Tax Account 011-210-31

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Owners

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

Account Summary

Account ID	011-210-31
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-31

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.12
Total	$499.12
Paid	$499.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$499.12

Total

$499.12

Paid

$499.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.12	$0.00	$133.12	$133.12	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.11	$0.00	$498.11	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$499.06	$0.00	$499.06	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$511.52	$5.00	$516.52	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$489.46	$0.00	$489.46	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$489.46	$0.00	$489.46	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$489.46	$0.00	$489.46	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$494.46	$0.00	$494.46	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$435.30	$0.00	$435.30	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$430.41	$0.00	$430.41	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$430.41	$0.00	$430.41	$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
08/20/2024	PAYMENT	SPENCER, JOSEY B. CHECK 2016	$-499.12	$0.00
07/03/2024	BILL	SPENCER, JOSEY & MARISSA	$499.12	$499.12
03/05/2024	PAYMENT	SPENCER, JOSEY B. CHECK 2003	$-122.00	$0.00
01/02/2024	PAYMENT	SPENCER, JOSEY B. CHECK 1995	$-122.00	$122.00
10/09/2023	PAYMENT	SPENCER, JOSEY & MARISSA CREDIT	$-122.00	$244.00
08/21/2023	PAYMENT	SPENCER, JOSEY CHECK 1987	$-132.11	$366.00
07/13/2023	BILL	SPENCER, JOSEY & MARISSA	$498.11	$498.11
02/27/2023	PAYMENT	SPENCER, JOSEY B. CHECK NUM: 1975	$-122.00	$0.00
01/04/2023	PAYMENT	SPENCER, JOSEY CHECK NUM: 1969	$-122.00	$122.00
10/04/2022	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1955	$-122.00	$244.00
08/15/2022	PAYMENT	SPENCER, JOSEY B CHECK NUM: 1026	$-133.06	$366.00
07/07/2022	BILL	SPENCER, JOSEY & MARISSA	$499.06	$499.06
03/03/2022	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1949	$-130.00	$0.00
01/14/2022	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1946	$-125.00	$130.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.00	$255.00
10/07/2021	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1938	$-125.00	$250.00
08/16/2021	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1932	$-136.52	$375.00
07/12/2021	BILL	SPENCER, JOSEY & MARISSA	$511.52	$511.52
01/06/2021	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1892	$-238.00	$0.00
12/07/2020	PAYMENT	SPENCER, JOSEY CHECK NUM: 1873	$-119.00	$238.00
11/23/2020	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1859	$-132.46	$357.00
10/21/2020	BILL	SPENCER, JOSEY & MARISSA	$489.46	$489.46
03/03/2020	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1839	$-119.00	$0.00
01/02/2020	PAYMENT	SPENCER, MARISSA CHECK NUM: 1828	$-119.00	$119.00
10/16/2019	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1807	$-119.00	$238.00
08/19/2019	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1789	$-132.46	$357.00
07/03/2019	BILL	SPENCER, JOSEY & MARISSA	$489.46	$489.46
02/28/2019	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1745	$-119.00	$0.00
01/04/2019	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1721	$-119.00	$119.00
10/01/2018	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1687	$-119.00	$238.00
08/20/2018	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1671	$-132.46	$357.00
07/03/2018	BILL	SPENCER, JOSEY & MARISSA	$489.46	$489.46
03/07/2018	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1627	$-119.00	$0.00
01/03/2018	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1613	$-119.00	$119.00
10/02/2017	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1590	$-119.00	$238.00
08/21/2017	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1576	$-137.46	$357.00
07/03/2017	BILL	SPENCER, JOSEY & MARISSA	$494.46	$494.46
01/03/2017	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1521	$-214.00	$0.00
