Tax Account 1320-35-002-051
Owners
BIGHAM TRUST 2001
1465 TAOS LANE
RENO, NV 89511
HAKE, JAMES D TTEE
BIGHAM TRUST
BIGHAM, MICHAEL F TTEE
Account Summary
| Account ID | 1320-35-002-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1793 BORDA WY GEN CO/CWS/MOSQ |
| Balance | $8,292.35 |
| Currently Due | $2,073.32 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,292.35 |
| Total | $8,292.35 |
| Paid | $0.00 |
| Balance | $8,292.35 |
| Due | $2,073.32 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,221.60 | $0.00 | $8,221.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,814.88 | $0.00 | $7,814.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,416.94 | $0.00 | $7,416.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,089.24 | $0.00 | $7,089.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,856.14 | $0.00 | $6,856.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,617.89 | $0.00 | $6,617.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,314.78 | $0.00 | $6,314.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,180.13 | $0.00 | $6,180.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,172.67 | $0.00 | $6,172.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | BIGHAM TRUST 2001 | $8,292.35 | $8,292.35 |
| 08/07/2024 | PAYMENT | HERMAN SPENCE TRUST 1996 SHARE A CHECK 0644807429 | $-8,221.60 | $0.00 |
| 07/15/2024 | BILL | HERMAN SPENCE TRUST 1996 SHARE A | $8,221.60 | $8,221.60 |
| 08/07/2023 | PAYMENT | RICHARD SPENCE CASHIERS CHECK CHECK CC 0644806836 | $-7,814.88 | $0.00 |
| 07/14/2023 | BILL | HERMAN SPENCE TRUST 1996 SHARE A | $7,814.88 | $7,814.88 |
| 08/15/2022 | PAYMENT | SPENCE, RICHARD CHECK 0644806266 | $-7,416.94 | $0.00 |
| 07/19/2022 | BILL | SPENCE, RICHARD E TTEE ET AL | $7,416.94 | $7,416.94 |
| 08/17/2021 | PAYMENT | SPENCE, RICHARD E CHECK | $-7,089.24 | $0.00 |
| 07/14/2021 | BILL | SPENCE, RICHARD E TTEE ET AL | $7,089.24 | $7,089.24 |
| 08/17/2020 | PAYMENT | SPENCE, RICHARD CHECK | $-6,856.14 | $0.00 |
| 07/13/2020 | BILL | SPENCE, RICHARD E TTEE ET AL | $6,856.14 | $6,856.14 |
| 08/19/2019 | PAYMENT | SPENCE, RICHARD E TTEE ET AL CHECK | $-6,617.89 | $0.00 |
| 07/15/2019 | BILL | SPENCE, RICHARD E TTEE ET AL | $6,617.89 | $6,617.89 |
| 08/22/2018 | PAYMENT | SPENCE, RICHARD E TTEE ET AL CHECK | $-6,314.78 | $0.00 |
| 07/12/2018 | BILL | SPENCE, RICHARD E TTEE ET AL | $6,314.78 | $6,314.78 |
| 08/21/2017 | PAYMENT | SPENCE, RICHARD E TTEE ET AL CHECK | $-6,180.13 | $0.00 |
| 07/14/2017 | BILL | SPENCE, RICHARD E TTEE ET AL | $6,180.13 | $6,180.13 |
| 08/17/2016 | PAYMENT | SPENCE, RICHARD E TTEE ET AL CHECK | $-6,172.67 | $0.00 |
| 07/12/2016 | BILL | SPENCE, RICHARD E TTEE ET AL | $6,172.67 | $6,172.67 |
| 08/28/2015 | PAYMENT | 33 CHECK | $-1,130.01 | $0.00 |
| 08/11/2015 | PAYMENT | DAVIS, DENNIS C CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | DAVIS, DENNIS C | $1,506.70 | $1,506.70 |
| 08/15/2014 | PAYMENT | DAVIS, DENNIS C CHECK | $-1,506.70 | $0.00 |
| 07/17/2014 | BILL | DAVIS, DENNIS C | $1,506.70 | $1,506.70 |
| 07/23/2013 | PAYMENT | DAVIS, DENNIS C CHECK | $-1,506.70 | $0.00 |
| 07/16/2013 | BILL | DAVIS, DENNIS C | $1,506.70 | $1,506.70 |
| 07/25/2012 | PAYMENT | DAVIS, DENNIS C CHECK | $-1,482.09 | $0.00 |
| 07/13/2012 | BILL | DAVIS, DENNIS C | $1,482.09 | $1,482.09 |
| 08/05/2011 | PAYMENT | DAVIS, DENNIS C & SUSAN BRUNEY CHECK | $-1,393.01 | $0.00 |
| 07/15/2011 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $1,393.01 | $1,393.01 |
| 08/12/2010 | PAYMENT | DAVIS, DENNIS C & SUSAN BRUNEY CHECK | $-1,317.90 | $0.00 |
| 07/14/2010 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $1,317.90 | $1,317.90 |
| 08/06/2009 | PAYMENT | DAVIS, DENNIS C & SUSAN BRUNEY CHECK | $-1,225.96 | $0.00 |
| 07/13/2009 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $1,225.96 | $1,225.96 |
