Tax Account 003-032-04

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Owners

SPALIN, JEFF & ERICA
525 NECTAR STREET
RENO, NV 89506

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-032-04
Account Type	Real Estate
Location	7 KLAMATH LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-032-04

Account Type

Real Estate

Location

7 KLAMATH LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$83.65
Total	$83.65
Paid	$83.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$83.65

Total

$83.65

Paid

$83.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$83.65	$0.00	$0.00	$83.65	$83.65	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$77.44	$0.00	$0.00	$77.44	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$133.11	$4.66	$0.00	$137.77	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$133.11	$0.00	$0.00	$133.11	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$133.11	$0.00	$0.00	$133.11	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$133.11	$0.00	$0.00	$133.11	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	SPALIN, JEFF CHECK 1914	$-83.65	$0.00
07/17/2025	BILL	SPALIN, JEFF & ERICA	$83.65	$83.65
08/14/2024	PAYMENT	SPALIN, JEFF & ERICA CHECK 1852	$-77.44	$0.00
07/15/2024	BILL	SPALIN, JEFF & ERICA	$77.44	$77.44
08/09/2023	PAYMENT	SPALIN, JEFF & ERICA CHECK BANK: 94-72 NUM: 1793	$-71.70	$0.00
07/11/2023	BILL	SPALIN, JEFF & ERICA	$71.70	$71.70
08/03/2022	PAYMENT	SPALIN, JEFF CHECK BANK: 9472 NUM: 1746	$-66.41	$0.00
07/14/2022	BILL	SPALIN, JEFF & ERICA	$66.41	$66.41
08/11/2021	PAYMENT	SPALIN, JEFF CHECK BANK: 9472 NUM: 1710	$-61.49	$0.00
07/19/2021	BILL	SPALIN, JEFF & ERICA	$61.49	$61.49
08/07/2020	PAYMENT	SPALIN, JEFF CHECK BANK: 9472 NUM: 1657	$-61.49	$0.00
07/08/2020	BILL	SPALIN, JEFF & ERICA	$61.49	$61.49
08/06/2019	PAYMENT	SPALIN, JEFF & ERICA CHECK BANK: 9472 NUM: 1612	$-61.49	$0.00
07/14/2019	BILL	SPALIN, JEFF & ERICA	$61.49	$61.49
08/06/2018	PAYMENT	SPALIN, JEFF CHECK BANK: 9472 NUM: 1560	$-61.49	$0.00
07/11/2018	BILL	SPALIN, JEFF & ERICA	$61.49	$61.49
05/10/2018	PAYMENT	SPALIN, JEFF CHECK BANK: 94-72 NUM: 1542	$-71.20	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.33	$71.20
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.33	$67.87
08/16/2017	PAYMENT	BRISCOE, MARLAINE CHECK BANK: 91527 NUM: 7006	$-66.57	$66.54
07/19/2017	BILL	BRISCOE, CHESTER JR & MARLAINE	$133.11	$133.11
01/04/2017	PAYMENT	BRISCOE, C.C. & M.M. CHECK BANK: 91-527 NUM: 6955	$-66.00	$0.00
10/12/2016	PAYMENT	BRISCOE, C.C. & M.M. CHECK BANK: 91-527 NUM: 6928	$-33.00	$66.00
08/17/2016	PAYMENT	BRISCOE, C.C. & M.M. CHECK BANK: 91-527 NUM: 6919	$-34.11	$99.00
07/14/2016	BILL	BRISCOE, CHESTER JR & MARLAINE	$133.11	$133.11
10/08/2015	PAYMENT	BRISCOE, C.C. & M.M. CHECK BANK: 91-527 NUM: 6817	$-66.00	$0.00
08/21/2015	PAYMENT	BRISCOE, C.C & M.M. CHECK BANK: 91-527 NUM: 6781	$-67.11	$66.00
07/09/2015	BILL	BRISCOE, CHESTER JR & MARLAINE	$133.11	$133.11
09/15/2014	PAYMENT	BRISCOE, CHESTER JR & MARLAINE CHECK BANK: 91-527 NUM: 6555	$-66.00	$0.00
08/13/2014	PAYMENT	BRISCOE, CHESTER JR & MARLAINE CHECK BANK: 91-527 NUM: 6532	$-67.11	$66.00
07/09/2014	BILL	BRISCOE, CHESTER JR & MARLAINE	$133.11	$133.11
10/09/2013	PAYMENT	BRISCOE, C.C. JR & M.M. CHECK BANK: 91-527 NUM: 6299	$-66.00	$0.00
08/22/2013	PAYMENT	BRISCOE, C.C. & M.M. CHECK BANK: 91-527 NUM: 6255	$-67.11	$66.00
07/11/2013	BILL	BRISCOE, CHESTER JR & MARLAINE	$133.11	$133.11
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128	$-1,047.92	$0.00
04/09/2013	INTEREST	Monthly Interest	$3.56	$1,047.92
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,044.36
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.03	$1,014.36
03/01/2013	INTEREST	Monthly Interest	$3.56	$1,005.33
02/01/2013	INTEREST	Monthly Interest	$3.56	$1,001.77
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.82	$998.21
