Tax Account 1420-18-510-007

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Owners

SPENCER, SUSAN K
969 RANCHVIEW CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-510-007
Account Type	Real Estate
Location	969 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$2,487.09
Currently Due	$829.03

Account ID

1420-18-510-007

Account Type

Real Estate

Location

969 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$2,487.09

Currently Due

$829.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,316.40
Total	$3,316.40
Paid	$829.31
Balance	$2,487.09
Due	$829.03
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,316.40

Total

$3,316.40

Paid

$829.31

Balance

$2,487.09

Due

$829.03

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$829.31	$0.00	$829.31	$829.31	$0.00
2	10/07/2024	10/17/2024	Due	$829.03	$0.00	$829.03	$0.00	$829.03
3	01/06/2025	01/16/2025	Due	$829.03	$0.00	$829.03	$0.00	$1,658.06
4	03/03/2025	03/13/2025	Due	$829.03	$0.00	$829.03	$0.00	$2,487.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,219.82	$0.00	$3,219.82	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,126.03	$31.26	$3,157.29	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,034.99	$0.00	$3,034.99	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,946.59	$0.00	$2,946.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,860.75	$0.00	$2,860.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,777.41	$0.00	$2,777.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,696.50	$0.00	$2,696.50	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,628.19	$0.00	$2,628.19	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,622.95	$0.00	$2,622.95	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,546.57	$0.00	$2,546.57	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 600035	$-829.31	$2,487.09
07/15/2024	BILL	SPENCER, SUSAN K	$3,316.40	$3,316.40
03/05/2024	PAYMENT	SPENCER, SUSAN K CHECK 0074407454	$-804.89	$0.00
01/08/2024	PAYMENT	SPENCER, SUSAN K CHECK 0069304749	$-804.89	$804.89
10/05/2023	PAYMENT	SPENCER, SUSAN K CHECK 60611575	$-804.89	$1,609.78
08/24/2023	PAYMENT	SPENCER, SUSAN K CHECK 57324596	$-805.15	$2,414.67
07/14/2023	BILL	SPENCER, SUSAN K	$3,219.82	$3,219.82
03/20/2023	PAYMENT	SPENCER, SUSAN K CHECK 0041766805	$-781.50	$0.00
01/13/2023	PAYMENT	SPENCER, SUSAN K CHECK 0035789244	$-781.50	$781.50
11/17/2022	PAYMENT	SPENCER, SUSAN K CHECK 31407725	$-812.76	$1,563.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.26	$2,375.76
08/18/2022	PAYMENT	SPENCER, SUSAN K CHECK 0022594336	$-781.53	$2,344.50
07/19/2022	BILL	SPENCER, SUSAN K	$3,126.03	$3,126.03
03/11/2022	PAYMENT	SPENCER, SUSAN CHECK	$-717.48	$0.00
12/20/2021	PAYMENT	SPENCER, SUSAN CHECK	$-800.00	$717.48
10/08/2021	PAYMENT	SPENCER, SUSAN CHECK	$-758.74	$1,517.48
08/21/2021	PAYMENT	SPENCER, SUSAN CHECK	$-758.77	$2,276.22
07/14/2021	BILL	SPENCER, SUSAN K	$3,034.99	$3,034.99
03/04/2021	PAYMENT	SPENCER, SUSAN CHECK	$-736.64	$0.00
01/09/2021	PAYMENT	SPENCER, SUSAN CHECK	$-736.64	$736.64
10/06/2020	PAYMENT	SPENCER, SUSAN CHECK	$-736.64	$1,473.28
08/15/2020	PAYMENT	SPENCER, SUSAN K CHECK	$-736.67	$2,209.92
07/13/2020	BILL	SPENCER, SUSAN K	$2,946.59	$2,946.59
03/03/2020	PAYMENT	SPENCER, SUSAN CHECK	$-715.18	$0.00
