Tax Account 1220-05-501-005

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Owners

SPINNATO, ROBERT & KEELY L
PO BOX 1210
MINDEN, NV 89423

SPINNATO, KEELY L

Account Summary

Account ID	1220-05-501-005
Account Type	Real Estate
Location	1200 GILMAN AV TOWN OF GARDNERVILLE
Balance	$502.45
Currently Due	$0.00

Account ID

1220-05-501-005

Account Type

Real Estate

Location

1200 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$502.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,010.07
Total	$2,010.07
Paid	$1,507.62
Balance	$502.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,010.07

Total

$2,010.07

Paid

$1,507.62

Balance

$502.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$502.72	$0.00	$502.72	$502.72	$0.00
2	10/07/2024	10/17/2024	Paid	$502.45	$0.00	$502.45	$502.45	$0.00
3	01/06/2025	01/16/2025	Paid	$502.45	$0.00	$502.45	$502.45	$0.00
4	03/03/2025	03/13/2025	Due	$502.45	$0.00	$502.45	$0.00	$502.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,950.74	$0.00	$1,950.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,898.26	$0.00	$1,898.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,768.66	$0.00	$1,768.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,710.50	$0.00	$1,710.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,689.93	$0.00	$1,689.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,660.94	$0.00	$1,660.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,656.52	$0.00	$1,656.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,628.36	$0.00	$1,628.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,625.11	$0.00	$1,625.11	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,574.71	$0.00	$1,574.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-502.45	$502.45
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-502.45	$1,004.90
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-502.72	$1,507.35
07/15/2024	BILL	SPINNATO, ROBERT & KEELY L	$2,010.07	$2,010.07
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-487.62	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-487.62	$487.62
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-487.62	$975.24
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-487.88	$1,462.86
07/14/2023	BILL	SPINNATO, ROBERT & KEELY L	$1,950.74	$1,950.74
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-474.56	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-474.56	$474.56
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-474.56	$949.12
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-474.58	$1,423.68
07/19/2022	BILL	SPINNATO, ROBERT & KEELY L	$1,898.26	$1,898.26
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-442.16	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-442.16	$442.16
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-442.16	$884.32
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-442.18	$1,326.48
07/14/2021	BILL	SPINNATO, ROBERT & KEELY L	$1,768.66	$1,768.66
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-427.62	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-427.62	$427.62
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-427.62	$855.24
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-427.64	$1,282.86
07/13/2020	BILL	SPINNATO, ROBERT & KEELY L	$1,710.50	$1,710.50
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-422.48	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-422.48	$422.48
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-422.48	$844.96
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-422.49	$1,267.44
07/15/2019	BILL	SPINNATO, ROBERT & KEELY L	$1,689.93	$1,689.93
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.23	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.23	$415.23
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.23	$830.46
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.25	$1,245.69
07/12/2018	BILL	SPINNATO, ROBERT & KEELY L	$1,660.94	$1,660.94
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.13	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.13	$414.13
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.13	$828.26
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.13	$1,242.39
