Tax Account 021-201-29

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Owners

STANGER, ERIC R & JESSICA M TRS
1241 RED ROCK RD
FERNLEY, NV 89408-0000

STANGER, JESSICA M TR

Account Summary

Account ID	021-201-29
Account Type	Real Estate
Location	3305 HWY 50A FERNLEY
Balance	$3,580.15
Currently Due	$895.15

Account ID

021-201-29

Account Type

Real Estate

Location

3305 HWY 50A
FERNLEY

Balance

$3,580.15

Currently Due

$895.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,580.15
Total	$3,580.15
Paid	$0.00
Balance	$3,580.15
Due	$895.15
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

$3,580.15

Total

$3,580.15

Paid

$0.00

Balance

$3,580.15

Due

$895.15

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	Due	$895.15	$0.00	$895.15	$0.00	$895.15
2	10/07/2024	10/17/2024	Due	$895.00	$0.00	$895.00	$0.00	$1,790.15
3	01/06/2025	01/16/2025	Due	$895.00	$0.00	$895.00	$0.00	$2,685.15
4	03/03/2025	03/13/2025	Due	$895.00	$0.00	$895.00	$0.00	$3,580.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,377.91	$0.00	$3,377.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,164.03	$0.00	$3,164.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,171.42	$0.00	$3,171.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,528.49	$0.00	$3,528.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,498.67	$0.00	$3,498.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,437.98	$0.00	$3,437.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,438.44	$121.26	$3,559.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,104.26	$31.17	$3,135.43	$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	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STANGER, ERIC R & JESSICA M TRS	$3,580.15	$3,580.15
04/19/2024	PAYMENT	JESSICA M STANG EC WF - 024032003104193	$-840.18	$0.00
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-1.00	$840.18
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-33.61	$841.18
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$874.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.61	$873.79
12/26/2023	PAYMENT	JESSICA M STANG EC WF - 023122603102133	$-845.91	$840.18
10/02/2023	PAYMENT	JESSICA M STANG EC WF - 023100203171211	$-845.91	$1,686.09
08/17/2023	PAYMENT	JESSICA M STANG EC WF - 023081703099665	$-845.91	$2,532.00
07/17/2023	BILL	STANGER, ERIC R & JESSICA M TRS	$3,377.91	$3,377.91
08/08/2022	PAYMENT	JESSICA M STANG EC WF - 022080403120462	$-3,164.03	$0.00
07/15/2022	BILL	STANGER, ERIC R & JESSICA M TRS	$3,164.03	$3,164.03
08/20/2021	PAYMENT	JESSICA M STANG EC WF - 021081703187088	$-3,171.42	$0.00
07/14/2021	BILL	STANGER, ERIC R & JESSICA M TRS	$3,171.42	$3,171.42
08/06/2020	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 020080303241041	$-3,528.49	$0.00
07/09/2020	BILL	STANGER, ERIC R & JESSICA M TR	$3,528.49	$3,528.49
08/19/2019	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 019081603189229	$-3,498.67	$0.00
07/10/2019	BILL	STANGER, ERIC R & JESSICA M TR	$3,498.67	$3,498.67
08/27/2018	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 018082703091072	$-2,577.00	$0.00
07/24/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005899	$-860.98	$2,577.00
07/10/2018	BILL	STANGER, ERIC R & JESSICA M	$3,437.98	$3,437.98
04/16/2018	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 018041203087811	$-1,839.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,839.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$85.90	$1,838.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.36	$1,752.36
08/14/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002509	$-1,720.44	$1,718.00
07/10/2017	BILL	ONE BLUE SPRUCE LLC	$3,438.44	$3,438.44
03/06/2017	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1553	$-775.00	$0.00
