Tax Account 14-0274-14

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Owners

SPAHAN-BAILEY TERRY L TTE
HC 64 BOX 18
CARLIN, NV 89822-9701

SPAHAN-BAILEY TERRY L TRUSTEE

Account Summary

Account ID	14-0274-14
Account Type	Real Estate
Location	ANN DR WINNEMUCCA
Balance	$34.26
Currently Due	$34.26

Account ID

14-0274-14

Account Type

Real Estate

Location

ANN DR
WINNEMUCCA

Balance

$34.26

Currently Due

$34.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.26
Total	$34.26
Paid	$0.00
Balance	$34.26
Due	$34.26
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$34.26

Total

$34.26

Paid

$0.00

Balance

$34.26

Due

$34.26

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$34.26	$0.00	$34.26	$0.00	$34.26
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.26
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$34.26
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$34.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.38	$9.13	$41.51	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$29.99	$5.50	$35.49	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$1.11	$28.89	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$8.16	$33.87	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.56	$7.90	$32.46	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$23.71	$0.00	$23.71	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$22.63	$7.23	$29.86	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$21.34	$6.94	$28.28	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.03	$3.00	$23.03	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$0.75	$19.59	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	SPAHAN-BAILEY TERRY L TTE	$34.26	$34.26
04/15/2025	PAYMENT	PNP PNP - 174465911	$-41.51	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$41.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.27	$39.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$37.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$35.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.68
07/05/2024	BILL	SPAHAN-BAILEY TERRY L TTE	$32.38	$32.38
02/13/2024	PAYMENT	PNP PNP - 151029641	$-35.49	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$35.49
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$33.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$32.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.19
07/06/2023	BILL	SPAHAN-BAILEY TERRY L TTE	$29.99	$29.99
09/07/2022	PAYMENT	PNP PNP - 120574570	$-28.89	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.11	$28.89
07/07/2022	BILL	SPAHAN-BAILEY TERRY L TR	$27.78	$27.78
04/15/2022	PAYMENT	SPAHAN-BAILEY, TERRY CREDIT: D BANK: PNP INTERNET NUM: 112707955	$-33.87	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$33.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.80	$31.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.54	$29.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.29	$28.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.03	$26.74
07/08/2021	BILL	SPAHAN-BAILEY TERRY L TR	$25.71	$25.71
04/06/2021	PAYMENT	SPAHAN-BAILEY, TERRY L CREDIT: D BANK: OP INTERNET NUM: 021255	$-32.46	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$32.46
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.72	$29.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.47	$28.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.23	$26.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.98	$25.54
07/10/2020	BILL	SPAHAN-BAILEY TERRY L TR	$24.56	$24.56
08/29/2019	PAYMENT	SPAHAN-BAILEY, TERRY L CREDIT: D BANK: OP INTERNET NUM: 030100	$-23.71	$0.00
07/08/2019	BILL	SPAHAN TERRY L	$23.71	$23.71
04/30/2019	PAYMENT	SPAHAN-BAILEY, TERRY L CREDIT: D BANK: OP INTERNET NUM: 022362	$-29.86	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$29.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.58	$27.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$26.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.13	$24.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$23.54
