Tax Account 035-037-003

Print Page · · Payments Cart · New Search

Owners

SPENCER, DWAYNE LEE
1188 COURT ST PMB 60
ELKO, NV 89801-3947

Account Summary

Account ID	035-037-003
Account Type	Real Estate
Location	5440 HERFORD DR
Balance	$15.94
Currently Due	$0.00

Account ID

035-037-003

Account Type

Real Estate

Location

5440 HERFORD DR

Balance

$15.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$220.58
Total	$220.58
Paid	$204.64
Balance	$15.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$220.58

Total

$220.58

Paid

$204.64

Balance

$15.94

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$51.40	$0.00	$51.40	$51.40	$0.00
2	10/07/2024	10/17/2024	Paid	$56.38	$0.00	$56.38	$56.38	$0.00
3	01/06/2025	01/16/2025	Paid	$56.38	$0.00	$56.38	$56.38	$0.00
4	03/03/2025	03/13/2025	Due	$56.42	$0.00	$56.42	$40.48	$15.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.74	$1.99	$200.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$193.03	$0.00	$193.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$187.45	$0.00	$187.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$181.38	$0.00	$181.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$175.84	$0.00	$175.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.73	$0.00	$170.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$151.16	$0.00	$151.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$146.76	$0.00	$146.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$145.79	$0.00	$145.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$145.01	$28.76	$173.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.84	.14	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K SYS 1762 ORIG: CHECK	$-204.64	$15.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.94	$220.58
08/30/2024	ADJUSTMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK 1762 VOIDED PAYMENT: 930100. REASON: AMENDMENT TO RE 2025	$204.64	$204.64
08/14/2024	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK 1762	$-204.64	$0.00
07/10/2024	BILL	SPENCER, DWAYNE LEE	$204.64	$204.64
09/18/2023	PAYMENT	SPENCER, DWAYNE LEE CARD	$-200.73	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$200.73
07/12/2023	BILL	SPENCER, DWAYNE LEE	$198.74	$198.74
09/13/2022	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK NUM: 1704	$-193.03	$0.00
09/13/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.93	$193.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.93	$194.96
07/12/2022	BILL	SPENCER, DWAYNE LEE	$193.03	$193.03
08/24/2021	PAYMENT	SPENCER, DWAYNE LEE CHECK NUM: 1676	$-187.45	$0.00
07/14/2021	BILL	SPENCER, DWAYNE LEE	$187.45	$187.45
08/24/2020	PAYMENT	SPENCER, DWAYNE LEE CHECK NUM: 362	$-181.38	$0.00
07/15/2020	BILL	SPENCER, DWAYNE LEE	$181.38	$181.38
08/20/2019	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK NUM: 1626	$-175.84	$0.00
07/10/2019	BILL	SPENCER, DWAYNE LEE	$175.84	$175.84
08/27/2018	PAYMENT	SPENCER, DWAYNE L & ANGIE K CHECK NUM: 1610	$-170.73	$0.00
07/09/2018	BILL	SPENCER, DWAYNE LEE	$170.73	$170.73
07/26/2017	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK NUM: 1503	$-151.16	$0.00
07/07/2017	BILL	SPENCER, DWAYNE LEE	$151.16	$151.16
08/18/2016	PAYMENT	SPENCER, DWAYNE LEE CHECK NUM: 325	$-146.76	$0.00
07/08/2016	BILL	SPENCER, DWAYNE LEE	$146.76	$146.76
07/20/2015	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK NUM: 1433	$-145.79	$0.00
07/08/2015	BILL	SPENCER, DWAYNE LEE	$145.79	$145.79
05/21/2015	PAYMENT	SPENCER, DWAYNE LEE & ANGIE CHECK NUM: 1427	$-7.00	$0.00
05/08/2015	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK NUM: 1421	$-166.77	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$173.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.15	$166.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.53	$156.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.63	$150.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.45	$146.46
07/10/2014	BILL	SPENCER, DWAYNE LEE	$145.01	$145.01
04/21/2014	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK NUM: 1390	$-160.80	$0.00
04/21/2014	ADJUSTMENT	AMT DIFFERENCE NUM: 1390	$160.80	$160.80
