Tax Account 002-135-014

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Owners

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

SAMPER, WENDY ET AL

701952

Account Summary

Account ID	002-135-014
Account Type	Real Estate
Location	206 RAILROAD ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-135-014

Account Type

Real Estate

Location

206 RAILROAD ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.85
Total	$153.85
Paid	$153.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.85

Total

$153.85

Paid

$153.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	Paid	$38.71	$0.00	$38.71	$38.71	$0.00
2	10/07/2024	10/17/2024	Paid	$38.38	$0.00	$38.38	$38.38	$0.00
3	01/06/2025	01/16/2025	Paid	$38.38	$0.00	$38.38	$38.38	$0.00
4	03/03/2025	03/13/2025	Paid	$38.38	$0.00	$38.38	$38.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.84	$23.08	$176.92	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$153.78	$0.00	$153.78	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$155.74	$12.46	$168.20	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$155.74	$1.56	$157.30	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$154.64	$1.55	$156.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$154.71	$1.55	$156.26	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$154.66	$0.00	$154.66	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$154.65	$0.00	$154.65	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$158.01	$0.00	$158.01	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$158.02	$0.00	$158.02	$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 - 024072403055272	$-153.85	$0.00
07/10/2024	BILL	SPENCER, SHIRLEY L ET AL	$153.85	$153.85
04/16/2024	PAYMENT	SHIRLEY SPENCER EBOX WF - 024041603103084	$-176.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.77	$176.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$166.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$159.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$155.38
07/12/2023	BILL	SPENCER, SHIRLEY L ET AL	$153.84	$153.84
08/02/2022	PAYMENT	SHIRLEY SPENCER CHECK BANK: WF INTERNET NUM: 022080203156807	$-153.78	$0.00
07/12/2022	BILL	SPENCER, SHIRLEY L ET AL	$153.78	$153.78
04/05/2022	PAYMENT	SHIRLEY SPENCER CHECK BANK: WF INTERNET NUM: 022040503171092	$-129.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.01	$129.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.89	$122.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.56	$118.35
08/24/2021	PAYMENT	SHIRLEY SPENCER CHECK BANK: WF INTERNET NUM: 021082403122279	$-38.95	$116.79
07/14/2021	BILL	SPENCER, SHIRLEY L ET AL	$155.74	$155.74
02/25/2021	PAYMENT	SHIRLEY SPENCER CHECK NUM: 021022503093554	$-38.93	$0.00
01/14/2021	PAYMENT	SHIRLEY SPENCER CHECK NUM: 021011403095854	$-38.93	$38.93
10/23/2020	PAYMENT	SPENCER, SHIRLEY CHECK NUM: ACH	$-40.49	$77.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.56	$118.35
08/17/2020	PAYMENT	SHIRLEY SPENCER CHECK NUM: 020081703106006	$-38.95	$116.79
07/15/2020	BILL	SPENCER, SHIRLEY L ET AL	$155.74	$155.74
02/27/2020	PAYMENT	SHIRLEY SPENCER CHECK NUM: ACH	$-38.65	$0.00
01/03/2020	PAYMENT	SPENCER, SHIRLEY CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-36.10	$38.65
01/03/2020	ADJUSTMENT	Will apply to both parcels BANK: WF INTERNET NUM: 020010303244307	$38.65	$74.75
01/03/2020	VOID	SHIRLEY SPENCER CHECK BANK: WF INTERNET NUM: 020010303244307	$-38.65	$36.10
11/22/2019	PAYMENT	SHIRLEY SPENCER CHECK BANK: WF INTERNET NUM: 019112203130070	$-4.10	$74.75
11/06/2019	PAYMENT	SPENCER, SHIRLEY CHECK NUM: EBOX PYMT	$-38.65	$78.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$117.50
08/23/2019	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 0151	$-38.69	$115.95
07/10/2019	BILL	SPENCER, SHIRLEY L ET AL	$154.64	$154.64
11/15/2018	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0126	$-1.55	$0.00
10/29/2018	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0122	$-116.01	$1.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.55	$117.56
08/24/2018	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 0108	$-38.70	$116.01
07/09/2018	BILL	SPENCER, SHIRLEY L ET AL	$154.71	$154.71
08/01/2017	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0059	$-154.66	$0.00
07/07/2017	BILL	SPENCER, SHIRLEY L ET AL	$154.66	$154.66
08/01/2016	PAYMENT	SPENCER, SHIRLEY L ET AL CHECK NUM: 2112	$-154.65	$0.00
07/08/2016	BILL	SPENCER, SHIRLEY L ET AL	$154.65	$154.65
07/24/2015	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 2005	$-158.01	$0.00
07/08/2015	BILL	SPENCER, SHIRLEY ET AL	$158.01	$158.01
08/26/2014	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 1880	$-158.02	$0.00
