Tax Account 002-135-012

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Owners

SPENCER, SHIRLEY L ET AL
PO BOX 46
CARLIN, NV 89822-0046

WILCOX-SOESTER, BOBBI JO ET AL

701953

Account Summary

Account ID	002-135-012
Account Type	Real Estate
Location	210 RAILROAD ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-135-012

Account Type

Real Estate

Location

210 RAILROAD ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.30
Total	$255.30
Paid	$255.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$255.30

Total

$255.30

Paid

$255.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.08	$0.00	$64.08	$64.08	$0.00
2	10/07/2024	10/17/2024	Paid	$63.74	$0.00	$63.74	$63.74	$0.00
3	01/06/2025	01/16/2025	Paid	$63.74	$0.00	$63.74	$63.74	$0.00
4	03/03/2025	03/13/2025	Paid	$63.74	$0.00	$63.74	$63.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.88	$0.00	$249.88	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$242.61	$0.00	$242.61	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$242.76	$19.42	$262.18	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$244.19	$3.22	$247.41	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$254.61	$2.55	$257.16	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$247.94	$2.48	$250.42	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$240.69	$0.00	$240.69	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$233.70	$0.00	$233.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$246.06	$0.00	$246.06	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$259.39	$0.00	$259.39	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SHIRLEY SPENCER EBOX WF - 024072403055271	$-255.30	$0.00
07/10/2024	BILL	SPENCER, SHIRLEY L ET AL	$255.30	$255.30
07/25/2023	PAYMENT	SHIRLEY SPENCER CHECK BANK: WF INTERNET NUM: 023072503097681	$-249.88	$0.00
07/12/2023	BILL	SPENCER, SHIRLEY L ET AL	$249.88	$249.88
08/02/2022	PAYMENT	SHIRLEY SPENCER CHECK BANK: WF INTERNET NUM: 022080203156806	$-242.61	$0.00
07/12/2022	BILL	SPENCER, SHIRLEY L ET AL	$242.61	$242.61
04/05/2022	PAYMENT	SHIRLEY SPENCER CHECK BANK: WF INTERNET NUM: 022040503171091	$-201.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.92	$201.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.07	$190.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.43	$184.50
08/24/2021	PAYMENT	SHIRLEY SPENCER CHECK BANK: WF INTERNET NUM: 021082403122278	$-60.69	$182.07
07/14/2021	BILL	SPENCER, SHIRLEY L ET AL	$242.76	$242.76
02/25/2021	PAYMENT	SHIRLEY SPENCER CHECK NUM: 021022503093555	$-61.24	$0.00
01/14/2021	PAYMENT	SHIRLEY SPENCER CHECK NUM: 021011403095855	$-61.24	$61.24
10/23/2020	PAYMENT	SPENCER, SHIRLEY CHECK NUM: ACH	$-63.69	$122.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.45	$186.17
08/17/2020	PAYMENT	SHIRLEY SPENCER CHECK NUM: 020081703106007	$-61.24	$183.72
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.77	$244.96
07/15/2020	BILL	SPENCER, SHIRLEY L ET AL	$244.19	$244.19
02/27/2020	PAYMENT	SHIRLEY SPENCER CHECK NUM: ACH	$-63.64	$0.00
01/03/2020	PAYMENT	SPENCER, SHIRLEY CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-2.55	$63.64
01/03/2020	PAYMENT	SHIRLEY SPENCER CHECK BANK: WF INTERNET NUM: 020010303244308	$-63.64	$66.19
11/06/2019	PAYMENT	SHIRLEY SPENCER CHECK BANK: WF INTERNET NUM: 019110603119760	$-63.64	$129.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.55	$193.47
08/23/2019	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 0151	$-63.69	$190.92
07/10/2019	BILL	SPENCER, SHIRLEY L ET AL	$254.61	$254.61
11/15/2018	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0126	$-2.48	$0.00
10/29/2018	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0122	$-185.94	$2.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.48	$188.42
08/24/2018	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 0108	$-62.00	$185.94
07/09/2018	BILL	SPENCER, SHIRLEY L ET AL	$247.94	$247.94
08/01/2017	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0059	$-240.69	$0.00
07/07/2017	BILL	SPENCER, SHIRLEY L ET AL	$240.69	$240.69
08/01/2016	PAYMENT	SPENCER, SHIRLEY L ET AL CHECK NUM: 2112	$-233.70	$0.00
07/08/2016	BILL	SPENCER, SHIRLEY L ET AL	$233.70	$233.70
07/24/2015	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 2005	$-246.06	$0.00
07/08/2015	BILL	REED, RAYMOND C & CAROL	$246.06	$246.06
08/26/2014	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 1880	$-259.39	$0.00
07/10/2014	BILL	REED, RAYMOND C & CAROL	$259.39	$259.39
03/24/2014	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 1792	$-284.67	$0.00
