Tax Account 022-283-02

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Owners

SPREHE, NICHOLAS DAVID ET AL
1411 SHADOW LN
FERNLEY, NV 89408-0000

FRANCO, TARA M

Account Summary

Account ID	022-283-02
Account Type	Real Estate
Location	1411 SHADOW LN FERNLEY
Balance	$2,083.61
Currently Due	$523.61

Account ID

022-283-02

Account Type

Real Estate

Location

1411 SHADOW LN
FERNLEY

Balance

$2,083.61

Currently Due

$523.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.61
Total	$2,083.61
Paid	$0.00
Balance	$2,083.61
Due	$523.61
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

$2,083.61

Total

$2,083.61

Paid

$0.00

Balance

$2,083.61

Due

$523.61

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	$523.61	$0.00	$523.61	$0.00	$523.61
2	10/07/2024	10/17/2024	Due	$520.00	$0.00	$520.00	$0.00	$1,043.61
3	01/06/2025	01/16/2025	Due	$520.00	$0.00	$520.00	$0.00	$1,563.61
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$2,083.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.08	$0.00	$2,042.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,963.62	$0.00	$1,963.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,943.05	$0.00	$1,943.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,826.89	$0.00	$1,826.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,755.58	$0.00	$1,755.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,696.05	$0.00	$1,696.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,677.75	$0.00	$1,677.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,490.30	$0.00	$1,490.30	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	SPREHE, NICHOLAS DAVID ET AL	$2,083.61	$2,083.61
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-512.08	$1,530.00
07/17/2023	BILL	SPREHE, NICHOLAS DAVID ET AL	$2,042.08	$2,042.08
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-493.62	$1,470.00
07/15/2022	BILL	SPREHE, NICHOLAS DAVID ET AL	$1,963.62	$1,963.62
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.70	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.70	$485.70
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.70	$971.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.95	$1,457.10
07/14/2021	BILL	TEBRIZ, MOHAMMAD M ET AL	$1,943.05	$1,943.05
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.89	$1,368.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.89	$909.11
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.89	$1,368.00
07/09/2020	BILL	TEBRIZ, MOHAMMAD M ET AL	$1,826.89	$1,826.89
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-441.58	$1,314.00
07/10/2019	BILL	TEBRIZ, MOHAMMAD M ET AL	$1,755.58	$1,755.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.05	$1,269.00
07/10/2018	BILL	TEBRIZ, MOHAMMAD M ET AL	$1,696.05	$1,696.05
08/09/2017	PAYMENT	STEINGARD, MARK CHECK NUM: 2007	$-1,677.75	$0.00
07/10/2017	BILL	STEINGARD, MARK & CAROL TRS	$1,677.75	$1,677.75
07/21/2016	PAYMENT	STEINGARD, MARK P CHECK NUM: 1187	$-1,490.30	$0.00
07/11/2016	BILL	STEINGARD, MARK & CAROL TRS	$1,490.30	$1,490.30
03/10/2016	PAYMENT	CRAIG FAMILY TRUST CHECK NUM: 1133	$-381.00	$0.00
01/06/2016	PAYMENT	THOMAS AND CORINNE A. CRAIG CHECK NUM: 1122	$-381.00	$381.00
10/13/2015	PAYMENT	THOMAS/CORINNE CRAIG FAM TRST CHECK NUM: 1113	$-381.00	$762.00
08/12/2015	PAYMENT	CRAIG, THOMAS J CHECK NUM: 1105	$-382.34	$1,143.00
07/07/2015	BILL	CRAIG, THOMAS J & CORINNE A TR	$1,525.34	$1,525.34
04/20/2015	PAYMENT	CRAIG, DORIE A & THOMAS J CHECK NUM: 356	$-1,270.76	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,270.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.76	$1,264.28
03/09/2015	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1085	$-350.00	$1,198.52
02/13/2015	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1077	$-300.00	$1,548.52
02/02/2015	INTEREST	Monthly Interest	$1.13	$1,848.52
01/23/2015	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1073	$-200.00	$1,847.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.20	$2,047.39
01/07/2015	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1068	$-200.00	$1,980.19
01/02/2015	INTEREST	Monthly Interest	$3.06	$2,180.19
12/03/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1062	$-200.00	$2,177.13
12/01/2014	INTEREST	Monthly Interest	$4.47	$2,377.13
11/03/2014	INTEREST	Monthly Interest	$4.47	$2,372.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.40	$2,368.19
10/16/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1056	$-200.00	$2,330.79
10/01/2014	INTEREST	Monthly Interest	$5.88	$2,530.79
09/22/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1051	$-200.00	$2,524.91
09/02/2014	INTEREST	Monthly Interest	$7.39	$2,724.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.04	$2,717.52