07/10/2014	BILL	SPENCER, SHIRLEY ET AL	$158.02	$158.02
03/24/2014	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 1792	$-176.62	$0.00
03/24/2014	AMENDMENT	Pen Removed in Error	$0.02	$176.62
03/24/2014	ADJUSTMENT	Incorrect ck amt entered NUM: 1792	$176.60	$176.60
03/24/2014	VOID	SPENCER, SHIRLEY CHECK NUM: 1792	$-176.60	$0.00
03/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO REFUND	$-0.02	$176.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.75	$176.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.91	$165.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.84	$158.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$155.12
07/16/2013	BILL	SPENCER, SHIRLEY ET AL	$153.58	$153.58
02/05/2013	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 1679	$-120.52	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.84	$120.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.53	$116.68
08/23/2012	PAYMENT	SPENCER, SHIRLEY ET AL CHECK NUM: 1613	$-0.02	$115.15
08/23/2012	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1613	$-38.41	$115.17
07/10/2012	BILL	SPENCER, SHIRLEY ET AL	$153.58	$153.58
04/03/2012	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1527	$-82.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.84	$82.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.54	$78.32
09/23/2011	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1378	$-38.39	$76.78
08/26/2011	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1336	$-38.41	$115.17
07/14/2011	BILL	STENOVICH, BETTY ETAL	$153.58	$153.58
03/10/2011	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0175	$-3.60	$0.00
02/18/2011	PAYMENT	REED, RAYMOND C & CAROL CHECK NUM: 1133	$-38.39	$3.60
01/18/2011	PAYMENT	SHIRLEY L SPENCER CHECK NUM: 1104	$-38.39	$41.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.00	$80.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$78.38
09/27/2010	PAYMENT	SPENCERT, SHIRLEY L CHECK NUM: 0975	$-38.39	$78.32
09/07/2010	PAYMENT	SHIRLEY L SPENCER CHECK NUM: 0958	$-38.41	$116.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$155.12
07/14/2010	BILL	STENOVICH, BETTY ETAL	$153.58	$153.58
02/12/2010	PAYMENT	SHIRLEY L SPENCER CHECK NUM: 0684	$-39.93	$0.00
01/27/2010	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 0646	$-38.39	$39.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.54	$78.32
10/15/2009	PAYMENT	SHIRLEY L SPENCER CHECK NUM: 495	$-38.39	$76.78
08/26/2009	PAYMENT	SHIRLEY SPENCER CHECK NUM: 452	$-38.41	$115.17
07/21/2009	BILL	STENOVICH, BETTY ETAL	$153.58	$153.58
03/17/2009	PAYMENT	STENOVICH, BETTY ETAL CHECK NUM: 303	$-41.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.00	$41.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$39.99
12/11/2008	PAYMENT	SHIRLEY L SPENCER CHECK NUM: 117	$-38.39	$39.93
10/21/2008	PAYMENT	SHIRLEY L SPANCER CHECK NUM: 2561	$-38.39	$78.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.54	$116.71
08/04/2008	PAYMENT	SHIRLEY SPENCER CHECK NUM: 2481	$-38.41	$115.17
07/14/2008	BILL	STENOVICH, BETTY ETAL	$153.58	$153.58
01/08/2008	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 88.84	$-36.37	$0.00
09/18/2007	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 2140	$-78.80	$36.37
07/25/2007	PAYMENT	SHIRLEY SPENCER CHECK NUM: 2070	$-38.41	$115.17
07/13/2007	BILL	STENOVICH, BETTY ETAL	$153.58	$153.58
03/30/2007	PAYMENT	STENOVICH, BETTY ETAL CHECK NUM: 1870	$-5.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$5.60
03/13/2007	PAYMENT	STENOVICH, BETTY ETAL CHECK NUM: 1841	$-38.39	$5.38
01/26/2007	PAYMENT	SHIRLEY SPENCER CHECK NUM: 1816	$-76.78	$43.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$120.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.54	$116.71
08/30/2006	PAYMENT	SHIRLEY SPENCER CHECK NUM: 1666	$-38.41	$115.17
07/19/2006	BILL	STENOVICH, BETTY ETAL	$153.58	$153.58
04/05/2006	PAYMENT	SHIRLEY L SPENCER CHECK NUM: 1523	$-37.53	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.44	$37.53
01/03/2006	PAYMENT	STENOVICH, BETTY ETAL CHECK NUM: 1422	$-38.39	$36.09
12/19/2005	PAYMENT	STENOVICH, BETTY ETAL CHECK NUM: 1419	$-42.23	$74.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.54	$116.71
08/05/2005	PAYMENT	SHIRLEY SPENCER CHECK NUM: 1258	$-38.41	$115.17
07/21/2005	BILL	STENOVICH, BETTY ETAL	$153.58	$153.58
03/09/2005	PAYMENT	@	$-38.43	$0.00
01/10/2005	PAYMENT	@	$-38.43	$38.43
08/24/2004	PAYMENT	@	$-38.43	$76.86
07/20/2004	PAYMENT	@	$-38.43	$115.29
07/01/2004	BILL	STENOVICH, BETTY ETAL @	$153.72	$153.72
03/03/2004	PAYMENT	@	$-38.43	$0.00
01/07/2004	PAYMENT	@	$-38.43	$38.43
10/22/2003	PAYMENT	@	$-38.43	$76.86
08/07/2003	PAYMENT	@	$-38.43	$115.29
07/01/2003	BILL	STENOVICH, BETTY ETAL @	$153.72	$153.72