| 08/14/2008 | PAYMENT | DAVIS, DENNIS C & SUSAN BRUNEY CHECK | $-1,135.16 | $0.00 |
| 07/18/2008 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $1,135.16 | $1,135.16 |
| 07/27/2007 | PAYMENT | DAVIS, DENNIS C & SU | $-1,051.10 | $0.00 |
| 07/01/2007 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $1,051.10 | $1,051.10 |
| 08/08/2006 | PAYMENT | DAVIS, DENNIS C & SU | $-973.22 | $0.00 |
| 07/01/2006 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $973.22 | $973.22 |
| 08/01/2005 | PAYMENT | DAVIS, DENNIS C & SU | $-901.13 | $0.00 |
| 07/01/2005 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $901.13 | $901.13 |
| 08/18/2004 | PAYMENT | DAVIS, DENNIS C & SU | $-839.83 | $0.00 |
| 07/01/2004 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $839.83 | $839.83 |
| 08/05/2003 | PAYMENT | DAVIS, DENNIS C & SU | $-843.94 | $0.00 |
| 07/01/2003 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $843.94 | $843.94 |
| 08/08/2002 | PAYMENT | DAVIS, DENNIS C & SU | $-845.29 | $0.00 |
| 07/01/2002 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $845.29 | $845.29 |
| 08/08/2001 | PAYMENT | DAVIS, DENNIS C & SU | $-674.12 | $0.00 |
| 07/01/2001 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $674.12 | $674.12 |
| 07/28/2000 | PAYMENT | DAVIS, DENNIS C & SU | $-667.55 | $0.00 |
| 07/01/2000 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $667.55 | $667.55 |
| 07/26/1999 | PAYMENT | DAVIS, DENNIS C & SU | $-664.24 | $0.00 |
| 07/01/1999 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $664.24 | $664.24 |
| 08/03/1998 | PAYMENT | DAVIS, DENNIS C & SU | $-629.92 | $0.00 |
| 07/01/1998 | BILL | DAVIS, DENNIS C & SUSAN BRUNEY | $629.92 | $629.92 |
| 09/19/1997 | PAYMENT | 22 | $-475.39 | $0.00 |
| 08/07/1997 | PAYMENT | SILVERTHORN, WILLIAM | $-158.46 | $475.39 |
| 07/01/1997 | BILL | SILVERTHORN, WILLIAM B & DEBRA | $633.85 | $633.85 |
| 03/06/1997 | PAYMENT | SILVERTHORN, WILLIAM | $-120.08 | $0.00 |
| 01/13/1997 | PAYMENT | SILVERTHORN, WILLIAM | $-120.08 | $120.08 |
| 10/07/1996 | PAYMENT | SILVERTHORN, WILLIAM | $-120.08 | $240.16 |
| 08/05/1996 | PAYMENT | SILVERTHORN, WILLIAM | $-120.08 | $360.24 |
| 07/01/1996 | BILL | SILVERTHORN, WILLIAM B & DEBRA | $480.32 | $480.32 |
| 03/27/1996 | PAYMENT | $-123.96 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.77 | $123.96 |
| 01/11/1996 | PAYMENT | $-119.17 | $119.19 | |
| 10/09/1995 | PAYMENT | $-119.17 | $238.36 | |
| 08/04/1995 | PAYMENT | $-119.17 | $357.53 | |
| 07/01/1995 | BILL | SILVERTHORN, WILLIAM B & DEBRA | $476.70 | $476.70 |
| 03/07/1995 | PAYMENT | $-120.62 | $0.00 | |
| 01/04/1995 | PAYMENT | $-120.62 | $120.62 | |
| 11/21/1994 | PAYMENT | $-125.44 | $241.24 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.82 | $366.68 |
| 08/11/1994 | PAYMENT | $-120.62 | $361.86 | |
| 07/01/1994 | BILL | SILVERTHORN, WILLIAM B & DEBRA | $482.48 | $482.48 |
| 03/09/1994 | PAYMENT | $-119.57 | $0.00 | |
| 02/02/1994 | PAYMENT | $-255.84 | $119.57 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.96 | $375.41 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.78 | $363.45 |
| 08/20/1993 | PAYMENT | $-119.55 | $358.67 | |
| 07/01/1993 | BILL | SILVERTHORN, WILLIAM B & DEBRA | $478.22 | $478.22 |
| 03/03/1993 | PAYMENT | $-119.57 | $0.00 | |
| 01/12/1993 | PAYMENT | $-119.54 | $119.57 | |
| 10/05/1992 | PAYMENT | $-119.54 | $239.11 | |
| 08/12/1992 | PAYMENT | $-119.54 | $358.65 | |
| 07/01/1992 | BILL | SILVERTHORN, WILLIAM B & DEBRA | $478.19 | $478.19 |
| 04/10/1992 | PAYMENT | $-27.36 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.24 | $27.36 |
| 12/05/1991 | PAYMENT | $-21.09 | $21.12 | |
| 10/08/1991 | PAYMENT | $-21.09 | $42.21 | |
| 08/14/1991 | PAYMENT | $-21.09 | $63.30 | |
| 07/29/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $84.39 |
| 07/01/1991 | BILL | SILVERTHORN, WILLIAM B & DEBRA | $84.39 | $84.39 |