Tax Account 020-931-02

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Owners

SPENCE, MELINDA L
712 TAMALPAIS AVE
NOVATO, CA 94947-0000

Account Summary

Account ID	020-931-02
Account Type	Real Estate
Location	608 BROOK LN FERNLEY
Balance	$510.00
Currently Due	$0.00

Account ID

020-931-02

Account Type

Real Estate

Location

608 BROOK LN
FERNLEY

Balance

$510.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,040.27
Total	$2,040.27
Paid	$1,530.27
Balance	$510.00
Due	$0.00
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

$2,040.27

Total

$2,040.27

Paid

$1,530.27

Balance

$510.00

Due

$0.00

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	$510.27	$0.00	$510.27	$510.27	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.06	$0.00	$1,927.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.44	$0.00	$1,788.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,712.05	$0.00	$1,712.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,613.00	$16.12	$1,629.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,555.10	$15.52	$1,570.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,505.12	$0.00	$1,505.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.52	$0.00	$1,494.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.72	$30.06	$1,341.78	$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	306.99	102.33	.00
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
01/03/2025	PAYMENT	SPENCE, MELINDA L CHECK 804	$-510.00	$510.00
10/11/2024	PAYMENT	SPENCE, MELINDA L CHECK 712	$-510.00	$1,020.00
08/27/2024	PAYMENT	SPENCE, MELINDA L CHECK 707	$-510.27	$1,530.00
07/16/2024	BILL	SPENCE, MELINDA L	$2,040.27	$2,040.27
02/29/2024	PAYMENT	SPENCE, MELINDA L CHECK 614	$-481.00	$0.00
01/04/2024	PAYMENT	SPENCE, MELINDA L CHECK 681	$-481.00	$481.00
10/04/2023	PAYMENT	SPENCE, MELINDA L CHECK 600	$-481.00	$962.00
08/30/2023	PAYMENT	SPENCE, MELINDA L CHECK 589	$-484.06	$1,443.00
07/17/2023	BILL	SPENCE, MELINDA L	$1,927.06	$1,927.06
03/15/2023	PAYMENT	SPENCE, MELINDA L CHECK 573	$-447.00	$0.00
01/10/2023	PAYMENT	SPENCE, MELINDA L CHECK 565	$-447.00	$447.00
10/04/2022	PAYMENT	SPENCE, MELINDA L CHECK 549	$-447.00	$894.00
08/17/2022	PAYMENT	SPENCE, MELINDA L CHECK 541	$-447.44	$1,341.00
07/15/2022	BILL	SPENCE, MELINDA L	$1,788.44	$1,788.44
03/07/2022	PAYMENT	SPENCE, MELINDA L CHECK 627	$-427.98	$0.00
01/05/2022	PAYMENT	MELINDA L SPENCE PNP PNP - 106274032	$-427.98	$427.98
09/28/2021	PAYMENT	SPENCE, MELINDA L CHECK 534	$-427.98	$855.96
08/06/2021	PAYMENT	MELINDA L SPENCE PNP PNP - 98344676	$-428.11	$1,283.94
07/14/2021	BILL	SPENCE, MELINDA L	$1,712.05	$1,712.05
03/22/2021	PAYMENT	SPENCE, MELINDA L CHECK 519	$-419.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.12	$419.12
12/28/2020	PAYMENT	SPENCE, MELINDA L CHECK 500	$-403.00	$403.00
10/14/2020	PAYMENT	SPENCE, MELINDA L CHECK NUM: 490	$-403.00	$806.00
08/20/2020	PAYMENT	SPENCE, MELINDA L CHECK NUM: 483	$-404.00	$1,209.00
07/09/2020	BILL	SPENCE, MELINDA L	$1,613.00	$1,613.00
03/09/2020	PAYMENT	SPENCE, MELINDA L CHECK NUM: 465	$-388.00	$0.00
01/08/2020	PAYMENT	SPENCE, MELINDA L CHECK NUM: 455	$-403.52	$388.00
11/04/2019	PAYMENT	SPENCE, MELINDA L CHECK NUM: 446	$-388.00	$791.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.52	$1,179.52
08/21/2019	PAYMENT	SPENCE, MELINDA L CHECK NUM: 336	$-391.10	$1,164.00
07/10/2019	BILL	SPENCE, MELINDA L	$1,555.10	$1,555.10
03/11/2019	PAYMENT	SPENCE, MELINDA L CHECK NUM: 318	$-376.00	$0.00
01/08/2019	PAYMENT	SPENCE, MELINDA L CHECK NUM: 3336	$-376.00	$376.00
10/11/2018	PAYMENT	SPENCE, MELINDA L CHECK NUM: 304	$-376.00	$752.00
08/30/2018	PAYMENT	SPENCE, MELINDA L CHECK NUM: 300	$-377.12	$1,128.00
07/10/2018	BILL	SPENCE, MELINDA L	$1,505.12	$1,505.12
03/07/2018	PAYMENT	SPENCE, MELINDA L CHECK NUM: 216	$-373.00	$0.00
12/29/2017	PAYMENT	SPENCE, MELINDA L CHECK NUM: 209	$-373.00	$373.00
10/11/2017	PAYMENT	SPENCE, MELINDA L CHECK NUM: 198	$-373.00	$746.00
08/16/2017	PAYMENT	SPENCE, MELINDA L CHECK NUM: 193	$-375.52	$1,119.00
07/10/2017	BILL	SPENCE, MELINDA L	$1,494.52	$1,494.52
03/09/2017	PAYMENT	SPENCE, MELINDA L CHECK NUM: 174	$-357.06	$0.00
01/24/2017	PAYMENT	SPENCE, MELINDA L CHECK NUM: 286	$-327.00	$357.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.98	$684.06
12/13/2016	PAYMENT	SPENCE, MELINDA L CHECK NUM: 274	$-327.00	$667.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.08	$994.08
08/22/2016	PAYMENT	SPENCE, MELINDA L CHECK NUM: 160	$-330.72	$981.00
07/11/2016	BILL	SPENCE, MELINDA L	$1,311.72	$1,311.72
04/13/2016	PAYMENT	SPENCE, MELINDA L CHECK NUM: 148	$-14.06	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$14.06
03/30/2016	PAYMENT	SPENCE, MELINDA L CHECK NUM: 146	$-326.44	$13.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.06	$339.50
01/13/2016	PAYMENT	SPENCE, MELINDA L CHECK NUM: 138	$-336.00	$326.44
