Tax Account 015-323-09

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Owners

SPENCE, TIM GENE TRS ET AL
6590 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

SPENCE, GRETCHEN LOUISE TR

Account Summary

Account ID	015-323-09
Account Type	Real Estate
Location	6590 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-09

Account Type

Real Estate

Location

6590 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,282.53
Total	$3,282.53
Paid	$3,282.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,282.53

Total

$3,282.53

Paid

$3,282.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$822.53	$0.00	$822.53	$822.53	$0.00
2	10/07/2024	10/17/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
3	01/06/2025	01/16/2025	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
4	03/03/2025	03/13/2025	Paid	$820.00	$0.00	$820.00	$820.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,186.98	$0.00	$3,186.98	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,778.34	$0.00	$2,778.34	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,697.46	$0.00	$2,697.46	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,618.08	$0.00	$2,618.08	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,541.87	$0.00	$2,541.87	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,467.86	$0.00	$2,467.86	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,396.02	$0.00	$2,396.02	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,335.36	$23.32	$2,358.68	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	TIM GENE ET AL TRS SPENCE PNP PNP - 171892667	$-820.00	$0.00
01/06/2025	PAYMENT	TIM GENE ET AL TRS SPENCE PNP PNP - 168715874	$-820.00	$820.00
10/08/2024	PAYMENT	TIM GENE ET AL TRS SPENCE PNP PNP - 163853488	$-820.00	$1,640.00
08/13/2024	PAYMENT	TIM GENE ET AL TRS SPENCE PNP PNP - 160995135	$-822.53	$2,460.00
07/16/2024	BILL	SPENCE, TIM GENE TRS ET AL	$3,282.53	$3,282.53
02/20/2024	PAYMENT	TIM GENE TRS ET AL SPENCE PNP PNP - 151396428	$-796.00	$0.00
12/27/2023	PAYMENT	TIM GENE TRS ET AL SPENCE PNP PNP - 148401337	$-796.00	$796.00
09/26/2023	PAYMENT	TIM GENE ET AL TRS SPENCE PNP PNP - 143105040	$-796.00	$1,592.00
08/11/2023	PAYMENT	TIM GENE ET AL TRS SPENCE PNP PNP - 140739495	$-798.98	$2,388.00
08/11/2023	ADJUST	TIM GENE ET AL TRS SPENCE PNP PNP - 140739495 VOIDED PAYMENT: 842709. REASON: WRONG BATCH DATE.	$798.98	$3,186.98
08/11/2023	PAYMENT	TIM GENE ET AL TRS SPENCE PNP PNP - 140739495	$-798.98	$2,388.00
07/17/2023	BILL	SPENCE, TIM GENE TRS ET AL	$3,186.98	$3,186.98
08/08/2022	PAYMENT	TIM GENE ET AL TRS SPENCE PNP PNP - 118797931	$-2,778.34	$0.00
07/15/2022	BILL	SPENCE, TIM GENE TRS ET AL	$2,778.34	$2,778.34
08/13/2021	PAYMENT	TIM GENE TRS ET AL SPENCE PNP PNP - 98672306	$-2,697.46	$0.00
07/14/2021	BILL	SPENCE, TIM GENE TRS ET AL	$2,697.46	$2,697.46
07/24/2020	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 78523488	$-2,618.08	$0.00
07/09/2020	BILL	SPENCE, TIM GENE TRS ET AL	$2,618.08	$2,618.08
02/18/2020	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 71232439	$-635.00	$0.00
01/02/2020	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 69041445	$-635.00	$635.00
10/04/2019	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 64957335	$-635.00	$1,270.00
08/04/2019	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 62229039	$-636.87	$1,905.00
07/10/2019	BILL	SPENCE, TIM GENE TRS ET AL	$2,541.87	$2,541.87
03/04/2019	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 55371486	$-616.00	$0.00
12/31/2018	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 52603755	$-616.00	$616.00
09/28/2018	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 48995082	$-616.00	$1,232.00
08/14/2018	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 47325654	$-619.86	$1,848.00
07/10/2018	BILL	SPENCE, TIM GENE & GRETCHEN TR	$2,467.86	$2,467.86
03/05/2018	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 41388882	$-598.00	$0.00
12/26/2017	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 38777758	$-598.00	$598.00
10/04/2017	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 36218627	$-598.00	$1,196.00
08/15/2017	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 34775710	$-602.02	$1,794.00
07/10/2017	BILL	SPENCE, TIM GENE & GRETCHEN TR	$2,396.02	$2,396.02
02/22/2017	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 30143144	$-583.00	$0.00
12/30/2016	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 28829553	$-583.00	$583.00
10/31/2016	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 27482752	$-606.32	$1,166.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.32	$1,772.32
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$583.00	$1,749.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-583.00	$1,166.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-586.36	$1,749.00
07/11/2016	BILL	SPENCE, TIM GENE & GRETCHEN TR	$2,335.36	$2,335.36
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-582.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$582.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-582.00	$1,164.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-584.61	$1,746.00
07/07/2015	BILL	SPENCE, TIM GENE & GRETCHEN TR	$2,330.61	$2,330.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-565.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$565.00	$565.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-565.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$565.00	$565.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-565.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-565.00	$565.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-565.00	$1,130.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-567.61	$1,695.00
07/08/2014	BILL	SPENCE, TIM GENE & GRETCHEN TR	$2,262.61	$2,262.61
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-562.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-562.00	$562.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.00	$1,124.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-564.63	$1,686.00
07/08/2013	BILL	SPENCE, TIM GENE & GRETCHEN TR	$2,250.63	$2,250.63
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.00	$653.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.00	$1,306.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.43	$1,959.00
07/10/2012	BILL	SPENCE, TIM GENE & GRETCHEN TR	$2,615.43	$2,615.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-660.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-660.00	$660.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.00	$1,320.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.61	$1,980.00
07/08/2011	BILL	SPENCE, TIM GENE & GRETCHEN TR	$2,643.61	$2,643.61
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.00	$645.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-645.00	$1,290.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-648.04	$1,935.00
07/08/2010	BILL	SPENCE, TIM GENE & GRETCHEN TR	$2,583.04	$2,583.04
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-820.00	$0.00
12/24/2009	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 40048722	$-820.00	$820.00
09/17/2009	PAYMENT	SPENCE, TIM GENE & GRETCHEN TR CHECK BANK: 90-7162 NUM: 63	$-820.00	$1,640.00
08/10/2009	PAYMENT	SPENCE, TIM GENE & GRETCHEN TR CHECK BANK: 90-7162 NUM: 60	$-823.43	$2,460.00
07/06/2009	BILL	SPENCE, TIM GENE & GRETCHEN TR	$3,283.43	$3,283.43
03/03/2009	PAYMENT	SPENCE, GRETCHEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-796.00	$0.00
12/15/2008	PAYMENT	SPENCE, GRETCHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-796.00	$796.00
11/13/2008	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1062678	$-827.84	$1,592.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.84	$2,419.84
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-799.77	$2,388.00
07/15/2008	BILL	HILL, ROLAND D	$3,187.77	$3,187.77
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-737.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-737.00	$737.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-737.00	$1,474.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-740.67	$2,211.00
07/12/2007	BILL	HILL, ROLAND D	$2,951.67	$2,951.67
01/29/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-82612	$-2,003.38	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$83.51	$2,003.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.44	$1,919.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.63	$1,873.43
07/12/2006	BILL	HILL, ROLAND D	$1,854.80	$1,854.80
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88