Tax Account 022-092-09

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Owners

SPINDLER, STEVEN D / KURGAN, LINDA
921 RED ROCK RD
FERNLEY, NV 89408-0000

KURGAN, LINDA

Account Summary

Account ID	022-092-09
Account Type	Real Estate
Location	921 RED ROCK RD FERNLEY
Balance	$3,035.22
Currently Due	$761.22

Account ID

022-092-09

Account Type

Real Estate

Location

921 RED ROCK RD
FERNLEY

Balance

$3,035.22

Currently Due

$761.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,035.22
Total	$3,035.22
Paid	$0.00
Balance	$3,035.22
Due	$761.22
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,035.22

Total

$3,035.22

Paid

$0.00

Balance

$3,035.22

Due

$761.22

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$761.22	$0.00	$761.22	$0.00	$761.22
2	10/07/2024	10/17/2024	Due	$758.00	$0.00	$758.00	$0.00	$1,519.22
3	01/06/2025	01/16/2025	Due	$758.00	$0.00	$758.00	$0.00	$2,277.22
4	03/03/2025	03/13/2025	Due	$758.00	$0.00	$758.00	$0.00	$3,035.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,966.00	$0.00	$2,966.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,728.46	$0.00	$2,728.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,694.17	$0.00	$2,694.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,621.42	$0.00	$2,621.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,573.20	$0.00	$2,573.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,514.42	$0.00	$2,514.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,485.40	$0.00	$2,485.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,276.53	$22.76	$2,299.29	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	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
07/16/2024	BILL	SPINDLER, STEVEN D / KURGAN, LINDA	$3,035.22	$3,035.22
02/23/2024	PAYMENT	SPINDLER, STEVEN D / KURGAN, LINDA CHECK 5952	$-741.00	$0.00
01/04/2024	PAYMENT	SPINDLER, STEVEN D / KURGAN, LINDA CHECK 5939	$-741.00	$741.00
10/05/2023	PAYMENT	SPINDLER, STEVEN D CHECK 5908	$-741.00	$1,482.00
09/01/2023	PAYMENT	SPINDLER, STEVEN D CHECK 5888	$-743.00	$2,223.00
07/17/2023	BILL	SPINDLER, STEVEN D / KURGAN, LINDA	$2,966.00	$2,966.00
02/27/2023	PAYMENT	SPINDLER, STEVEN CHECK 5822	$-682.00	$0.00
01/09/2023	PAYMENT	SPINDLER, STEVEN CHECK 5802	$-682.00	$682.00
10/07/2022	PAYMENT	SPINDLER, STEVEN CHECK 5769	$-682.00	$1,364.00
08/04/2022	PAYMENT	JONES, JIM & DARLENE SYS 199493 ORIG: CHECK	$-682.46	$2,046.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,728.46
08/04/2022	ADJUST	JONES, JIM & DARLENE CHECK 199493 VOIDED PAYMENT: 663012. REASON: BILL AMENDMENT	$682.46	$2,728.46
07/29/2022	PAYMENT	JONES, JIM & DARLENE CHECK 199493	$-682.46	$2,046.00
07/15/2022	BILL	JONES, JIM & DARLENE TRS	$2,728.46	$2,728.46
02/18/2022	PAYMENT	JONES, JIM & DARLENE TRS CHECK 2491	$-673.50	$0.00
11/01/2021	PAYMENT	JONES, JAMES E & DARLENE TRS CHECK 2474	$-673.50	$673.50
09/14/2021	PAYMENT	JONES, JIM & DARLENE TRS CHECK 2464	$-673.50	$1,347.00
08/16/2021	PAYMENT	JONES, DARLENE CHECK 2461	$-673.67	$2,020.50
07/14/2021	BILL	JONES, JIM & DARLENE TRS	$2,694.17	$2,694.17
08/11/2020	PAYMENT	JONES, JIM & DARLENE TRS CHECK NUM: 2430	$-2,621.42	$0.00
07/09/2020	BILL	JONES, JIM & DARLENE TRS	$2,621.42	$2,621.42
07/23/2019	PAYMENT	JONES, DARLENE CHECK NUM: 2396	$-2,573.20	$0.00
07/10/2019	BILL	JONES, JIM & DARLENE TRS	$2,573.20	$2,573.20
03/01/2019	PAYMENT	JONES, JAMES & DARLENE CHECK NUM: 2381	$-628.00	$0.00
12/27/2018	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2372	$-628.00	$628.00
10/03/2018	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2357	$-628.00	$1,256.00
08/03/2018	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2350	$-630.42	$1,884.00
07/10/2018	BILL	JONES, JIM & DARLENE TRS	$2,514.42	$2,514.42
02/14/2018	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2338	$-621.00	$0.00
12/07/2017	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2331	$-621.00	$621.00
09/26/2017	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2324	$-621.00	$1,242.00
07/20/2017	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2317	$-622.40	$1,863.00
