Tax Account 1220-03-212-009
Owners
SPIRES, LAUREN HAYES- & BLAINE
1235 LASSO LN
GARDNERVILLE, NV 89410
SPIRES, LAUREN HAYES-
SPIRES, BLAINE
Account Summary
| Account ID | 1220-03-212-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 SCOTCH PINE WY TOWN OF GARDNERVILLE |
| Balance | $1,432.84 |
| Currently Due | $716.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,866.06 |
| Total | $2,866.06 |
| Paid | $1,433.22 |
| Balance | $1,432.84 |
| Due | $716.42 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,653.75 | $0.00 | $2,653.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,457.18 | $0.00 | $2,457.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,275.17 | $0.00 | $2,275.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,200.36 | $0.00 | $2,200.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,123.90 | $0.00 | $2,123.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,026.61 | $0.00 | $2,026.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,944.91 | $0.00 | $1,944.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,895.63 | $0.00 | $1,895.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,891.84 | $0.00 | $1,891.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,833.17 | $0.00 | $1,833.17 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-716.42 | $1,432.84 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-716.80 | $2,149.26 |
| 07/15/2024 | BILL | SPIRES, LAUREN HAYES- & BLAINE | $2,866.06 | $2,866.06 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-663.35 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-663.35 | $663.35 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-663.35 | $1,326.70 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-663.70 | $1,990.05 |
| 07/14/2023 | BILL | SPIRES, LAUREN HAYES- & BLAINE | $2,653.75 | $2,653.75 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-614.29 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-614.29 | $614.29 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-614.29 | $1,228.58 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-614.31 | $1,842.87 |
| 07/19/2022 | BILL | SPIRES, LAUREN HAYES- & BLAINE | $2,457.18 | $2,457.18 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-568.79 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-568.79 | $568.79 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-568.79 | $1,137.58 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-568.80 | $1,706.37 |
| 07/14/2021 | BILL | SPIRES, LAUREN HAYES- & BLAINE | $2,275.17 | $2,275.17 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-550.09 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-550.09 | $550.09 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-550.09 | $1,100.18 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-550.09 | $1,650.27 |
| 07/13/2020 | BILL | SPIRES, LAUREN HAYES- & BLAINE | $2,200.36 | $2,200.36 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-530.97 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-530.97 | $530.97 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-530.97 | $1,061.94 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-530.99 | $1,592.91 |
| 07/15/2019 | BILL | SPIRES, LAUREN HAYES- & BLAINE | $2,123.90 | $2,123.90 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-506.65 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-506.65 | $506.65 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-506.65 | $1,013.30 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-506.66 | $1,519.95 |
| 07/12/2018 | BILL | SPIRES, LAUREN HAYES- & BLAINE | $2,026.61 | $2,026.61 |
| 02/23/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 000011731 | $-486.22 | $0.00 |
| 01/03/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 110787 | $-486.22 | $486.22 |
| 10/03/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009992 | $-486.22 | $972.44 |
| 08/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009323 | $-486.25 | $1,458.66 |
| 07/14/2017 | BILL | SPIRES, LAUREN HAYES- & BLAINE | $1,944.91 | $1,944.91 |
| 02/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000007254 | $-473.90 | $0.00 |
| 12/30/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000006528 | $-473.90 | $473.90 |
| 10/05/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000053510 | $-473.90 | $947.80 |
| 08/15/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000004841 | $-473.93 | $1,421.70 |
| 07/12/2016 | BILL | SPIRES, LAUREN HAYES- & BLAINE | $1,895.63 | $1,895.63 |
| 03/04/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000003215 | $-472.96 | $0.00 |
| 01/05/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000002709 | $-472.96 | $472.96 |
| 10/07/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000002057 | $-472.96 | $945.92 |
| 08/18/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000001737 | $-472.96 | $1,418.88 |
| 07/14/2015 | BILL | SPIRES, LAUREN HAYES- & BLAINE | $1,891.84 | $1,891.84 |
| 03/02/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000000765 | $-458.29 | $0.00 |
| 12/19/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-458.29 | $458.29 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-458.29 | $916.58 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-458.30 | $1,374.87 |
| 07/17/2014 | BILL | SPIRES, LAUREN HAYES- & BLAINE | $1,833.17 | $1,833.17 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-444.94 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-444.94 | $444.94 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-444.94 | $889.88 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-444.96 | $1,334.82 |
| 07/16/2013 | BILL | SPIRES, LAUREN HAYES- & BLAINE | $1,779.78 | $1,779.78 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-442.45 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-442.45 | $442.45 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-442.45 | $884.90 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-442.48 | $1,327.35 |
| 07/13/2012 | BILL | HAYES, LAUREN C | $1,769.83 | $1,769.83 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-449.57 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-449.57 | $449.57 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-449.57 | $899.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-449.59 | $1,348.71 |
| 07/15/2011 | BILL | HAYES, LAUREN C | $1,798.30 | $1,798.30 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-487.71 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-487.71 | $487.71 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-487.71 | $975.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-487.72 | $1,463.13 |
| 07/14/2010 | BILL | HAYES, LAUREN C | $1,950.85 | $1,950.85 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-652.60 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-652.60 | $652.60 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-652.60 | $1,305.20 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-652.61 | $1,957.80 |
| 07/13/2009 | BILL | HAYES, LAUREN C | $2,610.41 | $2,610.41 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-648.21 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-648.21 | $648.21 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-648.21 | $1,296.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-648.22 | $1,944.63 |
| 07/18/2008 | BILL | HAYES, LAUREN C | $2,592.85 | $2,592.85 |
| 03/04/2008 | PAYMENT | 33 | $-600.21 | $0.00 |
| 01/08/2008 | PAYMENT | SN FUNDING TRUST | $-600.18 | $600.21 |
| 11/19/2007 | PAYMENT | SN FUNDING CO | $-1,284.39 | $1,200.39 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $60.02 | $2,484.78 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $24.01 | $2,424.76 |
| 08/08/2007 | PAYMENT | GMAC MTG | $-1,319.20 | $2,400.75 |
| 08/08/2007 | INTEREST | Interest to date | $109.92 | $3,719.95 |
| 08/08/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $3,610.03 |
| 07/01/2007 | BILL | ARLIT, AMY | $2,400.75 | $3,610.03 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $75.57 | $1,209.28 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $22.23 | $1,133.71 |
| 11/28/2006 | PAYMENT | SECURED FUNDING CORP | $-1,189.26 | $1,111.48 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $55.57 | $2,300.74 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $22.23 | $2,245.17 |
| 07/01/2006 | BILL | ARLIT, AMY | $2,222.94 | $2,222.94 |
| 02/16/2006 | PAYMENT | 22 | $-109.21 | $0.00 |
| 01/09/2006 | PAYMENT | SYNCON HOMES INC | $-109.19 | $109.21 |
| 10/19/2005 | PAYMENT | SYNCON HOMES INC | $-113.56 | $218.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.37 | $331.96 |
| 08/23/2005 | PAYMENT | SYNCON HOMES INC | $-109.19 | $327.59 |
| 07/01/2005 | BILL | SYNCON HOMES INC | $436.78 | $436.78 |