01/06/2017	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1543	$-775.00	$775.00
10/10/2016	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1532	$-754.20	$1,550.00
09/07/2016	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1526	$-831.23	$2,304.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.17	$3,135.43
07/11/2016	BILL	ONE BLUE SPRUCE LLC	$3,104.26	$3,104.26
03/14/2016	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1506	$-791.00	$0.00
02/09/2016	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1501	$-822.64	$791.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.64	$1,613.64
10/19/2015	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1486	$-791.00	$1,582.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-31.64	$2,373.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.64	$2,404.64
08/20/2015	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1479	$-793.47	$2,373.00
07/07/2015	BILL	ONE BLUE SPRUCE LLC	$3,166.47	$3,166.47
03/09/2015	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1456	$-771.00	$0.00
01/07/2015	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1449	$-771.00	$771.00
10/08/2014	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1439	$-771.00	$1,542.00
08/21/2014	PAYMENT	ONE BLUE SPRUCE, LLC CHECK NUM: 1	$-774.77	$2,313.00
07/08/2014	BILL	ONE BLUE SPRUCE LLC	$3,087.77	$3,087.77
03/10/2014	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1417	$-768.00	$0.00
01/14/2014	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1409	$-768.00	$768.00
10/11/2013	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1400	$-768.00	$1,536.00
08/19/2013	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1392	$-770.13	$2,304.00
07/08/2013	BILL	ONE BLUE SPRUCE LLC	$3,074.13	$3,074.13
03/06/2013	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 1375	$-765.00	$0.00
01/07/2013	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 365	$-765.00	$765.00
10/10/2012	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 352	$-765.00	$1,530.00
08/23/2012	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 345	$-768.08	$2,295.00
07/10/2012	BILL	ONE BLUE SPRUCE LLC	$3,063.08	$3,063.08
03/05/2012	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 316	$-663.00	$0.00
01/09/2012	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 312	$-663.00	$663.00
10/10/2011	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 297	$-663.00	$1,326.00
08/18/2011	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 288	$-666.84	$1,989.00
07/08/2011	BILL	ONE BLUE SPRUCE LLC	$2,655.84	$2,655.84
03/04/2011	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 260	$-637.00	$0.00
01/10/2011	PAYMENT	ONE BLUE SPRUCE LLC CHECK NUM: 250	$-637.00	$637.00
10/12/2010	PAYMENT	ONE BLUE SPRUCE LLC CHECK BANK: 94-169 NUM: 231	$-637.00	$1,274.00
08/25/2010	PAYMENT	ONE BLUE SPRUCE LLC CHECK BANK: 94-169 NUM: 223	$-637.06	$1,911.00
07/08/2010	BILL	ONE BLUE SPRUCE LLC	$2,548.06	$2,548.06
02/19/2010	PAYMENT	ONE BLUE SPRUCE LLC CHECK BANK: 94-169 NUM: 197	$-647.00	$0.00
01/07/2010	PAYMENT	ONE BLUE SPRUCE LLC CHECK BANK: 94-169 NUM: 189	$-647.00	$647.00
10/06/2009	PAYMENT	ONE BLUE SPRUCE LLC CHECK BANK: 94-169 NUM: 182	$-647.00	$1,294.00
08/04/2009	PAYMENT	ONE BLUE SPRUCE LLC CHECK BANK: 94-169 NUM: 176	$-649.99	$1,941.00
07/06/2009	BILL	ONE BLUE SPRUCE LLC	$2,590.99	$2,590.99
03/10/2009	PAYMENT	ONE BLUE SPRUCE LLC CHECK BANK: 94-169 NUM: 160	$-599.00	$0.00
01/15/2009	PAYMENT	ONE BLUE SPRUCE LLC CHECK BANK: 94-169 NUM: 150	$-599.00	$599.00
10/07/2008	PAYMENT	ONE BLUE SPRUCE LLC CHECK BANK: 94-169 NUM: 147	$-599.00	$1,198.00
