Tax Account 020-995-07

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Owners

SPRIGGS, GARRETT ALLEN ET AL
585 SPUR WAY
FERNLEY, NV 89408-0000

FURTADO, BAILEY SHEALYNN

Account Summary

Account ID	020-995-07
Account Type	Real Estate
Location	585 SPUR WAY FERNLEY
Balance	$1,251.00
Currently Due	$417.00

Account ID

020-995-07

Account Type

Real Estate

Location

585 SPUR WAY
FERNLEY

Balance

$1,251.00

Currently Due

$417.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.68
Total	$1,669.68
Paid	$418.68
Balance	$1,251.00
Due	$417.00
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

$1,669.68

Total

$1,669.68

Paid

$418.68

Balance

$1,251.00

Due

$417.00

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	$418.68	$0.00	$418.68	$418.68	$0.00
2	10/07/2024	10/17/2024	Due	$417.00	$0.00	$417.00	$0.00	$417.00
3	01/06/2025	01/16/2025	Due	$417.00	$0.00	$417.00	$0.00	$834.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,251.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.94	$0.00	$1,583.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,522.86	$0.00	$1,522.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,515.14	$0.00	$1,515.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,478.29	$0.00	$1,478.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,463.44	$0.00	$1,463.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,436.30	$0.00	$1,436.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,439.31	$0.00	$1,439.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,257.90	$0.00	$1,257.90	$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
08/07/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 365938	$-418.68	$1,251.00
07/16/2024	BILL	SPRIGGS, GARRETT ALLEN ET AL	$1,669.68	$1,669.68
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-395.00	$0.00
11/22/2023	PAYMENT	TICOR TITLE OF NV CHECK 90025778	$-395.00	$395.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.94	$1,185.00
07/17/2023	BILL	ROBINSON, RONALD M & BARBARA A	$1,583.94	$1,583.94
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.86	$1,140.00
07/15/2022	BILL	ROBINSON, RONALD M & BARBARA A	$1,522.86	$1,522.86
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.73	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.73	$378.73
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.73	$757.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.95	$1,136.19
07/14/2021	BILL	ROBINSON, RONALD M & BARBARA A	$1,515.14	$1,515.14
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$371.29	$1,107.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-371.29	$735.71
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-371.29	$1,107.00
07/09/2020	BILL	ROBINSON, RONALD M & BARBARA A	$1,478.29	$1,478.29
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-365.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-365.00	$365.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-368.44	$1,095.00
07/10/2019	BILL	ROBINSON, RONALD M & BARBARA A	$1,463.44	$1,463.44
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-358.00	$358.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-358.00	$716.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-362.30	$1,074.00
07/10/2018	BILL	ROBINSON, RONALD M & BARBARA A	$1,436.30	$1,436.30
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-362.31	$1,077.00
07/10/2017	BILL	ROBINSON, RONALD M & BARBARA A	$1,439.31	$1,439.31
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$628.00
08/09/2016	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1350599	$-315.90	$942.00
07/11/2016	BILL	ROBINSON, RONALD M & BARBARA A	$1,257.90	$1,257.90
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
07/28/2015	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1319614	$-324.37	$969.00
07/07/2015	BILL	ROBINSON, RONALD M & BARBARA A	$1,293.37	$1,293.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-316.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-316.00	$316.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-316.00	$632.00
07/21/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129813	$-318.71	$948.00
07/08/2014	BILL	ROBINSON, RONALD M & BARBARA A	$1,266.71	$1,266.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-307.00	$307.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-307.00	$614.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-308.58	$921.00
07/08/2013	BILL	LEWELLEN, BENJAMIN	$1,229.58	$1,229.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-310.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-310.00	$310.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-310.00	$620.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-312.80	$930.00
07/10/2012	BILL	LEWELLEN, BENJAMIN	$1,242.80	$1,242.80
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-221.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-221.00	$221.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-221.00	$442.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-223.27	$663.00
07/08/2011	BILL	KAPALA PROPERTIES LLC	$886.27	$886.27
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-215.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-215.00	$215.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-215.00	$430.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-215.57	$645.00
07/08/2010	BILL	KAPALA PROPERTIES LLC	$860.57	$860.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.24	$1,062.00
07/06/2009	BILL	KAPALA PROPERTIES LLC	$1,418.24	$1,418.24
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-355.44	$1,065.00
07/15/2008	BILL	KAPALA PROPERTIES LLC	$1,420.44	$1,420.44
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-328.00	$328.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-329.82	$984.00
07/12/2007	BILL	KAPALA PROPERTIES LLC	$1,313.82	$1,313.82
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-304.00	$304.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-304.00	$608.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-304.51	$912.00
07/12/2006	BILL	KAPALA PROPERTIES LLC	$1,216.51	$1,216.51
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-281.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-278.60	$281.00
08/23/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8024345	$-283.40	$559.60
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98807	$-283.40	$843.00
07/15/2005	BILL	KAPALA, MICHAEL C & DONNA D	$1,126.40	$1,126.40