Tax Account TU11226A

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Owners

SPENCER, SHIRLEY L AND WILCOX-SOESTER, BOBBI J
PO BOX 46
CARLIN, NV 89822-0046

Account Summary

Account ID	TU11226A
Account Type	Personal Property
Location	210 RAILROAD ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU11226A

Account Type

Personal Property

Location

210 RAILROAD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$271.55
Total	$271.55
Paid	$271.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$271.55

Total

$271.55

Paid

$271.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$68.18	$0.00	$0.00	$68.18	$68.18	$0.00
2	10/06/2025	10/16/2025	Paid	$67.79	$0.00	$0.00	$67.79	$67.79	$0.00
3	01/05/2026	01/15/2026	Paid	$67.79	$0.00	$0.00	$67.79	$67.79	$0.00
4	03/02/2026	03/12/2026	Paid	$67.79	$0.00	$0.00	$67.79	$67.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$265.45	$0.00	$0.00	$265.45	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$241.79	$0.00	$0.00	$241.79	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$234.76	$0.00	$0.00	$234.76	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$227.92	$17.10	$0.00	$245.02	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$221.46	$0.72	$0.00	$222.18	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$215.01	$4.80	$0.00	$219.81	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	SHIRLEY SPENCER EBOX US BANK - 25220006314559	$-271.55	$0.00
07/11/2025	BILL	SPENCER, SHIRLEY L (JTWROS)	$271.55	$271.55
10/01/2024	PAYMENT	SHIRLEY SPENCER EBOX WF - 024100103136224	$-16.41	$0.00
08/30/2024	PAYMENT	SHIRLEY SPENCER SYS WF - 024071703066003 ORIG: EBOX	$-249.04	$16.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.41	$265.45
08/30/2024	ADJUSTMENT	SHIRLEY SPENCER EBOX WF - 024071703066003 VOIDED PAYMENT: 911065. REASON: AMENDMENT TO PP 2025	$249.04	$249.04
07/17/2024	PAYMENT	SHIRLEY SPENCER EBOX WF - 024071703066003	$-249.04	$0.00
07/10/2024	BILL	SPENCER, SHIRLEY L (JTWROS)	$249.04	$249.04
07/25/2023	PAYMENT	SHIRLEY SPENCER CREDIT: D BANK: WF INTERNET NUM: 023072503097682	$-241.79	$0.00
07/12/2023	BILL	SPENCER, SHIRLEY L (JTWROS)	$241.79	$241.79
08/02/2022	PAYMENT	SHIRLEY SPENCER CREDIT: D BANK: WF INTERNET NUM: 022080203156808	$-234.76	$0.00
07/13/2022	BILL	SPENCER, SHIRLEY L (JTWROS)	$234.76	$234.76
04/05/2022	PAYMENT	SHIRLEY SPENCER CREDIT: D BANK: WF INTERNET NUM: 022040503171093	$-188.04	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.70	$188.04
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.70	$182.34
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.70	$176.64
08/24/2021	PAYMENT	SHIRLEY SPENCER CREDIT: D BANK: WF INTERNET NUM: 021082403122277	$-56.98	$170.94
07/15/2021	BILL	SPENCER, SHIRLEY L (JTWROS)	$227.92	$227.92
01/14/2021	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 021011403095853	$-0.02	$0.00
01/14/2021	AMENDMENT	Adjusted to amount paid	$0.02	$0.02
01/14/2021	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 021011403095853	$-55.36	$0.00
11/23/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 019110603119758	$-53.75	$55.36
11/23/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 020010303244306	$-53.75	$109.11
11/23/2020	AMENDMENT	Adjusted penalty	$-0.58	$162.86
11/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019110603119758	$53.75	$163.44
11/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020010303244306	$53.75	$109.69
11/20/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-5.38	$55.94
11/20/2020	AMENDMENT	REMOVE PEN	$-0.59	$61.32
11/20/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$5.96	$61.91
10/23/2020	PAYMENT	SPENCER, SHIRLEY CHECK NUM: ACH	$-63.05	$55.95
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$0.70	$119.00
09/18/2020	PAYMENT	ECT CHECK NUM: 7036	$-48.37	$118.30
08/17/2020	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 02008170316005	$-55.38	$166.67
07/13/2020	BILL	SPENCER, SHIRLEY L (JTWROS)	$221.46	$222.05
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.05	$0.59
02/27/2020	PAYMENT	SPENCER SHIRLEY L JTWROS CHECK NUM: ACH	$-5.38	$0.54
02/10/2020	PAYMENT	SHIRLEY SPENCER CHECK NUM: ACH	$-48.37	$5.92
02/10/2020	VOID	SHIRLEY SPENCER CHECK NUM: ACH	$-5.38	$54.29
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$0.54	$59.67
01/03/2020	VOID	SHIRLEY SPENCER CREDIT: D BANK: WF INTERNET NUM: 020010303244306	$-53.75	$59.13
11/06/2019	VOID	SHIRLEY SPENCER CREDIT: D BANK: WF INTERNET NUM: 019110603119758	$-53.75	$112.88
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.38	$166.63
08/23/2019	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 0151	$-53.76	$161.25
07/10/2019	BILL	SPENCER, SHIRLEY L (JTWROS)	$215.01	$215.01
09/04/2018	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0113	$-41.13	$0.00
08/24/2018	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 0108	$-168.50	$41.13
07/09/2018	BILL	SPENCER, SHIRLEY L (JTWROS)	$209.63	$209.63
08/01/2017	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0062	$-205.41	$0.00
07/07/2017	BILL	SPENCER, SHIRLEY L (JTWROS)	$205.41	$205.41
08/01/2016	PAYMENT	SPENCER, SHIRLEY L (JTWROS) CHECK NUM: 2112	$-199.53	$0.00
08/01/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$199.53
07/08/2016	BILL	SPENCER, SHIRLEY L (JTWROS)	$199.43	$199.43