07/14/2017	BILL	SPINNATO, ROBERT & KEELY L	$1,656.52	$1,656.52
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.09	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.09	$407.09
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.09	$814.18
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.09	$1,221.27
07/12/2016	BILL	SPINNATO, ROBERT & KEELY L	$1,628.36	$1,628.36
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.27	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.27	$406.27
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.27	$812.54
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.30	$1,218.81
07/14/2015	BILL	SPINNATO, ROBERT & KEELY L	$1,625.11	$1,625.11
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.67	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.67	$393.67
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.67	$787.34
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.70	$1,181.01
07/17/2014	BILL	SPINNATO, ROBERT & KEELY L	$1,574.71	$1,574.71
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.21	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.21	$382.21
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.21	$764.42
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.21	$1,146.63
07/16/2013	BILL	SPINNATO, ROBERT & KEELY L	$1,528.84	$1,528.84
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-366.80	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-366.80	$366.80
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-366.80	$733.60
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-366.83	$1,100.40
07/13/2012	BILL	SPINNATO, ROBERT & KEELY L	$1,467.23	$1,467.23
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-344.73	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-344.73	$344.73
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-344.73	$689.46
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-344.75	$1,034.19
07/15/2011	BILL	SPINNATO, ROBERT & KEELY L	$1,378.94	$1,378.94
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-326.15	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-326.15	$326.15
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-326.15	$652.30
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-326.18	$978.45
07/14/2010	BILL	SPINNATO, ROBERT & KEELY L	$1,304.63	$1,304.63
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-303.40	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-303.40	$303.40
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-303.40	$606.80
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-303.41	$910.20
07/13/2009	BILL	SPINNATO, ROBERT & KEELY L	$1,213.61	$1,213.61
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-280.92	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-280.92	$280.92
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-280.92	$561.84
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-280.95	$842.76
07/18/2008	BILL	SPINNATO, ROBERT & KEELY L	$1,123.71	$1,123.71
02/22/2008	PAYMENT	American Home Mortga	$-260.13	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-260.13	$260.13
09/26/2007	PAYMENT	American Home Mortga	$-260.13	$520.26
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-260.13	$780.39
07/01/2007	BILL	SPINNATO, ROBERT & KEELY L	$1,040.52	$1,040.52
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-240.86	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-240.85	$240.86
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-240.85	$481.71
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-240.85	$722.56
07/01/2006	BILL	SPINNATO, ROBERT & KEELY L	$963.41	$963.41
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-454.95	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.92	$454.95
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-223.01	$446.03
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-223.01	$669.04
07/01/2005	BILL	SPINNATO, ROBERT & KEELY L	$892.05	$892.05
03/24/2005	PAYMENT	PLACER TITLE	$-444.80	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.79	$444.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.31	$424.01
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-207.84	$415.70
