Tax Account 011-180-05

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Owners

SPENCER, MARDEN C. JR.
PO BOX 403
ALAMO, NV 89001-0000

Account Summary

Account ID	011-180-05
Account Type	Real Estate
Location	1187 CURTIS CANYON ROAD HIKO
Balance	$346.00
Currently Due	$173.00

Account ID

011-180-05

Account Type

Real Estate

Location

1187 CURTIS CANYON ROAD
HIKO

Balance

$346.00

Currently Due

$173.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.71
Total	$704.71
Paid	$358.71
Balance	$346.00
Due	$173.00
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

$704.71

Total

$704.71

Paid

$358.71

Balance

$346.00

Due

$173.00

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	$185.71	$0.00	$185.71	$185.71	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Due	$173.00	$0.00	$173.00	$0.00	$173.00
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.48	$6.72	$691.20	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$698.13	$0.00	$698.13	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$641.78	$0.00	$641.78	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$623.38	$0.04	$623.42	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$608.76	$12.43	$621.19	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$591.31	$5.80	$597.11	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$579.38	$0.00	$579.38	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$541.69	$5.59	$547.28	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$529.05	$0.00	$529.05	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$531.75	$5.28	$537.03	$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
10/03/2024	PAYMENT	SPENCER, LILLIE CHECK 4800	$-173.00	$346.00
08/19/2024	PAYMENT	SPENCER, LILLIE CHECK 4795	$-185.71	$519.00
07/03/2024	BILL	SPENCER, MARDEN C. JR.	$704.71	$704.71
01/16/2024	PAYMENT	SPENCER, CARL CHECK 4680	$-168.00	$0.00
12/26/2023	PAYMENT	SPENCER, LILLIE CHECK 4674	$-168.00	$168.00
10/25/2023	PAYMENT	SPENCER, CARL CHECK 4619	$-174.72	$336.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$510.72
08/23/2023	PAYMENT	SPENCER, CARL CHECK 4602	$-180.48	$504.00
07/13/2023	BILL	SPENCER, MARDEN C. JR.	$684.48	$684.48
02/06/2023	PAYMENT	SPENCER, LILLIE CHECK NUM: 4555	$-172.00	$0.00
12/05/2022	PAYMENT	SPENCER, CARL CHECK NUM: 4540	$-172.00	$172.00
09/12/2022	PAYMENT	SPENCER, LILLIE CHECK NUM: 4522	$-172.00	$344.00
07/20/2022	PAYMENT	SPENCER, LILLIE CHECK NUM: 4510	$-182.13	$516.00
07/07/2022	BILL	SPENCER, MARDEN C. JR.	$698.13	$698.13
03/07/2022	PAYMENT	SPENCER, CARL CHECK NUM: 4580	$-157.00	$0.00
01/04/2022	PAYMENT	SPENCER, LILLIE CHECK NUM: 4629	$-157.00	$157.00
09/27/2021	PAYMENT	SPENCER, CARL CHECK NUM: 3329	$-157.00	$314.00
07/28/2021	PAYMENT	SPENCER, LILLIE CHECK NUM: 3429	$-170.78	$471.00
07/12/2021	BILL	SPENCER, MARDEN C. JR.	$641.78	$641.78
02/25/2021	PAYMENT	SPENCER, LILLIE CHECK NUM: 3377	$-153.00	$0.00
12/09/2020	PAYMENT	SPENCER, LILLIE CHECK NUM: 3392	$-153.00	$153.00
12/07/2020	PAYMENT	SPENCER, CARL CHECK NUM: 3393	$-154.04	$306.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.04	$460.04
11/09/2020	PAYMENT	SPENCER, LILLIE CHECK NUM: 3304	$-163.38	$460.00
10/21/2020	BILL	SPENCER, MARDEN C. JR.	$623.38	$623.38
02/03/2020	PAYMENT	SPENCER, LILLIE CHECK NUM: 3246	$-149.00	$0.00
12/27/2019	PAYMENT	SPENCER, LILLIE CHECK NUM: 3243	$-149.00	$149.00
11/06/2019	PAYMENT	SPENCER, CARL CHECK NUM: 3231	$-154.96	$298.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.96	$452.96
09/16/2019	PAYMENT	SPENCER, LILLIE CHECK NUM: 3209	$-168.23	$447.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.47	$615.23
07/03/2019	BILL	SPENCER, MARDEN C. JR.	$608.76	$608.76
02/27/2019	PAYMENT	SPENCER, LILLIE CHECK NUM: 3159	$-145.00	$0.00
01/07/2019	PAYMENT	SPENCER, LILLIE CHECK NUM: 3150	$-145.00	$145.00
10/15/2018	PAYMENT	SPENCER, LILLIE CHECK NUM: 3135	$-150.80	$290.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.80	$440.80
08/15/2018	PAYMENT	SPENCER, LILLIE CHECK NUM: 3119	$-156.31	$435.00
07/03/2018	BILL	SPENCER, MARDEN C. JR.	$591.31	$591.31
02/26/2018	PAYMENT	SPENCER, CARL CHECK NUM: 3056	$-141.00	$0.00
01/11/2018	PAYMENT	SPENCER, LILLIE CHECK NUM: 3037	$-141.00	$141.00
10/13/2017	PAYMENT	SPENCER, LILLIE CHECK NUM: 3002	$-141.00	$282.00
08/18/2017	PAYMENT	SPENCER, LILLIE CHECK NUM: 3077	$-156.38	$423.00
