Tax Account 020-855-07

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Owners

SPIELBERGER, RACHEL ET AL
1480 GREY BLUFFS DR
FERNLEY, NV 89408-0000

BLANCHETTE, ANNA CHRISTINA

Account Summary

Account ID	020-855-07
Account Type	Real Estate
Location	720 ANNIE WAY FERNLEY
Balance	$378.00
Currently Due	$378.00

Account ID

020-855-07

Account Type

Real Estate

Location

720 ANNIE WAY
FERNLEY

Balance

$378.00

Currently Due

$378.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.97
Total	$1,559.41
Paid	$1,181.41
Balance	$378.00
Due	$378.00
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

$1,513.97

Total

$1,559.41

Paid

$1,181.41

Balance

$378.00

Due

$378.00

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	$379.97	$15.20	$379.97	$395.17	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$15.12	$378.00	$393.12	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$15.12	$378.00	$393.12	$0.00
4	03/03/2025	03/13/2025	Past due	$378.00	$0.00	$378.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.58	$81.89	$1,606.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,433.25	$42.96	$1,476.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,431.17	$107.02	$1,538.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,392.83	$73.17	$1,466.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,380.46	$108.67	$1,489.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,355.68	$114.16	$1,469.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,361.58	$45.23	$1,406.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,182.02	$0.00	$1,182.02	$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	.83	.22	.22
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	102.29
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/05/2025	PAYMENT	RACHEL ET AL SPIELBERGER PNP PNP - 172118780	$-393.12	$378.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.12	$771.12
12/30/2024	PAYMENT	RACHEL ET AL SPIELBERGER PNP PNP - 168377507	$-393.12	$756.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.12	$1,149.12
10/08/2024	PAYMENT	RACHEL ET AL SPIELBERGER PNP PNP - 163841173	$-395.17	$1,134.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.20	$1,529.17
07/16/2024	BILL	SPIELBERGER, RACHEL ET AL	$1,513.97	$1,513.97
06/20/2024	PAYMENT	RACHEL ET AL SPIELBERGER PNP PNP - 157905728	$-451.07	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.55	$451.07
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$419.52
03/26/2024	PAYMENT	RACHEL ET AL SPIELBERGER PNP PNP - 153309068	$-380.00	$417.08
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$797.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.20	$796.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.88	$758.88
12/04/2023	PAYMENT	RACHEL ET AL SPIELBERGER PNP PNP - 146969128	$-386.88	$744.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.88	$1,130.88
09/11/2023	PAYMENT	RACHEL ET AL SPIELBERGER PNP PNP - 142289498	$-388.07	$1,116.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.93	$1,504.07
07/17/2023	BILL	SPIELBERGER, RACHEL ET AL	$1,489.14	$1,489.14
04/06/2023	PAYMENT	ANNA CHRISTINA BLANCHETTE PNP PNP - 133072646	$-373.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$373.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.32	$372.32
03/08/2023	PAYMENT	ANNA CHRISTINA BLANCHETTE PNP PNP - 130924476	$-372.32	$358.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.32	$730.32
01/03/2023	PAYMENT	ANNA CHRISTINA BLANCHETTE PNP PNP - 127028201	$-372.32	$716.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.32	$1,088.32
08/29/2022	PAYMENT	ANNA CHRISTINA BLANCHETTE PNP PNP - 120039617	$-358.25	$1,074.00
07/15/2022	BILL	BLANCHETTE, ANNA CHRISTINA	$1,432.25	$1,432.25
06/06/2022	PAYMENT	ANNA CHRISTINA BLANCHETTE PNP PNP - 115385681	$-396.40	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$396.40
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$393.40
03/28/2022	PAYMENT	ANNA CHRISTINA BLANCHETTE PNP PNP - 111421938	$-392.42	$392.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.67	$784.82
02/01/2022	PAYMENT	ANNA CHRISTINA BLANCHETTE PNP PNP - 108090599	$-392.42	$749.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.67	$1,141.57
11/23/2021	PAYMENT	ANNA CHRISTINA BLANCHETTE PNP PNP - 104045065	$-356.95	$1,105.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.68	$1,462.85
07/14/2021	BILL	BLANCHETTE, ANNA CHRISTINA	$1,427.17	$1,427.17
04/08/2021	PAYMENT	RACHEL ET AL SPIELBERGER PNP PNP - 91915098	$-380.90	$0.00
04/06/2021	PAYMENT	RACHEL ET AL SPIELBERGER PNP PNP - 91778199	$-322.32	$380.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.90	$703.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.40	$670.32
01/04/2021	PAYMENT	RACHEL ET AL SPIELBERGER PNP PNP - 86595139	$-400.00	$657.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.92	$1,057.92
09/08/2020	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 80678547	$-362.78	$1,044.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.95	$1,406.78
07/09/2020	BILL	SPIELBERGER, RACHEL ET AL	$1,392.83	$1,392.83
06/03/2020	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 76009830	$-412.25	$0.00
06/01/2020	INTEREST	Monthly Interest	$28.75	$412.25
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$383.50
04/06/2020	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 73380254	$-358.80	$380.50
03/19/2020	PENALTY	POSTAGE	$1.00	$739.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.50	$738.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.80	$703.80
