Tax Account 020-791-06

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Owners

SPENCER, DEAN C TRS
616 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-791-06
Account Type	Real Estate
Location	616 TAMSEN RD FERNLEY
Balance	$1,841.50
Currently Due	$461.50

Account ID

020-791-06

Account Type

Real Estate

Location

616 TAMSEN RD
FERNLEY

Balance

$1,841.50

Currently Due

$461.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.50
Total	$1,841.50
Paid	$0.00
Balance	$1,841.50
Due	$461.50
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

$1,841.50

Total

$1,841.50

Paid

$0.00

Balance

$1,841.50

Due

$461.50

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	Due	$461.50	$0.00	$461.50	$0.00	$461.50
2	10/07/2024	10/17/2024	Due	$460.00	$0.00	$460.00	$0.00	$921.50
3	01/06/2025	01/16/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,381.50
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,841.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.03	$134.87	$1,819.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,657.99	$16.20	$1,736.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,619.92	$16.20	$1,636.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,572.51	$0.00	$1,572.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,554.79	$16.14	$1,570.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,525.67	$15.24	$1,540.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,525.97	$53.52	$1,579.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,341.31	$0.00	$1,341.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
2022-2023	S38	Returned Check Fee*	30.00	30.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	SPENCER, DEAN C TRS	$1,841.50	$1,841.50
03/04/2024	PAYMENT	DEAN C TRS SPENCER PNP PNP - 152151859	$-739.81	$0.00
02/05/2024	PAYMENT	DEAN C TRS SPENCER PNP PNP - 150505311	$-1,600.00	$739.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.62	$2,339.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.84	$2,336.19
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.62	$2,260.35
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.62	$2,256.73
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.62	$2,253.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.15	$2,249.49
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.62	$2,207.34
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.62	$2,203.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.88	$2,200.10
07/17/2023	BILL	SPENCER, DEAN C TRS	$1,685.03	$2,183.22
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.62	$498.19
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.62	$494.57
06/12/2023	AMENDMENT	BANK RTND ORIG PMT NSF. ADD RTND CK FEE	$30.00	$490.95
06/12/2023	ADJUST	SPENCER, DEAN C CHECK 1133 VOIDED PAYMENT: 792902. REASON: CK RTND FRM BANK NSF	$422.20	$460.95
06/06/2023	PAYMENT	SPENCER, DEAN C CHECK 1133	$-422.20	$38.75
06/05/2023	INTEREST	INTEREST FOR 06/2023	$33.75	$460.95
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$427.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$422.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.20	$421.20
01/13/2023	PAYMENT	SPENCER, DEAN CHECK 1109	$-405.00	$405.00
09/07/2022	PAYMENT	SPENCER, DEAN CHECK 2664	$-405.00	$810.00
08/22/2022	PAYMENT	SPENCER, DEAN CHECK 2640	$-406.99	$1,215.00
07/15/2022	BILL	SPENCER, DEAN C & MARVA	$1,621.99	$1,621.99
03/17/2022	PAYMENT	SPENCER, DEAN C & MARVA CHECK 2552	$-396.12	$0.00
01/04/2022	PAYMENT	SPENCER, DEAN C CHECK CK. 2502	$-404.92	$396.12
11/08/2021	PAYMENT	SPENCER, DEAN CHECK 2484	$-429.92	$801.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.20	$1,230.96
09/13/2021	PAYMENT	SPENCER, DEAN C & MARVA CHECK 2457	$-405.16	$1,214.76
07/14/2021	BILL	SPENCER, DEAN C & MARVA	$1,619.92	$1,619.92
02/08/2021	PAYMENT	SPENCER, DEAN C & MARVA CHECK 2329	$-393.00	$0.00
01/13/2021	PAYMENT	SPENCER, DEAN CHECK 2304	$-393.00	$393.00
10/14/2020	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 2249	$-393.00	$786.00