07/03/2017	BILL	SPENCER, MARDEN C. JR.	$579.38	$579.38
02/13/2017	PAYMENT	SPENCER, LILLIE CHECK NUM: 2732	$-134.00	$0.00
12/28/2016	PAYMENT	SPENCER, LILLIE CHECK NUM: 2712	$-134.00	$134.00
10/10/2016	PAYMENT	SPENCER, LILLIE CHECK NUM: 2873	$-134.00	$268.00
09/12/2016	PAYMENT	SPENCER, LILLIE CHECK NUM: 2862	$-145.28	$402.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.59	$547.28
07/01/2016	BILL	SPENCER, MARDEN C. JR.	$541.69	$541.69
02/09/2016	PAYMENT	SPENCER, LILLIE CHECK NUM: 2664	$-132.00	$0.00
12/29/2015	PAYMENT	SPENCER, LILLIE CHECK NUM: 2605	$-132.00	$132.00
09/30/2015	PAYMENT	SPENCER, CARL CHECK NUM: 2561	$-132.00	$264.00
08/17/2015	PAYMENT	SPENCER, CARL CHECK NUM: 2519	$-133.05	$396.00
07/01/2015	BILL	SPENCER, MARDEN C. JR.	$529.05	$529.05
02/24/2015	PAYMENT	SPENCER, LILLIE CHECK NUM: 2655	$-132.00	$0.00
12/31/2014	PAYMENT	SPENCER, LILLIE CHECK NUM: 2630	$-137.28	$132.00
11/06/2014	PAYMENT	SPENCER, LILLIE CHECK NUM: 2472	$-132.00	$269.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.28	$401.28
08/18/2014	PAYMENT	SPENCER, LILLIE CHECK NUM: 2439	$-135.75	$396.00
07/07/2014	BILL	SPENCER, MARDEN C. JR.	$531.75	$531.75
02/14/2014	PAYMENT	SPENCER, LILLIE CHECK NUM: 2312	$-129.00	$0.00
01/08/2014	PAYMENT	SPENCER, LILLIE CHECK NUM: 2265	$-129.00	$129.00
10/08/2013	PAYMENT	SPENCER, LILLIE CHECK NUM: 2150	$-129.00	$258.00
07/26/2013	PAYMENT	SPENCER, LILLIE CHECK NUM: 2096	$-129.27	$387.00
07/01/2013	BILL	SPENCER, MARDEN C. JR.	$516.27	$516.27
02/19/2013	PAYMENT	SPENCER, LILLIE CHECK BANK: 94-8401/3224 NUM: 1887	$-125.30	$0.00
01/10/2013	PAYMENT	SPENCER, LILLIE CHECK BANK: 94-8401/3224 NUM: 1831	$-125.30	$125.30
11/14/2012	PAYMENT	SPENCER, LILLIE CHECK BANK: 94-8401/3224 NUM: 1748	$-130.31	$250.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.01	$380.91
08/23/2012	PAYMENT	SPENCER, LILLIE CHECK BANK: 94-8401/3224 NUM: 1646	$-125.33	$375.90
07/06/2012	BILL	SPENCER, MARDEN C. JR.	$501.23	$501.23
02/22/2012	PAYMENT	SPENCER, CARL CHECK BANK: 94-8401/3224 NUM: 1392	$-133.20	$0.00
12/28/2011	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-8401/3224 NUM: 1475	$-133.20	$133.20
10/31/2011	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-8401/3224 NUM: 1301	$-138.53	$266.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.33	$404.93
08/10/2011	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-8401 NUM: 1133	$-133.21	$399.60
07/06/2011	BILL	SPENCER, MARDEN C. JR.	$532.81	$532.81
03/30/2011	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 119	$-136.76	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.26	$136.76
12/30/2010	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 426	$-131.50	$131.50
11/02/2010	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 2383	$-5.26	$263.00
10/25/2010	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 212	$-131.50	$268.26
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.26	$399.76
08/23/2010	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 2274	$-131.50	$394.50
07/08/2010	BILL	SPENCER, MARDEN C. JR.	$526.00	$526.00
03/09/2010	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 1520	$-127.66	$0.00
12/31/2009	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 1443	$-127.66	$127.66
10/07/2009	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 1421	$-127.66	$255.32
08/17/2009	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 1330	$-127.69	$382.98
07/09/2009	BILL	SPENCER, MARDEN C. JR.	$510.67	$510.67
02/11/2009	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 1141	$-123.95	$0.00
01/12/2009	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 12475	$-123.95	$123.95
10/03/2008	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158 NUM: 12322	$-123.95	$247.90
08/21/2008	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158 NUM: 12233	$-123.96	$371.85
07/10/2008	BILL	SPENCER, MARDEN C. JR.	$495.81	$495.81
02/25/2008	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 12139	$-120.34	$0.00
01/09/2008	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 12084	$-120.34	$120.34
10/02/2007	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 11927	$-120.34	$240.68
08/23/2007	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158 NUM: 11843	$-120.35	$361.02
07/05/2007	BILL	SPENCER, MARDEN C. JR.	$481.37	$481.37