09/09/2008	PAYMENT	ONE BLUE SPRUCE LLC CHECK BANK: 94-169 NUM: 145	$-626.16	$1,797.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.08	$2,423.16
07/15/2008	BILL	ONE BLUE SPRUCE LLC	$2,399.08	$2,399.08
03/28/2008	PAYMENT	ONE BLUE SPRUCE, LLC CHECK BANK: 94-169 NUM: 135	$-577.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.20	$577.20
01/09/2008	PAYMENT	ONE BLUE SPRUCE CHECK BANK: 94-169 NUM: 128	$-555.00	$555.00
10/04/2007	PAYMENT	ONE BLUE SPRUCE LLC CHECK BANK: 94-169 NUM: 125	$-555.00	$1,110.00
08/07/2007	PAYMENT	ONE BLUE SPRUCE, LLC CHECK BANK: 94-169 NUM: 122	$-556.38	$1,665.00
07/12/2007	BILL	MC CREARY, KIM WADE ET AL TRS	$2,221.38	$2,221.38
03/13/2007	PAYMENT	ONE BLUE SPRUCE LLC CHECK BANK: 94-169 NUM: 115	$-514.00	$0.00
01/09/2007	PAYMENT	MCCREARY, KIM/SUSAN CHECK BANK: 94-169 NUM: 2107	$-514.00	$514.00
10/11/2006	PAYMENT	ONE BLUE SPRUCE CHECK BANK: 94-169 NUM: 104	$-514.00	$1,028.00
08/10/2006	PAYMENT	MCCREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 2073	$-514.83	$1,542.00
07/12/2006	BILL	MC CREARY, KIM WADE ET AL TRS	$2,056.83	$2,056.83
03/08/2006	PAYMENT	KIM MCCREARY CHECK BANK: 94-169 NUM: 1985	$-476.00	$0.00
01/12/2006	PAYMENT	MCCREARY,SUSAN CHECK BANK: 94-169 NUM: 2014	$-476.00	$476.00
10/12/2005	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1951	$-476.00	$952.00
08/16/2005	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1900	$-476.47	$1,428.00
07/15/2005	BILL	MC CREARY, KIM WADE ET AL TRS	$1,904.47	$1,904.47
03/11/2005	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 1794	$-467.00	$0.00
01/11/2005	PAYMENT	MC CREARY, KIM & SUSAN CHECK BANK: 94-169 NUM: 1762	$-467.00	$467.00
10/12/2004	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 1694	$-467.00	$934.00
08/07/2004	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1652	$-470.66	$1,401.00
07/08/2004	BILL	MC CREARY, KIM WADE ET AL TRS	$1,871.66	$1,871.66
03/05/2004	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1551	$-458.38	$0.00
01/09/2004	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1519	$-458.38	$458.38
10/10/2003	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1483	$-458.38	$916.76
08/21/2003	PAYMENT	MC CREARY, KIM W/SUSAN L CHECK BANK: 94-169 NUM: 1458	$-458.38	$1,375.14
07/18/2003	BILL	MC CREARY, KIM WADE ET AL TRS	$1,833.52	$1,833.52
03/10/2003	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1345	$-404.00	$0.00
01/08/2003	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1316	$-404.00	$404.00
10/09/2002	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 1366	$-404.00	$808.00
08/28/2002	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1307	$-407.32	$1,212.00
07/12/2002	BILL	MC CREARY, KIM WADE ET AL TRS	$1,619.32	$1,619.32
04/29/2002	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 155	$-848.14	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.63	$848.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.85	$808.51
01/10/2002	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1246	$-412.18	$792.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.85	$1,204.84
09/04/2001	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1220	$-412.40	$1,188.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.86	$1,601.39
07/12/2001	BILL	MC CREARY, KIM WADE ET AL TRS	$1,585.53	$1,585.53
03/12/2001	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1166	$-84.72	$0.00
01/16/2001	PAYMENT	MC CREARY, KIM WADE ET AL TRS CHECK BANK: 94-169 NUM: 1140	$-84.72	$84.72
10/26/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 43254	$-88.11	$169.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.39	$257.55
09/03/2000	PAYMENT	MC CREARY, KIM W & SUSAN L CHECK BANK: 94-169 NUM: 1085	$-84.89	$254.16
07/17/2000	BILL	MC CREARY, KIM WADE ET AL TRS	$339.05	$339.05