Tax Account 10-0423-05

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Owners

SPENCER BETTY J
8720 PRAIRIE DOG
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0423-05
Account Type	Real Estate
Location	8720 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-05

Account Type

Real Estate

Location

8720 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.44
Total	$354.44
Paid	$354.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	15% High 5.8%, 85% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$354.44

Total

$354.44

Paid

$354.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

15% High 5.8%, 85% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.44	$0.00	$90.44	$90.44	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.26	$0.00	$347.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$340.29	$0.00	$340.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$338.88	$0.00	$338.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$340.15	$0.00	$340.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$333.86	$0.00	$333.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$334.52	$0.00	$334.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$337.32	$0.00	$337.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$339.84	$0.00	$339.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$333.10	$0.00	$333.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$326.55	$0.00	$326.55	$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
02/26/2025	PAYMENT	SPENCER BETTY J CASH	$-88.00	$0.00
01/06/2025	PAYMENT	SPENCER BETTY J CASH	$-88.00	$88.00
10/03/2024	PAYMENT	SPENCER BETTY J CASH	$-88.00	$176.00
08/13/2024	PAYMENT	SPENCER BETTY J CASH	$-90.44	$264.00
07/05/2024	BILL	SPENCER BETTY J	$354.44	$354.44
03/06/2024	PAYMENT	SPENCER BETTY J CASH	$-86.00	$0.00
01/02/2024	PAYMENT	SPENCER BETTY J CASH	$-86.00	$86.00
10/04/2023	PAYMENT	SPENCER BETTY J CASH	$-75.26	$172.00
09/12/2023	PAYMENT	SPENCER, BETTY J SYS ORIG: CASH	$-100.00	$247.26
09/12/2023	ADJUSTMENT	SPENCER, BETTY J CASH VOIDED PAYMENT: 339453. REASON: COLLECTION FEE FIX	$100.00	$347.26
08/02/2023	PAYMENT	SPENCER, BETTY J CASH	$-100.00	$247.26
07/06/2023	BILL	SPENCER BETTY J	$347.26	$347.26
03/06/2023	PAYMENT	SPENCER BETTY J CASH	$-85.00	$0.00
01/03/2023	PAYMENT	SPENCER, BETTY CASH	$-85.00	$85.00
10/03/2022	PAYMENT	SPENCER BETTY J CASH	$-85.00	$170.00
08/11/2022	PAYMENT	SPENCER BETTY J CREDIT CC 5227	$-85.29	$255.00
07/07/2022	BILL	SPENCER BETTY J	$340.29	$340.29
03/07/2022	PAYMENT	SPENCER BETTY J CASH	$-84.00	$0.00
01/04/2022	PAYMENT	SPENCER BETTY J CASH	$-84.00	$84.00
10/07/2021	PAYMENT	SPENCER BETTY J CASH	$-84.00	$168.00
08/03/2021	PAYMENT	SPENCER BETTY J CASH	$-86.88	$252.00
07/08/2021	BILL	SPENCER BETTY J	$338.88	$338.88
03/02/2021	PAYMENT	SPENCER, BETTY CASH	$-85.00	$0.00
01/07/2021	PAYMENT	SPENCER BETTY J CASH	$-85.00	$85.00
10/07/2020	PAYMENT	SPENCER BETTY J CREDIT: D NUM: DEBIT 6279	$-85.00	$170.00
08/18/2020	PAYMENT	SPENCER BETTY J CREDIT: D NUM: DEBIT 6279	$-85.15	$255.00
07/10/2020	BILL	SPENCER BETTY J	$340.15	$340.15
03/02/2020	PAYMENT	SPENCER BETTY J CASH	$-83.00	$0.00
01/14/2020	PAYMENT	SPENCER, BETTY CHECK NUM: WF E-BOX 01.14	$-83.00	$83.00
10/09/2019	PAYMENT	SPENCER BETTY J CREDIT: D NUM: DEBIT 6279	$-83.00	$166.00
08/19/2019	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 6279	$-84.86	$249.00
07/08/2019	BILL	SPENCER BETTY J	$333.86	$333.86
03/05/2019	PAYMENT	SPENCER, BETTY J CREDIT: D NUM: DEBIT 6279	$-83.00	$0.00
01/09/2019	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 8518	$-83.00	$83.00
10/02/2018	PAYMENT	SPENCER, BETTY J CREDIT: D NUM: DEBIT 6279	$-83.00	$166.00
08/22/2018	PAYMENT	SPENCER, BETTY J CREDIT: D NUM: DEBIT 6279	$-85.52	$249.00
