Tax Account 008-051-08

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Owners

SPENCER, JOSEY & MARISSA
PO BOX 274
ALAMO, NV 89001

Account Summary

Account ID	008-051-08
Account Type	Real Estate
Location	1465 S US 93 HIGHWAY ALAMO
Balance	$754.00
Currently Due	$377.00

Account ID

008-051-08

Account Type

Real Estate

Location

1465 S US 93 HIGHWAY
ALAMO

Balance

$754.00

Currently Due

$377.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.10
Total	$1,521.10
Paid	$767.10
Balance	$754.00
Due	$377.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.10

Total

$1,521.10

Paid

$767.10

Balance

$754.00

Due

$377.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.10	$0.00	$390.10	$390.10	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$377.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$754.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.09	$0.00	$1,477.09	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,434.35	$0.00	$1,434.35	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,392.86	$0.00	$1,392.86	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,375.56	$0.00	$1,375.56	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,375.56	$0.00	$1,375.56	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,375.56	$0.00	$1,375.56	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,380.56	$0.00	$1,380.56	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,323.75	$200.21	$1,523.96	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,336.82	$201.67	$1,538.49	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,411.39	$115.14	$1,526.53	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$754.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.10	$1,131.00
07/03/2024	BILL	SPENCER, JOSEY & MARISSA	$1,521.10	$1,521.10
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98857. REASON: ENTERED WRONG IMPORT FILE	$366.00	$366.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$732.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.09	$1,098.00
07/13/2023	BILL	SPENCER, JOSEY & MARISSA	$1,477.09	$1,477.09
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-356.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-356.00	$356.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-356.00	$712.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-366.35	$1,068.00
07/07/2022	BILL	SPENCER, JOSEY & MARISSA	$1,434.35	$1,434.35
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$345.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$690.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-357.86	$1,035.00
07/12/2021	BILL	SPENCER, JOSEY & MARISSA	$1,392.86	$1,392.86
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$341.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-341.00	$682.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-352.56	$1,023.00
10/21/2020	BILL	SPENCER, JOSEY & MARISSA	$1,375.56	$1,375.56
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-341.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-341.00	$341.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$682.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-352.56	$1,023.00
07/03/2019	BILL	SPENCER, JOSEY & MARISSA	$1,375.56	$1,375.56
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$341.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$682.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-352.56	$1,023.00
07/03/2018	BILL	SPENCER, JOSEY & MARISSA	$1,375.56	$1,375.56
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$341.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$682.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-357.56	$1,023.00
07/03/2017	BILL	SPENCER, JOSEY B & MARISSA L	$1,380.56	$1,380.56
04/10/2017	PAYMENT	RANKIN, RUBY F CHECK NUM: 231	$-1,523.96	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,523.96
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.66	$1,522.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.69	$1,430.20
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.29	$1,370.51
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.47	$1,337.22
07/01/2016	BILL	RANKIN, MEREDITH & RUBY TRUST	$1,323.75	$1,323.75