01/09/2020	PAYMENT	SPENCER, SUSAN K CHECK	$-715.18	$715.18
10/04/2019	PAYMENT	SPENCER, SUSAN K CHECK	$-715.18	$1,430.36
08/20/2019	PAYMENT	SPENCER, SUSAN CHECK	$-715.21	$2,145.54
07/15/2019	BILL	SPENCER, SUSAN K	$2,860.75	$2,860.75
03/04/2019	PAYMENT	SPENCER, SUSAN K CHECK	$-694.35	$0.00
01/07/2019	PAYMENT	SPENCER, SUSAN K CHECK	$-694.35	$694.35
09/27/2018	PAYMENT	SPENCER, SUSAN K CHECK	$-694.35	$1,388.70
08/22/2018	PAYMENT	SPENCER, SUSAN K CHECK	$-694.36	$2,083.05
07/12/2018	BILL	SPENCER, SUSAN K	$2,777.41	$2,777.41
02/21/2018	PAYMENT	SPENCER, SUSAN K CHECK	$-674.12	$0.00
01/04/2018	PAYMENT	SPENCER, SUSAN K CHECK	$-674.12	$674.12
10/03/2017	PAYMENT	SPENCER, SUSAN K CHECK	$-674.12	$1,348.24
08/21/2017	PAYMENT	SPENCER, SUSAN K CHECK	$-674.14	$2,022.36
07/14/2017	BILL	SPENCER, SUSAN K	$2,696.50	$2,696.50
03/06/2017	PAYMENT	SPENCER, SUSAN K CHECK	$-657.04	$0.00
12/22/2016	PAYMENT	SPENCER, SUSAN K CHECK	$-657.04	$657.04
09/28/2016	PAYMENT	SPENCER, SUSAN K CHECK	$-657.04	$1,314.08
08/16/2016	PAYMENT	SPENCER, SUSAN K CHECK	$-657.07	$1,971.12
07/12/2016	BILL	SPENCER, SUSAN K	$2,628.19	$2,628.19
03/04/2016	PAYMENT	SPENCER, SUSAN K CHECK	$-655.73	$0.00
12/23/2015	PAYMENT	SPENCER, SUSAN K CHECK	$-655.73	$655.73
09/30/2015	PAYMENT	SPENCER, SUSAN K CHECK	$-655.73	$1,311.46
08/14/2015	PAYMENT	SPENCER, SUSAN K CHECK	$-655.76	$1,967.19
07/14/2015	BILL	SPENCER, SUSAN K	$2,622.95	$2,622.95
02/26/2015	PAYMENT	SPENCER, SUSAN K CHECK	$-636.64	$0.00
01/02/2015	PAYMENT	SPENCER, SUSAN K CHECK	$-636.64	$636.64
10/09/2014	PAYMENT	SPENCER, SUSAN K CHECK	$-636.64	$1,273.28
08/12/2014	PAYMENT	SPENCER, SUSAN K CHECK	$-636.65	$1,909.92
07/17/2014	BILL	SPENCER, SUSAN K	$2,546.57	$2,546.57
02/26/2014	PAYMENT	SPENCER, SUSAN K CHECK	$-618.10	$0.00
12/31/2013	PAYMENT	SPENCER, SUSAN K CHECK	$-618.10	$618.10
10/08/2013	PAYMENT	SPENCER, SUSAN K CHECK	$-618.10	$1,236.20
08/21/2013	PAYMENT	SPENCER, SUSAN K CHECK	$-618.10	$1,854.30
07/16/2013	BILL	SPENCER, SUSAN K	$2,472.40	$2,472.40
03/06/2013	PAYMENT	SPENCER, SUSAN K CHECK	$-615.58	$0.00
01/10/2013	PAYMENT	SPENCER, SUSAN K CHECK	$-615.58	$615.58
10/02/2012	PAYMENT	SPENCER, SUSAN K CHECK	$-615.58	$1,231.16
08/22/2012	PAYMENT	SPENCER, SUSAN K CHECK	$-615.60	$1,846.74
07/13/2012	BILL	SPENCER, SUSAN K	$2,462.34	$2,462.34
03/07/2012	PAYMENT	SPENCER, SUSAN K CHECK	$-597.67	$0.00
01/03/2012	PAYMENT	SPENCER, SUSAN K CHECK	$-597.67	$597.67
09/29/2011	PAYMENT	SPENCER, SUSAN K CHECK	$-597.67	$1,195.34
08/18/2011	PAYMENT	SPENCER, SUSAN K CHECK	$-597.69	$1,793.01
07/15/2011	BILL	SPENCER, SUSAN K	$2,390.70	$2,390.70
03/10/2011	PAYMENT	SPENCER, SUSAN K CHECK	$-580.27	$0.00
01/07/2011	PAYMENT	SPENCER, SUSAN K CHECK	$-580.27	$580.27
10/05/2010	PAYMENT	SPENCER, SUSAN K CHECK	$-580.27	$1,160.54
08/17/2010	PAYMENT	SPENCER, SUSAN K CHECK	$-580.30	$1,740.81
07/14/2010	BILL	SPENCER, SUSAN K	$2,321.11	$2,321.11
03/08/2010	PAYMENT	SPENCER, SUSAN K CHECK	$-563.37	$0.00
01/08/2010	PAYMENT	SPENCER, SUSAN K CHECK	$-563.37	$563.37
10/05/2009	PAYMENT	SPENCER, SUSAN K CHECK	$-563.37	$1,126.74
08/18/2009	PAYMENT	SPENCER, SUSAN K CHECK	$-563.40	$1,690.11
07/13/2009	BILL	SPENCER, SUSAN K	$2,253.51	$2,253.51
03/05/2009	PAYMENT	SPENCER, SUSAN K CHECK	$-546.97	$0.00
01/09/2009	PAYMENT	SPENCER, SUSAN K CHECK	$-546.97	$546.97