07/05/2018	BILL	SPENCER BETTY J	$334.52	$334.52
03/09/2018	PAYMENT	BETTY SPENCER CREDIT: D NUM: VISA 2635	$-84.00	$0.00
01/03/2018	PAYMENT	BETTY SPENCER CREDIT: D NUM: AMEX 01008	$-84.00	$84.00
10/06/2017	PAYMENT	BETTY SPENCER CREDIT: D NUM: VISA 0306	$-84.00	$168.00
08/23/2017	PAYMENT	BETTY J SPENCER CREDIT: D NUM: VISA 6279	$-85.32	$252.00
07/11/2017	BILL	SPENCER BETTY J	$337.32	$337.32
03/07/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 012014	$-84.00	$0.00
01/06/2017	PAYMENT	SPENCER, BETTY J CREDIT: D BANK: OP INTERNET NUM: 167521	$-84.00	$84.00
10/13/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 130261	$-84.00	$168.00
08/04/2016	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 1033	$-87.84	$252.00
07/07/2016	BILL	SPENCER BETTY J	$339.84	$339.84
03/04/2016	PAYMENT	SPENCER, BETTY J CREDIT: D NUM: DEBIT 1033	$-83.00	$0.00
01/04/2016	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 1033	$-83.00	$83.00
10/08/2015	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 8518	$-83.00	$166.00
08/19/2015	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 1033	$-84.10	$249.00
07/02/2015	BILL	SPENCER BETTY J	$333.10	$333.10
02/27/2015	PAYMENT	SPENCER, BETTY J CREDIT: D NUM: DEBIT 1033	$-81.00	$0.00
01/02/2015	PAYMENT	SPENCER BETTY J CREDIT: D NUM: MC 4870	$-81.00	$81.00
10/07/2014	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 1033	$-81.00	$162.00
08/22/2014	PAYMENT	SPENCER, BETTY J CREDIT: D NUM: DEBIT 1033	$-83.55	$243.00
07/03/2014	BILL	SPENCER BETTY J	$326.55	$326.55
08/27/2013	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 0886	$-160.00	$0.00
08/16/2013	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 8518	$-160.18	$160.00
07/02/2013	BILL	SPENCER BETTY J	$320.18	$320.18
03/07/2013	PAYMENT	SPENCER, BETTY J CREDIT: D NUM: VISA 8518	$-78.00	$0.00
01/10/2013	PAYMENT	SPENCER, BETTY CREDIT: D BANK: OP INTERNET NUM: 417053	$-78.00	$78.00
10/04/2012	PAYMENT	SPENCER, BETTY J CREDIT: D NUM: MCARD 7013	$-78.00	$156.00
08/13/2012	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 0223	$-80.00	$234.00
07/10/2012	BILL	SPENCER BETTY J	$314.00	$314.00
02/27/2012	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 0223	$-77.00	$0.00
12/29/2011	PAYMENT	SPENCER, BETTY J CREDIT: D NUM: VISA 0223	$-77.00	$77.00
09/28/2011	PAYMENT	SPENCER, BETTY J CREDIT: D NUM: DEBIT 6594	$-77.00	$154.00
08/10/2011	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 6128	$-77.00	$231.00
07/11/2011	BILL	SPENCER BETTY J	$308.00	$308.00
03/10/2011	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 0306	$-77.00	$0.00
01/04/2011	PAYMENT	SPENCER BETTY J CASH	$-77.00	$77.00
10/06/2010	PAYMENT	SPENCER BETTY J CREDIT: D NUM: DEBIT8549	$-77.00	$154.00
07/26/2010	PAYMENT	SPENCER, BETTY CREDIT: D NUM: DEBIT6128	$-79.09	$231.00
07/09/2010	BILL	SPENCER BETTY J	$310.09	$310.09
03/05/2010	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 2815	$-76.00	$0.00
01/04/2010	PAYMENT	SPENCER BETTY J CREDIT: D NUM: VISA 3459	$-76.00	$76.00
10/02/2009	PAYMENT	SPENCER BETTY J CREDIT: D NUM: DEBIT6128	$-76.00	$152.00
08/10/2009	PAYMENT	SPENCER BETTY J CREDIT: D BANK: CC NUM: VISA 3459	$-76.19	$228.00
07/10/2009	BILL	SPENCER BETTY J	$304.19	$304.19
08/13/2008	PAYMENT	SPENCER BETTY J CASH	$-277.79	$0.00
07/10/2008	BILL	SPENCER BETTY J	$277.79	$277.79
08/21/2007	PAYMENT	SPENCER BETTY J CREDIT: D BANK: CREDIT CARD NUM: VISA 5405	$-272.30	$0.00
07/12/2007	BILL	SPENCER BETTY J	$272.30	$272.30
03/15/2007	PAYMENT	SPENCER BETTY J CREDIT: D BANK: CREDIT CARD NUM: VISA 7928	$-207.24	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.60	$207.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.64	$200.64
08/14/2006	PAYMENT	SPENCER BETTY J CREDIT: D BANK: CREDIT CARD NUM: V3808	$-69.31	$198.00