04/26/2016	PAYMENT	RANKIN, RICHARD CHECK NUM: 1874	$-1,538.49	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,538.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$93.58	$1,537.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.17	$1,443.82
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.44	$1,383.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.39	$1,350.21
07/01/2015	BILL	RANKIN, MEREDITH & RUBY TRUST	$1,336.82	$1,336.82
04/02/2015	PAYMENT	RANKIN, MEREDITH R CHECK NUM: 1857	$-1,171.14	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,171.14
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.36	$1,168.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.20	$1,105.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.08	$1,070.08
08/29/2014	PAYMENT	RANKIN, MEREDITH CHECK NUM: 49646	$-355.39	$1,056.00
07/07/2014	BILL	RANKIN, MEREDITH & RUBY TRUST	$1,411.39	$1,411.39
03/03/2014	PAYMENT	RANKIN, RICHARD CHECK NUM: 1816	$-220.00	$0.00
01/06/2014	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK NUM: 1018	$-220.00	$220.00
10/01/2013	PAYMENT	RANKIN, MEREDITH & RUBY CHECK NUM: 267	$-220.00	$440.00
08/06/2013	PAYMENT	RANKIN, MEREDITH & RUBY CHECK NUM: 1929	$-221.96	$660.00
07/01/2013	BILL	RANKIN, MEREDITH & RUBY TRUST	$881.96	$881.96
03/04/2013	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK NUM: 1893	$-230.38	$0.00
12/28/2012	PAYMENT	RANKIN, MEREDITH & RUBY CHECK BANK: 94-156/1242 NUM: 1879	$-230.38	$230.38
10/10/2012	PAYMENT	RANKIN, MEREDITH & RUBY CHECK BANK: 94-156/1242 NUM: 1855	$-230.38	$460.76
08/08/2012	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 1841	$-10.00	$691.14
08/02/2012	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 1834	$-220.39	$701.14
07/06/2012	BILL	RANKIN, MEREDITH & RUBY TRUST	$921.53	$921.53
02/23/2012	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 1791	$-219.07	$0.00
01/06/2012	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 1775	$-219.07	$219.07
09/27/2011	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 1744	$-219.07	$438.14
08/09/2011	PAYMENT	RANKIN, MEREDITH & RUBY CHECK BANK: 94-156 NUM: 1730	$-219.08	$657.21
07/06/2011	BILL	RANKIN, MEREDITH & RUBY TRUST	$876.29	$876.29
03/04/2011	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 1665	$-232.82	$0.00
01/04/2011	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1648	$-232.82	$232.82
09/28/2010	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1624	$-232.82	$465.64
08/10/2010	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1606	$-232.85	$698.46
07/08/2010	BILL	RANKIN, MEREDITH & RUBY TRUST	$931.31	$931.31
03/03/2010	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1569	$-238.97	$0.00
12/29/2009	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1548	$-238.97	$238.97
10/05/2009	PAYMENT	RANKIN, RUBY TRUST CHECK BANK: 94-7074/3212 NUM: 114	$-238.97	$477.94
08/10/2009	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1523	$-238.99	$716.91
07/09/2009	BILL	RANKIN, MEREDITH & RUBY TRUST	$955.90	$955.90
02/27/2009	PAYMENT	RANKIN, MEREDITH & RUBY CHECK BANK: 94-158 NUM: 1439	$-232.01	$0.00
01/05/2009	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1465	$-232.01	$232.01
09/30/2008	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1402	$-232.01	$464.02
08/08/2008	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1386	$-232.04	$696.03
07/10/2008	BILL	RANKIN, MEREDITH & RUBY TRUST	$928.07	$928.07
02/26/2008	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1324	$-225.26	$0.00
12/31/2007	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1301	$-225.26	$225.26
10/04/2007	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1269	$-225.26	$450.52
08/06/2007	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1254	$-225.27	$675.78
07/05/2007	BILL	RANKIN, MEREDITH & RUBY TRUST	$901.05	$901.05
03/01/2007	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1037	$-218.70	$0.00
01/02/2007	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1015	$-218.70	$218.70
10/05/2006	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 981	$-218.70	$437.40
08/08/2006	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158 NUM: 960	$-218.72	$656.10
07/11/2006	BILL	RANKIN, MEREDITH & RUBY TRUST	$874.82	$874.82
