Tax Account 1220-03-210-018
Owners
JSB SPECK TRUST 2021
1407 HONEYLOCUST AV
GARDNERVILLE, NV 89410
SPECK, JOHN C & SHELLY A TTEE
SPECK, JOHN C TTEE
SPECK, SHELLY A TTEE
Account Summary
| Account ID | 1220-03-210-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 HONEYLOCUST AV TOWN OF GARDNERVILLE |
| Balance | $1,123.86 |
| Currently Due | $561.93 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,248.05 |
| Total | $2,248.05 |
| Paid | $1,124.19 |
| Balance | $1,123.86 |
| Due | $561.93 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,182.56 | $0.00 | $0.00 | $2,182.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,119.01 | $0.00 | $0.00 | $2,119.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,057.29 | $0.00 | $0.00 | $2,057.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,997.36 | $0.00 | $0.00 | $1,997.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,939.18 | $0.00 | $0.00 | $1,939.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,882.72 | $0.00 | $0.00 | $1,882.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,827.86 | $0.00 | $0.00 | $1,827.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,774.61 | $0.00 | $0.00 | $1,774.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,729.65 | $0.00 | $0.00 | $1,729.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,726.19 | $17.26 | $0.00 | $1,743.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,675.90 | $33.52 | $0.00 | $1,709.42 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-561.93 | $1,123.86 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-562.26 | $1,685.79 |
| 07/16/2025 | BILL | JSB SPECK TRUST 2021 | $2,248.05 | $2,248.05 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-545.57 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-545.57 | $545.57 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-545.57 | $1,091.14 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-545.85 | $1,636.71 |
| 07/15/2024 | BILL | JSB SPECK TRUST 2021 | $2,182.56 | $2,182.56 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-529.67 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-529.67 | $529.67 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-529.67 | $1,059.34 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-530.00 | $1,589.01 |
| 07/14/2023 | BILL | JSB SPECK TRUST 2021 | $2,119.01 | $2,119.01 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-514.32 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-514.32 | $514.32 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-514.32 | $1,028.64 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-514.33 | $1,542.96 |
| 07/19/2022 | BILL | SPECK, JOHN C & SHELLY A TTEE | $2,057.29 | $2,057.29 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-499.34 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-499.34 | $499.34 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-499.34 | $998.68 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-499.34 | $1,498.02 |
| 07/14/2021 | BILL | SPECK, JOHN C & SHELLY A TTEE | $1,997.36 | $1,997.36 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-484.79 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-484.79 | $484.79 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-484.79 | $969.58 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-484.81 | $1,454.37 |
| 07/13/2020 | BILL | SPECK, JOHN C & SHELLY A | $1,939.18 | $1,939.18 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-470.68 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-470.68 | $470.68 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-470.68 | $941.36 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-470.68 | $1,412.04 |
| 07/15/2019 | BILL | SPECK, JOHN C & SHELLY A | $1,882.72 | $1,882.72 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-456.96 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-456.96 | $456.96 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-456.96 | $913.92 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-456.98 | $1,370.88 |
| 07/12/2018 | BILL | SPECK, JOHN C & SHELLY A | $1,827.86 | $1,827.86 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-443.65 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-443.65 | $443.65 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-443.65 | $887.30 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-443.66 | $1,330.95 |
| 07/14/2017 | BILL | SPECK, JOHN C & SHELLY A | $1,774.61 | $1,774.61 |
| 02/15/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-432.41 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-432.41 | $432.41 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-432.41 | $864.82 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-432.42 | $1,297.23 |
| 07/12/2016 | BILL | SPECK, JOHN C & LAROCCA, SHELL | $1,729.65 | $1,729.65 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-431.54 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-431.54 | $431.54 |
| 10/28/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-448.80 | $863.08 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.26 | $1,311.88 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-431.57 | $1,294.62 |
