Tax Account 020-531-25

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Owners

SPINOLA, FRANK D ET AL TRS
137 DESERT LAKES DR
FERNLEY, NV 89408-0000

SPINOLA, CHARLENE S TR

Account Summary

Account ID	020-531-25
Account Type	Real Estate
Location	137 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-531-25

Account Type

Real Estate

Location

137 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,815.96
Total	$2,815.96
Paid	$2,815.96
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

$2,815.96

Total

$2,815.96

Paid

$2,815.96

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	$706.96	$0.00	$706.96	$706.96	$0.00
2	10/07/2024	10/17/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
3	01/06/2025	01/16/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
4	03/03/2025	03/13/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,753.12	$0.00	$2,753.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,639.65	$0.00	$2,639.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,599.40	$0.00	$2,599.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,530.94	$0.00	$2,530.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,485.45	$0.00	$2,485.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,428.53	$0.00	$2,428.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,402.64	$0.00	$2,402.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,196.81	$0.00	$2,196.81	$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
02/21/2025	PAYMENT	SPINOLA, FRANK D CHECK 6565	$-703.00	$0.00
12/19/2024	PAYMENT	SPINOLA, FRANK D CHECK 6557	$-703.00	$703.00
09/25/2024	PAYMENT	SPINOLA, FRANK D & CHARLENE S CHECK 6553	$-703.00	$1,406.00
08/15/2024	PAYMENT	SPINOLA, FRANK OR CHARLENE CHECK 6549	$-706.96	$2,109.00
07/16/2024	BILL	SPINOLA, FRANK D ET AL TRS	$2,815.96	$2,815.96
12/14/2023	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK 6535	$-1,376.00	$0.00
09/22/2023	PAYMENT	SPINOLA, CHARLENE S CHECK 6529	$-688.00	$1,376.00
08/24/2023	PAYMENT	SPINOLA, FRANK D & CHARLENE S CHECK 6526	$-689.12	$2,064.00
07/17/2023	BILL	SPINOLA, FRANK D ET AL TRS	$2,753.12	$2,753.12
02/21/2023	PAYMENT	SPINOLA, FRANK / CHARLENE CHECK 6510	$-659.00	$0.00
12/23/2022	PAYMENT	SPINOLA, FRANK / CHARLENE CHECK 6505	$-659.00	$659.00
09/20/2022	PAYMENT	SPINOLA, FRANK / CHARLENE CHECK 6494	$-659.00	$1,318.00
08/18/2022	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK 6490	$-662.65	$1,977.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,639.65
07/15/2022	BILL	SPINOLA, FRANK D ET AL TRS	$2,639.65	$2,639.65
02/22/2022	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK 6474	$-649.80	$0.00
12/22/2021	PAYMENT	SPINOLA, FRANK / CHARLENE CHECK 6467	$-649.80	$649.80
09/20/2021	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK 6463	$-649.80	$1,299.60
08/04/2021	PAYMENT	FRANK D ET AL TRS SPINOLA PNP PNP - 98211040	$-650.00	$1,949.40
07/14/2021	BILL	SPINOLA, FRANK D ET AL TRS	$2,599.40	$2,599.40
02/24/2021	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK 6450	$-632.00	$0.00
12/17/2020	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 6445	$-632.00	$632.00
09/18/2020	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 6441	$-632.00	$1,264.00
08/04/2020	PAYMENT	SPINOLA, CHARLENE CHECK NUM: 6436	$-634.94	$1,896.00
07/09/2020	BILL	SPINOLA, FRANK D ET AL TRS	$2,530.94	$2,530.94
02/26/2020	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 6420	$-621.00	$0.00
12/18/2019	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 6410	$-621.00	$621.00
09/23/2019	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 6400	$-621.00	$1,242.00
07/29/2019	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 6394	$-622.45	$1,863.00
07/10/2019	BILL	SPINOLA, FRANK D ET AL TRS	$2,485.45	$2,485.45
02/21/2019	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 6375	$-607.00	$0.00
12/27/2018	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 6368	$-607.00	$607.00
09/19/2018	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 6353	$-607.00	$1,214.00
08/01/2018	PAYMENT	SPINOLA, CHARLENE CHECK NUM: 6348	$-607.53	$1,821.00
07/10/2018	BILL	SPINOLA, FRANK D ET AL TRS	$2,428.53	$2,428.53
02/27/2018	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 6324	$-600.00	$0.00
12/18/2017	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 6309	$-600.00	$600.00
09/26/2017	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 6293	$-600.00	$1,200.00
07/26/2017	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 6281	$-602.64	$1,800.00
07/10/2017	BILL	SPINOLA, FRANK D ET AL TRS	$2,402.64	$2,402.64
02/23/2017	PAYMENT	SPINOLA, FRANK D & CHARLENE CHECK NUM: 6253	$-549.00	$0.00
12/20/2016	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 6246	$-549.00	$549.00
09/14/2016	PAYMENT	SPINOLA, FRANK D ET AL CHECK NUM: 6106	$-549.00	$1,098.00
