Tax Account 075-009-032

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SPENCE, TINZA ELWOOD
8841 N COUNTY ROAD 900 E
HOPE, IN 47246-9704

758472

Account Summary

Account ID	075-009-032
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	"TINZA SPENCE" ONLINE	$-69.04	$0.00
07/11/2025	BILL	SPENCE, TINZA ELWOOD	$69.04	$69.04
08/22/2024	PAYMENT	"TINZA SPENCE" ONLINE	$-69.04	$0.00
07/10/2024	BILL	SPENCE, TINZA ELWOOD	$69.04	$69.04
07/25/2023	PAYMENT	SPENCE, TINZA ELWOOD CHECK BANK: OP INTERNET NUM: RXB8PQ4QA	$-69.04	$0.00
07/12/2023	BILL	SPENCE, TINZA ELWOOD	$69.04	$69.04
08/04/2022	PAYMENT	SPENCE, TINZA ELWOOD CREDIT: D BANK: OP INTERNET NUM: 00376R	$-69.04	$0.00
07/12/2022	BILL	SPENCE, TINZA ELWOOD	$69.04	$69.04
07/22/2021	PAYMENT	SPENCE, TINZA ELWOOD CREDIT: D BANK: OP INTERNET NUM: 04857B	$-73.82	$0.00
07/14/2021	BILL	SPENCE, TINZA ELWOOD	$73.82	$73.82
08/11/2020	PAYMENT	TINZA SPENCE CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	SPENCE, TINZA ELWOOD	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-58.14	$0.00
07/10/2019	BILL	APPM LLC	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-57.93	$0.00
07/09/2018	BILL	APPM LLC	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-52.68	$0.00
07/07/2017	BILL	APPM LLC	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	APPM LLC	$52.68	$52.68
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-52.68	$0.00
07/08/2015	BILL	APPM LLC	$52.68	$52.68
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-52.68	$0.00
07/10/2014	BILL	APPM LLC	$52.68	$52.68
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-52.68	$0.00
07/16/2013	BILL	APPM LLC	$52.68	$52.68
07/23/2012	PAYMENT	HELEN CANNY CHECK BANK: WF INTERNET NUM: 012072303040920	$-52.68	$0.00
07/10/2012	BILL	MATHEWS, CECIL R & BEVERLY A	$52.68	$52.68
08/12/2011	PAYMENT	HELEN CANNY CHECK BANK: WF INTERNET NUM: 011081203062047	$-52.68	$0.00
07/14/2011	BILL	MATHEWS, CECIL R & BEVERLY A	$52.68	$52.68
08/04/2010	PAYMENT	HELEN CANNY CHECK BANK: WF INTERNET NUM: 403140727	$-52.68	$0.00
07/14/2010	BILL	MATHEWS, CECIL R & BEVERLY A	$52.68	$52.68
09/11/2009	PAYMENT	MATHEWS, CECIL R & BEVERLY A CHECK NUM: 5511	$-52.68	$0.00
07/21/2009	BILL	MATHEWS, CECIL R & BEVERLY A	$52.68	$52.68
08/21/2008	PAYMENT	HELEN CANNY CHECK NUM: 5379	$-52.68	$0.00
07/14/2008	BILL	MATHEWS, CECIL R & BEVERLY A	$52.68	$52.68
08/27/2007	PAYMENT	CANNY, HELEN CHECK NUM: 5267	$-60.56	$0.00
07/13/2007	BILL	MATHEWS, CECIL R & BEVERLY A	$52.68	$60.56
05/25/2007	PAYMENT	MATHEWS, CECIL R & BEVERLY A CHECK NUM: 381	$-139.94	$7.88
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2007	INTEREST	Monthly Interest	$0.44	$140.82
04/02/2007	INTEREST	Monthly Interest	$0.44	$140.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$139.94
03/02/2007	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2007	INTEREST	Monthly Interest	$0.44	$135.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$135.37
01/02/2007	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2006	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2006	INTEREST	Monthly Interest	$0.44	$131.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$130.89
10/02/2006	INTEREST	Monthly Interest	$0.44	$128.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$127.82
09/05/2006	INTEREST	Monthly Interest	$0.44	$125.71
08/02/2006	INTEREST	Monthly Interest	$0.44	$125.27
07/19/2006	BILL	MATHEWS, CECIL R & BEVERLY A	$52.68	$124.83
07/03/2006	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2006	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	MATHEWS, CECIL R & BEVERLY A	$52.68	$52.68
04/18/2005	PAYMENT	@	$-60.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.91	$60.66
07/01/2004	BILL	MATHEWS, CECIL R & BEV @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MATHEWS, CECIL R & BEV @	$52.75	$52.75