Tax Account 022-005-008

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Owners

SPINKA, JAMES D & SUZANNE E
400 ENDICOTT DR
SOLDOTNA, AK 99669-8202

Account Summary

Account ID	022-005-008
Account Type	Real Estate
Location	0 RAILROAD ST TOBAR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$2.26	$7.52	$9.78	$0.00	$0.00	2.5056	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	SPINKA, SUZANNE CHECK 38047792	$-2.32	$0.00
07/11/2025	BILL	SPINKA, JAMES D & SUZANNE E	$2.32	$2.32
08/15/2024	PAYMENT	SPINKA, SUZANNE E CHECK 10667667	$-2.32	$0.00
07/10/2024	BILL	SPINKA, JAMES D & SUZANNE E	$2.32	$2.32
08/15/2023	PAYMENT	SPINKA, SUZANNE CHECK BANK: WF INTERNET NUM: 023081523032664	$-2.32	$0.00
07/12/2023	BILL	SPINKA, JAMES D & SUZANNE E	$2.32	$2.32
08/05/2022	PAYMENT	SPINKA, SUZANNE CHECK BANK: WF INTERNET NUM: 022080523017720	$-2.32	$0.00
07/12/2022	BILL	SPINKA, JAMES D & SUZANNE E	$2.32	$2.32
07/29/2021	PAYMENT	SPINKA, SUZANNE CHECK BANK: WF INTERNET NUM: 021072923019730	$-2.52	$0.00
07/14/2021	BILL	SPINKA, JAMES D & SUZANNE E	$2.52	$2.52
07/24/2020	PAYMENT	SPINKA, SUZANNE CHECK NUM: 020072423020054	$-2.49	$0.00
07/15/2020	BILL	SPINKA, JAMES D & SUZANNE E	$2.49	$2.49
07/24/2019	PAYMENT	SPINKA, SUZANNE CHECK BANK: WF INTERNET NUM: 019072423019811	$-2.49	$0.00
07/10/2019	BILL	SPINKA, JAMES D & SUZANNE E	$2.49	$2.49
07/30/2018	PAYMENT	SPINKA, SUZANNE CHECK NUM: 0029111224	$-2.48	$0.00
07/09/2018	BILL	SPINKA, JAMES D & SUZANNE E	$2.48	$2.48
07/21/2017	PAYMENT	SPINKA, SUZANNE E CHECK NUM: 0030213443	$-2.26	$0.00
07/07/2017	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$2.26
07/28/2016	PAYMENT	SPINKA, SUZANNE E CHECK NUM: 0032077696	$-2.26	$0.00
07/08/2016	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$2.26
08/04/2015	PAYMENT	SPINKA, SUZANNE CHECK NUM: 24412237	$-2.26	$0.00
07/08/2015	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$2.26
08/22/2014	PAYMENT	SPINKA, SUZANNE CHECK NUM: 27183498	$-12.04	$0.00
08/22/2014	AMENDMENT	Removed pen, too small to bill	$-0.04	$12.04
08/01/2014	INTEREST	Monthly Interest	$0.02	$12.08
07/10/2014	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$12.06
07/01/2014	INTEREST	Monthly Interest	$0.02	$9.80
06/02/2014	INTEREST	Monthly Interest	$0.02	$9.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$2.26
08/16/2012	PAYMENT	SPINKA, JAMES D & SUZANNE E CHECK NUM: 2620	$-2.26	$0.00
07/10/2012	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$2.26
08/11/2011	PAYMENT	SPINKA, JAMES D & SUZANNE E CHECK NUM: 2602	$-2.26	$0.00
07/14/2011	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$2.26
08/05/2010	PAYMENT	SPINKA, JAMES D & SUZANNE E CHECK NUM: 2573	$-2.26	$0.00
07/14/2010	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$2.26
10/01/2009	PAYMENT	SPINKA, JAMES D & SUZANNE E CHECK NUM: 2424	$-2.26	$0.00
10/01/2009	AMENDMENT	w/o .09 penalty	$-0.09	$2.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.35
07/21/2009	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$2.26
09/16/2008	PAYMENT	JAMES & SUZANNE SPINKA CHECK NUM: 2503	$-2.26	$0.00
09/16/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.09	$2.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.35
07/14/2008	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$2.26
08/17/2007	PAYMENT	SPINKA, JAMES D & SUZANNE E CHECK NUM: 2350	$-2.26	$0.00
07/13/2007	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$2.26
09/07/2006	PAYMENT	SPINKA, JAMES D & SUZANNE E CHECK NUM: 2264	$-2.26	$0.00
07/19/2006	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$2.26
08/11/2005	PAYMENT	SUZANNE SPINKA CHECK NUM: 2113	$-2.26	$0.00
07/21/2005	BILL	SPINKA, JAMES D & SUZANNE E	$2.26	$2.26
08/12/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	SPINKA, JAMES D & SUZA @	$2.26	$2.26
08/14/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	SPINKA, JAMES D & SUZA @	$2.26	$2.26