Tax Account 10-0645-14

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Owners

SPENCE DONALD & MICHELLE
9445 SABIN DR
WINNEMUCCA, NV 89445

SPENCE DONALD

SPENCE MICHELLE

Account Summary

Account ID	10-0645-14
Account Type	Real Estate
Location	9445 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0645-14

Account Type

Real Estate

Location

9445 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.98
Total	$1,411.98
Paid	$1,411.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,411.98

Total

$1,411.98

Paid

$1,411.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$355.98	$0.00	$355.98	$355.98	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.99	$0.00	$1,373.99	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,337.13	$0.00	$1,337.13	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,301.33	$0.00	$1,301.33	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,266.57	$0.00	$1,266.57	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,232.83	$0.00	$1,232.83	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,207.21	$0.00	$1,207.21	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,212.05	$0.00	$1,212.05	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,233.45	$0.00	$1,233.45	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,150.42	$0.00	$1,150.42	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,108.80	$0.00	$1,108.80	$0.00	$0.00	2.3063	9.0

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
02/24/2025	PAYMENT	M&T BANK ACH CORE -	$-352.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-352.00	$352.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-352.00	$704.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-355.98	$1,056.00
07/05/2024	BILL	SPENCE DONALD & MICHELLE	$1,411.98	$1,411.98
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-343.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-343.00	$686.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-344.99	$1,029.00
07/06/2023	BILL	SPENCE DONALD & MICHELLE	$1,373.99	$1,373.99
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-334.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-334.00	$334.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282327. REASON: DUPLICATE POSTING...	$334.00	$668.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-334.00	$334.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-334.00	$668.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-335.13	$1,002.00
07/07/2022	BILL	SPENCE DONALD & MICHELLE	$1,337.13	$1,337.13
03/01/2022	PAYMENT	M&T BANK CHECK	$-325.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-326.33	$975.00
07/08/2021	BILL	SPENCE DONALD & MICHELLE	$1,301.33	$1,301.33
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$316.00	$632.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.60	$632.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-31.60	$600.40
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-316.00	$632.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-318.57	$948.00
07/10/2020	BILL	SPENCE DONALD & MICHELLE	$1,266.57	$1,266.57
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-308.00	$308.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-308.83	$924.00
07/08/2019	BILL	SPENCE DONALD & MICHELLE	$1,232.83	$1,232.83
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$301.00	$602.00
12/31/2018	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-304.21	$903.00
07/05/2018	BILL	SPENCE DONALD & MICHELLE	$1,207.21	$1,207.21
02/23/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-303.05	$909.00
07/11/2017	BILL	SPENCE DONALD & MICHELLE	$1,212.05	$1,212.05
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-309.45	$924.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$309.45	$1,233.45
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-309.45	$924.00
07/07/2016	BILL	SPENCE DONALD & MICHELLE	$1,233.45	$1,233.45
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-289.42	$861.00
07/02/2015	BILL	SPENCE DONALD & MICHELLE	$1,150.42	$1,150.42
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-277.80	$831.00
07/03/2014	BILL	SPENCE DONALD & MICHELLE	$1,108.80	$1,108.80
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-295.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$295.00	$590.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-297.85	$885.00
07/02/2013	BILL	SPENCE DONALD & MICHELLE	$1,182.85	$1,182.85
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-292.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-292.00	$292.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-292.00	$584.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-295.58	$876.00
07/10/2012	BILL	SPENCE DONALD & MICHELLE	$1,171.58	$1,171.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-285.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-285.00	$285.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-285.00	$570.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-285.61	$855.00
07/11/2011	BILL	SPENCE DONALD & MICHELLE	$1,140.61	$1,140.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-277.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-277.00	$277.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-277.00	$554.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$277.00	$831.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-277.00	$554.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-279.53	$831.00
07/09/2010	BILL	SPENCE DONALD & MICHELLE	$1,110.53	$1,110.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-276.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-276.00	$276.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-276.00	$552.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-278.58	$828.00
07/10/2009	BILL	SPENCE DONALD & MICHELLE	$1,106.58	$1,106.58
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11784	$-1,128.55	$0.00
07/10/2008	BILL	SPENCE DONALD & MICHELLE	$1,128.55	$1,128.55
04/01/2008	PAYMENT	SPENCE, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 9357	$-48.01	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$48.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.76	$45.76
01/02/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 377456	$-44.00	$44.00
10/09/2007	PAYMENT	JACOBELLI FRANK J CHECK BANK: 56*1551 NUM: 184042	$-44.00	$88.00
08/14/2007	PAYMENT	JACOBELLI FRANK J CHECK BANK: 56*1551 NUM: 7875443	$-47.65	$132.00
07/12/2007	BILL	JACOBELLI FRANK J	$179.65	$179.65
04/09/2007	PAYMENT	JACOBELLI FRANK J CHECK BANK: 94*72 NUM: 3541	$-196.44	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$196.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.83	$194.44
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.62	$182.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.25	$174.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$170.74
07/06/2006	BILL	JACOBELLI FRANK J	$169.02	$169.02
02/03/2006	PAYMENT	JACOBELLI FRANK J CHECK BANK: 9472 NUM: 3457	$-40.62	$0.00
02/03/2006	ADJUSTMENT	amt posted incorrectly tb BANK: 9472 NUM: 3457	$40.62	$40.62
02/03/2006	VOID	JACOBELLI FRANK J CHECK BANK: 9472 NUM: 3457	$-40.62	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.06	$40.62
12/06/2005	PAYMENT	JACOBELLI FRANK J CHECK BANK: 9472 NUM: 3440	$-78.00	$40.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.56	$118.56
08/10/2005	PAYMENT	JACOBELLI FRANK J CHECK BANK: 9472 NUM: 3415	$-41.22	$117.00
07/18/2005	BILL	JACOBELLI FRANK J	$158.22	$158.22
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$78.80
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0645-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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