Tax Account 022-011-10

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Owners

SPAINHOWARD, GEORGE A ET AL
1373 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

KLOCKGETHER, MARY

Account Summary

Account ID	022-011-10
Account Type	Real Estate
Location	1373 WHITE BLUFFS CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-011-10

Account Type

Real Estate

Location

1373 WHITE BLUFFS CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,310.66
Total	$2,310.66
Paid	$2,310.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,310.66

Total

$2,310.66

Paid

$2,310.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$579.66	$0.00	$0.00	$579.66	$579.66	$0.00
2	10/05/2026	10/16/2026	Paid	$577.00	$0.00	$0.00	$577.00	$577.00	$0.00
3	01/04/2027	01/15/2027	Paid	$577.00	$0.00	$0.00	$577.00	$577.00	$0.00
4	03/01/2027	03/12/2027	Paid	$577.00	$0.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,243.87	$0.00	$0.00	$2,243.87	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,587.90	$0.00	$0.00	$2,587.90	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,531.78	$0.00	$0.00	$2,531.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,425.20	$0.00	$0.00	$2,425.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,391.22	$0.00	$0.00	$2,391.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,328.80	$350.38	$0.00	$2,679.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,289.17	$0.00	$0.00	$2,289.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,237.92	$0.00	$0.00	$2,237.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,218.11	$0.00	$0.00	$2,218.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,016.84	$0.00	$0.00	$2,016.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/23/2026	PAYMENT	KLOCKGETHER, MARY / SPAINHOWARD, GEORGE A CHECK 2396	$-2,310.66	$0.00
07/15/2026	BILL	SPAINHOWARD, GEORGE A ET AL	$2,310.66	$2,310.66
08/15/2025	PAYMENT	SPAINHOWARD, GEORGE A & MARY H B KLOCKGETHER CHECK 2305	$-2,243.87	$0.00
07/11/2025	BILL	SPAINHOWARD, GEORGE A ET AL	$2,243.87	$2,243.87
08/28/2024	PAYMENT	SPAINHOWARD, GEORGE OR KLOCKGETHER, MARY CHECK 2208	$-2,587.90	$0.00
07/16/2024	BILL	SPAINHOWARD, GEORGE A ET AL	$2,587.90	$2,587.90
08/30/2023	PAYMENT	SPAINHOWARD, GEORGE A ET AL CHECK 2107	$-2,531.78	$0.00
07/17/2023	BILL	SPAINHOWARD, GEORGE A ET AL	$2,531.78	$2,531.78
08/24/2022	PAYMENT	SPAINHOWARD, GEORGE A CHECK 1876	$-2,425.20	$0.00
07/15/2022	BILL	SPAINHOWARD, GEORGE A ET AL	$2,425.20	$2,425.20
08/27/2021	PAYMENT	SPAINHOWARD, GEORGE A ET AL CHECK 1743	$-2,391.22	$0.00
07/14/2021	BILL	SPAINHOWARD, GEORGE A ET AL	$2,391.22	$2,391.22
04/15/2021	PAYMENT	SPAINHOWARD, GEORGE A & MARY H CHECK 1689	$-2,679.18	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,679.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$163.02	$2,678.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$104.81	$2,515.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.24	$2,410.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.31	$2,352.11
07/09/2020	BILL	SPAINHOWARD, GEORGE A ET AL	$2,328.80	$2,328.80
08/06/2019	PAYMENT	SPAINHOWARD, GEORGE CHECK NUM: 1421	$-2,289.17	$0.00
07/10/2019	BILL	SPAINHOWARD, GEORGE A ET AL	$2,289.17	$2,289.17
08/01/2018	PAYMENT	SPAINHOWARD, GEORGE A ET AL CHECK NUM: 1254	$-2,237.92	$0.00
07/10/2018	BILL	SPAINHOWARD, GEORGE A ET AL	$2,237.92	$2,237.92
08/14/2017	PAYMENT	SPAINHOWARD, GEORGE A ET AL CHECK NUM: 1064	$-2,218.11	$0.00
07/10/2017	BILL	SPAINHOWARD, GEORGE A ET AL	$2,218.11	$2,218.11
07/27/2016	PAYMENT	SPAINHOWARD, GEORGE A ET AL CHECK NUM: 2656	$-2,016.84	$0.00
07/11/2016	BILL	SPAINHOWARD, GEORGE A ET AL	$2,016.84	$2,016.84
11/25/2015	PAYMENT	SPAINHOWARD, GEORGE A ET AL CHECK NUM: 2440	$-2,122.75	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.34	$2,122.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.59	$2,071.41
07/07/2015	BILL	SPAINHOWARD, GEORGE A ET AL	$2,050.82	$2,050.82
07/25/2014	PAYMENT	SPAINHOWARD, GEORGE A ET AL CHECK NUM: 2059	$-2,001.97	$0.00
07/08/2014	BILL	SPAINHOWARD, GEORGE A ET AL	$2,001.97	$2,001.97
07/25/2013	PAYMENT	SPAINHOWARD, GEORGE A ET AL CHECK NUM: 1752	$-1,954.22	$0.00
07/08/2013	BILL	SPAINHOWARD, GEORGE A ET AL	$1,954.22	$1,954.22
04/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16877	$-2,286.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$139.14	$2,286.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$89.50	$2,146.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.79	$2,057.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.99	$2,007.69
07/10/2012	BILL	JEFFERS, JOY A	$1,987.70	$1,987.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-379.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-379.00	$379.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-379.00	$758.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-380.49	$1,137.00
07/08/2011	BILL	JEFFERS, JOY A	$1,517.49	$1,517.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-353.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-353.00	$353.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-353.00	$706.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-355.25	$1,059.00
07/08/2010	BILL	JEFFERS, JOY A	$1,414.25	$1,414.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-521.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-521.00	$521.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-521.00	$1,042.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-523.55	$1,563.00
07/06/2009	BILL	JEFFERS, JOY A	$2,086.55	$2,086.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-506.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-506.00	$506.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-506.00	$1,012.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-507.78	$1,518.00
07/15/2008	BILL	GRAND, SHARI M	$2,025.78	$2,025.78
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-491.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-491.00	$491.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-491.00	$982.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-493.77	$1,473.00
07/12/2007	BILL	GRAND, SHARI M	$1,966.77	$1,966.77
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-477.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-477.00	$477.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-477.00	$954.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$477.00	$1,431.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-477.00	$954.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-478.50	$1,431.00
07/12/2006	BILL	GRAND, SHARI M	$1,909.50	$1,909.50
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-463.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-463.00	$463.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-463.00	$926.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-464.87	$1,389.00
07/15/2005	BILL	GRAND, SHARI M	$1,853.87	$1,853.87
02/03/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92355	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22