Tax Account 1420-33-510-017

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Owners

SPENCER, JAMES T
1310 RAELINE LN
MINDEN, NV 89423

SPENCER, KATHERINE E (UPD)

Account Summary

Account ID	1420-33-510-017
Account Type	Real Estate
Location	1310 RAELINE LN GEN CO/CWS/MOSQ
Balance	$903.82
Currently Due	$0.00

Account ID

1420-33-510-017

Account Type

Real Estate

Location

1310 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$903.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.92
Total	$1,807.92
Paid	$904.10
Balance	$903.82
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,807.92

Total

$1,807.92

Paid

$904.10

Balance

$903.82

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$452.19	$0.00	$452.19	$452.19	$0.00
2	10/07/2024	10/17/2024	Paid	$451.91	$0.00	$451.91	$451.91	$0.00
3	01/06/2025	01/16/2025	Due	$451.91	$0.00	$451.91	$0.00	$451.91
4	03/03/2025	03/13/2025	Due	$451.91	$0.00	$451.91	$0.00	$903.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.27	$0.00	$1,755.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,704.14	$0.00	$1,704.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,654.50	$0.00	$1,654.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,606.32	$0.00	$1,606.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,559.52	$0.00	$1,559.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,514.09	$0.00	$1,514.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,469.99	$0.00	$1,469.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,432.74	$0.00	$1,432.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,541.14	$0.00	$1,541.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,496.24	$0.00	$1,496.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 1000156	$-904.10	$903.82
07/15/2024	BILL	SPENCER, JAMES T	$1,807.92	$1,807.92
11/27/2023	PAYMENT	SPENCER, JAMES T CHECK 1090	$-877.46	$0.00
07/28/2023	PAYMENT	SPENCER, JAMES T CHECK 1084	$-877.81	$877.46
07/14/2023	BILL	SPENCER, JAMES T	$1,755.27	$1,755.27
12/07/2022	PAYMENT	SPENCER, JAMES T CHECK 1079	$-852.06	$0.00
08/04/2022	PAYMENT	SPENCER, JAMES T CHECK 1074	$-852.08	$852.06
07/19/2022	BILL	SPENCER, JAMES T	$1,704.14	$1,704.14
12/23/2021	PAYMENT	SPENCER, JAMES T CHECK	$-827.24	$0.00
08/03/2021	PAYMENT	SPENCER, JAMES T CHECK	$-827.26	$827.24
07/14/2021	BILL	SPENCER, JAMES T	$1,654.50	$1,654.50
12/17/2020	PAYMENT	SPENCER, JAMES T CHECK	$-803.16	$0.00
07/24/2020	PAYMENT	SPENCER, JAMES T CHECK	$-803.16	$803.16
07/13/2020	BILL	SPENCER, JAMES T	$1,606.32	$1,606.32
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-389.88	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-389.88	$389.88
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-389.88	$779.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-389.88	$1,169.64
07/15/2019	BILL	SPENCER, JAMES T	$1,559.52	$1,559.52
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-378.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-378.52	$378.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-378.52	$757.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-378.53	$1,135.56
07/12/2018	BILL	SPENCER, JAMES T	$1,514.09	$1,514.09
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-367.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-367.49	$367.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-367.49	$734.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-367.52	$1,102.47
07/14/2017	BILL	SPENCER, JAMES T	$1,469.99	$1,469.99
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-358.18	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-358.18	$358.18
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-358.18	$716.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-358.20	$1,074.54
07/12/2016	BILL	SPENCER, JAMES T	$1,432.74	$1,432.74
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-385.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-385.28	$385.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-385.28	$770.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-385.30	$1,155.84
07/14/2015	BILL	SPENCER, JAMES T	$1,541.14	$1,541.14
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-374.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-374.06	$374.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-374.06	$748.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-374.06	$1,122.18
07/17/2014	BILL	SPENCER, JAMES T	$1,496.24	$1,496.24
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-363.16	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-363.16	$363.16
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-363.16	$726.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-363.18	$1,089.48
07/16/2013	BILL	SPENCER, JAMES T	$1,452.66	$1,452.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-328.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-328.38	$328.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-328.38	$656.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-328.40	$985.14
07/13/2012	BILL	SPENCER, JAMES T	$1,313.54	$1,313.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-295.71	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-295.71	$295.71
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-295.71	$591.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-295.72	$887.13
07/15/2011	BILL	SPENCER, JAMES T	$1,182.85	$1,182.85
