Tax Account 022-311-18

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Owners

SPIVACK, IRA VICTOR TRS ET AL
4790 CAUGHLIN PKWY #223
RENO, NV 89519-0000

SPIVACK, SAMANTHA TR

Account Summary

Account ID	022-311-18
Account Type	Real Estate
Location	1731 OLIVE BRANCH CT FERNLEY
Balance	$5,365.86
Currently Due	$3,529.86

Account ID

022-311-18

Account Type

Real Estate

Location

1731 OLIVE BRANCH CT
FERNLEY

Balance

$5,365.86

Currently Due

$3,529.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,449.18
Total	$2,449.18
Paid	$0.00
Balance	$2,449.18
Due	$3,529.86
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

$2,449.18

Total

$2,449.18

Paid

$0.00

Balance

$2,449.18

Due

$3,529.86

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	$613.18	$0.00	$613.18	$0.00	$3,529.86
2	10/07/2024	10/17/2024	Due	$612.00	$0.00	$612.00	$0.00	$4,141.86
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$4,753.86
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$5,365.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,305.48	$345.92	$0.00	$2,881.94	$2,916.68
2022/2023 REAL ESTATE TAXES	$2,141.70	$24.15	$2,135.70	$34.74	$34.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$2,033.30	$0.00	$2,033.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,911.15	$19.84	$1,930.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,833.35	$18.32	$1,851.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,769.99	$0.00	$1,769.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.18	$0.00	$1,749.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,559.79	$70.73	$1,630.52	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S33	Fernley Groundwater	2.04	2.02	.02	.02
2022-2023	S36	Water Ancillary Fee	424.08	419.46	4.62	4.62
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SPIVACK, IRA VICTOR TRS ET AL	$2,449.18	$5,365.86
07/09/2024	INTEREST	INTEREST FOR 07/2024	$19.40	$2,916.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$19.40	$2,897.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$192.12	$2,877.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.19	$2,685.76
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.19	$2,685.57
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.19	$2,685.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.38	$2,685.19
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.19	$2,523.81
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.19	$2,523.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.77	$2,523.43
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.19	$2,419.66
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.19	$2,419.47
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.19	$2,419.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.67	$2,419.09
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.19	$2,361.42
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$2,361.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.10	$2,361.04
07/17/2023	BILL	SPIVACK, IRA VICTOR TRS ET AL	$2,305.48	$2,337.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.19	$32.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.19	$32.27
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.93	$32.08
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$30.15
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.93	$24.15
03/13/2023	PAYMENT	SPIVACK, IRA V OR SAMANTHA CHECK 1528	$-533.00	$23.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.89	$556.22
01/13/2023	PAYMENT	SPIVACK, IRA / SAMANTHA CHECK 1503	$-533.00	$555.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.86	$1,088.33
10/13/2022	PAYMENT	SPIVACK, SAMATHA CHECK 2208	$-533.00	$1,087.47
10/13/2022	PAYMENT	SPIVACK, SAMATHA CHECK 2210	$-536.70	$1,620.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.47	$2,157.17
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,135.70
07/15/2022	BILL	SPIVACK, IRA VICTOR TRS ET AL	$2,135.70	$2,135.70
08/30/2021	PAYMENT	SPIVACK, IRA VICTOR TRS ET AL CHECK 1359	$-2,033.30	$0.00
07/14/2021	BILL	SPIVACK, IRA VICTOR TRS ET AL	$2,033.30	$2,033.30
04/28/2021	PAYMENT	SPIVACK, IRA V & SAMANTHA CHECK 1311	$-20.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.76	$19.84