07/25/2016	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 6090	$-549.81	$1,647.00
07/11/2016	BILL	SPINOLA, FRANK D ET AL TRS	$2,196.81	$2,196.81
02/24/2016	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 6057	$-557.00	$0.00
12/29/2015	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 6048	$-557.00	$557.00
07/30/2015	PAYMENT	SPINOLA, FRANK D & CHARLENE S CHECK NUM: 6028	$-1,116.42	$1,114.00
07/07/2015	BILL	SPINOLA, FRANK D ET AL TRS	$2,230.42	$2,230.42
02/18/2015	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 6004	$-544.00	$0.00
12/17/2014	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 5998	$-544.00	$544.00
09/15/2014	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 5981	$-544.00	$1,088.00
07/30/2014	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 5975	$-544.48	$1,632.00
07/08/2014	BILL	SPINOLA, FRANK D ET AL TRS	$2,176.48	$2,176.48
02/25/2014	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 5958	$-530.00	$0.00
12/17/2013	PAYMENT	SPINOLA, CHARLENE & FRANK CHECK NUM: 5948	$-530.00	$530.00
09/17/2013	PAYMENT	SPINOLA, FRANK & CHARLENE CHECK NUM: 5928	$-530.00	$1,060.00
08/06/2013	PAYMENT	SPINOLA, CHARLENE S/FRANK D CHECK NUM: 5923	$-532.78	$1,590.00
07/08/2013	BILL	SPINOLA, FRANK D ET AL TRS	$2,122.78	$2,122.78
03/05/2013	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 5896	$-517.00	$0.00
12/20/2012	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 5876	$-517.00	$517.00
10/10/2012	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 5857	$-517.00	$1,034.00
08/08/2012	PAYMENT	SPINOLA, CHARLENE S/FRANK D CHECK NUM: 5840	$-520.95	$1,551.00
07/10/2012	BILL	SPINOLA, FRANK D ET AL TRS	$2,071.95	$2,071.95
12/14/2011	PAYMENT	SPINOLA, CHARLENE S/FRANK D CHECK NUM: 5784	$-824.00	$0.00
09/19/2011	PAYMENT	SPINOLA, FRANK D & CHARLENE S CHECK NUM: 5775	$-412.00	$824.00
07/26/2011	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 5760	$-413.48	$1,236.00
07/08/2011	BILL	SPINOLA, FRANK D ET AL TRS	$1,649.48	$1,649.48
02/25/2011	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK NUM: 5736	$-400.00	$0.00
12/21/2010	PAYMENT	SPINOLA, CHARLENE & FRANK CHECK BANK: 94-7074 NUM: 5728	$-400.00	$400.00
09/20/2010	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK BANK: 94-7074 NUM: 5698	$-400.00	$800.00
08/10/2010	PAYMENT	SPINOLA, CHARLENE S/FRANK D CHECK BANK: 94-7074 NUM: 5689	$-401.56	$1,200.00
07/08/2010	BILL	SPINOLA, FRANK D ET AL TRS	$1,601.56	$1,601.56
02/12/2010	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK BANK: 94-7074 NUM: 5666	$-569.00	$0.00
12/21/2009	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK BANK: 94-7074 NUM: 5659	$-569.00	$569.00
09/23/2009	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK BANK: 94-7074 NUM: 5652	$-569.00	$1,138.00
08/04/2009	PAYMENT	SPINOLA, FRANK OR CHARLENE CHECK BANK: 94-7074 NUM: 5647	$-569.66	$1,707.00
07/06/2009	BILL	SPINOLA, FRANK D ET AL TRS	$2,276.66	$2,276.66
02/13/2009	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK BANK: 94-7074 NUM: 5637	$-552.00	$0.00
12/16/2008	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK BANK: 94-7074 NUM: 5635	$-552.00	$552.00
10/02/2008	PAYMENT	SPINOLA, FRANK D ET AL CHECK BANK: 94-7074 NUM: 5631	$-552.00	$1,104.00
08/04/2008	PAYMENT	SPINOLA, CHARLENE S & FRANK D CHECK BANK: 94-7074 NUM: 5628	$-554.40	$1,656.00
07/15/2008	BILL	SPINOLA, FRANK D ET AL TRS	$2,210.40	$2,210.40
02/26/2008	PAYMENT	SPINOLA, CHARLENE S & FRANK D CHECK BANK: 94-7074 NUM: 5621	$-536.00	$0.00
12/20/2007	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK BANK: 94-7074 NUM: 5616	$-536.00	$536.00
08/03/2007	PAYMENT	SPINOLA, FRANK D & CHARLENE S CHECK BANK: 94-7074 NUM: 5601	$-1,072.57	$1,072.00
07/12/2007	BILL	SPINOLA, FRANK D ET AL TRS	$2,144.57	$2,144.57
03/08/2007	PAYMENT	SPINOLA, CHARLENE S/FRANK D CHECK BANK: 94-7074 NUM: 5585	$-520.00	$0.00
12/14/2006	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK BANK: 94-7074 NUM: 5570	$-520.00	$520.00
09/20/2006	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK BANK: 94-7074 NUM: 5558	$-520.00	$1,040.00
08/16/2006	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK BANK: 94-7074 NUM: 5580	$-522.11	$1,560.00
07/12/2006	BILL	SPINOLA, FRANK D ET AL TRS	$2,082.11	$2,082.11
02/27/2006	PAYMENT	SPINOLA, CHARLENE S & FRANK D CHECK BANK: 94-7074 NUM: 5508	$-505.00	$0.00
12/28/2005	PAYMENT	SPINOLA, FRANK D ET AL TRS CHECK BANK: 94-7074 NUM: 5488	$-505.00	$505.00
09/22/2005	PAYMENT	SPINOLA, FRANK D & CHARLENE S. CHECK BANK: 94-7074 NUM: 5476	$-505.00	$1,010.00
08/18/2005	PAYMENT	SPINOLA, FRANK D & CHARLENE CHECK BANK: 94-7074 NUM: 5464	$-506.47	$1,515.00
07/15/2005	BILL	SPINOLA, FRANK D ET AL TRS	$2,021.47	$2,021.47
08/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85506	$-230.56	$0.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79