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-287.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-287.10	$287.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-287.10	$574.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-287.12	$861.30
07/14/2010	BILL	SPENCER, JAMES T	$1,148.42	$1,148.42
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-278.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-278.74	$278.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-278.74	$557.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-278.76	$836.22
07/13/2009	BILL	SPENCER, JAMES T	$1,114.98	$1,114.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-270.62	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-270.62	$270.62
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-270.62	$541.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-270.63	$811.86
07/18/2008	BILL	SPENCER, JAMES T	$1,082.49	$1,082.49
02/29/2008	PAYMENT	WELLS FARGO	$-262.74	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-262.73	$262.74
09/26/2007	PAYMENT	WELLS FARGO	$-262.73	$525.47
07/30/2007	PAYMENT	WELLS FARGO	$-262.73	$788.20
07/01/2007	BILL	SPENCER, JAMES T	$1,050.93	$1,050.93
03/06/2007	PAYMENT	WELLS FARGO	$-255.11	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-255.08	$255.11
09/29/2006	PAYMENT	WELLS FARGO	$-255.08	$510.19
08/03/2006	PAYMENT	WELLS FARGO	$-255.08	$765.27
07/01/2006	BILL	SPENCER, JAMES T	$1,020.35	$1,020.35
02/28/2006	PAYMENT	WELLS FARGO	$-247.68	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-247.65	$247.68
09/30/2005	PAYMENT	WELLS FARGO	$-247.65	$495.33
08/12/2005	PAYMENT	WELLS FARGO	$-247.65	$742.98
07/01/2005	BILL	SPENCER, JAMES T	$990.63	$990.63
02/28/2005	PAYMENT	WELLS FARGO	$-240.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-240.43	$240.44
09/30/2004	PAYMENT	NETS	$-240.43	$480.87
08/20/2004	PAYMENT	NETS	$-240.43	$721.30
07/01/2004	BILL	SPENCER, JAMES T	$961.73	$961.73
02/29/2004	PAYMENT	NETS	$-240.27	$0.00
11/17/2003	PAYMENT	11	$-240.25	$240.27
09/12/2003	PAYMENT	WELLS	$-240.25	$480.52
08/15/2003	PAYMENT	NETS	$-240.25	$720.77
07/01/2003	BILL	SPENCER, JAMES T	$961.02	$961.02
02/11/2003	PAYMENT	NETS	$-231.16	$0.00
12/24/2002	PAYMENT	NETS	$-231.15	$231.16
09/20/2002	PAYMENT	NETS	$-231.15	$462.31
08/08/2002	PAYMENT	NETS	$-231.15	$693.46
07/01/2002	BILL	SPENCER, JAMES T	$924.61	$924.61
02/27/2002	PAYMENT	NETS	$-222.60	$0.00
11/26/2001	PAYMENT	11	$-222.60	$222.60
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-222.60	$445.20
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-222.60	$667.80
07/01/2001	BILL	SPENCER, JAMES T	$890.40	$890.40
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-220.43	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-220.43	$220.43
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-220.43	$440.86
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-220.43	$661.29
07/01/2000	BILL	SPENCER, JAMES T	$881.72	$881.72
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-233.67	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-233.64	$233.67
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-233.64	$467.31
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-233.64	$700.95
07/01/1999	BILL	SPENCER, JAMES T	$934.59	$934.59
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-234.85	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-234.84	$234.85
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-234.84	$469.69
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-234.84	$704.53
07/01/1998	BILL	SPENCER, JAMES T	$939.37	$939.37
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-234.09	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-234.08	$234.09
10/10/1997	PAYMENT	GE CAPITAL	$-234.08	$468.17
08/19/1997	PAYMENT	G E CAPITAL	$-234.08	$702.25
07/01/1997	BILL	SPENCER, JAMES T	$936.33	$936.33
02/27/1997	PAYMENT	GE CAPITAL	$-239.12	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-239.10	$239.12
10/07/1996	PAYMENT	TRANSAMERICA	$-239.10	$478.22
08/13/1996	PAYMENT	TRANSAMERICA	$-239.10	$717.32
07/01/1996	BILL	SPENCER, JAMES T	$956.42	$956.42
03/04/1996	PAYMENT		$-246.84	$0.00
01/01/1996	PAYMENT		$-246.84	$246.84
10/02/1995	PAYMENT		$-246.84	$493.68
08/21/1995	PAYMENT		$-246.84	$740.52
07/01/1995	BILL	SPENCER, JAMES T	$987.36	$987.36
01/02/1995	PAYMENT		$-458.22	$0.00
08/15/1994	PAYMENT		$-458.22	$458.22
07/01/1994	BILL	SPENCER, JAMES T	$916.44	$916.44
11/09/1993	PAYMENT		$-450.79	$0.00
08/16/1993	PAYMENT		$-450.76	$450.79
07/01/1993	BILL	SPENCER, JAMES T	$901.55	$901.55
01/04/1993	PAYMENT		$-415.07	$0.00
07/13/1992	PAYMENT		$-415.04	$415.07
07/01/1992	BILL	SPENCER, JAMES T	$830.11	$830.11
01/06/1992	PAYMENT		$-379.73	$0.00
08/20/1991	PAYMENT		$-379.72	$379.73
07/01/1991	BILL	OMNES, WILLIAM R & V L	$759.45	$759.45
01/07/1991	PAYMENT		$-368.43	$0.00
08/06/1990	PAYMENT		$-368.42	$368.43
07/01/1990	BILL	OMNES, WILLIAM R & V L	$736.85	$736.85
01/02/1990	PAYMENT		$-310.46	$0.00
09/05/1989	PAYMENT		$-310.44	$310.46
07/01/1989	BILL	OMNES, WILLIAM R & V L	$620.90	$620.90
01/02/1989	PAYMENT		$-287.20	$0.00
08/10/1988	PAYMENT		$-287.20	$287.20
07/01/1988	BILL	OMNES, WILLIAM R & V L	$574.40	$574.40
01/19/1988	PAYMENT		$-284.87	$0.00
12/11/1987	PAYMENT		$-304.80	$284.87
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.24	$589.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.70	$575.43
07/01/1987	BILL	OMNES, WILLIAM R & V L	$569.73	$569.73
01/05/1987	PAYMENT		$-225.76	$0.00
07/30/1986	PAYMENT		$-225.74	$225.76
07/01/1986	BILL	OMNES,WILLIAM R & V L	$451.50	$451.50