01/18/2013	AMENDMENT	certified tax sale letter fee	$110.00	$992.39
01/04/2013	INTEREST	Monthly Interest	$3.56	$882.39
12/06/2012	INTEREST	Monthly Interest	$3.56	$878.83
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$875.27
12/03/2012	INTEREST	Monthly Interest	$3.56	$750.27
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.25	$746.71
10/01/2012	INTEREST	Monthly Interest	$3.56	$743.46
09/04/2012	INTEREST	Monthly Interest	$3.56	$739.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.32	$736.34
08/01/2012	INTEREST	Monthly Interest	$3.56	$735.02
07/13/2012	INTEREST	Monthly Interest	$3.56	$731.46
07/13/2012	BILL	LANDER COUNTY TREASURER	$129.06	$727.90
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$598.84
06/01/2012	INTEREST	Monthly Interest	$3.56	$588.84
05/02/2012	INTEREST	Monthly Interest	$2.56	$585.28
04/02/2012	INTEREST	Monthly Interest	$2.56	$582.72
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.36	$580.16
03/02/2012	INTEREST	Monthly Interest	$2.56	$571.80
02/01/2012	INTEREST	Monthly Interest	$2.56	$569.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.38	$566.68
01/06/2012	INTEREST	Monthly Interest	$2.56	$561.30
12/06/2011	INTEREST	Monthly Interest	$2.56	$558.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.99	$556.18
10/14/2011	INTEREST	Monthly Interest	$2.56	$553.19
10/04/2011	INTEREST	Monthly Interest	$2.56	$550.63
09/08/2011	INTEREST	Monthly Interest	$2.56	$548.07
09/02/2011	AMENDMENT	2011 assn assmt to KMAI	$10.00	$545.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$535.51
08/03/2011	INTEREST	Monthly Interest	$2.56	$534.31
07/13/2011	INTEREST	Monthly Interest	$2.56	$531.75
07/13/2011	BILL	LANDER COUNTY TREASURER	$119.49	$529.19
06/01/2011	INTEREST	Monthly Interest	$2.56	$409.70
05/02/2011	INTEREST	Monthly Interest	$1.64	$407.14
04/05/2011	INTEREST	Monthly Interest	$1.64	$405.50
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$403.86
03/09/2011	INTEREST	Monthly Interest	$1.64	$396.12
03/01/2011	AMENDMENT	3 yr certification costs	$10.00	$394.48
02/02/2011	INTEREST	Monthly Interest	$1.64	$384.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.02	$382.84
01/05/2011	INTEREST	Monthly Interest	$1.64	$377.82
12/21/2010	INTEREST	Monthly Interest	$1.64	$376.18
11/01/2010	INTEREST	Monthly Interest	$1.64	$374.54
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$372.90
10/01/2010	INTEREST	Monthly Interest	$1.64	$370.07
09/13/2010	INTEREST	Monthly Interest	$1.64	$368.43
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$366.79
07/30/2010	INTEREST	Monthly Interest	$1.64	$365.60
07/08/2010	BILL	SHELLEY TRUST, SHIRLEY M	$110.64	$363.96
07/01/2010	INTEREST	Monthly Interest	$1.64	$253.32
06/01/2010	INTEREST	Monthly Interest	$1.64	$251.68
05/03/2010	INTEREST	Monthly Interest	$0.79	$250.04
04/05/2010	INTEREST	Monthly Interest	$0.79	$249.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.17	$248.46
03/01/2010	INTEREST	Monthly Interest	$0.79	$241.29
02/01/2010	INTEREST	Monthly Interest	$0.79	$240.50
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.61	$239.71
01/04/2010	INTEREST	Monthly Interest	$0.79	$235.10
12/01/2009	INTEREST	Monthly Interest	$0.79	$234.31
11/12/2009	INTEREST	Monthly Interest	$0.79	$233.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$232.73
10/08/2009	INTEREST	Monthly Interest	$0.79	$230.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$229.38
08/28/2009	INTEREST	Monthly Interest	$0.79	$228.35
08/03/2009	INTEREST	Monthly Interest	$0.79	$227.56
07/13/2009	BILL	SHELLEY TRUST, SHIRLEY M	$102.46	$226.77
07/01/2009	INTEREST	Monthly Interest	$0.79	$124.31
06/01/2009	INTEREST	Monthly Interest	$0.79	$123.52
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$122.73
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$117.73
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.09