07/05/2018	BILL	SPAHAN TERRY L	$22.63	$22.63
04/10/2018	PAYMENT	SPAHAN-BAILEY, TERRY L CREDIT: D BANK: OP INTERNET NUM: 019889	$-28.28	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$28.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$26.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$24.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$23.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.19
07/11/2017	BILL	SPAHAN TERRY L	$21.34	$21.34
01/27/2017	PAYMENT	SPAHAN-BAILEY, TERRY L CREDIT: D BANK: OP INTERNET NUM: 005995	$-23.03	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$23.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$21.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$20.83
07/07/2016	BILL	SPAHAN TERRY L	$20.03	$20.03
09/21/2015	PAYMENT	SPAHAN TERRY L CASH	$-19.59	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.59
07/02/2015	BILL	SPAHAN TERRY L	$18.84	$18.84
08/18/2014	PAYMENT	SPAHAN TERRY L CASH	$-17.43	$0.00
07/03/2014	BILL	SPAHAN TERRY L	$17.43	$17.43
08/19/2013	PAYMENT	SPAHAN, TERRY CHECK NUM: 1032	$-16.14	$0.00
07/02/2013	BILL	SPAHAN TERRY L	$16.14	$16.14
09/04/2012	PAYMENT	SPAHAN TERRY L CHECK NUM: 1030	$-16.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	SPAHAN TERRY L	$16.14	$16.14
08/18/2011	PAYMENT	TERRY & ERNESTO MANZO CHECK NUM: 650308364	$-16.14	$0.00
07/11/2011	BILL	MANZO TERRY & ERNESTO	$16.14	$16.14
08/12/2010	PAYMENT	MANZO, ERNESTO & TERRY CHECK NUM: 2639	$-16.14	$0.00
07/09/2010	BILL	MANZO TERRY & ERNESTO	$16.14	$16.14
08/19/2009	PAYMENT	MANZO, ERNESTO & TERRY CHECK BANK: 94 7074 NUM: 2570	$-16.14	$0.00
07/10/2009	BILL	MANZO TERRY & ERNESTO	$16.14	$16.14
08/21/2008	PAYMENT	MANZO, TERRY CHECK BANK: 56 382 NUM: 52473363	$-16.14	$0.00
07/10/2008	BILL	MANZO TERRY & ERNESTO	$16.14	$16.14
08/16/2007	PAYMENT	MANZO, TERRY & ERNESTO CHECK BANK: 94 169 NUM: 1822	$-16.14	$0.00
07/12/2007	BILL	MANZO TERRY & ERNESTO	$16.14	$16.14
07/27/2006	PAYMENT	MANZO TERRY & ERNESTO CHECK BANK: 947074 NUM: 2387	$-16.23	$0.00
07/06/2006	BILL	MANZO TERRY & ERNESTO	$16.23	$16.23
04/19/2006	PAYMENT	MANZO TERRY & ERNESTO CHECK BANK: 947074 NUM: 2195	$-20.28	$0.00
04/19/2006	AMENDMENT	remve pen/psting error/tb	$-9.46	$20.28
04/19/2006	ADJUSTMENT	posting error/credit cc/tb BANK: CREDIT CARD NUM: VISA 9010	$29.74	$29.74
04/17/2006	VOID	MANZO, TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA 9010	$-29.74	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$29.74
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.42	$24.74
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$23.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.01	$22.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.09
07/18/2005	BILL	MANZO TERRY & ERNESTO	$20.28	$20.28
08/06/2004	PAYMENT	MOMBERG KNUTE B. CHECK BANK: 90-7788 NUM: 2149	$-20.21	$0.00
07/06/2004	BILL	MANZO TERRY & ERNESTO	$20.21	$20.21
08/12/2003	PAYMENT	MANZO ERNESTO & TERRY CHECK BANK: 94F7074 NUM: 1714	$-18.64	$0.00
07/18/2003	BILL	MANZO TERRY & ERNESTO	$18.64	$18.64
08/09/2002	PAYMENT	MANZO TERRY CHECK BANK: 94-169 NUM: 1246	$-17.61	$0.00
07/08/2002	BILL	MANZO TERRY & ERNESTO	$17.61	$17.61
08/21/2001	PAYMENT	MANZO TERRY & ERNESTO CHECK BANK: 94-7074 NUM: 1248	$-17.93	$0.00
07/11/2001	BILL	MANZO TERRY & ERNESTO	$17.93	$17.93
09/06/2000	PAYMENT	MANZO TERRY & ERNESTO CHECK BANK: 94*169 NUM: 989	$-21.09	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.81	$21.09
07/06/2000	BILL	MANZO TERRY & ERNESTO	$20.28	$20.28
08/23/1999	PAYMENT	MANZO TERRY CHECK BANK: 94-169 NUM: 738	$-22.26	$0.00
07/12/1999	BILL	MANZO TERRY & ERNESTO	$22.26	$22.26
08/19/1998	PAYMENT	MANZO TERRY & ERNESTO CHECK	$-22.79	$0.00
07/09/1998	BILL	MANZO TERRY & ERNESTO	$22.79	$22.79
08/19/1997	PAYMENT	MANZO TERRY & ERNESTO	$-23.35	$0.00
07/23/1997	BILL	MANZO TERRY & ERNESTO	$23.35	$23.35

Tax Account 14-0274-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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