Tax Account 10-0347-08

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Owners

SPERO TAMI R
PO BOX 35
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0347-08
Account Type	Real Estate
Location	3100 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0347-08

Account Type

Real Estate

Location

3100 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.28
Total	$898.28
Paid	$898.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$898.28

Total

$898.28

Paid

$898.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural 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	$226.28	$0.00	$226.28	$226.28	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.26	$0.00	$875.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$852.91	$7.44	$860.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$831.21	$0.00	$831.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$699.59	$0.00	$699.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$682.35	$0.00	$682.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$665.62	$0.00	$665.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$695.07	$0.00	$695.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$691.91	$0.00	$691.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$685.17	$0.00	$685.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$696.06	$0.00	$696.06	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	SPERO, TAMI RAE CHECK 845	$-224.00	$0.00
01/13/2025	PAYMENT	SPERO TAMI R CREDIT CC 8377	$-224.00	$224.00
10/16/2024	PAYMENT	SPERO TAMI R CREDIT CC 8377	$-224.00	$448.00
08/26/2024	PAYMENT	SPERO TAMI R CREDIT CC 8377	$-226.28	$672.00
07/05/2024	BILL	SPERO TAMI R	$898.28	$898.28
03/08/2024	PAYMENT	PNP PNP - 152422886	$-218.00	$0.00
01/11/2024	PAYMENT	SPERO TAMI R CHECK 824	$-218.00	$218.00
10/11/2023	PAYMENT	SPERO TAMI R CHECK 817	$-218.00	$436.00
08/30/2023	PAYMENT	SPERO TAMI R CHECK 814	$-221.26	$654.00
07/06/2023	BILL	SPERO TAMI R	$875.26	$875.26
03/14/2023	PAYMENT	SPERO, TAMI RAE CHECK 808	$-213.00	$0.00
01/13/2023	PAYMENT	PNP PNP - 127590274	$-213.00	$213.00
10/20/2022	PAYMENT	SPERO TAMI R CHECK 801	$-220.44	$426.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.44	$646.44
08/25/2022	PAYMENT	SPERO, TAMI RAE CHECK 797	$-213.91	$639.00
07/07/2022	BILL	SPERO TAMI R	$852.91	$852.91
03/14/2022	PAYMENT	SPERO TAMI R CHECK NUM: 780	$-207.00	$0.00
01/13/2022	PAYMENT	SPERO, TAMI RAE CHECK NUM: 775	$-207.00	$207.00
10/14/2021	PAYMENT	SPERO TAMI R CHECK NUM: 769	$-207.00	$414.00
08/26/2021	PAYMENT	SPERO TAMI R CHECK NUM: 752	$-210.21	$621.00
07/08/2021	BILL	SPERO TAMI R	$831.21	$831.21
03/11/2021	PAYMENT	SPERO, TAMI R CHECK NUM: 746	$-174.00	$0.00
01/14/2021	PAYMENT	SPERO, TAMI RAE CHECK NUM: 739	$-174.00	$174.00
10/12/2020	PAYMENT	SPERO, TAMI RAE CHECK NUM: 727	$-174.00	$348.00