01/26/2007	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 11552	$-240.27	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.71	$240.27
10/13/2006	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 11231	$-117.78	$235.56
08/16/2006	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 11439	$-117.79	$353.34
07/11/2006	BILL	SPENCER, MARDEN C. JR.	$471.13	$471.13
02/27/2006	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 11015	$-114.35	$0.00
01/05/2006	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 10937	$-114.35	$114.35
09/23/2005	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 10764	$-114.35	$228.70
08/09/2005	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 10732	$-114.36	$343.05
07/15/2005	BILL	SPENCER, MARDEN C. JR.	$457.41	$457.41
02/28/2005	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 10447	$-113.40	$0.00
01/05/2005	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 10379	$-113.40	$113.40
09/28/2004	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 10236	$-113.40	$226.80
08/11/2004	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 10179	$-113.41	$340.20
07/07/2004	BILL	SPENCER, MARDEN C. JR.	$453.61	$453.61
02/24/2004	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158 NUM: 9862	$-112.94	$0.00
01/07/2004	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 9782	$-112.94	$112.94
10/10/2003	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158 NUM: 9640	$-112.94	$225.88
08/14/2003	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 9564	$-112.97	$338.82
07/09/2003	BILL	SPENCER, MARDEN C. JR.	$451.79	$451.79
02/27/2003	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158 NUM: 9298	$-105.11	$0.00
01/09/2003	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 9204	$-113.87	$105.11
09/23/2002	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 8900	$-109.49	$218.98
08/12/2002	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 9061	$-115.76	$328.47
07/08/2002	BILL	SPENCER, MARDEN C. JR.	$444.23	$444.23
02/22/2002	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 8603	$-104.80	$0.00
01/28/2002	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 8556	$-100.77	$104.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.03	$205.57
11/13/2001	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 8465	$-104.80	$201.54
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.03	$306.34
08/10/2001	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 8304	$-106.09	$302.31
07/10/2001	BILL	SPENCER, MARDEN C. JR.	$408.40	$408.40
02/22/2001	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 8028	$-101.12	$0.00
01/25/2001	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 6942	$-204.18	$101.12
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.72	$305.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.89	$295.58
08/23/2000	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 7025	$-103.91	$291.69
07/11/2000	BILL	SPENCER, MARDEN C. JR.	$395.60	$395.60
02/28/2000	PAYMENT	SPENCER, LETICIA CHECK BANK: 94-8401/3224 NUM: 268	$-96.80	$0.00
01/10/2000	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 6533	$-96.80	$96.80
09/24/1999	PAYMENT	SPENCER, MARDEN C. JR. CHECK BANK: 94-158/1242 NUM: 6378	$-204.60	$193.60
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.15	$398.20
07/13/1999	BILL	SPENCER, MARDEN C. JR.	$394.05	$394.05
02/26/1999	PAYMENT	SPENCER, MARDEN C. JR. CHECK	$-88.40	$0.00
01/07/1999	PAYMENT	SPENCER, MARDEN C. JR. CHECK	$-197.48	$88.40
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.76	$285.88
08/24/1998	PAYMENT	SPENCER, MARDEN C JR & LILLIE CHECK	$-99.35	$282.12
07/14/1998	BILL	SPENCER, MARDEN C. JR.	$381.47	$381.47
03/09/1998	PAYMENT	SPENCER, MARDEN C. JR. CHECK	$-88.92	$0.00
01/07/1998	PAYMENT	SPENCER, MARDEN C. JR. CHECK	$-88.92	$88.92
10/23/1997	PAYMENT	SPENCER, MARDEN C. JR. CREDIT: B	$-92.48	$177.84
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.56	$270.32
08/08/1997	PAYMENT	SPENCER, MARDEN C. JR. CHECK	$-93.84	$266.76
07/14/1997	BILL	SPENCER, MARDEN C. JR.	$360.60	$360.60
01/27/1997	PAYMENT	SPENCER, MARDEN C. JR.	$-75.05	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.47	$75.05
09/24/1996	PAYMENT	SPENCER, MARDEN C. JR.	$-36.79	$73.58
08/27/1996	PAYMENT	SPENCER, MARDEN C. JR.	$-37.11	$110.37
07/15/1996	BILL	SPENCER, MARDEN C. JR.	$147.48	$147.48