08/12/2020	PAYMENT	SPENCER, DEAN C CHECK NUM: 2218	$-393.51	$1,179.00
07/09/2020	BILL	SPENCER, DEAN C & MARVA	$1,572.51	$1,572.51
03/05/2020	PAYMENT	SPENCER, DEAN CHECK NUM: 2128	$-404.14	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$404.14
01/08/2020	PAYMENT	SPENCER, DEAN CHECK NUM: 2104	$-776.00	$403.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.52	$1,179.52
08/12/2019	PAYMENT	LC CASH CASH	$-0.08	$1,164.00
08/12/2019	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 2041	$-390.71	$1,164.08
07/10/2019	BILL	SPENCER, DEAN C & MARVA	$1,554.79	$1,554.79
03/06/2019	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1955	$-377.24	$0.00
02/22/2019	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1944	$-400.00	$377.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.24	$777.24
09/13/2018	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1843	$-381.00	$762.00
08/06/2018	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1812	$-382.67	$1,143.00
07/10/2018	BILL	SPENCER, DEAN C & MARVA	$1,525.67	$1,525.67
03/12/2018	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1722	$-374.99	$0.00
12/07/2017	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1596	$-381.00	$374.99
11/08/2017	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1580	$-59.53	$755.99
11/08/2017	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1579	$-763.97	$815.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.20	$1,579.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.32	$1,541.29
07/10/2017	BILL	SPENCER, DEAN C & MARVA	$1,525.97	$1,525.97
03/14/2017	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1493	$-335.00	$0.00
12/15/2016	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1478	$-335.00	$335.00
09/13/2016	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1380	$-335.00	$670.00
08/24/2016	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1374	$-336.31	$1,005.00
07/11/2016	BILL	SPENCER, DEAN C & MARVA	$1,341.31	$1,341.31
03/16/2016	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1312	$-345.00	$0.00
02/08/2016	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1294	$-358.80	$345.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.80	$703.80
10/15/2015	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1234	$-345.00	$690.00
08/18/2015	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1216	$-347.93	$1,035.00
07/07/2015	BILL	SPENCER, DEAN C & MARVA	$1,382.93	$1,382.93
02/09/2015	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1124	$-337.00	$0.00
01/12/2015	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1112	$-337.00	$337.00
10/09/2014	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1064	$-337.00	$674.00
08/11/2014	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 1043	$-338.48	$1,011.00
07/08/2014	BILL	SPENCER, DEAN C & MARVA	$1,349.48	$1,349.48
04/08/2014	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 5326	$-13.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$13.00
03/25/2014	PAYMENT	SPENCER, D C & MARVA CHECK NUM: 5313	$-300.00	$12.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.00	$312.00
01/14/2014	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 5269	$-330.00	$300.00
10/14/2013	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 5239	$-43.34	$630.00
10/14/2013	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 5238	$-330.00	$673.34
09/03/2013	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 5214	$-333.61	$1,003.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.34	$1,336.95
07/08/2013	BILL	SPENCER, DEAN C & MARVA	$1,323.61	$1,323.61
02/19/2013	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 5117	$-341.00	$0.00
01/16/2013	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 5101	$-341.00	$341.00
10/10/2012	PAYMENT	SPENCER, D C & MARVA CHECK NUM: 5065	$-341.00	$682.00
08/06/2012	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 5035	$-341.09	$1,023.00
07/10/2012	BILL	SPENCER, DEAN C & MARVA	$1,364.09	$1,364.09
