Tax Account 020-883-04

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Owners

SPECCHIO, BARBARA D
700 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-883-04
Account Type	Real Estate
Location	1060 BRIERWOOD LN FERNLEY
Balance	$1,857.00
Currently Due	$619.00

Account ID

020-883-04

Account Type

Real Estate

Location

1060 BRIERWOOD LN
FERNLEY

Balance

$1,857.00

Currently Due

$619.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,477.81
Total	$2,477.81
Paid	$620.81
Balance	$1,857.00
Due	$619.00
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

$2,477.81

Total

$2,477.81

Paid

$620.81

Balance

$1,857.00

Due

$619.00

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	Paid	$620.81	$0.00	$620.81	$620.81	$0.00
2	10/07/2024	10/17/2024	Due	$619.00	$0.00	$619.00	$0.00	$619.00
3	01/06/2025	01/16/2025	Due	$619.00	$0.00	$619.00	$0.00	$1,238.00
4	03/03/2025	03/13/2025	Due	$619.00	$0.00	$619.00	$0.00	$1,857.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,332.19	$81.86	$2,414.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,160.03	$0.00	$2,160.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,056.09	$0.00	$2,056.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,931.59	$0.00	$1,931.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,853.70	$0.00	$1,853.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,789.51	$0.00	$1,789.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,782.23	$0.00	$1,782.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,592.14	$0.00	$1,592.14	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	BARBARA SPECCHI EC WF - 024081903099162	$-620.81	$1,857.00
07/16/2024	BILL	SPECCHIO, BARBARA D	$2,477.81	$2,477.81
03/04/2024	PAYMENT	BARBARA SPECCHI EC WF - 024030403157576	$-582.00	$0.00
01/12/2024	PAYMENT	SPECCHIO, BARBARA D CHECK 5053	$-582.00	$582.00
10/20/2023	PAYMENT	BARBARA D SPECCHIO PNP PNP - 144397522	$-1,250.05	$1,164.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.41	$2,414.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.45	$2,355.64
07/17/2023	BILL	SPECCHIO, BARBARA D	$2,332.19	$2,332.19
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-539.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$539.00	$539.00
03/06/2023	PAYMENT	BARBARA SPECCHI EC WF - 023030303212831	$-539.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-539.00	$539.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-539.00	$1,078.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-543.03	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,160.03
07/15/2022	BILL	SPECCHIO, JOSEPH A JR ET AL	$2,160.03	$2,160.03
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-513.98	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-513.98	$513.98
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-513.98	$1,027.96
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-514.15	$1,541.94
07/14/2021	BILL	SPECCHIO, JOSEPH A JR ET AL	$2,056.09	$2,056.09
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-482.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-482.00	$482.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-482.00	$964.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-485.59	$1,446.00
07/09/2020	BILL	SPECCHIO, JOSEPH A JR ET AL	$1,931.59	$1,931.59
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-463.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-463.00	$463.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/09/2019	PAYMENT	LERETA CHECK NUM: 162403	$-464.70	$1,389.00
07/10/2019	BILL	SPECCHIO, JOSEPH A JR ET AL	$1,853.70	$1,853.70
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-447.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-447.00	$447.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-447.00	$894.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-448.51	$1,341.00
07/10/2018	BILL	PAUL, HARVEY D	$1,789.51	$1,789.51
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-445.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-445.00	$445.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-445.00	$890.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-447.23	$1,335.00
07/10/2017	BILL	PAUL, HARVEY D	$1,782.23	$1,782.23
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-397.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-397.00	$397.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-397.00	$794.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-401.14	$1,191.00
07/11/2016	BILL	PAUL, HARVEY D	$1,592.14	$1,592.14
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-406.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-406.00	$406.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-406.00	$812.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-408.97	$1,218.00
07/07/2015	BILL	PAUL, HARVEY D	$1,626.97	$1,626.97
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-397.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-397.00	$397.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871118	$-397.00	$794.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650346	$-399.61	$1,191.00
07/08/2014	BILL	PAUL, HARVEY D	$1,590.61	$1,590.61
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837650	$-388.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825209	$-388.00	$388.00
09/17/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 967483	$-388.00	$776.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802961	$-389.96	$1,164.00
07/08/2013	BILL	PAUL, HARVEY D	$1,553.96	$1,553.96
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776072	$-379.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761671	$-379.00	$379.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 747991	$-379.00	$758.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740160	$-382.73	$1,137.00
07/10/2012	BILL	PAUL, HARVEY D	$1,519.73	$1,519.73
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-278.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-278.00	$278.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-278.00	$556.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-279.37	$834.00
07/08/2011	BILL	PAUL, HARVEY D	$1,113.37	$1,113.37
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-270.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-270.00	$270.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-270.00	$540.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-271.06	$810.00
07/08/2010	BILL	PAUL, HARVEY D	$1,081.06	$1,081.06
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-395.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-395.00	$395.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-395.00	$790.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-398.65	$1,185.00
07/06/2009	BILL	PAUL, HARVEY D	$1,583.65	$1,583.65
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-384.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-384.00	$384.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-384.00	$768.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-385.57	$1,152.00
07/15/2008	BILL	PAUL, HARVEY D	$1,537.57	$1,537.57
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-371.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-371.00	$371.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-371.00	$742.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-372.97	$1,113.00
07/12/2007	BILL	PAUL, HARVEY D	$1,485.97	$1,485.97
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-360.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-360.00	$360.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-360.00	$720.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-362.70	$1,080.00
07/12/2006	BILL	PAUL, HARVEY D	$1,442.70	$1,442.70
02/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582	$-350.00	$0.00
01/12/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 259256	$-350.00	$350.00
09/09/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 763030 NUM: 763030	$-350.00	$700.00
08/16/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 242141 NUM: 759287	$-350.68	$1,050.00
07/15/2005	BILL	PAUL, HARVEY D	$1,400.68	$1,400.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-343.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-343.00	$343.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-343.00	$686.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-345.42	$1,029.00
07/08/2004	BILL	PAUL, HARVEY D	$1,374.42	$1,374.42
12/31/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 9309	$-80.00	$0.00
09/29/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087	$-40.00	$80.00
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00