10/29/2019	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 66073512	$-358.80	$690.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.80	$1,048.80
09/05/2019	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 63640998	$-359.28	$1,035.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.82	$1,394.28
07/10/2019	BILL	SPIELBERGER, RACHEL ET AL	$1,380.46	$1,380.46
05/29/2019	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 59168003	$-404.84	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$404.84
05/01/2019	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 58084507	$-723.32	$399.84
04/04/2019	PENALTY	Postage	$1.00	$1,123.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.84	$1,122.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.80	$1,061.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.52	$1,027.52
08/27/2018	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 47781489	$-341.68	$1,014.00
07/10/2018	BILL	SPIELBERGER, RACHEL ET AL	$1,355.68	$1,355.68
04/06/2018	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 42576543	$-350.86	$0.00
03/30/2018	PENALTY	Postage	$1.00	$350.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.46	$349.86
01/25/2018	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 39933587	$-3.60	$336.40
01/25/2018	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 39933562	$-360.77	$340.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.17	$700.77
11/09/2017	PAYMENT	ANNA BLANCHETTE CHECK BANK: WF INTERNET NUM: 017110803095777	$-350.00	$683.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.60	$1,033.60
08/24/2017	PAYMENT	RACHEL SPIELBERGER CORK: D BANK: PNP INTERNET NUM: 35036367	$-341.58	$1,020.00
07/10/2017	BILL	SPIELBERGER, RACHEL ET AL	$1,361.58	$1,361.58
03/07/2017	PAYMENT	BLANCHETTE, ANNA CHECK NUM: 1199	$-295.00	$0.00
01/05/2017	PAYMENT	BLANCHETTE, ANNA C CHECK NUM: 1092	$-295.00	$295.00
10/10/2016	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1509	$-295.00	$590.00
08/18/2016	PAYMENT	SPIELBERGER, RACHEL ET AL CHECK NUM: 1503	$-297.02	$885.00
07/11/2016	BILL	SPIELBERGER, RACHEL ET AL	$1,182.02	$1,182.02
03/14/2016	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1468	$-304.00	$0.00
01/06/2016	PAYMENT	SPIELBERGER, RACHEL CHECK NUM: 1452	$-304.00	$304.00
10/13/2015	PAYMENT	SPIELBERGER, F C/RACHEL CHECK NUM: 1380	$-304.00	$608.00
08/19/2015	PAYMENT	SPIELBERGER, RACHEL ET AL CHECK NUM: 1365	$-305.65	$912.00
07/07/2015	BILL	SPIELBERGER, RACHEL ET AL	$1,217.65	$1,217.65
03/04/2015	PAYMENT	SPIELBERGER, F C/RACHEL CHECK NUM: 1328	$-298.00	$0.00
01/06/2015	PAYMENT	SPIELBERGER, RACHEL ET AL CHECK NUM: 1324	$-298.00	$298.00
10/08/2014	PAYMENT	SPIELBERGER, F C & RACHEL CHECK NUM: 1311	$-298.00	$596.00
08/25/2014	PAYMENT	SPIELBERGER, RACHEL ET AL CHECK NUM: 1334	$-299.05	$894.00
07/08/2014	BILL	SPIELBERGER, RACHEL ET AL	$1,193.05	$1,193.05
03/14/2014	PAYMENT	SPIELBERGER, F C & RACHEL CHECK NUM: 1095	$-289.00	$0.00
01/10/2014	PAYMENT	SPIELBERGER, F C & RACHEL CHECK NUM: 1215	$-289.00	$289.00
09/13/2013	PAYMENT	SPIELBERGER, FREDERICK & RACHE CHECK NUM: 1253	$-289.00	$578.00
08/07/2013	PAYMENT	SPIELBERGER, FREDERICK & RACHE CHECK NUM: 1172	$-292.69	$867.00
07/08/2013	BILL	SPIELBERGER, FREDERICK & RACHE	$1,159.69	$1,159.69
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-296.21	$882.00
07/10/2012	BILL	ZASTRE, LOUIS J & CHARLOTTE M	$1,178.21	$1,178.21
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-219.80	$657.00
07/08/2011	BILL	ZASTRE, LOUIS J & CHARLOTTE M	$876.80	$876.80
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.26	$636.00
07/08/2010	BILL	ZASTRE, LOUIS J & CHARLOTTE M	$851.26	$851.26
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-311.53	$930.00
07/06/2009	BILL	ZASTRE, LOUIS J & CHARLOTTE M	$1,241.53	$1,241.53
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-302.39	$903.00
07/15/2008	BILL	ZASTRE, LOUIS J & CHARLOTTE M	$1,205.39	$1,205.39
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-285.00	$285.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-286.36	$855.00
07/12/2007	BILL	ZASTRE, LOUIS J & CHARLOTTE M	$1,141.36	$1,141.36
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$277.00	$277.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$277.00	$277.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-277.00	$277.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-277.00	$554.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-277.12	$831.00
07/12/2006	BILL	ZASTRE, LOUIS J & CHARLOTTE M	$1,108.12	$1,108.12
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-268.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-268.00	$268.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-268.00	$536.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-271.84	$804.00
07/15/2005	BILL	ZASTRE, LOUIS J & CHARLOTTE M	$1,075.84	$1,075.84
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-262.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-262.00	$262.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-262.00	$524.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-265.20	$786.00
07/08/2004	BILL	ZASTRE, LOUIS J & CHARLOTTE M	$1,051.20	$1,051.20
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-195.06	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-195.06	$195.06
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-195.06	$390.12
08/01/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69534	$-195.09	$585.18
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$780.27	$780.27