08/27/2020	PAYMENT	SPERO TAMI R CHECK NUM: 721	$-177.59	$522.00
07/10/2020	BILL	SPERO TAMI R	$699.59	$699.59
03/12/2020	PAYMENT	SPERO, TAMI R CHECK NUM: 701	$-170.00	$0.00
01/16/2020	PAYMENT	SPERO, TAMI RAE CHECK NUM: 691	$-170.00	$170.00
10/17/2019	PAYMENT	SPERO TAMI R CHECK NUM: 677	$-170.00	$340.00
08/29/2019	PAYMENT	SPERO TAMI R CHECK NUM: 666	$-172.35	$510.00
07/08/2019	BILL	SPERO TAMI R	$682.35	$682.35
03/14/2019	PAYMENT	SPERO TAMI R CHECK NUM: 635	$-166.00	$0.00
01/17/2019	PAYMENT	TAMI RAE SPERO CHECK NUM: 622	$-166.00	$166.00
10/10/2018	PAYMENT	SPERO TAMI R CHECK NUM: 603	$-166.00	$332.00
08/30/2018	PAYMENT	SPERO TAMI R CHECK NUM: 593	$-167.62	$498.00
07/05/2018	BILL	SPERO TAMI R	$665.62	$665.62
03/15/2018	PAYMENT	SPERO, TAMI RAE CHECK NUM: 552	$-173.00	$0.00
01/08/2018	PAYMENT	SPERO TAMI R CHECK NUM: 534	$-173.00	$173.00
10/12/2017	PAYMENT	TAMI R SPERO CREDIT: D NUM: VISA 3710	$-173.00	$346.00
08/18/2017	PAYMENT	TAMI RAE SPERO CHECK NUM: 499	$-176.07	$519.00
07/11/2017	BILL	SPERO TAMI R	$695.07	$695.07
03/17/2017	PAYMENT	SPERO, TAMI RAE CHECK NUM: 460	$-172.00	$0.00
01/09/2017	PAYMENT	SPERO TAMI RAE CHECK NUM: 444	$-172.00	$172.00
10/13/2016	PAYMENT	SPERO, TAMI R CHECK NUM: 416	$-172.00	$344.00
08/24/2016	PAYMENT	SPERO TAMI RAE CHECK NUM: 406	$-175.91	$516.00
07/07/2016	BILL	SPERO TAMI R	$691.91	$691.91
03/16/2016	PAYMENT	SPERO, TAMI RAE CHECK NUM: 360	$-171.00	$0.00
01/12/2016	PAYMENT	SPERO, TAMI RAE CHECK NUM: 346	$-171.00	$171.00
10/15/2015	PAYMENT	SPERO TAMI RAE CHECK NUM: 330	$-171.00	$342.00
08/24/2015	PAYMENT	SPERO TAMI RAE CHECK NUM: 310	$-172.17	$513.00
07/02/2015	BILL	SPERO TAMI R	$685.17	$685.17
03/09/2015	PAYMENT	SPERO, TAMI RAE CHECK NUM: 230	$-174.00	$0.00
01/09/2015	PAYMENT	SPERO, TAMI RAE CHECK NUM: 212	$-174.00	$174.00
10/16/2014	PAYMENT	SPERO, TAMI RAE CHECK NUM: 179	$-174.00	$348.00
08/22/2014	PAYMENT	SPERO, TAMI RAE CHECK NUM: 153	$-174.06	$522.00
07/03/2014	BILL	SPERO TAMI R	$696.06	$696.06
03/07/2014	PAYMENT	SPERO TAMI R CHECK NUM: 1558	$-175.00	$0.00
01/10/2014	PAYMENT	SPERO, TAMI RAE CHECK NUM: 1533	$-175.00	$175.00
10/17/2013	PAYMENT	SPERO, TAMI RAE CHECK NUM: 1483	$-175.00	$350.00
08/27/2013	PAYMENT	SPERO, TAMI RAE CHECK NUM: 1458	$-176.48	$525.00
07/02/2013	BILL	SPERO TAMI R	$701.48	$701.48
03/12/2013	PAYMENT	SPERO, TAMI RAE CHECK NUM: 1390	$-175.00	$0.00
01/14/2013	PAYMENT	SPERO TAMI RAE CHECK NUM: 1363	$-175.00	$175.00
10/11/2012	PAYMENT	SPERO, TAMI RAE CHECK NUM: 1321	$-175.00	$350.00
08/29/2012	PAYMENT	SPERO, TAMI RAE CHECK NUM: 1306	$-177.01	$525.00
07/10/2012	BILL	SPERO TAMI R	$702.01	$702.01
03/12/2012	PAYMENT	SPERO TAMI R CHECK NUM: 1242	$-171.00	$0.00
01/13/2012	PAYMENT	SPERO, TAMI RAE CHECK NUM: 1228	$-171.00	$171.00
10/11/2011	PAYMENT	SPERO TAMI R CHECK NUM: 1187	$-171.00	$342.00
