Tax Account 015-323-10

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Owners

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

SPENCE, GRETCHEN LOUISE

Account Summary

Account ID	015-323-10
Account Type	Real Estate
Location	6530 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-10

Account Type

Real Estate

Location

6530 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$498.59
Total	$498.59
Paid	$498.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$498.59

Total

$498.59

Paid

$498.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$126.59	$0.00	$126.59	$126.59	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$363.49	$0.00	$363.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$3.00	$306.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/20/2024	PAYMENT	TIM GENE TRS ET AL SPENCE PNP PNP - 151396428	$-124.00	$0.00
12/27/2023	PAYMENT	TIM GENE TRS ET AL SPENCE PNP PNP - 148401337	$-124.00	$124.00
09/26/2023	PAYMENT	TIM GENE ET AL TRS SPENCE PNP PNP - 143105040	$-124.00	$248.00
08/11/2023	PAYMENT	TIM GENE ET AL TRS SPENCE PNP PNP - 140739495	$-126.59	$372.00
08/11/2023	ADJUST	TIM GENE ET AL TRS SPENCE PNP PNP - 140739495 VOIDED PAYMENT: 842710. REASON: WRONG BATCH DATE.	$126.59	$498.59
08/11/2023	PAYMENT	TIM GENE ET AL TRS SPENCE PNP PNP - 140739495	$-126.59	$372.00
07/17/2023	BILL	SPENCE, TIM GENE ET AL TRS	$498.59	$498.59
08/08/2022	PAYMENT	TIM GENE ET AL TRS SPENCE PNP PNP - 118797931	$-424.68	$0.00
07/15/2022	BILL	SPENCE, TIM GENE ET AL TRS	$424.68	$424.68
08/13/2021	PAYMENT	TIM GENE TRS ET AL SPENCE PNP PNP - 98672306	$-393.36	$0.00
07/14/2021	BILL	SPENCE, TIM GENE ET AL TRS	$393.36	$393.36
07/24/2020	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 78523488	$-363.49	$0.00
07/09/2020	BILL	SPENCE, TIM GENE ET AL TRS	$363.49	$363.49
01/02/2020	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 69041445	$-168.00	$0.00
10/04/2019	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 64957335	$-84.00	$168.00
08/04/2019	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 62229039	$-88.74	$252.00
07/10/2019	BILL	SPENCE, TIM GENE ET AL TRS	$340.74	$340.74
03/04/2019	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 55371486	$-80.00	$0.00
12/31/2018	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 52603755	$-80.00	$80.00
09/28/2018	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 48995082	$-80.00	$160.00
08/14/2018	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 47325654	$-84.57	$240.00
07/10/2018	BILL	SPENCE, TIM GENE ET AL TRS	$324.57	$324.57
03/05/2018	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 41388882	$-77.00	$0.00
12/26/2017	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 38777758	$-77.00	$77.00
10/04/2017	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 36218627	$-77.00	$154.00
08/15/2017	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 34775710	$-80.54	$231.00
07/10/2017	BILL	SPENCE, TIM GENE ET AL TRS	$311.54	$311.54
02/22/2017	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 30143144	$-75.00	$0.00
12/30/2016	PAYMENT	TIM SPENCE CHECK BANK: PNP INTERNET NUM: 28829553	$-78.00	$75.00
11/04/2016	PAYMENT	GRETCHEN L SPEN CHECK BANK: WF INTERNET NUM: 016110103272315	$-75.00	$153.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$228.00
08/22/2016	PAYMENT	SPENCE, TIM GENE ET AL TRS CHECK NUM: 1088	$-78.69	$225.00
07/11/2016	BILL	SPENCE, TIM GENE ET AL TRS	$303.69	$303.69
08/18/2015	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 19626395	$-303.59	$0.00
07/07/2015	BILL	SPENCE, TIM GENE ET AL TRS	$303.59	$303.59
08/01/2014	PAYMENT	SPENCE, GRETCHEN CHECK NUM: 40619712	$-303.44	$0.00
07/08/2014	BILL	SPENCE, TIM GENE ET AL TRS	$303.44	$303.44
08/14/2013	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 11114761	$-303.34	$0.00
07/08/2013	BILL	SPENCE, TIM GENE ET AL TRS	$303.34	$303.34
07/27/2012	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 8566283	$-298.40	$0.00
07/10/2012	BILL	SPENCE, TIM GENE ET AL TRS	$298.40	$298.40
08/02/2011	PAYMENT	TIM SPENCE CORK: D BANK: PNP INTERNET NUM: 6862407	$-281.12	$0.00
07/08/2011	BILL	SPENCE, TIM GENE ET AL TRS	$281.12	$281.12
08/10/2010	PAYMENT	SPENCE, TIM GENE ET AL TRS CHECK BANK: 94-8014 NUM: 503	$-312.11	$0.00
07/08/2010	BILL	SPENCE, TIM GENE ET AL TRS	$312.11	$312.11
08/06/2009	PAYMENT	IRON MT RANCH DEV. CO CHECK BANK: 94-169 NUM: 1170	$-147.05	$0.00
07/06/2009	BILL	IRON MT RANCH CO LLC	$147.05	$147.05
08/08/2008	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1126	$-136.16	$0.00
07/15/2008	BILL	IRON MT RANCH CO LLC	$136.16	$136.16
08/10/2007	PAYMENT	IRON MT RANCH DEVELOPMENT CHECK BANK: 94-169 NUM: 1072	$-126.12	$0.00
07/12/2007	BILL	IRON MT RANCH CO LLC	$126.12	$126.12
07/31/2006	PAYMENT	IRON MT DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1044	$-116.61	$0.00
07/12/2006	BILL	IRON MT RANCH CO LLC	$116.61	$116.61
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