Tax Account 020-955-08

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Owners

SPIKER, ROY N & JACQUELYN A
1025 LASSO WY
FERNLEY, NV 89408

SPIKER, JACQUELYN A

Account Summary

Account ID	020-955-08
Account Type	Real Estate
Location	1025 LASSO WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-955-08

Account Type

Real Estate

Location

1025 LASSO WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,797.41
Total	$2,797.41
Paid	$2,797.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,797.41

Total

$2,797.41

Paid

$2,797.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$700.41	$0.00	$700.41	$700.41	$0.00
2	10/02/2023	10/13/2023	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/02/2024	01/13/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
4	03/04/2024	03/15/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,678.83	$0.00	$2,678.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,637.47	$0.00	$2,637.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,567.87	$0.00	$2,567.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,521.27	$0.00	$2,521.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,463.27	$0.00	$2,463.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,436.91	$0.00	$2,436.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,230.11	$0.00	$2,230.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
08/31/2023	PAYMENT	SPIKER, ROY OR JACQUELYN CHECK 1429	$-2,097.00	$0.00
08/01/2023	PAYMENT	STEWART TITLE CO CHECK 78524	$-700.41	$2,097.00
07/17/2023	BILL	WOODALL, NANETTE M	$2,797.41	$2,797.41
03/10/2023	PAYMENT	WOODALL NANETT EC WF - 023031023032109	$-669.00	$0.00
12/30/2022	PAYMENT	WOODALL NANETT EC WF - 022122923030609	$-669.00	$669.00
09/30/2022	PAYMENT	WOODALL NANETT EC WF - 022092923031648	$-669.00	$1,338.00
08/12/2022	PAYMENT	WOODALL NANETT EC WF - 022080923060682	$-671.83	$2,007.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,678.83
07/15/2022	BILL	WOODALL, NANETTE M	$2,678.83	$2,678.83
03/04/2022	PAYMENT	WOODALL NANETT EC WF - 022030323035158	$-659.33	$0.00
01/05/2022	PAYMENT	WOODALL NANETT EC WF - 022010423097983	$-659.33	$659.33
09/30/2021	PAYMENT	WOODALL NANETT EC WF - 021093023029733	$-659.33	$1,318.66
08/12/2021	PAYMENT	WOODALL NANETT EC WF - 021081123030478	$-659.48	$1,977.99
07/14/2021	BILL	WOODALL, NANETTE M	$2,637.47	$2,637.47
02/24/2021	PAYMENT	WOODALL NANETT EC WF - 021022323074983	$-641.00	$0.00
12/28/2020	PAYMENT	WOODALL NANETT EC WF - 020122323032621	$-641.00	$641.00
10/02/2020	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 020100123053554	$-641.00	$1,282.00
08/12/2020	PAYMENT	WOODALL, NANETTE & DAVID CHECK NUM: 2742	$-644.87	$1,923.00
07/09/2020	BILL	WOODALL, NANETTE M	$2,567.87	$2,567.87
02/28/2020	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 020022723044216	$-630.00	$0.00
01/03/2020	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 020010223032508	$-630.00	$630.00
10/04/2019	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 019100323052038	$-630.00	$1,260.00
08/14/2019	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 019081423035308	$-631.27	$1,890.00
07/10/2019	BILL	WOODALL, NANETTE M	$2,521.27	$2,521.27
03/01/2019	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 019022823051678	$-615.00	$0.00
01/07/2019	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 019010323114724	$-615.00	$615.00
09/26/2018	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 018092623041649	$-615.00	$1,230.00
08/16/2018	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 018081423089364	$-618.27	$1,845.00
07/10/2018	BILL	WOODALL, NANETTE M	$2,463.27	$2,463.27
03/06/2018	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 018030123083245	$-609.00	$0.00
12/28/2017	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 017122723101383	$-609.00	$609.00
09/28/2017	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 017092823053387	$-609.00	$1,218.00
08/11/2017	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 017081023046264	$-609.91	$1,827.00
07/10/2017	BILL	WOODALL, NANETTE M	$2,436.91	$2,436.91
03/02/2017	PAYMENT	WOODALL, NANETT CHECK BANK: WF INTERNET NUM: 017030223095982	$-557.00	$0.00
12/20/2016	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2570	$-557.00	$557.00
09/23/2016	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2562	$-557.00	$1,114.00
08/09/2016	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2558	$-559.11	$1,671.00
07/11/2016	BILL	WOODALL, NANETTE M	$2,230.11	$2,230.11
03/07/2016	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2529	$-565.00	$0.00
12/22/2015	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2516	$-565.00	$565.00
10/08/2015	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2498	$-565.00	$1,130.00