08/25/2011	PAYMENT	SPERO TAMI RAE CHECK NUM: 1163	$-171.71	$513.00
07/11/2011	BILL	SPERO TAMI R	$684.71	$684.71
03/14/2011	PAYMENT	SPERO TAMI R CHECK NUM: 1105	$-164.00	$0.00
01/12/2011	PAYMENT	SPERO TAMI R CHECK NUM: 1069	$-164.00	$164.00
10/12/2010	PAYMENT	SPERO TAMI R CHECK NUM: 1030	$-164.00	$328.00
08/18/2010	PAYMENT	SPERO TAMI R CHECK NUM: 1008	$-166.31	$492.00
07/09/2010	BILL	SPERO TAMI R	$658.31	$658.31
03/01/2010	PAYMENT	SPERO TAMI R CHECK NUM: 9892	$-160.00	$0.00
01/07/2010	PAYMENT	SPERO TAMI R CHECK NUM: 9853	$-160.00	$160.00
10/07/2009	PAYMENT	SPERO TAMI R CHECK NUM: 9794	$-160.00	$320.00
08/13/2009	PAYMENT	SPERO TAMI R CHECK BANK: 94*72 NUM: 9753	$-162.28	$480.00
07/10/2009	BILL	SPERO TAMI R	$642.28	$642.28
03/09/2009	PAYMENT	SPERO TAMI R CHECK BANK: 94*72 NUM: 9676	$-156.00	$0.00
12/29/2008	PAYMENT	SPERO TAMI R CHECK BANK: 94*72 NUM: 9629	$-156.00	$156.00
10/08/2008	PAYMENT	SPERO, TAMI RAE/PHILIPINI, LOU CHECK BANK: 94 72 NUM: 9575	$-156.00	$312.00
08/04/2008	PAYMENT	SPERO, TAMI RAE/PHILIPINE, LOU CHECK BANK: 94 72 NUM: 9528	$-157.47	$468.00
07/10/2008	BILL	SPERO TAMI R	$625.47	$625.47
03/14/2008	PAYMENT	SPERO TAMI R CHECK BANK: 94*72 NUM: 9447	$-157.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$157.04
01/11/2008	PAYMENT	SPERO, TAMI RAE/PHILIPINI, LOU CHECK BANK: 94 72 NUM: 9400	$-151.00	$151.00
10/01/2007	PAYMENT	SPERO TAMI R CHECK BANK: 94 72 NUM: 9320	$-151.00	$302.00
08/20/2007	PAYMENT	SPERO, TAMI RAE/PHILIPINI, LOU CHECK BANK: 94 72 NUM: 9271	$-154.31	$453.00
07/12/2007	BILL	SPERO TAMI R	$607.31	$607.31
03/05/2007	PAYMENT	SPERO, TAMI RAY/PHILIPINI, LOU CHECK BANK: 94 72 NUM: 9151	$-147.00	$0.00
01/08/2007	PAYMENT	SPERO TAMI R CHECK BANK: 94*72 NUM: 9079	$-147.00	$147.00
10/12/2006	PAYMENT	SPERO TAMI RAE CHECK BANK: 9472 NUM: 8972	$-147.00	$294.00
08/15/2006	PAYMENT	SPERO TAMI R CHECK BANK: 9472 NUM: 8911	$-148.99	$441.00
07/06/2006	BILL	SPERO TAMI R	$589.99	$589.99
03/15/2006	PAYMENT	SPERO TAMI R CHECK BANK: 9472 NUM: 8760	$-141.00	$0.00
01/06/2006	PAYMENT	SPERO TAMI R CHECK BANK: 9472 NUM: 8675	$-141.00	$141.00
10/19/2005	PAYMENT	SPERO TAMI R CASH	$-5.64	$282.00
10/19/2005	PAYMENT	SPERO TAMI R CHECK BANK: 9472 NUM: 8579	$-141.00	$287.64
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.64	$428.64
08/10/2005	PAYMENT	SPERO TAMI R CHECK BANK: 9472 NUM: 8499	$-143.67	$423.00
07/18/2005	BILL	SPERO TAMI R	$566.67	$566.67
03/08/2005	PAYMENT	SPERO TAMI R CHECK BANK: 9472 NUM: 8344	$-140.00	$0.00
01/13/2005	PAYMENT	SPERO TAMI R CHECK BANK: 94*72 NUM: 8270	$-140.00	$140.00
10/07/2004	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 8168	$-140.00	$280.00
07/21/2004	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 8075	$-143.54	$420.00
07/06/2004	BILL	SPERO TAMI R	$563.54	$563.54
