Tax Account 1219-15-002-053
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 | 1219-15-002-053 |
|---|---|
| Account Type | Real Estate |
| Location | 241 SHERIDAN CREEK CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,411.73 |
| Total | $3,411.73 |
| Paid | $3,411.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,159.03 | $0.00 | $3,159.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,925.05 | $0.00 | $2,925.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,708.39 | $0.00 | $2,708.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,619.32 | $0.00 | $2,619.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,528.30 | $0.00 | $2,528.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,412.50 | $0.00 | $2,412.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,315.26 | $185.22 | $2,500.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,315.26 | $0.00 | $2,315.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,315.35 | $0.00 | $2,315.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,315.18 | $0.00 | $2,315.18 | $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 | $-3,411.73 | $0.00 |
| 07/15/2024 | BILL | SPEAR FAMILY TRUST 2005 | $3,411.73 | $3,411.73 |
| 08/22/2023 | PAYMENT | SPEAR FAMILY TRUST 2005 CHECK 1273 | $-3,159.03 | $0.00 |
| 07/14/2023 | BILL | SPEAR FAMILY TRUST 2005 | $3,159.03 | $3,159.03 |
| 08/02/2022 | PAYMENT | SPEAR FAMILY TRUST, CHECK 1245 | $-2,925.05 | $0.00 |
| 07/19/2022 | BILL | SPEAR, RAY W & SHERRI J TTEE | $2,925.05 | $2,925.05 |
| 08/17/2021 | PAYMENT | THE SPEAR FAMILY TRUST CHECK | $-2,708.39 | $0.00 |
| 07/14/2021 | BILL | SPEAR, RAY W & SHERRI J TTEE | $2,708.39 | $2,708.39 |
| 07/23/2020 | PAYMENT | SPEAR, RAY W & SHERRI J TTEE CHECK | $-2,619.32 | $0.00 |
| 07/13/2020 | BILL | SPEAR, RAY W & SHERRI J TTEE | $2,619.32 | $2,619.32 |
| 08/01/2019 | PAYMENT | SPEAR, RAY W & SHERRI J TTEE CHECK | $-2,528.30 | $0.00 |
| 07/15/2019 | BILL | SPEAR, RAY W & SHERRI J TTEE | $2,528.30 | $2,528.30 |
| 08/02/2018 | PAYMENT | WESTERN TITLE CHECK | $-2,412.50 | $0.00 |
| 07/12/2018 | BILL | AUD, ERNEST & MELINDA | $2,412.50 | $2,412.50 |
| 04/10/2018 | PAYMENT | AUD, ERNEST & MELINDA CHECK | $-1,921.65 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $104.19 | $1,921.65 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $57.88 | $1,817.46 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.15 | $1,759.58 |
| 08/08/2017 | PAYMENT | AUD, ERNEST & MELINDA CHECK | $-578.83 | $1,736.43 |
| 07/14/2017 | BILL | AUD, ERNEST & MELINDA | $2,315.26 | $2,315.26 |
| 11/09/2016 | PAYMENT | AUD, ERNEST & MELINDA CHECK | $-578.81 | $0.00 |
| 11/09/2016 | PAYMENT | AUD, ERNEST & MELINDA CHECK | $-578.79 | $578.81 |
| 08/09/2016 | PAYMENT | AUD, ERNEST & MELINDA CHECK | $-578.83 | $1,157.60 |
| 07/29/2016 | PAYMENT | AUD, ERNEST & MELINDA CHECK | $-578.83 | $1,736.43 |
| 07/12/2016 | BILL | AUD, ERNEST & MELINDA | $2,315.26 | $2,315.26 |
| 02/11/2016 | PAYMENT | AUD, ERNEST & MELINDA CHECK | $-578.83 | $0.00 |
| 12/22/2015 | PAYMENT | AUD, ERNEST & MELINDA CHECK | $-578.83 | $578.83 |
| 08/03/2015 | PAYMENT | AUD, ERNEST & MELINDA CHECK | $-1,157.69 | $1,157.66 |
| 07/14/2015 | BILL | AUD, ERNEST & MELINDA | $2,315.35 | $2,315.35 |
| 01/26/2015 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-578.79 | $0.00 |
| 12/15/2014 | PAYMENT | ERNEST AUD CHECK | $-578.79 | $578.79 |
| 09/29/2014 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-578.79 | $1,157.58 |
| 08/13/2014 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-578.81 | $1,736.37 |
| 07/17/2014 | BILL | FRANKLIN, MICHAEL & SANDRA | $2,315.18 | $2,315.18 |
| 04/14/2014 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-601.87 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.15 | $601.87 |
| 12/09/2013 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-578.72 | $578.72 |
| 10/09/2013 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-578.72 | $1,157.44 |
| 07/31/2013 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-578.73 | $1,736.16 |