08/13/2015	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2491	$-568.66	$1,695.00
07/07/2015	BILL	WOODALL, NANETTE M	$2,263.66	$2,263.66
03/04/2015	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2453	$-552.00	$0.00
01/06/2015	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2440	$-552.00	$552.00
10/06/2014	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2422	$-552.00	$1,104.00
08/12/2014	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2414	$-552.59	$1,656.00
07/08/2014	BILL	WOODALL, NANETTE M	$2,208.59	$2,208.59
02/26/2014	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2390	$-538.00	$0.00
01/02/2014	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2380	$-538.00	$538.00
10/03/2013	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2362	$-538.00	$1,076.00
08/13/2013	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2353	$-540.82	$1,614.00
07/08/2013	BILL	WOODALL, NANETTE M	$2,154.82	$2,154.82
03/05/2013	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2323	$-525.00	$0.00
01/02/2013	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2299	$-525.00	$525.00
09/13/2012	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2282	$-525.00	$1,050.00
08/14/2012	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2276	$-527.91	$1,575.00
07/10/2012	BILL	WOODALL, NANETTE M	$2,102.91	$2,102.91
02/29/2012	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2232	$-419.00	$0.00
12/29/2011	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2213	$-419.00	$419.00
10/13/2011	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK NUM: 2189	$-858.35	$838.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.90	$1,696.35
07/08/2011	BILL	WOODALL, ROBERT A & NANETTE M	$1,679.45	$1,679.45
02/02/2011	PAYMENT	WOODALL, NANETTE M CHECK NUM: 2138	$-407.00	$0.00
01/04/2011	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK NUM: 2125	$-407.00	$407.00
09/20/2010	PAYMENT	WOODALL, NANETTE M CHECK BANK: 94-7074 NUM: 2090	$-407.00	$814.00
08/03/2010	PAYMENT	WOODALL, NANETTE M CHECK BANK: 94-7074 NUM: 2073	$-409.53	$1,221.00
07/08/2010	BILL	WOODALL, ROBERT A & NANETTE M	$1,630.53	$1,630.53
02/25/2010	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 2026	$-659.00	$0.00
01/05/2010	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 2021	$-659.00	$659.00
10/01/2009	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 2013	$-659.00	$1,318.00
08/13/2009	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 2010	$-660.30	$1,977.00
07/06/2009	BILL	WOODALL, ROBERT A & NANETTE M	$2,637.30	$2,637.30
02/17/2009	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1967	$-640.00	$0.00
01/08/2009	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1957	$-640.00	$640.00
10/09/2008	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1901	$-640.00	$1,280.00
08/15/2008	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1891	$-640.49	$1,920.00
07/15/2008	BILL	WOODALL, ROBERT A & NANETTE M	$2,560.49	$2,560.49
03/05/2008	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1836	$-605.00	$0.00
01/04/2008	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1875	$-605.00	$605.00
10/02/2007	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1863	$-605.00	$1,210.00
08/22/2007	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-172 NUM: 109251	$-605.40	$1,815.00
07/12/2007	BILL	WOODALL, ROBERT A & NANETTE M	$2,420.40	$2,420.40
03/08/2007	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1815	$-587.00	$0.00
12/07/2006	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1795	$-587.00	$587.00
10/10/2006	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1772	$-587.00	$1,174.00
09/12/2006	PAYMENT	WOODALL, ROBERT (MONEY ORDER) CHECK BANK: 11-24 NUM: 732321202	$-642.46	$1,761.00
09/06/2006	AMENDMENT	ADD PENALTIES & NSF FEES	$53.56	$2,403.46
09/06/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-7074 NUM: 1736	$588.90	$2,349.90
08/28/2006	VOID	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1736	$-588.90	$1,761.00
07/12/2006	BILL	WOODALL, ROBERT A & NANETTE M	$2,349.90	$2,349.90
03/02/2006	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1502	$-570.00	$0.00
12/30/2005	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1412	$-570.00	$570.00
10/04/2005	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1279	$-570.00	$1,140.00
08/22/2005	PAYMENT	WOODALL, ROBERT A & NANETTE M CHECK BANK: 94-7074 NUM: 1201	$-571.46	$1,710.00
07/15/2005	BILL	WOODALL, ROBERT A & NANETTE M	$2,281.46	$2,281.46
11/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88496	$-212.80	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.80	$212.80
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-73.86	$210.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$283.86	$283.86