Tax Account 020-721-08

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Owners

SPANGLER, RICHARD C
1306 E GLENDALE AVE
SPARKS, NV 89431

Account Summary

Account ID	020-721-08
Account Type	Real Estate
Location	934 ATRIUM RD FERNLEY
Balance	$1,999.17
Currently Due	$502.17

Account ID

020-721-08

Account Type

Real Estate

Location

934 ATRIUM RD
FERNLEY

Balance

$1,999.17

Currently Due

$502.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.17
Total	$1,999.17
Paid	$0.00
Balance	$1,999.17
Due	$502.17
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

$1,999.17

Total

$1,999.17

Paid

$0.00

Balance

$1,999.17

Due

$502.17

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	Due	$502.17	$0.00	$502.17	$0.00	$502.17
2	10/07/2024	10/17/2024	Due	$499.00	$0.00	$499.00	$0.00	$1,001.17
3	01/06/2025	01/16/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,500.17
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,999.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.02	$0.00	$1,889.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,762.30	$61.46	$1,911.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,682.27	$42.06	$1,724.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,585.45	$0.00	$1,585.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,529.28	$123.24	$1,652.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,500.19	$67.24	$1,567.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,501.33	$67.62	$1,568.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,318.36	$26.32	$1,344.68	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SPANGLER, RICHARD C	$1,999.17	$1,999.17
02/27/2024	PAYMENT	SPANGLER RICHA EC WF - 024022723060514	$-472.00	$0.00
12/28/2023	PAYMENT	SPANGLER RICHA EC WF - 023122823034063	$-472.00	$472.00
09/27/2023	PAYMENT	SPANGLER RICHA EC WF - 023092723024362	$-472.00	$944.00
08/03/2023	PAYMENT	SPANGLER RICHA EC WF - 023080223045955	$-1,506.29	$1,416.00
07/17/2023	BILL	SPANGLER, RICHARD C	$1,889.02	$2,922.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.32	$1,033.27
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.32	$1,025.95
06/05/2023	INTEREST	INTEREST FOR 06/2023	$73.17	$1,018.63
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$945.46
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$940.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.90	$939.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.56	$895.56
08/24/2022	PAYMENT	RICHARD C SPANGLER PNP PNP - 119873177	$-878.30	$878.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,756.30
07/15/2022	BILL	SPANGLER, RICHARD C	$1,756.30	$1,756.30
10/21/2021	PAYMENT	SPANGLER FLOOR COVERING CHECK 4306	$-1,724.33	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.06	$1,724.33
07/14/2021	BILL	SPANGLER, RICHARD C	$1,682.27	$1,682.27
08/17/2020	PAYMENT	RICHARD SPANGLER CORK: D BANK: PNP INTERNET NUM: 79747602	$-1,585.45	$0.00
07/09/2020	BILL	SPANGLER, RICHARD C	$1,585.45	$1,585.45
04/16/2020	PAYMENT	NORMA RIVERS CORK: D BANK: PNP INTERNET NUM: 73878099	$-1,269.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,269.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.76	$1,268.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.20	$1,199.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.28	$1,161.28
08/19/2019	PAYMENT	SPANGLER, RICHA CHECK BANK: WF INTERNET NUM: 019081623056540	$-383.28	$1,146.00
07/10/2019	BILL	RIVERS, NORMA	$1,529.28	$1,529.28
04/11/2019	PAYMENT	SPANGLER, RICHARD CHECK NUM: 208473872520	$-786.23	$0.00
04/04/2019	PENALTY	Postage	$1.00	$786.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.71	$785.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.40	$748.52
10/10/2018	PAYMENT	RIVERS, NORMA CHECK BANK: WF INTERNET NUM: 018101023118124	$-781.20	$734.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.13	$1,515.32
07/10/2018	BILL	RIVERS, NORMA	$1,500.19	$1,500.19
02/16/2018	PAYMENT	SPANGLER FLOOR COVERING CHECK NUM: 3798	$-765.00	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.00	$765.00
10/17/2017	PAYMENT	SPANGLER FLOOR COVERING CHECK NUM: 3721	$-803.95	$750.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.57	$1,553.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.05	$1,516.38
07/10/2017	BILL	RIVERS, NORMA	$1,501.33	$1,501.33
03/17/2017	PAYMENT	RIVERS, NORMA CHECK NUM: 10483774	$-342.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.16	$342.16