04/21/2014	VOID	SPENCER, DWAYNE LEE & ANGIE K CHECK NUM: 1390	$-160.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.79	$160.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.29	$151.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.50	$144.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$141.22
07/16/2013	BILL	SPENCER, DWAYNE LEE	$139.82	$139.82
04/08/2013	PAYMENT	SPENCER, DWAYNE LEE CHECK NUM: 298	$-163.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.93	$163.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.38	$153.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.55	$146.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$143.27
07/10/2012	BILL	SPENCER, DWAYNE LEE	$141.85	$141.85
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 238	$-143.90	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.44	$143.90
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 238	$143.90	$145.34
09/02/2011	VOID	SPENCER, DWAYNE LEE CHECK NUM: 238	$-143.90	$1.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.44	$145.34
07/14/2011	BILL	SPENCER, DWAYNE LEE	$143.90	$143.90
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0156	$-153.91	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.54	$153.91
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0156	$153.91	$155.45
09/13/2010	VOID	SPENCER, DWAYNE L CHECK NUM: 0156	$-153.91	$1.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$155.45
07/14/2010	BILL	SPENCER, DWAYNE LEE	$153.91	$153.91
05/03/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.36	$0.00
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 133	$-160.17	$0.36
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.69	$160.53
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 133	$160.17	$162.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.08	$2.05
10/13/2009	VOID	SPENCER, DWAYNE LEE CHECK NUM: 133	$-160.17	$1.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.61	$162.14
07/21/2009	BILL	SPENCER, DWAYNE LEE	$160.53	$160.53
02/11/2009	PAYMENT	SPENCER, DWAYNE LEE CHECK NUM: 243	$-175.12	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.30	$175.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.05	$167.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$163.77
07/14/2008	BILL	SPENCER, DWAYNE LEE	$162.15	$162.15
04/24/2008	PAYMENT	SPENCER, DWAYNE LEE CHECK NUM: 179	$-381.56	$0.00
04/24/2008	AMENDMENT	remove monthly interest	$-1.30	$381.56
04/01/2008	INTEREST	Monthly Interest	$1.30	$382.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.08	$381.56
03/03/2008	INTEREST	Monthly Interest	$1.30	$370.48
02/01/2008	INTEREST	Monthly Interest	$1.30	$369.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.13	$367.88
01/02/2008	INTEREST	Monthly Interest	$1.30	$360.75
12/03/2007	INTEREST	Monthly Interest	$1.30	$359.45
11/01/2007	INTEREST	Monthly Interest	$1.30	$358.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.96	$356.85
10/01/2007	INTEREST	Monthly Interest	$1.30	$352.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.58	$351.59
09/04/2007	INTEREST	Monthly Interest	$1.30	$350.01
08/01/2007	INTEREST	Monthly Interest	$1.30	$348.71
07/13/2007	BILL	SPENCER, DWAYNE LEE	$158.34	$347.41
07/02/2007	INTEREST	Monthly Interest	$1.30	$189.07
06/01/2007	INTEREST	Monthly Interest	$1.30	$187.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$186.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.92	$179.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.02	$168.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.90	$161.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.56	$157.63
07/19/2006	BILL	SPENCER, DWAYNE LEE	$156.07	$156.07
08/17/2005	PAYMENT	DWAYNE LEE SPENCER CHECK NUM: 1084	$-146.13	$0.00
07/21/2005	BILL	SPENCER, DWAYNE LEE	$146.13	$146.13
02/25/2005	PAYMENT	@	$-36.46	$0.00
01/13/2005	PAYMENT	@	$-36.46	$36.46
10/20/2004	PAYMENT	@	$-36.46	$72.92
08/17/2004	PAYMENT	@	$-36.46	$109.38
07/01/2004	BILL	WOOLDRIDGE, DWAYNE L @	$145.84	$145.84
04/01/2004	PAYMENT	@	$-57.38	$0.00
02/25/2004	PAYMENT	@	$-57.38	$57.38
10/15/2003	PAYMENT	@	$-57.38	$114.76
08/04/2003	PAYMENT	@	$-59.70	$172.14
07/01/2003	PENALTY	Penalty 03-04	$2.30	$231.84
07/01/2003	BILL	WOOLDRIDGE, DWAYNE L @	$229.54	$229.54