07/24/2015	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 2005	$-193.63	$0.00
07/08/2015	BILL	SPENCER, SHIRLEY L	$193.63	$193.63
08/26/2014	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 1880	$-187.99	$0.00
07/08/2014	BILL	SPENCER, SHIRLEY L	$187.99	$187.99
03/24/2014	PAYMENT	SPENCER, SHIRLEY CHECK NUM: 1792	$-200.73	$0.00
03/24/2014	ADJUSTMENT	Incorrect ck amt entered NUM: 1792	$200.73	$200.73
03/24/2014	VOID	SPENCER, SHIRLEY L CHECK NUM: 1792	$-200.73	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.56	$200.73
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.56	$196.17
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.56	$191.61
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.56	$187.05
07/16/2013	BILL	SPENCER, SHIRLEY L	$182.49	$182.49
02/05/2013	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1679	$-141.72	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.43	$141.72
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.43	$137.29
08/23/2012	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1613	$-44.31	$132.86
07/10/2012	BILL	SPENCER, SHIRLEY L	$177.17	$177.17
03/22/2012	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1513	$-94.60	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.30	$94.60
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.30	$90.30
09/23/2011	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1378	$-43.00	$86.00
08/26/2011	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1336	$-43.01	$129.00
07/14/2011	BILL	SPENCER, SHIRLEY L	$172.01	$172.01
03/10/2011	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0175	$-17.14	$0.00
02/18/2011	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1133	$-35.54	$17.14
01/18/2011	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1104	$-43.54	$52.68
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.35	$96.22
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$0.44	$91.87
09/27/2010	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0975	$-43.55	$91.43
09/07/2010	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0958	$-43.55	$134.98
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.36	$178.53
07/14/2010	BILL	SPENCER, SHIRLEY L	$174.17	$174.17
02/12/2010	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0684	$-46.71	$0.00
01/27/2010	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0646	$-42.46	$46.71
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.25	$89.17
10/15/2009	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 495	$-42.46	$84.92
08/26/2009	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 452	$-42.47	$127.38
07/21/2009	BILL	SPENCER, SHIRLEY L	$169.85	$169.85
03/17/2009	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 303	$-50.36	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.16	$50.36
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$0.42	$46.20
12/11/2008	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 117	$-41.62	$45.78
10/21/2008	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 2561	$-41.62	$87.40
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.16	$129.02
08/04/2008	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 2481	$-41.65	$124.86
07/10/2008	BILL	SPENCER, SHIRLEY L	$166.51	$166.51
01/08/2008	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 2272	$-52.47	$0.00
01/08/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$6.00	$52.47
01/08/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 2272	$16.10	$46.47
01/08/2008	VOID	SPENCER, SHIRLEY L CHECK NUM: 2272	$-16.10	$30.37
12/24/2007	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 2259	$-78.80	$46.47
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.04	$125.27
07/25/2007	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 2070	$-40.43	$121.23
07/13/2007	BILL	SPENCER, SHIRLEY L	$161.66	$161.66
04/11/2007	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1878	$-8.62	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.78	$8.62
03/13/2007	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1841	$-39.23	$7.84
01/26/2007	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1816	$-78.46	$47.07
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.92	$125.53
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.92	$121.61
08/30/2006	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1666	$-40.64	$117.69
07/20/2006	BILL	SPENCER, SHIRLEY L	$156.95	$158.33
04/05/2006	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1523	$-39.12	$1.38
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.68	$40.50
01/03/2006	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1422	$-36.82	$36.82
12/19/2005	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1419	$-40.50	$73.64
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.68	$114.14
08/10/2005	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 1264	$-36.83	$110.46
08/01/2005	BILL	SPENCER, SHIRLEY L	$147.29	$147.29
03/11/2005	PAYMENT	SPENCER, SHIRLEY L CASH	$-36.32	$0.00
01/13/2005	PAYMENT	Payment on Old System	$-36.32	$36.32
08/25/2004	PAYMENT	Payment on Old System	$-36.32	$72.64
07/22/2004	PAYMENT	Payment on Old System	$-36.34	$108.96
07/06/2004	BILL	Billed on Old System	$145.30	$145.30