12/31/2015	PAYMENT	SPENCE, MELINDA L CHECK NUM: 134	$-359.00	$662.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.44	$1,021.44
09/01/2015	PAYMENT	SPENCE, MELINDA L CHECK NUM: 126	$-339.10	$1,008.00
09/01/2015	AMENDMENT	postmarked within grace period	$-13.56	$1,347.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.56	$1,360.66
07/07/2015	BILL	SPENCE, MELINDA L	$1,347.10	$1,347.10
03/03/2015	PAYMENT	SPENCE, MELINDA L CHECK NUM: 254	$-329.00	$0.00
01/12/2015	PAYMENT	SPENCE, MELINDA L CHECK NUM: 247	$-329.00	$329.00
11/18/2014	PAYMENT	SPENCE, MELINDA L CHECK NUM: 121	$-342.16	$658.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.16	$1,000.16
08/12/2014	PAYMENT	SPENCE, MELINDA L CHECK NUM: 110	$-331.88	$987.00
07/08/2014	BILL	SPENCE, MELINDA L	$1,318.88	$1,318.88
03/06/2014	PAYMENT	SPENCE, MELINDA CHECK NUM: 3436	$-656.88	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.88	$656.88
10/04/2013	PAYMENT	SPENCE, MELINDA L CHECK NUM: 3421	$-322.00	$644.00
08/21/2013	PAYMENT	SPENCE, MELINDA L CHECK NUM: 3416	$-324.17	$966.00
07/08/2013	BILL	SPENCE, MELINDA L	$1,290.17	$1,290.17
03/11/2013	PAYMENT	SPENCE, MELINDA L CHECK NUM: 2591	$-326.00	$0.00
02/05/2013	PAYMENT	MELINDA SPENCE CORK: D BANK: PNP INTERNET NUM: 9701004	$-339.04	$326.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.04	$665.04
09/27/2012	PAYMENT	MELINDA SPENCE CHECK BANK: PNP INTERNET NUM: 8900610	$-326.00	$652.00
08/17/2012	PAYMENT	MELINDA SPENCE CHECK BANK: PNP INTERNET NUM: 8693530	$-328.55	$978.00
07/10/2012	BILL	SPENCE, MELINDA L	$1,306.55	$1,306.55
03/30/2012	PAYMENT	SPENCE, MELINDA L CHECK NUM: 109	$-247.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.52	$247.52
01/26/2012	PAYMENT	SPENCE, MELINDA L CHECK NUM: 2561	$-509.32	$238.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.80	$747.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.52	$723.52
08/16/2011	PAYMENT	SPENCE, MELINDA L CHECK NUM: 107	$-238.37	$714.00
07/08/2011	BILL	SPENCE, MELINDA L	$952.37	$952.37
03/11/2011	PAYMENT	SPENCE, MELINDA L CHECK NUM: 140	$-231.00	$0.00
01/10/2011	PAYMENT	SPENCE, MELINDA L CHECK NUM: 139	$-471.24	$231.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.24	$702.24
08/18/2010	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 137	$-231.75	$693.00
07/08/2010	BILL	SPENCE, MELINDA L	$924.75	$924.75
04/08/2010	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 136	$-387.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.43	$387.63
01/21/2010	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 3304	$-355.00	$369.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.20	$724.20
12/28/2009	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 3298	$-369.20	$710.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.20	$1,079.20
08/12/2009	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 106	$-358.84	$1,065.00
07/06/2009	BILL	SPENCE, MELINDA L	$1,423.84	$1,423.84
03/06/2009	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 3233	$-345.00	$0.00
01/14/2009	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 105	$-345.00	$345.00
10/09/2008	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 135	$-345.00	$690.00
08/22/2008	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 133	$-347.42	$1,035.00
07/15/2008	BILL	SPENCE, MELINDA L	$1,382.42	$1,382.42
02/29/2008	PAYMENT	SPENCE, MELINDA L CORK: B BANK: 11-35 NUM: 3193	$-335.42	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.02	$335.42
01/09/2008	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 3180	$-348.00	$335.40
11/01/2007	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 3012	$-335.00	$683.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.40	$1,018.40
08/08/2007	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 104	$-335.71	$1,005.00
07/12/2007	BILL	SPENCE, MELINDA L	$1,340.71	$1,340.71
03/08/2007	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 103	$-325.00	$0.00
12/27/2006	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 102	$-325.00	$325.00
09/27/2006	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 132	$-325.00	$650.00
08/29/2006	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 2971	$-326.66	$975.00
07/12/2006	BILL	SPENCE, MELINDA L	$1,301.66	$1,301.66
04/07/2006	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 2893	$-313.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.04	$313.04
12/28/2005	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 128	$-301.00	$301.00
10/06/2005	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 2686	$-301.00	$602.00
08/18/2005	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 127	$-302.24	$903.00
07/15/2005	BILL	SPENCE, MELINDA L	$1,205.24	$1,205.24
03/08/2005	PAYMENT	SPENCE, MELINDA L CHECK BANK: 11-35 NUM: 2408	$-81.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20