03/09/2004	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 7919	$-131.00	$0.00
01/14/2004	PAYMENT	SPERO TAMI R CHECK BANK: 94*72 NUM: 7831	$-131.00	$131.00
10/17/2003	PAYMENT	SPERO TAMI R CHECK BANK: 94*72 NUM: 7702	$-131.00	$262.00
08/26/2003	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 7641	$-131.24	$393.00
07/18/2003	BILL	SPERO TAMI R	$524.24	$524.24
03/11/2003	PAYMENT	SPERO TAMI RAE CHECK BANK: 94F72 NUM: 7487	$-119.00	$0.00
01/13/2003	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 7434	$-119.00	$119.00
10/18/2002	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 7356	$-119.00	$238.00
08/30/2002	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 7318	$-149.61	$357.00
07/08/2002	BILL	SPERO TAMI R	$506.61	$506.61
03/11/2002	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 7162	$-120.52	$0.00
01/15/2002	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 7103	$-120.52	$120.52
10/11/2001	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 6995	$-120.52	$241.04
08/27/2001	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 6939	$-150.78	$361.56
07/11/2001	BILL	SPERO TAMI R	$512.34	$512.34
03/16/2001	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 6708	$-120.93	$0.00
01/16/2001	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 6653	$-120.93	$120.93
10/13/2000	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 6570	$-120.93	$241.86
09/01/2000	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 6515	$-151.16	$362.79
07/06/2000	BILL	SPERO TAMI R	$513.95	$513.95
03/16/2000	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 6262	$-131.33	$0.00
01/13/2000	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 6176	$-131.33	$131.33
10/12/1999	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 6057	$-131.33	$262.66
08/17/1999	PAYMENT	SPERO TAMI R CHECK BANK: 94-72 NUM: 5959	$-161.58	$393.99
07/12/1999	BILL	SPERO TAMI R	$555.57	$555.57
03/11/1999	PAYMENT	SPERO TAMI R CHECK	$-127.31	$0.00
01/15/1999	PAYMENT	SPERO TAMI R CHECK	$-127.31	$127.31
10/13/1998	PAYMENT	SPERO TAMI R CHECK	$-127.31	$254.62
08/26/1998	PAYMENT	SPERO TAMI R CHECK	$-179.91	$381.93
07/09/1998	BILL	SPERO TAMI R	$561.84	$561.84
03/03/1998	PAYMENT	SPERO TAMI R	$-129.97	$0.00
01/05/1998	PAYMENT	SPERO TAMI R	$-129.97	$129.97
10/13/1997	PAYMENT	SPERO TAMI R	$-129.97	$259.94
08/22/1997	PAYMENT	SPERO TAMI R	$-181.70	$389.91
07/23/1997	BILL	SPERO TAMI R	$571.61	$571.61
02/21/1997	PAYMENT	SPERO TAMI R	$-135.90	$0.00
01/03/1997	PAYMENT	SPERO TAMI R	$-135.90	$135.90
10/15/1996	PAYMENT	SPERO TAMI R	$-135.90	$271.80
07/23/1996	PAYMENT	SPERO TAMI R	$-187.71	$407.70
07/11/1996	BILL	SPERO TAMI R	$595.41	$595.41

Tax Account 10-0347-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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