08/14/2006	ADJUSTMENT	psted as ck/is cc/corrected/tb BANK: CREDITCARD NUM: V3808	$69.31	$267.31
08/11/2006	VOID	SPENCER BETTY J CHECK BANK: CREDITCARD NUM: V3808	$-69.31	$198.00
07/06/2006	BILL	SPENCER BETTY J	$267.31	$267.31
03/13/2006	PAYMENT	SPENCER BETTY J CREDIT: D BANK: CREDITCARD NUM: V3808	$-63.00	$0.00
01/12/2006	PAYMENT	SPENCER BETTY J CREDIT: D BANK: CREDITCARD NUM: V3808	$-63.00	$63.00
01/12/2006	ADJUSTMENT	mistake BANK: CREDITCARD NUM: V3808	$63.00	$126.00
01/12/2006	VOID	SPENCER BETTY J CHECK BANK: CREDITCARD NUM: V3808	$-63.00	$63.00
10/12/2005	PAYMENT	SPENCER BETTY J CREDIT: D BANK: CREDIT CARD NUM: VISA 2846	$-63.00	$126.00
08/10/2005	PAYMENT	SPENCER BETTY J CREDIT: D BANK: CREDIT CARD NUM: VISA 3808	$-64.41	$189.00
07/18/2005	BILL	SPENCER BETTY J	$253.41	$253.41
03/08/2005	PAYMENT	SPENCER BETTY J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-128.52	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.52	$128.52
10/06/2004	PAYMENT	SPENCER BETTY J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-63.00	$126.00
08/18/2004	PAYMENT	SPENCER BETTY J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-63.50	$189.00
07/06/2004	BILL	SPENCER BETTY J	$252.50	$252.50
09/04/2003	PAYMENT	SPENCER BETTY J CASH	$-281.61	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.87	$281.61
07/18/2003	BILL	SPENCER BETTY J	$278.74	$278.74
10/11/2002	PAYMENT	SPENCER BETTY J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-180.00	$0.00
08/27/2002	PAYMENT	SPENCER BETTY J CHECK BANK: 94-169 NUM: 2030	$-90.18	$180.00
07/08/2002	BILL	SPENCER BETTY J	$270.18	$270.18
03/08/2002	PAYMENT	SPENCER BETTY J CHECK BANK: 94-169 NUM: 1942	$-54.17	$0.00
01/08/2002	PAYMENT	SPENCER BETTY J CHECK BANK: 94-169 NUM: 1908	$-54.17	$54.17
10/02/2001	PAYMENT	SPENCER BETTY J CHECK BANK: 94-169 NUM: 1865	$-54.17	$108.34
08/10/2001	PAYMENT	SPENCER BETTY J CHECK BANK: 94-169 NUM: 1840	$-84.47	$162.51
07/11/2001	BILL	SPENCER BETTY J	$246.98	$246.98
03/06/2001	PAYMENT	SPENCER BETTY CHECK BANK: 94-169 NUM: 1737	$-53.77	$0.00
01/02/2001	PAYMENT	SPENCER BETTY CHECK BANK: 94-169 NUM: 1695	$-53.77	$53.77
10/04/2000	PAYMENT	SPENCER BETTY CHECK BANK: 94-169 NUM: 1628	$-53.77	$107.54
08/17/2000	PAYMENT	SPENCER BETTY CHECK BANK: 94-169 NUM: 1589	$-84.07	$161.31
07/06/2000	BILL	BAILEY EILEEN J	$245.38	$245.38
03/07/2000	PAYMENT	SPENCER BETTY CHECK BANK: 94-169 NUM: 1446	$-57.58	$0.00
01/13/2000	PAYMENT	BAILEY EILEEN J CHECK BANK: 94-169 NUM: 1407	$-57.58	$57.58
10/08/1999	PAYMENT	BETTY SPENCER CHECK BANK: 94-169 NUM: 1347	$-57.58	$115.16
08/27/1999	PAYMENT	SPENCER BETTY CASH	$-87.90	$172.74
07/12/1999	BILL	BAILEY EILEEN J	$260.64	$260.64
03/02/1999	PAYMENT	BETTY SPENCER CHECK	$-48.65	$0.00
01/14/1999	PAYMENT	SPENCER BETTY CHECK	$-48.65	$48.65
10/07/1998	PAYMENT	BETTY SPENCER CHECK	$-48.65	$97.30
08/19/1998	PAYMENT	BETTY SPENCER CHECK	$-85.59	$145.95
07/09/1998	BILL	BAILEY EILEEN J	$231.54	$231.54
04/14/1998	PAYMENT	SPENCER BETTY CHECK	$-56.20	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$56.20
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.58	$54.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.08	$51.62
01/16/1998	PAYMENT	BETTY SPENCER CHECK	$-99.12	$51.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.98	$150.66
08/19/1997	PAYMENT	BAILEY EILEEN J CHECK	$-86.22	$148.68
07/23/1997	BILL	BAILEY EILEEN J	$234.90	$234.90
03/11/1997	PAYMENT	SPENCER BETTY	$-51.37	$0.00
01/07/1997	PAYMENT	SPENCER BETTY	$-51.37	$51.37
08/12/1996	PAYMENT	SPENCER BETTY	$-139.33	$102.74
07/11/1996	BILL	BAILEY EILEEN J	$242.07	$242.07

Tax Account 10-0423-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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