Tax Account 007-600-13

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Owners

SPINOS, FRANK T ETAL
3179 NEVADA STREET
EUREKA, CA 95503

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

Account Summary

Account ID	007-600-13
Account Type	Real Estate
Location	0 SE4SE4 13/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-600-13

Account Type

Real Estate

Location

0 SE4SE4 13/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$60.62

Paid

$60.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$60.62	$0.00	$60.62	$60.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$13.34	$60.31	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SPINOS, CAROL CHECK 849	$-60.62	$0.00
07/15/2024	BILL	SPINOS, FRANK T ETAL	$60.62	$60.62
08/16/2023	PAYMENT	SPINOS, FRANK T ETAL CHECK BANK: 96-7477 NUM: 813	$-56.13	$0.00
07/11/2023	BILL	SPINOS, FRANK T ETAL	$56.13	$56.13
08/02/2022	PAYMENT	SPINOS, CAROL CHECK BANK: 967477 NUM: 743	$-51.96	$0.00
07/14/2022	BILL	SPINOS, FRANK T ETAL	$51.96	$51.96
08/11/2021	PAYMENT	SPINOS, CAROL CHECK BANK: 967477 NUM: 690	$-48.10	$0.00
07/19/2021	BILL	SPINOS, FRANK T ETAL	$48.10	$48.10
08/06/2020	PAYMENT	SPINOS, CAROL CHECK BANK: 967477 NUM: 609	$-46.97	$0.00
07/08/2020	BILL	SPINOS, FRANK T ETAL	$46.97	$46.97
08/20/2019	PAYMENT	SPINOS, CAROL CHECK BANK: 967477 NUM: 506	$-46.97	$0.00
07/14/2019	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/14/2018	PAYMENT	SPINOS, CAROL CHECK BANK: 132 NUM: 230	$-46.97	$0.00
07/11/2018	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/10/2017	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 132 NUM: 226	$-46.97	$0.00
07/19/2017	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/11/2016	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-32 NUM: 221	$-46.97	$0.00
07/14/2016	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/20/2015	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-32 NUM: 113	$-46.97	$0.00
07/09/2015	BILL	SPINOS, DOROTHY F	$46.97	$46.97
04/24/2015	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-32 NUM: 112	$-60.31	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$60.31
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.29	$57.31
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.82	$54.02
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.35	$51.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$48.85
07/09/2014	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/02/2013	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-7100 NUM: 2536	$-46.97	$0.00
07/11/2013	BILL	SPINOS, DOROTHY F	$46.97	$46.97
07/30/2012	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-7100 NUM: 2308	$-46.97	$0.00
07/13/2012	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/04/2011	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-7100 NUM: 2072	$-46.97	$0.00
07/13/2011	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/04/2010	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-7100 NUM: 1837	$-46.97	$0.00
07/08/2010	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/04/2009	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-7100 NUM: 1660	$-46.97	$0.00
07/13/2009	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/06/2008	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-7100 NUM: 1474	$-46.97	$0.00
07/14/2008	BILL	SPINOS, DOROTHY F	$46.97	$46.97
07/30/2007	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-7100 NUM: 1286	$-46.97	$0.00
07/13/2007	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/03/2006	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-7100 NUM: 1111	$-46.97	$0.00
07/16/2006	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/25/2005	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-7100 NUM: 935	$-46.97	$0.00
07/26/2005	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/03/2004	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-7100 NUM: 746	$-46.97	$0.00
07/13/2004	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/20/2003	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 50-7110 NUM: 563	$-46.97	$0.00
07/22/2003	BILL	SPINOS, DOROTHY F	$46.97	$46.97
08/20/2002	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 50-7110 NUM: 385	$-44.03	$0.00
07/11/2002	BILL	SPINOS, DOROTHY F	$44.03	$44.03
08/20/2001	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 50-7110 NUM: 171	$-44.02	$0.00
07/13/2001	BILL	SPINOS, DOROTHY F	$44.02	$44.02
08/09/2000	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-7281 NUM: 2197	$-44.01	$0.00
07/10/2000	BILL	SPINOS, DOROTHY F	$44.01	$44.01
08/24/1999	PAYMENT	SPINOS, DOROTHY F CHECK BANK: 1-7281 NUM: 2006	$-43.94	$0.00
07/17/1999	BILL	SPINOS, DOROTHY F	$43.94	$43.94
08/24/1998	PAYMENT	SPINOS, DOROTHY F CHECK	$-35.28	$0.00
07/10/1998	BILL	SPINOS, DOROTHY F	$35.28	$35.28
08/14/1997	PAYMENT	SPINOS, DOROTHY F CHECK	$-35.27	$0.00
07/20/1997	BILL	SPINOS, DOROTHY F	$35.27	$35.27
08/23/1996	PAYMENT	SPINOS, DOROTHY F	$-33.65	$0.00
07/15/1996	BILL	SPINOS, DOROTHY F	$33.65	$33.65