10/09/2008	PAYMENT	SPENCER, SUSAN K CHECK	$-546.97	$1,093.94
08/21/2008	PAYMENT	SPENCER, SUSAN K CHECK	$-546.97	$1,640.91
07/18/2008	BILL	SPENCER, SUSAN K	$2,187.88	$2,187.88
03/06/2008	PAYMENT	SPENCER, SUSAN K	$-531.06	$0.00
01/11/2008	PAYMENT	SPENCER, SUSAN K	$-531.05	$531.06
10/02/2007	PAYMENT	SPENCER, SUSAN K	$-531.05	$1,062.11
08/23/2007	PAYMENT	SPENCER, SUSAN K	$-531.05	$1,593.16
07/01/2007	BILL	SPENCER, SUSAN K	$2,124.21	$2,124.21
03/06/2007	PAYMENT	SPENCER, SUSAN K	$-515.59	$0.00
01/04/2007	PAYMENT	SPENCER, SUSAN K	$-515.58	$515.59
10/10/2006	PAYMENT	SPENCER, SUSAN K	$-515.58	$1,031.17
08/11/2006	PAYMENT	SPENCER, SUSAN K	$-515.58	$1,546.75
07/01/2006	BILL	SPENCER, SUSAN K	$2,062.33	$2,062.33
03/07/2006	PAYMENT	SPENCER, SUSAN K	$-500.58	$0.00
01/11/2006	PAYMENT	SPENCER, SUSAN K	$-500.56	$500.58
10/05/2005	PAYMENT	SPENCER, SUSAN K	$-500.56	$1,001.14
08/19/2005	PAYMENT	SPENCER, SUSAN K	$-500.56	$1,501.70
07/01/2005	BILL	SPENCER, SUSAN K	$2,002.26	$2,002.26
03/10/2005	PAYMENT	SPENCER, SUSAN K	$-485.99	$0.00
01/11/2005	PAYMENT	SPENCER, SUSAN K	$-485.99	$485.99
10/06/2004	PAYMENT	SPENCER, SUSAN K	$-485.99	$971.98
08/20/2004	PAYMENT	SPENCER, SUSAN K	$-485.99	$1,457.97
07/01/2004	BILL	SPENCER, SUSAN K	$1,943.96	$1,943.96
03/02/2004	PAYMENT	SPENCER, SUSAN K	$-492.64	$0.00
01/02/2004	PAYMENT	SPENCER, SUSAN K	$-492.61	$492.64
10/02/2003	PAYMENT	SPENCER, SUSAN K	$-492.61	$985.25
08/12/2003	PAYMENT	SPENCER, SUSAN K	$-492.61	$1,477.86
07/01/2003	BILL	SPENCER, SUSAN K	$1,970.47	$1,970.47
03/03/2003	PAYMENT	SPENCER, SUSAN K	$-481.08	$0.00
01/06/2003	PAYMENT	SPENCER, SUSAN K	$-481.06	$481.08
10/09/2002	PAYMENT	SPENCER, SUSAN K	$-481.06	$962.14
08/16/2002	PAYMENT	SPENCER, SUSAN K	$-481.06	$1,443.20
07/01/2002	BILL	SPENCER, SUSAN K	$1,924.26	$1,924.26
03/06/2002	PAYMENT	SPENCER, SUSAN K	$-469.62	$0.00
01/07/2002	PAYMENT	SPENCER, SUSAN K	$-469.61	$469.62
10/02/2001	PAYMENT	SPENCER, SUSAN K	$-469.61	$939.23
08/20/2001	PAYMENT	SPENCER, SUSAN K	$-469.61	$1,408.84
07/01/2001	BILL	SPENCER, SUSAN K	$1,878.45	$1,878.45
03/06/2001	PAYMENT	SPENCER, SUSAN K	$-466.20	$0.00
01/04/2001	PAYMENT	SPENCER, SUSAN K	$-466.19	$466.20
10/02/2000	PAYMENT	SPENCER, SUSAN K	$-466.19	$932.39
08/22/2000	PAYMENT	SPENCER, SUSAN K	$-466.19	$1,398.58
07/01/2000	BILL	SPENCER, SUSAN K	$1,864.77	$1,864.77
02/29/2000	PAYMENT	KUDELKO, SANDRA & MO	$-460.18	$0.00
12/16/1999	PAYMENT	L G MOLIQUE	$-460.17	$460.18
09/29/1999	PAYMENT	L G MOLIQUE	$-460.17	$920.35
08/04/1999	PAYMENT	KUDELKO, SANDRA & MO	$-460.17	$1,380.52
07/01/1999	BILL	KUDELKO, SANDRA & MOLIQUE, L G	$1,840.69	$1,840.69
02/22/1999	PAYMENT	L G MOLOQUE	$-462.34	$0.00
12/15/1998	PAYMENT	KUDELKO, SANDRA & MO	$-462.34	$462.34
10/08/1998	PAYMENT	KUDELKO, SANDRA & MO	$-462.34	$924.68
08/11/1998	PAYMENT	KUDELKO, SANDRA & MO	$-462.34	$1,387.02
07/01/1998	BILL	KUDELKO, SANDRA & MOLIQUE, L G	$1,849.36	$1,849.36
02/10/1998	PAYMENT	MICHAEL BRY	$-519.72	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.55	$519.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.62	$503.17
08/20/1997	PAYMENT	44	$-165.51	$496.55
07/01/1997	BILL	BRAY, MICHAEL & JUDITH	$662.06	$662.06
08/13/1996	PAYMENT	SUNRIDGE CORP	$-300.11	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$300.11	$300.11