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-207.84	$623.54
07/01/2004	BILL	LUNDERGREEN, DAVID M & JULIE I	$831.38	$831.38
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.10	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.09	$203.10
10/02/2003	PAYMENT	22	$-203.09	$406.19
08/15/2003	PAYMENT	CHASE	$-203.09	$609.28
07/01/2003	BILL	LUNDERGREEN, DAVID M & JULIE I	$812.37	$812.37
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-166.32	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-166.29	$166.32
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-166.29	$332.61
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-166.29	$498.90
07/01/2002	BILL	LUNDERGREEN, DAVID M & JULIE I	$665.19	$665.19
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-155.27	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-155.25	$155.27
10/03/2001	PAYMENT	11	$-155.25	$310.52
08/07/2001	PAYMENT	JONES, SHIRLEY	$-155.25	$465.77
07/01/2001	BILL	JONES, SHIRLEY	$621.02	$621.02
03/07/2001	PAYMENT	JONES, SHIRLEY	$-146.05	$0.00
01/04/2001	PAYMENT	JONES, SHIRLEY	$-146.03	$146.05
11/01/2000	PAYMENT	JONES, SHIRLEY	$-151.87	$292.08
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.84	$443.95
08/21/2000	PAYMENT	JONES, SHIRLEY	$-146.03	$438.11
07/01/2000	BILL	JONES, SHIRLEY	$584.14	$584.14
08/06/1999	PAYMENT	JONES, SHIRLEY	$-579.70	$0.00
07/01/1999	BILL	JONES, SHIRLEY	$579.70	$579.70
03/08/1999	PAYMENT	JONES, SHIRLEY	$-144.94	$0.00
01/06/1999	PAYMENT	JONES, SHIRLEY	$-144.92	$144.94
10/06/1998	PAYMENT	JONES, SHIRLEY	$-144.92	$289.86
08/07/1998	PAYMENT	JONES, SHIRLEY	$-144.92	$434.78
07/01/1998	BILL	JONES, SHIRLEY	$579.70	$579.70
03/05/1998	PAYMENT	JONES, SHIRLEY	$-152.85	$0.00
01/08/1998	PAYMENT	JONES, SHIRLEY	$-152.85	$152.85
10/07/1997	PAYMENT	JONES, SHIRLEY	$-152.85	$305.70
08/06/1997	PAYMENT	JONES, SHIRLEY	$-152.85	$458.55
07/01/1997	BILL	JONES, SHIRLEY	$611.40	$611.40
03/05/1997	PAYMENT	JONES, SHIRLEY	$-142.65	$0.00
01/07/1997	PAYMENT	JONES, SHIRLEY	$-142.62	$142.65
10/03/1996	PAYMENT	JONES, SHIRLEY	$-142.62	$285.27
08/08/1996	PAYMENT	JONES, SHIRLEY	$-142.62	$427.89
07/01/1996	BILL	JONES, SHIRLEY	$570.51	$570.51
03/04/1996	PAYMENT		$-152.80	$0.00
01/10/1996	PAYMENT		$-152.77	$152.80
10/09/1995	PAYMENT		$-152.77	$305.57
08/08/1995	PAYMENT		$-152.77	$458.34
07/01/1995	BILL	JONES, SHIRLEY	$611.11	$611.11
03/09/1995	PAYMENT		$-153.20	$0.00
01/10/1995	PAYMENT		$-153.17	$153.20
10/11/1994	PAYMENT		$-153.17	$306.37
08/05/1994	PAYMENT		$-153.17	$459.54
07/01/1994	BILL	JONES, SHIRLEY	$612.71	$612.71
03/01/1994	PAYMENT		$-150.53	$0.00
01/07/1994	PAYMENT		$-150.50	$150.53
10/08/1993	PAYMENT		$-150.50	$301.03
08/16/1993	PAYMENT		$-150.50	$451.53
07/01/1993	BILL	JONES, SHIRLEY	$602.03	$602.03
03/05/1993	PAYMENT		$-148.66	$0.00
01/08/1993	PAYMENT		$-148.63	$148.66
10/06/1992	PAYMENT		$-148.63	$297.29
08/04/1992	PAYMENT		$-148.63	$445.92
07/01/1992	BILL	JONES, SHIRLEY	$594.55	$594.55
03/03/1992	PAYMENT		$-136.34	$0.00
01/08/1992	PAYMENT		$-136.33	$136.34
10/08/1991	PAYMENT		$-136.33	$272.67
08/15/1991	PAYMENT		$-136.33	$409.00
07/01/1991	BILL	JONES, SHIRLEY	$545.33	$545.33
03/06/1991	PAYMENT		$-129.64	$0.00
01/07/1991	PAYMENT		$-129.64	$129.64
10/03/1990	PAYMENT		$-129.64	$259.28
08/07/1990	PAYMENT		$-129.64	$388.92
07/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$518.56
07/01/1990	BILL	JONES, SHIRLEY	$518.56	$518.56
03/09/1990	PAYMENT		$-117.49	$0.00
01/09/1990	PAYMENT		$-117.46	$117.49
10/06/1989	PAYMENT		$-117.46	$234.95
08/23/1989	PAYMENT		$-117.46	$352.41
07/01/1989	BILL	JONES, EDWARD & SHIRLEY	$469.87	$469.87
03/10/1989	PAYMENT		$-114.70	$0.00
01/05/1989	PAYMENT		$-114.69	$114.70
10/07/1988	PAYMENT		$-114.69	$229.39
08/08/1988	PAYMENT		$-114.69	$344.08
07/01/1988	BILL	JONES, EDWARD & SHIRLEY	$458.77	$458.77
03/10/1988	PAYMENT		$-89.49	$0.00
01/05/1988	PAYMENT		$-89.48	$89.49
10/12/1987	PAYMENT		$-89.48	$178.97
08/12/1987	PAYMENT		$-89.48	$268.45
07/01/1987	BILL	JONES, EDWARD & SHIRLEY	$357.93	$357.93
03/11/1987	PAYMENT		$-78.35	$0.00
01/13/1987	PAYMENT		$-78.32	$78.35
10/10/1986	PAYMENT		$-78.32	$156.67
07/30/1986	PAYMENT		$-78.32	$234.99
07/01/1986	BILL	JONES,EDWARD & SHIRLEY	$313.31	$313.31