Tax Account 022-161-08

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Owners

SPECCHIO, BARBARA D
700 W CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-161-08
Account Type	Real Estate
Location	700 W CANARY CIR FERNLEY
Balance	$2,284.57
Currently Due	$571.57

Account ID

022-161-08

Account Type

Real Estate

Location

700 W CANARY CIR
FERNLEY

Balance

$2,284.57

Currently Due

$571.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.57
Total	$2,284.57
Paid	$0.00
Balance	$2,284.57
Due	$571.57
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

$2,284.57

Total

$2,284.57

Paid

$0.00

Balance

$2,284.57

Due

$571.57

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	$571.57	$0.00	$571.57	$0.00	$571.57
2	10/07/2024	10/17/2024	Due	$571.00	$0.00	$571.00	$0.00	$1,142.57
3	01/06/2025	01/16/2025	Due	$571.00	$0.00	$571.00	$0.00	$1,713.57
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$2,284.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,237.19	$0.00	$2,237.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,152.18	$0.00	$2,152.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,048.83	$0.00	$2,048.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,924.84	$0.00	$1,924.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,847.37	$0.00	$1,847.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,783.48	$0.00	$1,783.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,761.66	$0.00	$1,761.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,572.09	$0.00	$1,572.09	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	SPECCHIO, BARBARA D	$2,284.57	$2,284.57
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-559.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-559.00	$1,118.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-560.19	$1,677.00
07/17/2023	BILL	SPECCHIO, BARBARA D	$2,237.19	$2,237.19
02/09/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12413	$-538.00	$0.00
12/23/2022	PAYMENT	JA SPECCHIO ACH NORW - 033876139	$-538.00	$538.00
09/14/2022	PAYMENT	JA SPECCHIO ACH NORW - 033458057	$-538.00	$1,076.00
08/11/2022	PAYMENT	JA SPECCHIO ACH NORW - 033193759	$-538.18	$1,614.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,152.18
07/15/2022	BILL	SPECCHIO, JOSEPH A JR ET AL	$2,152.18	$2,152.18
02/23/2022	PAYMENT	JA SPECCHIO ACH NORW - 032328721	$-512.16	$0.00
12/22/2021	PAYMENT	JA SPECCHIO ACH NORW - 031896522	$-512.16	$512.16
10/04/2021	PAYMENT	JA SPECCHIO ACH NORW - 031292014	$-512.16	$1,024.32
08/16/2021	PAYMENT	JA SPECCHIO ACH NORW - 030939874	$-512.35	$1,536.48
07/14/2021	BILL	SPECCHIO, JOSEPH A JR ET AL	$2,048.83	$2,048.83
02/26/2021	PAYMENT	JA SPECCHIO ACH NORW - 029538139	$-481.00	$0.00
01/04/2021	PAYMENT	JA SPECCHIO ACH NORW - 028948432	$-481.00	$481.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$481.84	$1,443.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-481.84	$961.16
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-481.84	$1,443.00
07/09/2020	BILL	SPECCHIO, JOSEPH A JR ET AL	$1,924.84	$1,924.84
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-461.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$461.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-464.37	$1,383.00
07/10/2019	BILL	SPECCHIO, JOSEPH A JR ET AL	$1,847.37	$1,847.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-445.00	$445.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-445.00	$890.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.48	$1,335.00
07/10/2018	BILL	SPECCHIO, JOSEPH A JR ET AL	$1,783.48	$1,783.48
12/27/2017	PAYMENT	ONENEVADA C.U. CHECK NUM: 6268	$-440.00	$0.00
12/21/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003834	$-440.00	$440.00
10/04/2017	PAYMENT	ONE NEVADA C U CHECK NUM: 6133	$-440.00	$880.00
08/16/2017	PAYMENT	ONE NEVADA CR UNION CHECK NUM: 6022	$-441.66	$1,320.00
07/10/2017	BILL	HENSLEY, MICHAEL A & MONICA	$1,761.66	$1,761.66
03/06/2017	PAYMENT	ONE NEVADA CHECK NUM: 5683	$-392.00	$0.00
01/03/2017	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5538	$-392.00	$392.00
10/06/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 5345	$-392.00	$784.00
08/15/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5229	$-396.09	$1,176.00
07/11/2016	BILL	HENSLEY, MICHAEL A & MONICA	$1,572.09	$1,572.09
