Tax Account 020-632-18

Print Page · · Payments Cart · New Search

Owners

SPENCER, DAVID B
123 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-632-18
Account Type	Real Estate
Location	123 SHADOW MOUNTAIN DR FERNLEY
Balance	$288.00
Currently Due	$0.00

Account ID

020-632-18

Account Type

Real Estate

Location

123 SHADOW MOUNTAIN DR
FERNLEY

Balance

$288.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.51
Total	$1,152.51
Paid	$864.51
Balance	$288.00
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

$1,152.51

Total

$1,152.51

Paid

$864.51

Balance

$288.00

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	$288.51	$0.00	$288.51	$288.51	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Due	$288.00	$0.00	$288.00	$0.00	$288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.76	$0.00	$1,131.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,114.81	$0.00	$1,114.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,665.23	$0.00	$1,665.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,623.98	$0.00	$1,623.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,604.90	$0.00	$1,604.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,573.64	$0.00	$1,573.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,572.65	$15.72	$1,588.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,387.86	$0.00	$1,387.86	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-288.00	$288.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-288.00	$576.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-288.51	$864.00
07/16/2024	BILL	SPENCER, DAVID B	$1,152.51	$1,152.51
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-282.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-282.00	$564.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-285.76	$846.00
07/17/2023	BILL	SPENCER, DAVID B	$1,131.76	$1,131.76
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-280.81	$834.00
07/15/2022	BILL	SPENCER, DAVID B	$1,114.81	$1,114.81
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-416.24	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-416.24	$416.24
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-416.24	$832.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-416.51	$1,248.72
07/14/2021	BILL	SPENCER, DAVID B	$1,665.23	$1,665.23
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$408.98	$1,215.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-408.98	$806.02
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-408.98	$1,215.00
07/09/2020	BILL	SPENCER, DAVID B	$1,623.98	$1,623.98
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-401.90	$1,203.00
07/10/2019	BILL	SPENCER, DAVID B	$1,604.90	$1,604.90
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.64	$1,179.00
07/10/2018	BILL	SPENCER, DAVID B	$1,573.64	$1,573.64
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/26/2017	PAYMENT	1511 CENLAR CHECK NUM: 496988	$-393.00	$393.00
12/26/2017	PAYMENT	1511 CENLAR CHECK NUM: 9239422	$-15.72	$786.00
12/26/2017	PAYMENT	1511 CENLAR CHECK NUM: 496987	$-393.00	$801.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.72	$1,194.72
08/01/2017	PAYMENT	LOANDEPOT.COM LLC CHECK NUM: 1525263	$-393.65	$1,179.00
07/10/2017	BILL	SPENCER, DAVID B	$1,572.65	$1,572.65
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-349.86	$1,038.00
07/11/2016	BILL	SPENCER, DAVID B	$1,387.86	$1,387.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-355.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-355.00	$355.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$710.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.09	$1,065.00
07/07/2015	BILL	SPENCER, DAVID B	$1,423.09	$1,423.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-348.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-348.00	$348.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-348.00	$696.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-348.66	$1,044.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$348.66	$1,392.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-348.66	$1,044.00
07/08/2014	BILL	SPENCER, DAVID B	$1,392.66	$1,392.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-340.00	$340.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-340.00	$680.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-341.80	$1,020.00
07/08/2013	BILL	SPENCER, DAVID B	$1,361.80	$1,361.80
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-356.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-356.00	$356.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-356.00	$712.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-356.60	$1,068.00
07/10/2012	BILL	SPENCER, DAVID B	$1,424.60	$1,424.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-255.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-255.00	$255.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-256.05	$765.00
07/08/2011	BILL	SPENCER, DAVID B	$1,021.05	$1,021.05
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-247.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-247.00	$247.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-247.00	$494.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-250.43	$741.00
07/08/2010	BILL	SPENCER, DAVID B	$991.43	$991.43
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-381.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-381.00	$381.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-381.00	$762.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-381.09	$1,143.00
07/06/2009	BILL	SPENCER, DAVID B	$1,524.09	$1,524.09
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-369.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-369.00	$369.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-369.00	$738.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-372.74	$1,107.00
07/15/2008	BILL	SPENCER, DAVID B	$1,479.74	$1,479.74
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-358.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-358.00	$358.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-358.00	$716.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-361.19	$1,074.00
07/12/2007	BILL	SPENCER, DAVID B	$1,435.19	$1,435.19
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-348.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-348.00	$348.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320911	$-348.00	$696.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-349.38	$1,044.00
07/12/2006	BILL	SPENCER, DAVID B	$1,393.38	$1,393.38
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-322.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-322.00	$322.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-322.00	$644.00
08/25/2005	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 139908	$-324.17	$966.00
07/15/2005	BILL	SPENCER, DAVID B	$1,290.17	$1,290.17
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-315.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-315.00	$315.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-315.00	$630.00
08/04/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 50-937 NUM: 70601576	$-317.53	$945.00
07/08/2004	BILL	KINCAID, LAWRENCE C & KELLY D	$1,262.53	$1,262.53
08/11/2003	PAYMENT	HUSKEY, ROY L & MARY L ET AL CHECK BANK: 90-7118 NUM: 3043	$-1,235.65	$0.00
07/18/2003	BILL	HUSKEY, ROY L & MARY L ET AL	$1,235.65	$1,235.65