02/17/2021	PAYMENT	SPIVACK, IRA VICTOR TRS ET AL CHECK 1298	$-954.00	$19.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.08	$973.08
08/19/2020	PAYMENT	SPIVACK, IRA V TRS ET AL CHECK NUM: 1255	$-956.15	$954.00
07/09/2020	BILL	SPIVACK, IRA VICTOR TRS ET AL	$1,910.15	$1,910.15
03/05/2020	PAYMENT	SPIVACK, IRA V & SAMANTHA CHECK NUM: 1175	$-476.32	$0.00
01/21/2020	PAYMENT	SPIVACK, IRA V & SAMANTHA CHECK NUM: 1158	$-458.00	$476.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.32	$934.32
10/10/2019	PAYMENT	SPIVACK, SAMANTHA CHECK NUM: 1119	$-458.00	$916.00
08/16/2019	PAYMENT	SPIVACK, SAMANTHA CHECK NUM: 1100	$-459.35	$1,374.00
07/10/2019	BILL	SPIVACK, IRA VICTOR TRS ET AL	$1,833.35	$1,833.35
01/14/2019	PAYMENT	SPIVACK, IRA & SAMANTHA CHECK NUM: 1122	$-884.00	$0.00
10/04/2018	PAYMENT	SPIVACK, IRA V & SAMANTHA CHECK NUM: 1030	$-442.00	$884.00
08/01/2018	PAYMENT	SPIVACK, IRA VICTOR TRS ET AL CHECK NUM: 938	$-443.99	$1,326.00
07/10/2018	BILL	SPIVACK, IRA VICTOR TRS ET AL	$1,769.99	$1,769.99
01/03/2018	PAYMENT	SPIVACK, IRA VICTOR TRS ET AL CHECK NUM: 615	$-874.00	$0.00
07/31/2017	PAYMENT	SPIVACK, IRA & SAMANTHA CHECK NUM: 797	$-875.18	$874.00
07/10/2017	BILL	SPIVACK, IRA VICTOR TRS ET AL	$1,749.18	$1,749.18
04/14/2017	PAYMENT	DURBOW, LISA CHECK NUM: 15455771	$-833.46	$0.00
03/28/2017	PENALTY	Postage	$1.00	$833.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.90	$832.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.56	$793.56
10/31/2016	PAYMENT	GASHO, CHARLENE CHECK BANK: WF INTERNET NUM: 016103123059453	$-397.06	$778.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.27	$1,175.06
08/24/2016	PAYMENT	CHARLENE GASHO CHECK BANK: WF INTERNET NUM: 016082423038439	$-400.00	$1,159.79
07/11/2016	BILL	GASHO, CHARLENE	$1,559.79	$1,559.79
04/11/2016	PAYMENT	CHARLENE GASHO CHECK BANK: WF INTERNET NUM: 016041123059860	$-852.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$852.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.80	$851.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.92	$811.92
07/27/2015	PAYMENT	DURBOW, LISA CHECK NUM: 23237070	$-798.67	$796.00
07/07/2015	BILL	GASHO, CHARLENE	$1,594.67	$1,594.67
10/21/2014	PAYMENT	DURBOW, LISA CHECK NUM: 36877098	$-778.00	$0.00
09/29/2014	PAYMENT	GASHO, CHARLENE CHECK NUM: 116	$-389.00	$778.00
07/29/2014	PAYMENT	GASHO, CHARLENE CHECK NUM: 156	$-392.11	$1,167.00
07/08/2014	BILL	GASHO, CHARLENE	$1,559.11	$1,559.11
01/15/2014	PAYMENT	GASHO, CHARLENE CHECK NUM: 126	$-762.00	$0.00
12/05/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 18339	$-396.24	$762.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.24	$1,158.24
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-381.22	$1,143.00
07/08/2013	BILL	STEFFENS, CHARLES D II ET AL	$1,524.22	$1,524.22
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.00	$372.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-372.00	$744.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-374.70	$1,116.00
07/10/2012	BILL	STEFFENS, CHARLES D II ET AL	$1,490.70	$1,490.70
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-272.08	$813.00
07/08/2011	BILL	STEFFENS, CHARLES D II ET AL	$1,085.08	$1,085.08
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-264.48	$789.00
07/08/2010	BILL	STEFFENS, CHARLES D II ET AL	$1,053.48	$1,053.48
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-416.00	$832.00
07/17/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: US BANK NUM: 6-105078	$-418.54	$1,248.00
07/06/2009	BILL	STEFFENS, CHARLES D II ET AL	$1,666.54	$1,666.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-404.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-404.00	$404.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-404.00	$808.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-406.00	$1,212.00
07/15/2008	BILL	STEFFENS, CHARLES D II ET AL	$1,618.00	$1,618.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-392.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-392.00	$392.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-392.00	$784.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-394.88	$1,176.00
07/12/2007	BILL	STEFFENS, CHARLES D II ET AL	$1,570.88	$1,570.88
02/05/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21926	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49