03/24/2014	ADJUSTMENT	Incorrect ck amt entered NUM: 1792	$284.67	$284.67
03/24/2014	VOID	SPENCER, SHIRLEY CHECK BANK: OP INTERNET NUM: 1792	$-284.67	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.33	$284.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.14	$267.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.19	$256.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.48	$250.01
07/16/2013	BILL	REED, RAYMOND C & CAROL	$247.53	$247.53
02/05/2013	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 1679	$-188.65	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.01	$188.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.40	$182.64
08/23/2012	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1613	$-60.08	$180.24
07/10/2012	BILL	REED, RAYMOND C & CAROL	$240.32	$240.32
04/03/2012	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1527	$-127.63	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.96	$127.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.39	$121.67
09/23/2011	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1378	$-59.64	$119.28
08/26/2011	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1336	$-59.64	$178.92
07/14/2011	BILL	REED, RAYMOND C & CAROL	$238.56	$238.56
03/10/2011	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0175	$-4.58	$0.00
02/18/2011	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 1133	$-48.93	$4.58
01/18/2011	PAYMENT	SHIRLEY L SPENCER CHECK NUM: 1104	$-48.93	$53.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.54	$102.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$99.90
09/27/2010	PAYMENT	SPENCERT, SHIRLEY L CHECK NUM: 0975	$-48.93	$99.82
09/07/2010	PAYMENT	SHIRLEY L SPENCER CHECK NUM: 0958	$-48.95	$148.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$197.70
07/14/2010	BILL	REED, RAYMOND C & CAROL	$195.74	$195.74
02/12/2010	PAYMENT	SHIRLEY L SPENCER CHECK NUM: 0684	$-52.04	$0.00
01/27/2010	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 0646	$-50.04	$52.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.00	$102.08
10/15/2009	PAYMENT	SHIRLEY L SPENCER CHECK NUM: 495	$-50.04	$100.08
08/26/2009	PAYMENT	SHIRLEY SPENCER CHECK NUM: 452	$-50.05	$150.12
07/21/2009	BILL	REED, RAYMOND C & CAROL	$200.17	$200.17
02/27/2009	PAYMENT	SHIRLEY SPENCER CHECK NUM: 295	$-51.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$51.83
12/11/2008	PAYMENT	SHIRLEY L SPENCER CHECK NUM: 117	$-49.76	$51.75
10/21/2008	PAYMENT	SHIRLEY L SPANCER CHECK NUM: 2561	$-49.76	$101.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.99	$151.27
08/04/2008	PAYMENT	SHIRLEY SPENCER CHECK NUM: 2481	$-49.79	$149.28
07/14/2008	BILL	REED, RAYMOND C & CAROL	$199.07	$199.07
04/01/2008	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 2231	$-54.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.57	$54.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$51.53
01/11/2008	PAYMENT	REED, CAROL CHECK NUM: 2174	$-49.39	$51.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$100.84
10/09/2007	PAYMENT	REED, CAROL CHECK NUM: 2099	$-98.79	$100.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.98	$199.55
07/13/2007	BILL	REED, RAYMOND C & CAROL	$197.57	$197.57
01/29/2007	PAYMENT	REED, CAROL CHECK NUM: 1231	$-49.22	$0.00
01/29/2007	PAYMENT	REED, CAROL CHECK NUM: 1242	$-2.13	$49.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$51.35
01/09/2007	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 1093	$-49.22	$51.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$100.49
10/11/2006	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 1216	$-49.22	$100.41
09/18/2006	PAYMENT	REED, CAROL CHECK NUM: 1053	$-49.25	$149.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$198.88
07/19/2006	BILL	REED, RAYMOND C & CAROL	$196.91	$196.91
03/13/2006	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 1010	$-48.17	$0.00
01/05/2006	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 934	$-48.17	$48.17
10/05/2005	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 0832	$-48.17	$96.34
09/08/2005	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 771	$-48.20	$144.51
07/21/2005	BILL	REED, RAYMOND C & CAROL	$192.71	$192.71
04/07/2005	PAYMENT	@	$-48.13	$0.00
01/12/2005	PAYMENT	@	$-48.13	$48.13
10/06/2004	PAYMENT	@	$-48.13	$96.26
08/13/2004	PAYMENT	@	$-50.06	$144.39
07/01/2004	PENALTY	Penalty 04-05	$1.93	$194.45
07/01/2004	BILL	REED, RAYMOND C & CARO @	$192.52	$192.52
10/15/2003	PAYMENT	@	$-192.15	$0.00
07/01/2003	BILL	REED, RAYMOND C & CARO @	$192.15	$192.15