Tax Account 1320-35-002-051

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Owners

HERMAN SPENCE TRUST 1996 SHARE A
PO BOX 1131
MINDEN, NV 89423

SPENCE, RICHARD E TTEE

Account Summary

Account ID	1320-35-002-051
Account Type	Real Estate
Location	1793 BORDA WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-051

Account Type

Real Estate

Location

1793 BORDA WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,221.60
Total	$8,221.60
Paid	$8,221.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,221.60

Total

$8,221.60

Paid

$8,221.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,055.55	$0.00	$2,055.55	$2,055.55	$0.00
2	10/07/2024	10/17/2024	Paid	$2,055.35	$0.00	$2,055.35	$2,055.35	$0.00
3	01/06/2025	01/16/2025	Paid	$2,055.35	$0.00	$2,055.35	$2,055.35	$0.00
4	03/03/2025	03/13/2025	Paid	$2,055.35	$0.00	$2,055.35	$2,055.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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