BILL	SPARACO, ANTHONY F & MARI J TR	$1,879.38	$1,879.38
07/23/2015	PAYMENT	SPARACO, ANTHONY F & MARI J TR CHECK NUM: 9504	$-1,913.63	$0.00
07/07/2015	BILL	SPARACO, ANTHONY F & MARI J TR	$1,913.63	$1,913.63
07/18/2014	PAYMENT	SPARACO, ANTHONY F & MARI J TR CHECK NUM: 9282	$-1,868.92	$0.00
07/08/2014	BILL	SPARACO, ANTHONY F & MARI J TR	$1,868.92	$1,868.92
07/18/2013	PAYMENT	SPARACO, ANTHONY F & MARI J TR CHECK NUM: 8989	$-1,824.17	$0.00
07/08/2013	BILL	SPARACO, ANTHONY F & MARI J TR	$1,824.17	$1,824.17
07/24/2012	PAYMENT	SPARACO, ANTHONY F & MARI J TR CHECK NUM: 8698	$-1,782.05	$0.00
07/10/2012	BILL	SPARACO, ANTHONY F & MARI J TR	$1,782.05	$1,782.05
07/22/2011	PAYMENT	SPARACO, ANTHONY F & MARI J TR CHECK NUM: 8408	$-1,368.05	$0.00
07/08/2011	BILL	SPARACO, ANTHONY F & MARI J TR	$1,368.05	$1,368.05
07/27/2010	PAYMENT	SPARACO, ANTHONY F & MARI J TR CHECK BANK: 94-7074 NUM: 8106	$-1,328.33	$0.00
07/08/2010	BILL	SPARACO, ANTHONY F & MARI J TR	$1,328.33	$1,328.33
07/23/2009	PAYMENT	SPARACO, ANTHONY F & MARI J CHECK BANK: 94-7074 NUM: 7801	$-1,920.41	$0.00
07/06/2009	BILL	SPARACO, ANTHONY F & MARI J TR	$1,920.41	$1,920.41
08/01/2008	PAYMENT	SPARACO, ANTHONY F & MARI J TR CHECK BANK: 94-7074 NUM: 7476	$-1,864.53	$0.00
07/15/2008	BILL	SPARACO, ANTHONY F & MARI J TR	$1,864.53	$1,864.53
08/07/2007	PAYMENT	SPARACO, ANTHONY CHECK BANK: 94-7074 NUM: 7101	$-1,808.77	$0.00
07/12/2007	BILL	SPARACO, ANTHONY F & MARI J TR	$1,808.77	$1,808.77
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-439.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-439.00	$439.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-439.00	$878.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-439.10	$1,317.00
07/12/2006	BILL	SPARACO, ANTHONY F & MARI J TR	$1,756.10	$1,756.10
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-426.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-426.00	$426.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-426.00	$852.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-426.95	$1,278.00
07/15/2005	BILL	SPARACO, ANTHONY F & MARI J	$1,704.95	$1,704.95
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-416.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-416.00	$416.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-416.00	$832.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-417.05	$1,248.00
07/08/2004	BILL	SPARACO, ANTHONY F & MARI J	$1,665.05	$1,665.05
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-407.48	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-407.48	$407.48
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-180.76	$814.96
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-226.72	$995.72
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-407.51	$1,222.44
07/18/2003	BILL	SPARACO, ANTHONY F & MARI J	$1,629.95	$1,629.95
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-393.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-393.00	$393.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-393.00	$786.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-394.07	$1,179.00
07/12/2002	BILL	SPARACO, ANTHONY F & MARI J	$1,573.07	$1,573.07
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-384.97	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-384.97	$384.97
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-384.97	$769.94
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-385.14	$1,154.91
07/12/2001	BILL	SPARACO, ANTHONY F & MARI J	$1,540.05	$1,540.05
03/12/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2565978	$-76.99	$0.00
11/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43840	$-76.99	$76.99
10/06/2000	PAYMENT	MONTANO, GILBERT & ESTHER CHECK BANK: 91-119 NUM: 2753	$-76.99	$153.98
08/30/2000	PAYMENT	MONTANO, GILBERT & ESTHER CHECK BANK: 91-119 NUM: 2718	$-77.23	$230.97
07/17/2000	BILL	MONTANO, GILBERT D & M ESTHER	$308.20	$308.20
12/09/1999	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2222	$-165.77	$0.00
11/02/1999	PAYMENT	MONTANO, GILBERT CHECK BANK: 91-119 NUM: 2202	$-81.26	$165.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.25	$247.03
08/10/1999	PAYMENT	GILBERT OR ESTHER MONTANO CHECK BANK: 91-119 NUM: 1919	$-81.47	$243.78
07/17/1999	BILL	MONTANO, GILBERT D & M ESTHER	$325.25	$325.25
03/02/1999	PAYMENT	MONTANO, GILBERT CHECK	$-82.63	$0.00
01/05/1999	PAYMENT	MONTANO, GILBERT CHECK	$-82.63	$82.63
10/08/1998	PAYMENT	MONTANO, GILBERT CHECK	$-82.63	$165.26
08/10/1998	PAYMENT	G. MONTANO CHECK	$-82.83	$247.89
07/13/1998	BILL	MONTANO, GILBERT D & M ESTHER	$330.72	$330.72
03/04/1998	PAYMENT	MONTANO, GILBERT CHECK	$-60.99	$0.00
01/06/1998	PAYMENT	MONTANO, GILBERT CHECK	$-60.99	$60.99
09/29/1997	PAYMENT	MONTANO, GILBERT CHECK	$-60.99	$121.98
08/07/1997	PAYMENT	MONTANO, GILBERT CHECK	$-61.06	$182.97
07/14/1997	BILL	MONTANO, GILBERT D & M ESTHER	$244.03	$244.03
04/09/1997	PAYMENT	MONTANO, G & E CHECK	$-202.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.96	$202.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$191.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
08/20/1996	PAYMENT	MONTANO, G CHECK	$-60.95	$182.61
07/18/1996	BILL	MONTANO, GILBERT D & M ESTHER	$243.56	$243.56