04/05/2012	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 4826	$-39.89	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.53	$39.89
03/06/2012	PAYMENT	SPENCER, D C & MARVA CHECK NUM: 4814	$-274.00	$38.36
02/02/2012	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 4784	$-548.00	$312.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.40	$860.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.96	$832.96
07/29/2011	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 4690	$-275.75	$822.00
07/08/2011	BILL	SPENCER, DEAN C & MARVA	$1,097.75	$1,097.75
03/04/2011	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 4633	$-267.00	$0.00
01/10/2011	PAYMENT	SPENCER, DEAN C & MARVA CHECK NUM: 4619	$-267.00	$267.00
09/17/2010	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 4578	$-267.00	$534.00
08/11/2010	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 4565	$-268.44	$801.00
07/08/2010	BILL	SPENCER, DEAN C & MARVA	$1,069.44	$1,069.44
02/11/2010	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 4497	$-411.00	$0.00
12/07/2009	PAYMENT	SPENCER, D C & MARVA CHECK BANK: 11-35 NUM: 4469	$-411.00	$411.00
10/06/2009	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 4449	$-411.00	$822.00
08/04/2009	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 4425	$-412.30	$1,233.00
07/06/2009	BILL	SPENCER, DEAN C & MARVA	$1,645.30	$1,645.30
01/14/2009	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 4356	$-399.00	$0.00
12/08/2008	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 4344	$-399.00	$399.00
10/03/2008	PAYMENT	SPENCER, D C & MARVA CHECK BANK: 11-35 NUM: 4316	$-399.00	$798.00
08/12/2008	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 4290	$-400.39	$1,197.00
07/15/2008	BILL	SPENCER, DEAN C & MARVA	$1,597.39	$1,597.39
12/13/2007	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 4215	$-387.00	$0.00
10/08/2007	PAYMENT	SPENCER, DEAN C & MARVA CORK: D BANK: CREDIT CARD NUM: VISA	$-776.98	$387.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.11	$1,163.98
08/07/2007	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 4142	$-387.00	$1,163.87
07/12/2007	BILL	SPENCER, DEAN C & MARVA	$1,550.87	$1,550.87
03/08/2007	PAYMENT	SPENCER, D C & MARVA CHECK BANK: 11-35 NUM: 4068	$-376.00	$0.00
01/02/2007	PAYMENT	SPENCER, D C & MARVA CHECK BANK: 11-35 NUM: 4044	$-376.00	$376.00
09/12/2006	PAYMENT	SPENCER, D C & MARVA CHECK BANK: 11-35 NUM: 3993	$-376.00	$752.00
08/22/2006	PAYMENT	SPENCER, DC & MARVA CHECK BANK: 11-35 NUM: 3983	$-377.71	$1,128.00
07/12/2006	BILL	SPENCER, DEAN C & MARVA	$1,505.71	$1,505.71
03/06/2006	PAYMENT	SPENCER, D C & MARVA CHECK BANK: 11-35 NUM: 3922	$-365.00	$0.00
01/09/2006	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 3900	$-365.00	$365.00
09/06/2005	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 3857	$-365.00	$730.00
08/08/2005	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 3845	$-366.85	$1,095.00
07/15/2005	BILL	SPENCER, DEAN C & MARVA	$1,461.85	$1,461.85
03/30/2005	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 3819	$-372.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.32	$372.32
01/10/2005	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 3794	$-358.00	$358.00
10/05/2004	PAYMENT	SPENCER, D C & MARVA CHECK BANK: 11-35 NUM: 3737	$-358.00	$716.00
08/05/2004	PAYMENT	SPENCER, D. C. & MARVA CHECK BANK: 11-35 NUM: 3696	$-361.27	$1,074.00
07/08/2004	BILL	SPENCER, DEAN C & MARVA	$1,435.27	$1,435.27
02/02/2004	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 3563	$-351.05	$0.00
01/08/2004	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 3503	$-351.05	$351.05
10/07/2003	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 3481	$-351.05	$702.10
08/05/2003	PAYMENT	SPENCER, DEAN C & MARVA CHECK BANK: 11-35 NUM: 3458	$-351.08	$1,053.15
07/18/2003	BILL	SPENCER, DEAN C & MARVA	$1,404.23	$1,404.23
09/05/2002	PAYMENT	SPRNCER, D C CHECK BANK: 11-35 NUM: 3211	$-861.00	$0.00
08/12/2002	PAYMENT	SPENCER, D C CHECK BANK: 11-35 NUM: 3193	$-289.23	$861.00
07/12/2002	BILL	SPENCER, DEAN C & MARVA	$1,150.23	$1,150.23