07/10/2017	BILL	JONES, JIM & DARLENE TRS	$2,485.40	$2,485.40
02/22/2017	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2293	$-591.76	$0.00
01/23/2017	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2290	$-569.00	$591.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.76	$1,160.76
09/20/2016	PAYMENT	JONES, DARLENE Y & JAMES E CHECK NUM: 2262	$-569.00	$1,138.00
08/02/2016	PAYMENT	JONES, JIM & DARLENE TRS CHECK NUM: 2252	$-569.53	$1,707.00
07/11/2016	BILL	JONES, JIM & DARLENE TRS	$2,276.53	$2,276.53
07/15/2015	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2200	$-2,311.29	$0.00
07/07/2015	BILL	JONES, JIM & DARLENE TRS	$2,311.29	$2,311.29
03/04/2015	PAYMENT	JONES, DARLENE Y/JAMES E CHECK NUM: 2184	$-563.00	$0.00
12/26/2014	PAYMENT	JONES, JIM & DARLENE CHECK NUM: 2175	$-563.00	$563.00
07/22/2014	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2145	$-1,129.80	$1,126.00
07/08/2014	BILL	JONES, JIM & DARLENE TRS	$2,255.80	$2,255.80
03/05/2014	PAYMENT	JONES, JIM & DARLENE TRS CHECK NUM: 2120	$-549.00	$0.00
01/09/2014	PAYMENT	JONES, JAMES & DARLENE CHECK NUM: 2109	$-549.00	$549.00
07/23/2013	PAYMENT	JONES, JIM & DARLENE TRS CHECK NUM: 2082	$-1,100.69	$1,098.00
07/08/2013	BILL	JONES, JIM & DARLENE TRS	$2,198.69	$2,198.69
02/22/2013	PAYMENT	DARLENE JONES CHECK NUM: 2055	$-537.00	$0.00
12/14/2012	PAYMENT	DARLENE JONES CHECK NUM: 2035	$-537.00	$537.00
10/01/2012	PAYMENT	JONES, JIM & DARLENE TRS CHECK NUM: 2019	$-537.00	$1,074.00
08/07/2012	PAYMENT	JONES, DARLENE & JAMES CHECK NUM: 2002	$-537.18	$1,611.00
07/10/2012	BILL	JONES, JIM & DARLENE TRS	$2,148.18	$2,148.18
07/28/2011	PAYMENT	JONES, DARLENE OR JAMES CHECK NUM: 1909	$-1,724.38	$0.00
07/08/2011	BILL	JONES, JIM & DARLENE TRS	$1,724.38	$1,724.38
07/26/2010	PAYMENT	DARLENE JONES CORK: B BANK: 94-72 NUM: 1843	$-1,677.59	$0.00
07/08/2010	BILL	JONES, JIM & DARLENE TRS	$1,677.59	$1,677.59
03/08/2010	PAYMENT	JONES, DARLENE OR JAMES CHECK BANK: 94-72 NUM: 1821	$-696.59	$0.00
12/21/2009	PAYMENT	JONES, DARLENE OR JAMES CHECK BANK: 94-72 NUM: 1810	$-678.18	$696.59
10/06/2009	PAYMENT	DARLENE JONES CHECK BANK: 94-72 NUM: 1803	$-715.00	$1,374.77
07/27/2009	PAYMENT	JONES, DARLENE & JAMES CHECK BANK: 94-72 NUM: 1794	$-696.62	$2,089.77
07/14/2009	AMENDMENT	Amend-Veteran's Exemption	$-73.80	$2,786.39
07/06/2009	BILL	JONES, JIM & DARLENE TRS	$2,860.19	$2,860.19
03/03/2009	PAYMENT	DARLENE JONES CORK: D BANK: CC NUM: VISA	$-676.00	$0.00
01/02/2009	PAYMENT	DARLENE JONES CORK: D BANK: CC NUM: VISA	$-676.00	$676.00
09/30/2008	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-676.00	$1,352.00
07/28/2008	PAYMENT	DARLENE JONES CORK: D BANK: CREDIT CARD NUM: VISA	$-678.88	$2,028.00
07/15/2008	BILL	JONES, JIM & DARLENE TRS	$2,706.88	$2,706.88
02/22/2008	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-673.00	$0.00
12/06/2007	PAYMENT	JONES, DARLENE CHECK BANK: 94-72 NUM: 1709	$-673.00	$673.00
10/31/2007	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-699.92	$1,346.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.92	$2,045.92
07/25/2007	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-675.62	$2,019.00
07/12/2007	BILL	JONES, JIM & DARLENE TRS	$2,694.62	$2,694.62
03/02/2007	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-654.00	$0.00
11/28/2006	PAYMENT	DARLENE JONES CORK: D BANK: CC NUM: VISA	$-654.00	$654.00
09/11/2006	PAYMENT	JONES, DARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-654.00	$1,308.00
07/24/2006	PAYMENT	DARLENE JONES CORK: D BANK: CREDIT CARD NUM: VISA	$-654.12	$1,962.00
07/12/2006	BILL	JONES, JIM & DARLENE TRS	$2,616.12	$2,616.12
10/03/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19809	$-348.68	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.49	$348.68
07/15/2005	BILL	C A L INVESTMENT PROPERTIES	$345.19	$345.19
03/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15187	$-280.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.73	$280.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.58	$268.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.70	$262.23
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$259.53	$259.53