03/10/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4907	$-401.00	$0.00
12/21/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4775	$-401.00	$401.00
10/08/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4629	$-401.00	$802.00
08/17/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4529	$-403.95	$1,203.00
07/07/2015	BILL	HENSLEY, MICHAEL A & MONICA	$1,606.95	$1,606.95
03/06/2015	PAYMENT	ONE NEVADA CHECK NUM: 4181	$-392.00	$0.00
01/06/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4064	$-392.00	$392.00
10/09/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3871	$-392.00	$784.00
08/22/2014	PAYMENT	ONE NEVADA CHECK NUM: 3752	$-395.16	$1,176.00
07/08/2014	BILL	HENSLEY, MICHAEL A & MONICA	$1,571.16	$1,571.16
03/11/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3452	$-383.00	$0.00
01/01/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3285	$-383.00	$383.00
10/11/2013	PAYMENT	ONENEVADA CR UNION CHECK NUM: 3137	$-383.00	$766.00
08/14/2013	PAYMENT	ONENEVADA CHECK NUM: 3020	$-386.10	$1,149.00
07/08/2013	BILL	HENSLEY, MICHAEL A & MONICA	$1,535.10	$1,535.10
03/06/2013	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2704	$-375.00	$0.00
12/26/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2560	$-375.00	$375.00
10/05/2012	PAYMENT	HENSLEY, MICHAEL A CHECK NUM: 995476	$-375.00	$750.00
08/10/2012	PAYMENT	HENSLEY, MICHAEL A CHECK NUM: 995442	$-376.38	$1,125.00
07/10/2012	BILL	HENSLEY, MICHAEL A	$1,501.38	$1,501.38
03/06/2012	PAYMENT	HENSLEY, MICHAEL A CHECK NUM: 96367616	$-273.00	$0.00
01/10/2012	PAYMENT	HENSLEY, MICHAEL A CHECK NUM: 995338	$-273.00	$273.00
10/10/2011	PAYMENT	HENSLEY, MICHAEL A CHECK NUM: 25372384	$-273.00	$546.00
08/24/2011	PAYMENT	HENSLEY, MICHAEL & MONICA CHECK NUM: 7496298	$-276.53	$819.00
07/08/2011	BILL	HENSLEY, MICHAEL A	$1,095.53	$1,095.53
02/28/2011	PAYMENT	HENSLEY, MICHAEL A CHECK NUM: 995185	$-125.00	$0.00
12/21/2010	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 7426/3140 NUM: 995126	$-132.50	$125.00
11/22/2010	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 7426 NUM: 995107	$-132.50	$257.50
10/19/2010	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 7426 NUM: 995093	$-132.50	$390.00
10/05/2010	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 30-7426 NUM: 145	$-140.00	$522.50
09/21/2010	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 7426/3140 NUM: 995079	$-132.50	$662.50
08/16/2010	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 7426-3140 NUM: 995061	$-68.74	$795.00
07/27/2010	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 7426 NUM: 995058	$-100.00	$863.74
07/15/2010	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 7426 NUM: 995055	$-100.00	$963.74
07/08/2010	BILL	HENSLEY, MICHAEL A	$1,063.74	$1,063.74
03/08/2010	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 7426-3140 NUM: 995010	$-438.00	$0.00
01/08/2010	PAYMENT	HENSLEY, MICHAEL OR MONICA CHECK BANK: 70-2382 NUM: 64743802	$-438.00	$438.00
10/13/2009	PAYMENT	HENSLEY, MICHAEL & MONICA CHECK BANK: 30-7426 NUM: 102	$-438.00	$876.00
08/17/2009	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 74-1329 NUM: 32235833	$-441.40	$1,314.00
07/06/2009	BILL	HENSLEY, MICHAEL A	$1,755.40	$1,755.40
03/06/2009	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 74-1329 NUM: 15699955	$-429.00	$0.00
01/08/2009	PAYMENT	HENSLEY, MICHAEL OR MONICA CHECK BANK: 74-1329 NUM: 10396383	$-429.00	$429.00
09/30/2008	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 74-1329 NUM: 432345	$-429.00	$858.00
08/11/2008	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 74-1329 NUM: 94670313	$-429.85	$1,287.00
07/15/2008	BILL	HENSLEY, MICHAEL A	$1,716.85	$1,716.85
08/28/2007	PAYMENT	HENSLEY, MICHAEL A CHECK BANK: 94-72 NUM: 1118	$-1,665.40	$0.00
07/12/2007	BILL	HENSLEY, MICHAEL A	$1,665.40	$1,665.40
02/15/2007	PAYMENT	ATM CORPORATION OF AMERICA CHECK BANK: 62-22 NUM: 1068923	$-404.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-404.00	$404.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-404.00	$808.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-404.89	$1,212.00
07/12/2006	BILL	HENSLEY, MICHAEL A	$1,616.89	$1,616.89
01/04/2006	PAYMENT	HENSLEY, MICHAEL CHECK BANK: 94-72 NUM: 1010	$-44.00	$0.00
12/07/2005	PAYMENT	HENSLEY, MICHAEL CHECK BANK: 94-172 NUM: 32652	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49