02/13/2006	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1174	$-212.33	$0.00
01/03/2006	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1151	$-433.15	$212.33
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.49	$645.48
08/02/2005	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 1094	$-212.35	$636.99
07/15/2005	BILL	RANKIN, MEREDITH & RUBY TRUST	$849.34	$849.34
02/28/2005	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 876	$-219.20	$0.00
12/28/2004	PAYMENT	RANKIN, MEREDITH & RUBY CHECK BANK: 94-158 NUM: 843	$-227.97	$219.20
12/14/2004	PAYMENT	RANKIN, MEREDITH & RUBY CHECK BANK: 94-158 NUM: 840	$-219.20	$447.17
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.77	$666.37
08/04/2004	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 786	$-219.22	$657.60
07/07/2004	BILL	RANKIN, MEREDITH & RUBY TRUST	$876.82	$876.82
03/05/2004	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-0158/1242 NUM: 732	$-222.32	$0.00
12/31/2003	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-0158/1242 NUM: 697	$-222.32	$222.32
10/06/2003	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-0158/1242 NUM: 667	$-222.32	$444.64
08/11/2003	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-0158/1242 NUM: 634	$-222.33	$666.96
07/09/2003	BILL	RANKIN, MEREDITH & RUBY TRUST	$889.29	$889.29
02/13/2003	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 554	$-221.02	$0.00
12/31/2002	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 528	$-221.02	$221.02
10/09/2002	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 495	$-221.02	$442.04
08/06/2002	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 459	$-221.02	$663.06
07/08/2002	BILL	RANKIN, MEREDITH & RUBY TRUST	$884.08	$884.08
03/04/2002	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 392	$-225.83	$0.00
01/03/2002	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 362	$-225.83	$225.83
09/11/2001	PAYMENT	RANKIN, MEREDITH & RUBY CHECK BANK: 94-156 NUM: 308	$-225.83	$451.66
08/09/2001	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-156/1242 NUM: 286	$-226.11	$677.49
07/10/2001	BILL	RANKIN, MEREDITH & RUBY TRUST	$903.60	$903.60
03/09/2001	PAYMENT	RANKIN, MEREDITH CHECK BANK: 94-158/1242 NUM: 214	$-214.13	$0.00
12/26/2000	PAYMENT	RANKIN, MEREDITH & RUBY CHECK BANK: 124201581 NUM: 105	$-214.13	$214.13
10/04/2000	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-204/1224 NUM: 783	$-214.13	$428.26
08/21/2000	PAYMENT	RANKIN, MEREDITH & RUBY TRUST CHECK BANK: 94-158/1242 NUM: 163	$-214.46	$642.39
07/11/2000	BILL	RANKIN, MEREDITH & RUBY TRUST	$856.85	$856.85
03/16/2000	PAYMENT	RANKIN, MEREDITH OR RUBY CHECK BANK: 91-119/1221 NUM: 545	$-222.15	$0.00
01/13/2000	PAYMENT	RANKIN, MEREDITH CHECK BANK: 91-119/1221 NUM: 544	$-222.15	$222.15
10/11/1999	PAYMENT	RANKIN, MEREDITH CHECK BANK: 94-158/1242 NUM: 115	$-222.15	$444.30
08/13/1999	PAYMENT	HAWTHORNE ESCROW TRUST ACCOUNT CHECK BANK: 94-72/1224 NUM: 2401	$-222.46	$666.45
07/13/1999	BILL	PERKINS, JAMES & RUBY	$888.91	$888.91
03/22/1999	PAYMENT	PERKINS, JAMES & RUBY CHECK	$-232.89	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.96	$232.89
01/19/1999	PAYMENT	PERKINS, JAMES & RUBY CHECK	$-223.93	$223.93
10/12/1998	PAYMENT	PERKINS, JAMES & RUBY CHECK	$-223.93	$447.86
08/24/1998	PAYMENT	PERKINS, JAMES & RUBY CHECK	$-224.28	$671.79
07/14/1998	BILL	PERKINS, JAMES & RUBY	$896.07	$896.07
04/27/1998	PAYMENT	PERKINS, JAMES & RUBY CHECK	$-855.41	$0.00
04/27/1998	AMENDMENT	Bill incorrect mld to mortgag	$-128.33	$855.41
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$59.88	$983.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.50	$923.86
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.39	$885.36
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.56	$863.97
07/14/1997	BILL	PERKINS, JAMES & RUBY	$855.41	$855.41
05/27/1997	PAYMENT	PERKINS, JAMES M CHECK	$-204.55	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$204.55
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.36	$203.05
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.95	$190.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.42	$182.74
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.77	$178.32
07/15/1996	BILL	PERKINS, JAMES M	$176.55	$176.55