Tax Account 072-003-001
Owners
SPACH, MARY TR
7928 ASPECT WAY
LAS VEGAS, NV 89149-6654
(THURMAN & MARY SPACH FAMILY
TRUST DATED 06091999)
756177
Account Summary
| Account ID | 072-003-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ELIZABETH AVE/OAK ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $64.30 |
| Total | $64.30 |
| Paid | $64.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $56.75 | $0.00 | $0.00 | $56.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $52.54 | $0.00 | $0.00 | $52.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $48.64 | $0.00 | $0.00 | $48.64 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $46.05 | $0.00 | $0.00 | $46.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $44.44 | $0.00 | $0.00 | $44.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $42.24 | $0.00 | $0.00 | $42.24 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $38.49 | $8.46 | $0.00 | $46.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $38.49 | $18.66 | $0.00 | $57.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $38.49 | $0.00 | $0.00 | $38.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $38.49 | $0.00 | $0.00 | $38.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | THURMAN L OR MARY SP CHECK (LOCKBOX-LA) - 12153 | $-64.30 | $0.00 |
| 07/11/2025 | BILL | SPACH, MARY TR | $64.30 | $64.30 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.01 | $0.00 |
| 08/30/2024 | PAYMENT | SPACH, MARY OR THURMAN SYS 12038 ORIG: CHECK | $-61.29 | $3.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.01 | $64.30 |
| 08/30/2024 | ADJUSTMENT | SPACH, MARY OR THURMAN CHECK 12038 VOIDED PAYMENT: 929310. REASON: AMENDMENT TO RE 2025 | $61.29 | $61.29 |
| 08/14/2024 | PAYMENT | SPACH, MARY OR THURMAN CHECK 12038 | $-61.29 | $0.00 |
| 07/10/2024 | BILL | SPACH, MARY TR | $61.29 | $61.29 |
| 08/14/2023 | PAYMENT | SPACH, THURMAN L OR MARY K CHECK NUM: 11882 | $-56.75 | $0.00 |
| 07/12/2023 | BILL | SPACH, MARY TR | $56.75 | $56.75 |
| 08/02/2022 | PAYMENT | SPACH, MARY K & THURMAN L CHECK NUM: 11746 | $-52.54 | $0.00 |
| 07/12/2022 | BILL | SPACH, MARY TR | $52.54 | $52.54 |
| 08/25/2021 | PAYMENT | SPACH, MARY K & THURMAN L4 CHECK NUM: 11567 | $-48.64 | $0.00 |
| 07/14/2021 | BILL | SPACH, MARY TR | $48.64 | $48.64 |
| 08/25/2020 | PAYMENT | SPACH, THURMAN L OR MARY K CHECK NUM: 11325 | $-46.05 | $0.00 |
| 07/15/2020 | BILL | SPACH, MARY TR | $46.05 | $46.05 |
| 08/29/2019 | PAYMENT | SPACH, THURMAN L & MARY K CHECK NUM: 11143 | $-44.44 | $0.00 |
| 07/10/2019 | BILL | SPACH, THURMAN & MARYTR | $44.44 | $44.44 |
| 08/23/2018 | PAYMENT | SPACH, THURMAN L & MARY K CHECK NUM: 10984 | $-42.24 | $0.00 |
| 07/09/2018 | BILL | SPACH, THURMAN & MARYTR | $42.24 | $42.24 |
| 04/16/2018 | PAYMENT | SPACH, THURMAN & MARYTR CHECK NUM: 10922 | $-104.10 | $0.00 |
| 04/02/2018 | INTEREST | Monthly Interest | $0.32 | $104.10 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.69 | $103.78 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.32 | $101.09 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.32 | $100.77 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.31 | $100.45 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.32 | $98.14 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.32 | $97.82 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.92 | $97.50 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.32 | $95.58 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.54 | $95.26 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.32 | $93.72 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.32 | $93.40 |
| 07/07/2017 | BILL | SPACH, THURMAN & MARYTR | $38.49 | $93.08 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.32 | $54.59 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.32 | $54.27 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $53.95 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.69 | $46.95 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.31 | $44.26 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.92 | $41.95 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.54 | $40.03 |
| 07/08/2016 | BILL | SPACH, THURMAN & MARYTR | $38.49 | $38.49 |
| 08/19/2015 | PAYMENT | SPACH, THURMAN & MARYTR CHECK NUM: 10525 | $-38.49 | $0.00 |
| 07/08/2015 | BILL | SPACH, THURMAN & MARYTR | $38.49 | $38.49 |
| 08/27/2014 | PAYMENT | SPACH, THURMAN L & MARY K CHECK | $-38.49 | $0.00 |
| 07/10/2014 | BILL | SPACH, THURMAN & MARYTR | $38.49 | $38.49 |
| 08/27/2013 | PAYMENT | SPACH, THURMAN L & MARY K CHECK NUM: 10221 | $-38.49 | $0.00 |
| 07/16/2013 | BILL | SPACH, THURMAN & MARYTR | $38.49 | $38.49 |
| 07/16/2012 | PAYMENT | SPACH, THURMAN & MARY K CHECK NUM: 10068 | $-38.49 | $0.00 |
| 07/10/2012 | BILL | SPACH, THURMAN & MARYTR | $38.49 | $38.49 |
| 08/12/2011 | PAYMENT | SPACH, THURMAN & MARYTR CHECK NUM: 9942 | $-38.49 | $0.00 |
| 07/14/2011 | BILL | SPACH, THURMAN & MARYTR | $38.49 | $38.49 |
| 08/17/2010 | PAYMENT | SPACH, THURMAN & MARYTR CHECK NUM: 9806 | $-38.70 | $0.00 |
| 07/14/2010 | BILL | SPACH, THURMAN & MARYTR | $38.70 | $38.70 |
| 09/04/2009 | PAYMENT | SPACH, THURMAN & MARYTR CHECK NUM: 9662 | $-38.70 | $0.00 |
| 07/21/2009 | BILL | SPACH, THURMAN & MARYTR | $38.70 | $38.70 |
| 07/29/2008 | PAYMENT | SPACH, THURMAN & MARYTR CHECK NUM: 9489 | $-38.65 | $0.00 |
| 07/14/2008 | BILL | SPACH, THURMAN & MARYTR | $38.65 | $38.65 |
| 07/18/2007 | PAYMENT | SPACH, THURMAN & MARYTR CHECK NUM: 9314 | $-38.65 | $0.00 |
| 07/13/2007 | BILL | SPACH, THURMAN & MARYTR | $38.65 | $38.65 |
| 09/14/2006 | PAYMENT | SPACH, THURMAN & MARYTR CHECK NUM: 9141 | $-38.64 | $0.00 |
| 07/19/2006 | BILL | SPACH, THURMAN & MARYTR | $38.64 | $38.64 |
| 08/18/2005 | PAYMENT | SPACH, THURMAN & MARYTR CHECK NUM: 8829 | $-38.59 | $0.00 |
| 07/21/2005 | BILL | SPACH, THURMAN & MARYTR | $38.59 | $38.59 |
| 08/05/2004 | PAYMENT | @ | $-38.65 | $0.00 |
| 07/01/2004 | BILL | SPACH, THURMAN & MARY @ | $38.65 | $38.65 |
| 08/12/2003 | PAYMENT | @ | $-38.64 | $0.00 |
| 07/01/2003 | BILL | SPACH, THURMAN & MARY @ | $38.64 | $38.64 |