10/03/2016	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1500	$-107.00	$214.00
08/12/2016	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1489	$-114.30	$321.00
07/01/2016	BILL	SPENCER, JOSEY & MARISSA	$435.30	$435.30
03/01/2016	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1449	$-107.00	$0.00
01/12/2016	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1439	$-107.00	$107.00
08/17/2015	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1386	$-216.41	$214.00
07/01/2015	BILL	SPENCER, JOSEY & MARISSA	$430.41	$430.41
01/06/2015	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1331	$-214.00	$0.00
08/15/2014	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1299	$-216.41	$214.00
07/07/2014	BILL	SPENCER, JOSEY & MARISSA	$430.41	$430.41
08/19/2013	PAYMENT	SPENCER, JOSEY & MARISSA CHECK NUM: 1212	$-430.41	$0.00
07/01/2013	BILL	SPENCER, JOSEY & MARISSA	$430.41	$430.41
03/01/2013	PAYMENT	SPENCER, MARISSA L. CHECK NUM: 1175	$-107.60	$0.00
01/11/2013	PAYMENT	SPENCER, MARISSA L. CHECK BANK: 94-8401/3224 NUM: 1163	$-107.60	$107.60
11/02/2012	PAYMENT	PVFCU/MINICK, MIKE CHECK BANK: 94-158/1242 NUM: CC 40554	$-111.90	$215.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.30	$327.10
08/09/2012	PAYMENT	MINICK, MICHAEL HAROLD CHECK BANK: 94-158/1242 NUM: 39420	$-412.44	$322.80
07/06/2012	BILL	MINICK, MICHAEL HAROLD	$430.41	$735.24
07/03/2012	INTEREST	Monthly Interest	$2.07	$304.83
06/11/2012	PAYMENT	MINICK/PVFCU CASHIERS CHECK CHECK BANK: 94-156/1242 NUM: 38604	$-121.75	$302.76
06/04/2012	PENALTY	Recording Fee	$15.00	$424.51
06/04/2012	INTEREST	Monthly Interest	$3.04	$409.51
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$406.47
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.92	$404.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.18	$382.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$370.12
08/15/2011	PAYMENT	MINICK, MICHAEL HAROLD CHECK BANK: 94-158 NUM: 34931	$-121.78	$365.25
07/06/2011	BILL	MINICK, MICHAEL HAROLD	$487.03	$487.03
05/18/2011	PAYMENT	MINICK, MICHAEL HAROLD CHECK BANK: 94-158/1242 NUM: 33729	$-534.64	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$534.64
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.42	$532.64
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.84	$500.22
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.58	$479.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.63	$467.80
07/08/2010	BILL	MINICK, MICHAEL HAROLD	$463.17	$463.17
04/26/2010	PAYMENT	MINICK, MICHAEL HAROLD CHECK BANK: 94-158/1242 NUM: 28486	$-229.43	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.72	$229.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.29	$218.71
11/16/2009	PAYMENT	MINICK, MICHAEL HAROLD CHECK BANK: 94-158/1242 NUM: 26420	$-111.50	$214.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.29	$325.92
08/04/2009	PAYMENT	MINICK, MICHAEL HAROLD CHECK BANK: 94-158/1242 NUM: 24682	$-107.23	$321.63
07/09/2009	BILL	MINICK, MICHAEL HAROLD	$428.86	$428.86
09/30/2008	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 605	$-298.65	$0.00
08/18/2008	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 598	$-99.56	$298.65
07/10/2008	BILL	SCHMIDT, KARL	$398.21	$398.21
08/01/2007	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 492	$-368.71	$0.00
07/05/2007	BILL	SCHMIT, KARL	$368.71	$368.71
02/13/2007	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 439	$-85.35	$0.00
01/02/2007	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 428	$-85.35	$85.35
09/12/2006	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 396	$-85.35	$170.70
08/08/2006	PAYMENT	SCHMIT, KARL CHECK BANK: 94-158 NUM: 386	$-85.36	$256.05
07/11/2006	BILL	SCHMIT, KARL	$341.41	$341.41
11/01/2005	PAYMENT	SCHMIT, KARL CHECK BANK: 94-158/1242 NUM: 281	$-158.78	$0.00
09/20/2005	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-158/1242 NUM: 262	$-79.39	$158.78
08/02/2005	PAYMENT	SCHMIT, KARL CHECK BANK: 94-158/1242 NUM: 246	$-79.42	$238.17
07/15/2005	BILL	SCHMIT, KARL	$317.59	$317.59
08/02/2004	PAYMENT	SCHMIDT, KARL CHECK BANK: 94-0158/1242 NUM: 118	$-316.22	$0.00
07/07/2004	BILL	QUAIL HILLS ESTATE, LLC	$316.22	$316.22