| 07/16/2013 | BILL | FRANKLIN, MICHAEL & SANDRA | $2,314.89 | $2,314.89 |
| 02/25/2013 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-603.87 | $0.00 |
| 01/11/2013 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-603.87 | $603.87 |
| 09/25/2012 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-603.87 | $1,207.74 |
| 08/13/2012 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-603.90 | $1,811.61 |
| 07/13/2012 | BILL | FRANKLIN, MICHAEL & SANDRA | $2,415.51 | $2,415.51 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-629.42 | $0.00 |
| 12/08/2011 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-629.42 | $629.42 |
| 09/15/2011 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-629.42 | $1,258.84 |
| 08/16/2011 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-629.45 | $1,888.26 |
| 07/15/2011 | BILL | FRANKLIN, MICHAEL & SANDRA | $2,517.71 | $2,517.71 |
| 04/12/2011 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-835.13 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.12 | $835.13 |
| 12/21/2010 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-803.01 | $803.01 |
| 09/28/2010 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-803.01 | $1,606.02 |
| 08/06/2010 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-803.04 | $2,409.03 |
| 07/14/2010 | BILL | FRANKLIN, MICHAEL & SANDRA | $3,212.07 | $3,212.07 |
| 02/16/2010 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-799.20 | $0.00 |
| 12/14/2009 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-799.20 | $799.20 |
| 09/17/2009 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-799.20 | $1,598.40 |
| 08/11/2009 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-799.23 | $2,397.60 |
| 07/13/2009 | BILL | FRANKLIN, MICHAEL & SANDRA | $3,196.83 | $3,196.83 |
| 01/13/2009 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-929.96 | $0.00 |
| 10/14/2008 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-1,859.92 | $929.96 |
| 08/04/2008 | PAYMENT | FRANKLIN, MICHAEL & SANDRA CHECK | $-929.97 | $2,789.88 |
| 07/18/2008 | BILL | FRANKLIN, MICHAEL & SANDRA | $3,719.85 | $3,719.85 |
| 03/13/2008 | PAYMENT | FRANKLIN, MICHAEL & | $-1,723.29 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.79 | $1,723.29 |
| 09/21/2007 | PAYMENT | FRANKLIN, MICHAEL & | $-844.74 | $1,689.50 |
| 08/09/2007 | PAYMENT | FRANKLIN, MICHAEL & | $-844.74 | $2,534.24 |
| 07/01/2007 | BILL | FRANKLIN, MICHAEL & SANDRA | $3,378.98 | $3,378.98 |
| 02/06/2007 | PAYMENT | FRANKLIN, MICHAEL & | $-782.19 | $0.00 |
| 12/01/2006 | PAYMENT | FRANKLIN, MICHAEL & | $-782.16 | $782.19 |
| 08/11/2006 | PAYMENT | FRANKLIN, MICHAEL & | $-1,564.32 | $1,564.35 |
| 07/01/2006 | BILL | FRANKLIN, MICHAEL & SANDRA | $3,128.67 | $3,128.67 |
| 03/17/2006 | PAYMENT | FRANKLIN, MICHAEL & | $-1,477.43 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $28.97 | $1,477.43 |
| 09/15/2005 | PAYMENT | FRANKLIN, MICHAEL & | $-724.23 | $1,448.46 |
| 08/10/2005 | PAYMENT | FRANKLIN, MICHAEL & | $-724.23 | $2,172.69 |
| 07/01/2005 | BILL | FRANKLIN, MICHAEL & SANDRA | $2,896.92 | $2,896.92 |
| 03/08/2005 | PAYMENT | FRANKLIN, MICHAEL & | $-674.97 | $0.00 |
| 12/14/2004 | PAYMENT | FRANKLIN, MICHAEL & | $-674.96 | $674.97 |
| 08/11/2004 | PAYMENT | FRANKLIN, MICHAEL & | $-1,349.92 | $1,349.93 |
| 07/01/2004 | BILL | FRANKLIN, MICHAEL & SANDRA | $2,699.85 | $2,699.85 |
| 02/25/2004 | PAYMENT | FRANKLIN, MICHAEL & | $-675.19 | $0.00 |
| 12/08/2003 | PAYMENT | FRANKLIN, MICHAEL & | $-675.17 | $675.19 |
| 08/04/2003 | PAYMENT | FRANKLIN, MICHAEL & | $-1,350.34 | $1,350.36 |
| 07/01/2003 | BILL | FRANKLIN, MICHAEL & SANDRA | $2,700.70 | $2,700.70 |
| 03/13/2003 | PAYMENT | SANDRA FRANKLIN | $-632.02 | $0.00 |
| 12/17/2002 | PAYMENT | SANDRA FRANKLIN | $-632.00 | $632.02 |
| 10/04/2002 | PAYMENT | SANDRA FRANKLIN | $-632.00 | $1,264.02 |
| 08/19/2002 | PAYMENT | SANDRA FRANKLIN | $-632.00 | $1,896.02 |
| 07/01/2002 | BILL | NSHE HIGHLEY LLC | $2,528.02 | $2,528.02 |