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$103.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$98.66
07/14/2008	BILL	SHELLEY TRUST, SHIRLEY M	$94.87	$94.87
08/24/2007	PAYMENT	SHELLEY,SHIRLEY M TRUST/NELSON CHECK BANK: 94-7074 NUM: 1031	$-89.67	$0.00
07/13/2007	BILL	SHELLEY TRUST, SHIRLEY M	$89.67	$89.67
08/25/2006	PAYMENT	NELSON, GARY CHECK BANK: 94-7074 NUM: 10138	$-89.67	$0.00
07/16/2006	BILL	GRESHAM, SHIRLEY M	$89.67	$89.67
08/23/2005	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 94-7074 NUM: 2181	$-89.67	$0.00
07/26/2005	BILL	GRESHAM, SHIRLEY M	$89.67	$89.67
06/01/2005	PAYMENT	NELSON, GARY-ATTY IN FACT CHECK BANK: 94-7074 NUM: 9553	$-356.76	$0.00
06/01/2005	INTEREST	Monthly Interest	$2.20	$356.76
05/06/2005	INTEREST	Monthly Interest	$1.45	$354.56
04/05/2005	INTEREST	Monthly Interest	$1.45	$353.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$351.66
03/08/2005	INTEREST	Monthly Interest	$1.45	$345.38
02/07/2005	INTEREST	Monthly Interest	$1.45	$343.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$342.48
01/18/2005	INTEREST	Monthly Interest	$1.45	$337.10
01/18/2005	INTEREST	Monthly Interest	$1.45	$335.65
11/04/2004	INTEREST	Monthly Interest	$1.45	$334.20
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$332.75
10/06/2004	INTEREST	Monthly Interest	$1.45	$328.27
09/01/2004	INTEREST	Monthly Interest	$1.45	$326.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$325.37
08/02/2004	INTEREST	Monthly Interest	$1.45	$321.78
07/13/2004	BILL	GRESHAM, SHIRLEY M	$89.67	$320.33
07/06/2004	INTEREST	Monthly Interest	$1.45	$230.66
06/03/2004	INTEREST	Monthly Interest	$1.45	$229.21
05/06/2004	INTEREST	Monthly Interest	$0.70	$227.76
04/08/2004	INTEREST	Monthly Interest	$0.70	$227.06
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.28	$226.36
03/08/2004	INTEREST	Monthly Interest	$0.70	$220.08
02/09/2004	INTEREST	Monthly Interest	$0.70	$219.38
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.38	$218.68
01/13/2004	INTEREST	Monthly Interest	$0.70	$213.30
12/03/2003	INTEREST	Monthly Interest	$0.70	$212.60
11/03/2003	INTEREST	Monthly Interest	$0.70	$211.90
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$211.20
10/06/2003	INTEREST	Monthly Interest	$0.70	$206.72
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$206.02
09/08/2003	INTEREST	Monthly Interest	$0.70	$202.43
08/04/2003	INTEREST	Monthly Interest	$0.70	$201.73
07/22/2003	BILL	GRESHAM, SHIRLEY M	$89.67	$201.03
07/02/2003	INTEREST	Monthly Interest	$0.70	$111.36
06/02/2003	INTEREST	Monthly Interest	$0.70	$110.66
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$109.96
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$104.96
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.91	$102.96
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.06	$97.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.22	$91.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$87.77
07/11/2002	BILL	GRESHAM, SHIRLEY M	$84.39	$84.39
08/30/2001	PAYMENT	SHELLEY, SHIRLEY M CHECK BANK: 87-1 NUM: 1510	$-83.86	$0.00
07/13/2001	BILL	GRESHAM, SHIRLEY M	$83.86	$83.86
08/15/2000	PAYMENT	SHELLEY, SHIRLEY M. CHECK BANK: 94-204 NUM: 1271	$-83.53	$0.00
07/10/2000	BILL	GRESHAM, SHIRLEY M	$83.53	$83.53
07/26/1999	PAYMENT	SHELLEY, SHIRLEY/LANDER COUNTY CHECK BANK: 94-72 NUM: 1487	$-83.13	$0.00
07/17/1999	BILL	GRESHAM, SHIRLEY M	$83.13	$83.13
08/21/1998	PAYMENT	SHIRLRY SHELLEY CHECK	$-89.22	$0.00
07/10/1998	BILL	GRESHAM, SHIRLEY M	$89.22	$89.22
09/18/1997	PAYMENT	SHELLEY, SHIRLEY CREDIT: B	$-0.23	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$0.23
09/03/1997	PAYMENT	SHIRLEY SHELLEY CHECK	$-22.00	$0.22
07/20/1997	BILL	GRESHAM, SHIRLEY M	$22.22	$22.22
08/26/1996	PAYMENT	SHIRLEY SHELLEY	$-21.19	$0.00
07/15/1996	BILL	GRESHAM, SHIRLEY M	$21.19	$21.19