Tax Account 045-011-005

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Owners

SPENCE, RALPH W JR & JONA JO
808 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6358

Account Summary

Account ID	045-011-005
Account Type	Real Estate
Location	808 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-011-005

Account Type

Real Estate

Location

808 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.76
Total	$1,357.76
Paid	$1,357.76
Balance	$0.00
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

$1,357.76

Total

$1,357.76

Paid

$1,357.76

Balance

$0.00

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	$321.33	$0.00	$321.33	$321.33	$0.00
2	10/07/2024	10/17/2024	Paid	$345.47	$0.00	$345.47	$345.47	$0.00
3	01/06/2025	01/16/2025	Paid	$345.47	$0.00	$345.47	$345.47	$0.00
4	03/03/2025	03/13/2025	Paid	$345.49	$0.00	$345.49	$345.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.92	$0.00	$810.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$787.37	$0.00	$787.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$797.43	$0.00	$797.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$774.11	$0.00	$774.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$750.96	$0.00	$750.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$642.65	$0.00	$642.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$570.20	$0.00	$570.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$550.92	$0.00	$550.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$550.92	$0.00	$550.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$547.39	$0.00	$547.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK 0272	$-345.49	$0.00
09/24/2024	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK 260	$-690.94	$345.49
08/30/2024	PAYMENT	SPENCE, RALPH W JR & JONA JO SYS 0269 ORIG: CHECK	$-321.33	$1,036.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.49	$1,357.76
08/30/2024	ADJUSTMENT	SPENCE, RALPH W JR & JONA JO CHECK 0269 VOIDED PAYMENT: 921964. REASON: AMENDMENT TO RE 2025	$321.33	$1,284.27
08/05/2024	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK 0269	$-321.33	$962.94
07/10/2024	BILL	SPENCE, RALPH W JR & JONA JO	$1,284.27	$1,284.27
11/15/2023	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK 263	$-404.26	$0.00
08/11/2023	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 262	$-406.66	$404.26
07/12/2023	BILL	SPENCE, RALPH W JR & JONA JO	$810.92	$810.92
11/14/2022	PAYMENT	SPENCE, JONA JO CREDIT: D BANK: OP INTERNET NUM: 153115	$-196.24	$0.00
10/04/2022	PAYMENT	SPENCE, JONA JO CREDIT: D BANK: OP INTERNET NUM: 578740	$-392.48	$196.24
08/17/2022	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 243	$-198.65	$588.72
07/12/2022	BILL	SPENCE, RALPH W JR & JONA JO	$787.37	$787.37
11/09/2021	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 239	$-397.72	$0.00
08/13/2021	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 238	$-399.71	$397.72
07/14/2021	BILL	SPENCE, RALPH W JR & JONA JO	$797.43	$797.43
11/17/2020	PAYMENT	SPENSE, RALPH W JR & JONA JO CHECK NUM: 233	$-387.06	$0.00
08/04/2020	PAYMENT	SPENCE, RALPH W & JONA JO CHECK NUM: 231	$-387.05	$387.06
07/15/2020	BILL	SPENCE, RALPH W JR & JONA JO	$774.11	$774.11
12/18/2019	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 223	$-374.90	$0.00
08/06/2019	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 221	$-376.06	$374.90
07/10/2019	BILL	SPENCE, RALPH W JR & JONA JO	$750.96	$750.96
07/31/2018	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 216	$-642.65	$0.00
07/09/2018	BILL	SPENCE, RALPH W JR & JONA JO	$642.65	$642.65
08/01/2017	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 213	$-570.20	$0.00
07/07/2017	BILL	SPENCE, RALPH W JR & JONA JO	$570.20	$570.20
08/03/2016	PAYMENT	SPENCE, RALPH WAYNE JR ET AL CHECK NUM: 202	$-550.92	$0.00
07/08/2016	BILL	SPENCE, RALPH W JR & JONA JO	$550.92	$550.92
07/29/2015	PAYMENT	SPENCE, RALPH W JR & JANA JO CHECK NUM: 680	$-550.92	$0.00
07/08/2015	BILL	SPENCE, RALPH W JR & JONA JO	$550.92	$550.92
08/14/2014	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 639	$-547.39	$0.00
07/10/2014	BILL	SPENCE, RALPH W JR & JONA JO	$547.39	$547.39
08/07/2013	PAYMENT	SPENCE, RALPH WAYNE JR ET AL CHECK NUM: 591	$-268.50	$0.00
07/16/2013	BILL	SPENCE, RALPH W JR & JONA JO	$268.50	$268.50
07/18/2012	PAYMENT	SPENCE, RALPH W & JONA JO CHECK NUM: 177	$-267.58	$0.00
07/10/2012	BILL	SPENCE, RALPH W JR & JONA JO	$267.58	$267.58
08/10/2011	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 642	$-267.25	$0.00
07/14/2011	BILL	SPENCE, RALPH W JR & JONA JO	$267.25	$267.25
08/04/2010	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 534	$-259.48	$0.00
07/14/2010	BILL	SPENCE, RALPH W JR & JONA JO	$259.48	$259.48
01/05/2010	PAYMENT	JONA J SPENCE CREDIT: D BANK: INTERNET PMT	$-62.98	$0.00
11/20/2009	PAYMENT	JONA J SPENCE CREDIT: D BANK: INTERNET PMT	$-62.98	$62.98
08/11/2009	PAYMENT	SPENCE, RALPH W JR & JONA JO CREDIT: D BANK: INTERNET PMT	$-127.23	$125.96
07/21/2009	BILL	SPENCE, RALPH W JR & JONA JO	$253.19	$253.19
11/13/2008	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 367	$-56.95	$0.00
10/09/2008	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 355	$-56.95	$56.95
08/14/2008	PAYMENT	SPENCE, RALPH WAYNE JR ET AL CHECK NUM: 338	$-115.17	$113.90
07/14/2008	BILL	SPENCE, RALPH W JR & JONA JO	$229.07	$229.07
02/04/2008	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 280	$-31.20	$0.00
12/26/2007	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 262	$-56.55	$31.20
11/14/2007	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 290	$-56.55	$87.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.20	$144.30
07/31/2007	PAYMENT	SPENCE, RALPH WAYNE JR ET AL CHECK NUM: 244	$-83.13	$143.10
07/13/2007	BILL	SPENCE, RALPH W JR & JONA JO	$226.23	$226.23
02/27/2007	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 200	$-56.37	$0.00
11/28/2006	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 487	$-56.37	$56.37
10/02/2006	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 455	$-56.37	$112.74
08/09/2006	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 431	$-56.37	$169.11
07/19/2006	BILL	SPENCE, RALPH W JR & JONA JO	$225.48	$225.48
09/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25445	$-165.72	$0.00
08/04/2005	PAYMENT	SPENCE, RALPH W JR & JONA JO CHECK NUM: 356	$-55.27	$165.72
07/21/2005	BILL	SPENCE, RALPH W JR & JONA JO	$220.99	$220.99
11/01/2004	PAYMENT	@	$-110.54	$0.00
08/24/2004	PAYMENT	@	$-110.54	$110.54
07/01/2004	BILL	SCHAFFNER, DANIEL R & @	$221.08	$221.08
10/27/2003	PAYMENT	@	$-111.42	$0.00
07/30/2003	PAYMENT	@	$-111.42	$111.42
07/01/2003	BILL	SCHAFFNER, DANIEL R & @	$222.84	$222.84