| 07/14/2015 | BILL | VIDO, LESLIE S & CHRISTINE E | $1,726.19 | $1,726.19 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-418.97 | $0.00 |
| 01/26/2015 | PAYMENT | SETERUS CHECK | $-435.73 | $418.97 |
| 01/26/2015 | ADJUSTMENT | ERROR ENTRY | $435.73 | $854.70 |
| 01/26/2015 | VOID | CORELOGIC TX SVC CHECK | $-435.73 | $418.97 |
| 01/26/2015 | ADJUSTMENT | ERROR ENTRY | $435.73 | $854.70 |
| 01/26/2015 | VOID | CORELOGIC TX SVC CHECK | $-435.73 | $418.97 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.76 | $854.70 |
| 12/24/2014 | PAYMENT | SETERUS CHECK | $-435.73 | $837.94 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.76 | $1,273.67 |
| 08/18/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-418.99 | $1,256.91 |
| 07/17/2014 | BILL | VIDO, LESLIE S & CHRISTINE E | $1,675.90 | $1,675.90 |
| 03/04/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-406.77 | $0.00 |
| 01/07/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-406.77 | $406.77 |
| 10/03/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-406.77 | $813.54 |
| 08/16/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-406.78 | $1,220.31 |
| 07/16/2013 | BILL | VIDO, LESLIE S & CHRISTINE E | $1,627.09 | $1,627.09 |
| 03/04/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-405.27 | $0.00 |
| 01/07/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-405.27 | $405.27 |
| 10/03/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-405.27 | $810.54 |
| 08/17/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-405.28 | $1,215.81 |
| 07/13/2012 | BILL | VIDO, LESLIE S & CHRISTINE E | $1,621.09 | $1,621.09 |
| 03/02/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-411.76 | $0.00 |
| 01/04/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-411.76 | $411.76 |
| 10/03/2011 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-411.76 | $823.52 |
| 08/13/2011 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-411.79 | $1,235.28 |
| 07/15/2011 | BILL | VIDO, LESLIE S & CHRISTINE E | $1,647.07 | $1,647.07 |
| 03/08/2011 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-448.49 | $0.00 |
| 01/03/2011 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-448.49 | $448.49 |
| 10/01/2010 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-448.49 | $896.98 |
| 08/12/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-448.51 | $1,345.47 |
| 07/14/2010 | BILL | VIDO, LESLIE S & CHRISTINE E | $1,793.98 | $1,793.98 |
| 03/01/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-441.20 | $0.00 |
| 01/04/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-441.20 | $441.20 |
| 10/01/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-441.20 | $882.40 |
| 08/13/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-441.21 | $1,323.60 |
| 07/13/2009 | BILL | VIDO, LESLIE S & CHRISTINE E | $1,764.81 | $1,764.81 |
| 03/02/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-428.35 | $0.00 |
| 01/02/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-428.35 | $428.35 |
| 10/06/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-428.35 | $856.70 |
| 08/20/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-428.36 | $1,285.05 |
| 07/18/2008 | BILL | VIDO, LESLIE S & CHRISTINE E | $1,713.41 | $1,713.41 |
| 03/03/2008 | PAYMENT | HOME LOANS SERVICES, | $-415.92 | $0.00 |
| 01/07/2008 | PAYMENT | HOME LOANS SERVICES, | $-415.89 | $415.92 |
| 10/01/2007 | PAYMENT | HOME LOANS SERVICES, | $-415.89 | $831.81 |
| 08/20/2007 | PAYMENT | HOME LOANS SERVICES, | $-415.89 | $1,247.70 |
| 07/01/2007 | BILL | VIDO, LESLIE S & CHRISTINE E | $1,663.59 | $1,663.59 |
| 03/05/2007 | PAYMENT | HOME LOAN SVCS | $-403.79 | $0.00 |
| 12/18/2006 | PAYMENT | NATIONAL CITY | $-403.76 | $403.79 |
| 10/04/2006 | PAYMENT | VIDO, LESLIE S & CHR | $-403.76 | $807.55 |
| 08/23/2006 | PAYMENT | VIDO, LESLIE S & CHR | $-403.76 | $1,211.31 |
| 07/01/2006 | BILL | VIDO, LESLIE S & CHRISTINE E | $1,615.07 | $1,615.07 |
| 03/08/2006 | PAYMENT | VIDO, LESLIE S & CHR | $-392.03 | $0.00 |
| 01/04/2006 | PAYMENT | VIDO, LESLIE S & CHR | $-392.00 | $392.03 |
| 10/05/2005 | PAYMENT | VIDO, LESLIE S & CHR | $-392.00 | $784.03 |
| 08/01/2005 | PAYMENT | GAC | $-392.00 | $1,176.03 |
| 07/01/2005 | BILL | VIDO, LESLIE S & CHRISTINE E | $1,568.03 | $1,568.03 |
| 02/08/2005 | PAYMENT | VIDO, LESLIE S & CHR | $-380.62 | $0.00 |
| 01/05/2005 | PAYMENT | VIDO, LESLIE S & CHR | $-380.59 | $380.62 |
| 10/05/2004 | PAYMENT | VIDO, LESLIE S & CHR | $-380.59 | $761.21 |
| 08/10/2004 | PAYMENT | VIDO, LESLIE S & CHR | $-380.59 | $1,141.80 |
| 07/01/2004 | BILL | VIDO, LESLIE S & CHRISTINE E | $1,522.39 | $1,522.39 |
| 03/05/2004 | PAYMENT | SYNCON HOMES INC | $-90.51 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES INC | $-90.50 | $90.51 |
| 10/15/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $181.01 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $271.51 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $362.01 | $362.01 |