08/26/2014	PAYMENT	T J/C A CRAIG FAMILY TRUST CHECK NUM: 1045	$-200.00	$2,702.48
07/29/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1040	$-200.00	$2,902.48
07/08/2014	BILL	CRAIG, THOMAS J & CORINNE A TR	$1,491.92	$3,102.48
07/07/2014	INTEREST	Monthly Interest	$10.50	$1,610.56
07/01/2014	INTEREST	Monthly Interest	$10.50	$1,600.06
06/12/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1035	$-200.00	$1,589.56
06/02/2014	INTEREST	Monthly Interest	$120.51	$1,789.56
05/28/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1030	$-200.00	$1,669.05
05/01/2014	INTEREST	Monthly Interest	$0.91	$1,869.05
04/18/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1025	$-200.00	$1,868.14
03/25/2014	INTEREST	Monthly Interest	$1.80	$2,068.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.20	$2,066.34
03/10/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1016	$-100.00	$1,965.14
03/03/2014	INTEREST	Monthly Interest	$2.25	$2,065.14
02/11/2014	PAYMENT	CRAIG, THOMAS J & CORINNE A TR CHECK NUM: 1014	$-200.00	$2,062.89
02/03/2014	INTEREST	Monthly Interest	$3.20	$2,262.89
01/31/2014	PAYMENT	CRAIG, THOMAS J & CORINNE/OPR CHECK NUM: 1006	$-200.00	$2,259.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.08	$2,459.69
01/15/2014	PAYMENT	T J AND C A CRAIG FAMILY TRST CHECK NUM: 1003	$-100.00	$2,394.61
01/01/2014	INTEREST	Monthly Interest	$5.32	$2,494.61
12/27/2013	PAYMENT	THOMAS & CORINNE CRAIG TRST CHECK NUM: 1001	$-900.00	$2,489.29
12/02/2013	INTEREST	Monthly Interest	$12.25	$3,389.29
11/01/2013	INTEREST	Monthly Interest	$12.25	$3,377.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.19	$3,364.79
10/01/2013	INTEREST	Monthly Interest	$12.25	$3,328.60
09/03/2013	INTEREST	Monthly Interest	$12.25	$3,316.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.51	$3,304.10
07/08/2013	BILL	CRAIG, THOMAS J & CORINNE A TR	$1,445.72	$3,289.59
07/08/2013	INTEREST	Monthly Interest	$12.25	$1,843.87
07/01/2013	INTEREST	Monthly Interest	$12.25	$1,831.62
06/01/2013	INTEREST	Monthly Interest	$122.48	$1,819.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,696.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.89	$1,690.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.17	$1,587.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.79	$1,521.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.75	$1,484.54
07/10/2012	BILL	CRAIG, THOMAS J & CORINNE A TR	$1,469.79	$1,469.79
02/08/2012	PAYMENT	PROPERTY PROFESSIONALS CHECK NUM: 107	$-1,113.67	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.44	$1,113.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.85	$1,067.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.40	$1,041.38
07/08/2011	BILL	CRAIG, THOMAS J & CORINNE A TR	$1,030.98	$1,030.98
03/15/2011	PAYMENT	PROPERTY PROFESSIONALS CHECK NUM: 105	$-510.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.00	$510.00
09/21/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1381	$-250.00	$500.00
08/11/2010	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 1317	$-251.07	$750.00
07/08/2010	BILL	CRAIG, JAMES R TR	$1,001.07	$1,001.07
02/23/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1118	$-412.00	$0.00
01/05/2010	PAYMENT	INVESTORS PROPERTIES LLC CHECK BANK: 94-77 NUM: 3091	$-412.00	$412.00
10/07/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2836	$-412.00	$824.00
08/10/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2662	$-415.40	$1,236.00
07/06/2009	BILL	CRAIG, JAMES R TR	$1,651.40	$1,651.40
03/06/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2214	$-204.50	$0.00
02/10/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2127	$-204.50	$204.50
01/06/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1998*	$-136.33	$409.00
12/08/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1946	$-136.33	$545.33
11/07/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1859	$-136.34	$681.66
10/10/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1795	$-204.50	$818.00
09/05/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1681	$-204.50	$1,022.50
08/13/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1624	$-412.95	$1,227.00
07/15/2008	BILL	CRAIG, JAMES R TR	$1,639.95	$1,639.95
03/03/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1225	$-379.00	$0.00
01/10/2008	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9449	$-379.00	$379.00
10/04/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 262	$-379.00	$758.00
08/16/2007	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9314	$-380.09	$1,137.00
07/12/2007	BILL	CRAIG, JAMES R TR	$1,517.09	$1,517.09
12/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3752	$-96.00	$0.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49