02/28/2017	PAYMENT	RIVERS, NORMA CHECK NUM: 8004326	$-342.16	$329.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.16	$671.16
09/13/2016	PAYMENT	RIVERS, NORMA CHECK NUM: 40528749	$-329.00	$658.00
08/11/2016	PAYMENT	RIVERS, NORMA CHECK NUM: 35145693	$-331.36	$987.00
07/11/2016	BILL	RIVERS, NORMA	$1,318.36	$1,318.36
04/25/2016	PAYMENT	RIVERS, NORMA CHECK NUM: 17593165	$-724.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$724.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.80	$723.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.52	$689.52
08/11/2015	PAYMENT	RIVERS, NORMA CHECK NUM: 25556588	$-338.00	$676.00
07/28/2015	PAYMENT	RIVERS, NORMA CHECK NUM: 22576053	$-339.73	$1,014.00
07/07/2015	BILL	RIVERS, NORMA	$1,353.73	$1,353.73
02/09/2015	PAYMENT	RIVERS, NORMA CHECK NUM: 95746332	$-331.00	$0.00
12/22/2014	PAYMENT	RIVERS, NORMA CHECK NUM: 46991631	$-331.00	$331.00
11/12/2014	PAYMENT	RIVERS, NORMA CHECK NUM: 40094043	$-118.56	$662.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$780.56
09/29/2014	PAYMENT	RIVERS, NORMA CHECK NUM: 33167082	$-217.00	$776.00
09/29/2014	ADJUST	POSTED AMT WRONG NUM: 33167082	$331.00	$993.00
09/29/2014	VOID	RIVERS, NORMA CHECK NUM: 33167082	$-331.00	$662.00
08/14/2014	PAYMENT	RIVERS, NORMA CHECK NUM: 25637931	$-332.32	$993.00
07/08/2014	BILL	RIVERS, NORMA	$1,325.32	$1,325.32
01/22/2014	PAYMENT	RIVERS, NORMA CHECK NUM: 92545311	$-323.20	$0.00
11/15/2013	PAYMENT	RIVERS, NORMA CHECK NUM: 2329881554	$-324.40	$323.20
08/15/2013	PAYMENT	RIVERS, NORMA CHECK NUM: 2319101319	$-324.40	$647.60
07/25/2013	PAYMENT	RIVERS, NORMA CHECK NUM: 2316643915	$-324.40	$972.00
07/08/2013	BILL	RIVERS, NORMA	$1,296.40	$1,296.40
03/08/2013	PAYMENT	RIVERS, NORMA CHECK NUM: 2300720916	$-317.00	$0.00
01/09/2013	PAYMENT	RIVERS, NORMA CHECK NUM: 2293958445	$-317.00	$317.00
09/13/2012	PAYMENT	RIVERS, NORMA CHECK NUM: 2280120700	$-317.00	$634.00
08/13/2012	PAYMENT	RIVERS, NORMA CHECK NUM: 2276539302	$-318.64	$951.00
07/10/2012	BILL	RIVERS, NORMA	$1,269.64	$1,269.64
08/12/2011	PAYMENT	RIVERS, NORMA CHECK NUM: 2233542689	$-870.54	$0.00
07/08/2011	BILL	RIVERS, NORMA	$870.54	$870.54
12/29/2010	PAYMENT	SPANGLER FLOOR COVERING CHECK BANK: 94-7074 NUM: 2799	$-422.00	$0.00
09/14/2010	PAYMENT	RIVERS, NORMA CHECK BANK: 79-148 NUM: 196531773	$-211.00	$422.00
08/10/2010	PAYMENT	RIVERS, NORMA CHECK BANK: 56-382 NUM: 91244803	$-212.30	$633.00
07/08/2010	BILL	RIVERS, NORMA	$845.30	$845.30
07/27/2009	PAYMENT	RIVERS, NORMA CHECK BANK: 11-4288 NUM: 1032	$-1,224.16	$0.00
07/06/2009	BILL	RIVERS, NORMA	$1,224.16	$1,224.16
08/04/2008	PAYMENT	RIVERS, NORMA CORK: D BANK: CC NUM: VISA	$-1,188.54	$0.00
07/15/2008	BILL	RIVERS, NORMA	$1,188.54	$1,188.54
12/28/2007	PAYMENT	RIVERS, NORMA CORK: D BANK: CREDIT CARD NUM: VISA	$-288.00	$0.00
12/03/2007	PAYMENT	RIVERS, NORMA CORK: D BANK: CC NUM: VISA	$-288.00	$288.00
10/16/2007	PAYMENT	RIVERS, NORMA CORK: D BANK: CC NUM: VISA	$-299.52	$576.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.52	$875.52
08/13/2007	PAYMENT	RIVERS, NORMA CORK: D BANK: CREDIT CARD NUM: VISA	$-288.46	$864.00
07/12/2007	BILL	RIVERS, NORMA	$1,152.46	$1,152.46
08/01/2006	PAYMENT	RIVERS, NORMA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,118.89	$0.00
07/12/2006	BILL	RIVERS, NORMA	$1,118.89	$1,118.89
08/03/2005	PAYMENT	RIVERS, NORMA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,086.30	$0.00
07/15/2005	BILL	RIVERS, NORMA	$1,086.30	$1,086.30
07/26/2004	PAYMENT	RIVERS, NORMA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,061.63	$0.00
07/08/2004	BILL	RIVERS, NORMA	$1,061.63	$1,061.63
08/27/2003	PAYMENT	RIVERS, NORMA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,069.16	$0.00
08/25/2003	AMENDMENT	RETURNED CHECK FEE	$30.00	$1,069.16
08/25/2003	ADJUST	NON SUFFICIENT FUNDS CHECK BANK: 62-16 NUM: 553	$1,039.16	$1,039.16
08/12/2003	VOID	RIVERS, NORMA CHECK BANK: 62-16 NUM: 553	$-1,039.16	$0.00
07/18/2003	BILL	RIVERS, NORMA	$1,039.16	$1,039.16
07/29/2002	PAYMENT	RIVERS, NORMA CHECK BANK: 11-4288 NUM: 1048	$-1,033.62	$0.00
07/12/2002	BILL	RIVERS, NORMA	$1,033.62	$1,033.62
08/09/2001	PAYMENT	RIVERS, NORMA CHECK BANK: 11-4288 NUM: 864	$-1,011.61	$0.00
07/12/2001	BILL	RIVERS, NORMA	$1,011.61	$1,011.61
01/17/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2872	$-34.09	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-102.41	$34.09
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50