Tax Account 1219-15-002-013

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Owners

SPEAR FAMILY TRUST 2005
231 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460

SPEAR, RAY W & SHERRI J TTEE

SPEAR, RAY WALKER TTEE

SPEAR, SHERRI JEANELL TTEE

Account Summary

Account ID	1219-15-002-013
Account Type	Real Estate
Location	231 SHERIDAN CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-013

Account Type

Real Estate

Location

231 SHERIDAN CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,745.51
Total	$16,745.51
Paid	$16,745.51
Balance	$0.00
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

$16,745.51

Total

$16,745.51

Paid

$16,745.51

Balance

$0.00

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	$4,186.55	$0.00	$4,186.55	$4,186.55	$0.00
2	10/07/2024	10/17/2024	Paid	$4,186.32	$0.00	$4,186.32	$4,186.32	$0.00
3	01/06/2025	01/16/2025	Paid	$4,186.32	$0.00	$4,186.32	$4,186.32	$0.00
4	03/03/2025	03/13/2025	Paid	$4,186.32	$0.00	$4,186.32	$4,186.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,419.81	$0.00	$15,419.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,970.68	$0.00	$14,970.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,534.64	$0.00	$14,534.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,111.31	$0.00	$14,111.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,700.31	$0.00	$13,700.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,301.27	$0.00	$13,301.27	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$12,932.97	$0.00	$12,932.97	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$12,605.22	$0.00	$12,605.22	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$12,580.07	$0.00	$12,580.07	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$12,213.65	$0.00	$12,213.65	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SPEAR, RAY CHECK 1313	$-16,745.51	$0.00
07/15/2024	BILL	SPEAR FAMILY TRUST 2005	$16,745.51	$16,745.51
08/22/2023	PAYMENT	SPEAR FAMILY TRUST 2005 CHECK 1273	$-15,419.81	$0.00
07/14/2023	BILL	SPEAR FAMILY TRUST 2005	$15,419.81	$15,419.81
08/02/2022	PAYMENT	SPEAR FAMILY TRUST, CHECK 1245	$-14,970.68	$0.00
07/19/2022	BILL	SPEAR, RAY W & SHERRI J TTEE	$14,970.68	$14,970.68
08/17/2021	PAYMENT	SPEAR, RAY W & SHERRI J TTEE CHECK	$-14,534.64	$0.00
07/14/2021	BILL	SPEAR, RAY W & SHERRI J TTEE	$14,534.64	$14,534.64
07/23/2020	PAYMENT	SPEAR, RAY W & SHERRI J TTEE CHECK	$-14,111.31	$0.00
07/13/2020	BILL	SPEAR, RAY W & SHERRI J TTEE	$14,111.31	$14,111.31
08/01/2019	PAYMENT	SPEAR, RAY W & SHERRI J TTEE CHECK	$-13,700.31	$0.00
07/15/2019	BILL	SPEAR, RAY W & SHERRI J TTEE	$13,700.31	$13,700.31
07/26/2018	PAYMENT	SPEAR, RAY W & SHERRI J TTEE CHECK	$-13,301.27	$0.00
07/12/2018	BILL	SPEAR, RAY W & SHERRI J TTEE	$13,301.27	$13,301.27
07/28/2017	PAYMENT	SPEAR, RAY W & SHERRI J TTEE CHECK	$-12,932.97	$0.00
07/14/2017	BILL	SPEAR, RAY W & SHERRI J TTEE	$12,932.97	$12,932.97
11/30/2016	PAYMENT	SPEAR, RAY W & SHERRI J TTEE CHECK	$-6,302.60	$0.00
08/02/2016	PAYMENT	SPEAR, RAY W & SHERRI J TTEE CHECK	$-6,302.62	$6,302.60
07/12/2016	BILL	SPEAR, RAY W & SHERRI J TTEE	$12,605.22	$12,605.22
10/16/2015	PAYMENT	RAY & SHERRI SPEAR CHECK	$-6,290.02	$0.00
09/18/2015	PAYMENT	WESTERN TITLE CHECK	$-3,145.01	$6,290.02
08/19/2015	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-3,145.04	$9,435.03
07/14/2015	BILL	RIEGER, JOSEPH & CAMERON, KARI	$12,580.07	$12,580.07
03/04/2015	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-3,053.41	$0.00
01/05/2015	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-3,053.41	$3,053.41
10/08/2014	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-3,053.41	$6,106.82
08/19/2014	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-3,053.42	$9,160.23
07/17/2014	BILL	RIEGER, JOSEPH & CAMERON, KARI	$12,213.65	$12,213.65
03/05/2014	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-2,964.47	$0.00
01/02/2014	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-2,964.47	$2,964.47
10/02/2013	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-2,964.47	$5,928.94
08/20/2013	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-2,964.50	$8,893.41
07/16/2013	BILL	RIEGER, JOSEPH & CAMERON, KARI	$11,857.91	$11,857.91
03/06/2013	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-2,993.68	$0.00
01/02/2013	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-2,993.68	$2,993.68
10/03/2012	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-2,993.68	$5,987.36
08/20/2012	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-2,993.68	$8,981.04
07/13/2012	BILL	RIEGER, JOSEPH & CAMERON, KARI	$11,974.72	$11,974.72
02/23/2012	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-3,078.33	$0.00
01/05/2012	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-3,078.33	$3,078.33
10/10/2011	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-3,078.33	$6,156.66
08/11/2011	PAYMENT	RIEGER, JOSEPH & CAMERON, KARI CHECK	$-3,078.34	$9,234.99
07/15/2011	BILL	RIEGER, JOSEPH & CAMERON, KARI	$12,313.33	$12,313.33
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,062.69	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,062.69	$3,062.69
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,062.69	$6,125.38
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-3,062.70	$9,188.07
07/14/2010	BILL	TEDESCO, GREGORY F & LORA P TT	$12,250.77	$12,250.77
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,973.48	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,973.48	$2,973.48
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,973.48	$5,946.96
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,973.50	$8,920.44
07/13/2009	BILL	TEDESCO, GREGORY F & LORA P	$11,893.94	$11,893.94
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,886.81	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,886.81	$2,886.81
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,886.81	$5,773.62
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,886.83	$8,660.43
07/18/2008	BILL	TEDESCO, GREGORY F & LORA P	$11,547.26	$11,547.26
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-2,744.81	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-2,744.78	$2,744.81
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-2,744.78	$5,489.59
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-2,744.78	$8,234.37
07/01/2007	BILL	TEDESCO, GREGORY F & LORA P	$10,979.15	$10,979.15
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-2,664.94	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-2,664.91	$2,664.94
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-2,664.91	$5,329.85
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-2,664.91	$7,994.76
07/01/2006	BILL	TEDESCO, GREGORY F & LORA P	$10,659.67	$10,659.67
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-1,745.90	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-1,745.89	$1,745.90
09/27/2005	PAYMENT	TEDESCO, GREGORY F &	$-1,745.89	$3,491.79
08/15/2005	PAYMENT	TEDESCO, GREGORY F &	$-1,745.89	$5,237.68
07/01/2005	BILL	TEDESCO, GREGORY F & LORA P	$6,983.57	$6,983.57
02/10/2005	PAYMENT	TEDESCO, GREGORY F &	$-1,109.56	$0.00
12/13/2004	PAYMENT	TEDESCO, GREGORY F &	$-1,109.54	$1,109.56
08/27/2004	PAYMENT	TEDESCO, GREGORY F &	$-1,109.54	$2,219.10
08/05/2004	PAYMENT	TEDESCO, GREGORY F &	$-1,109.54	$3,328.64
07/01/2004	BILL	TEDESCO, GREGORY F & LORA P	$4,438.18	$4,438.18
03/10/2004	PAYMENT	TEDESCO, GREGORY F &	$-623.24	$0.00
01/14/2004	PAYMENT	TEDESCO, GREGORY F &	$-623.24	$623.24
09/30/2003	PAYMENT	TEDESCO, GREGORY F &	$-623.24	$1,246.48
08/08/2003	PAYMENT	TEDESCO, GREGORY F &	$-623.24	$1,869.72
07/01/2003	BILL	TEDESCO, GREGORY F & LORA P	$2,492.96	$2,492.96
02/20/2003	PAYMENT	TEDESCO, GREGORY F &	$-583.41	$0.00
01/15/2003	PAYMENT	TEDESCO, GREGORY F &	$-583.38	$583.41
10/14/2002	PAYMENT	TEDESCO, GREGORY F &	$-583.38	$1,166.79
08/06/2002	PAYMENT	TEDESCO, GREGORY F &	$-583.38	$1,750.17
07/01/2002	BILL	TEDESCO, GREGORY F & LORA P	$2,333.55	$2,333.55
03/13/2002	PAYMENT	TEDESCO, GREGORY F &	$-591.18	$0.00
01/29/2002	PAYMENT	TEDESCO, GREGORY F &	$-614.80	$591.18
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.65	$1,205.98
09/21/2001	PAYMENT	TEDESCO, GREGORY F &	$-591.15	$1,182.33
08/22/2001	PAYMENT	TEDESCO, GREGORY F &	$-591.15	$1,773.48
07/01/2001	BILL	TEDESCO, GREGORY F & LORA P	$2,364.63	$2,364.63
02/26/2001	PAYMENT	TEDESCO, GREGORY F &	$-588.18	$0.00
01/08/2001	PAYMENT	TEDESCO, GREGORY F &	$-588.16	$588.18
10/04/2000	PAYMENT	TEDESCO, GREGORY F &	$-588.16	$1,176.34
08/16/2000	PAYMENT	TEDESCO, GREGORY F &	$-588.16	$1,764.50
07/01/2000	BILL	TEDESCO, GREGORY F & LORA P	$2,352.66	$2,352.66
02/08/2000	PAYMENT	22	$-363.50	$0.00
01/07/2000	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$363.50
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$726.98
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$1,090.46
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,453.94	$1,453.94
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.44	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$365.44
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$730.86
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$1,096.28
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,461.70	$1,461.70
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.53	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$342.53
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$685.05
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$1,027.57
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,370.09	$1,370.09