Tax Account 1220-09-416-009
Owners
SPARAPANI FAMILY REVOC TRUST A
1047 SILVERANCH DR
GARDNERVILLE, NV 89460
SPARAPANI, K L & G A TTEE
SPARAPANI, KENNETH L TTEE
SPARAPANI, GRACE A TTEE
Account Summary
| Account ID | 1220-09-416-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1047 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $854.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,416.51 |
| Total | $3,416.51 |
| Paid | $2,562.48 |
| Balance | $854.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,316.99 | $0.00 | $3,316.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,220.38 | $0.00 | $3,220.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,126.57 | $31.27 | $3,157.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,035.51 | $0.00 | $3,035.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,947.10 | $0.00 | $2,947.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,861.26 | $0.00 | $2,861.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,777.93 | $0.00 | $2,777.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,707.53 | $0.00 | $2,707.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,702.14 | $0.00 | $2,702.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,623.46 | $0.00 | $2,623.46 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | SPARAPANI FAMILY REVOC TRUST A CHECK 4033 | $-854.03 | $854.03 |
| 10/04/2024 | PAYMENT | SPARAPANI, G & K CHECK 3204 | $-854.03 | $1,708.06 |
| 08/19/2024 | PAYMENT | SPARAPANI, GRACE A & KENNETH L CHECK 3196 | $-854.42 | $2,562.09 |
| 07/15/2024 | BILL | SPARAPANI FAMILY REVOC TRUST A | $3,416.51 | $3,416.51 |
| 02/21/2024 | PAYMENT | SPARAPANI, GRACE A & KENNETH L CHECK 3181 | $-829.20 | $0.00 |
| 01/02/2024 | PAYMENT | SPARAPANI FAMILY REVOC TRUST A CHECK 3177 | $-829.20 | $829.20 |
| 09/26/2023 | PAYMENT | SPARAPANI , GRACE & KENNETH CHECK 3170 | $-829.20 | $1,658.40 |
| 08/24/2023 | PAYMENT | SPARAPANI, GRACE & KENNETH CHECK 3167 | $-829.39 | $2,487.60 |
| 07/14/2023 | BILL | SPARAPANI FAMILY REVOC TRUST A | $3,316.99 | $3,316.99 |
| 03/02/2023 | PAYMENT | SPARAPANI, K L & G A CHECK 3150 | $-805.09 | $0.00 |
| 12/29/2022 | PAYMENT | SPARAPANI, KENNETH & GRACE CHECK 3147 | $-805.09 | $805.09 |
| 09/28/2022 | PAYMENT | SPARAPANI, KENNETH & GRACE CHECK 3131 | $-805.09 | $1,610.18 |
| 08/08/2022 | PAYMENT | SPARAPANI, KENNETH & GRACE CHECK 3126 | $-805.11 | $2,415.27 |
| 07/19/2022 | BILL | SPARAPANI, K L & G A TTEE | $3,220.38 | $3,220.38 |
| 03/22/2022 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CREDIT: D | $-812.91 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $31.27 | $812.91 |
| 12/20/2021 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-781.64 | $781.64 |
| 10/04/2021 | PAYMENT | THE SPARAPANI FAMILY REV TRUST CHECK | $-781.64 | $1,563.28 |
| 08/12/2021 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-781.65 | $2,344.92 |
| 07/14/2021 | BILL | SPARAPANI, KENNETH L & GRACE A | $3,126.57 | $3,126.57 |
| 03/01/2021 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-758.87 | $0.00 |
| 01/05/2021 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-758.87 | $758.87 |
| 09/21/2020 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-758.87 | $1,517.74 |
| 08/17/2020 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-758.90 | $2,276.61 |
| 07/13/2020 | BILL | SPARAPANI, KENNETH L & GRACE A | $3,035.51 | $3,035.51 |
| 03/02/2020 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-736.77 | $0.00 |
| 01/03/2020 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-736.77 | $736.77 |
| 10/02/2019 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-736.77 | $1,473.54 |
| 08/12/2019 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-736.79 | $2,210.31 |
| 07/15/2019 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,947.10 | $2,947.10 |
| 02/26/2019 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-715.31 | $0.00 |
| 01/07/2019 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-715.31 | $715.31 |
| 10/01/2018 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-715.31 | $1,430.62 |
| 08/09/2018 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-715.33 | $2,145.93 |
| 07/12/2018 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,861.26 | $2,861.26 |
| 02/27/2018 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-694.48 | $0.00 |
| 12/28/2017 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-694.48 | $694.48 |
| 09/27/2017 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-694.48 | $1,388.96 |
| 08/14/2017 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-694.49 | $2,083.44 |
| 07/14/2017 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,777.93 | $2,777.93 |
| 03/06/2017 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-676.88 | $0.00 |
| 12/01/2016 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-676.88 | $676.88 |
| 09/29/2016 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-676.88 | $1,353.76 |
| 08/13/2016 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-676.89 | $2,030.64 |
| 07/12/2016 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,707.53 | $2,707.53 |
| 03/04/2016 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-675.53 | $0.00 |
| 12/30/2015 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-675.53 | $675.53 |
| 10/08/2015 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-675.53 | $1,351.06 |
| 08/04/2015 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-675.55 | $2,026.59 |
| 07/14/2015 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,702.14 | $2,702.14 |
| 02/25/2015 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-655.86 | $0.00 |
| 12/31/2014 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-655.86 | $655.86 |
| 10/03/2014 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-655.86 | $1,311.72 |
| 08/08/2014 | PAYMENT | SPARAPANI, KENNETH L & GRACE A CHECK | $-655.88 | $1,967.58 |
| 07/17/2014 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,623.46 | $2,623.46 |
| 02/13/2014 | PAYMENT | KANNETH SPARAPANI CHECK | $-636.76 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-636.76 | $636.76 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-636.76 | $1,273.52 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-636.77 | $1,910.28 |
| 07/16/2013 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,547.05 | $2,547.05 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-721.48 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-721.48 | $721.48 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-721.48 | $1,442.96 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-721.48 | $2,164.44 |
| 07/13/2012 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,885.92 | $2,885.92 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-777.54 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-777.54 | $777.54 |
| 08/26/2011 | PAYMENT | TITLE SOURCE INC CHECK | $-777.54 | $1,555.08 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-777.54 | $2,332.62 |
| 07/15/2011 | BILL | SPARAPANI, KENNETH L & GRACE A | $3,110.16 | $3,110.16 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-796.34 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-796.34 | $796.34 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-796.34 | $1,592.68 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-796.36 | $2,389.02 |
| 07/14/2010 | BILL | SPARAPANI, KENNETH L & GRACE A | $3,185.38 | $3,185.38 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-740.65 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-740.65 | $740.65 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-740.65 | $1,481.30 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-740.66 | $2,221.95 |
| 07/13/2009 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,962.61 | $2,962.61 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-685.79 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-685.79 | $685.79 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-685.79 | $1,371.58 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-685.81 | $2,057.37 |
| 07/18/2008 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,743.18 | $2,743.18 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-635.00 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-635.00 | $635.00 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-635.00 | $1,270.00 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-635.00 | $1,905.00 |
| 07/01/2007 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,540.00 | $2,540.00 |
| 03/05/2007 | PAYMENT | MIDAMERICA BANK | $-587.98 | $0.00 |
| 12/27/2006 | PAYMENT | MIDAMERICA BANK | $-587.95 | $587.98 |
| 09/27/2006 | PAYMENT | MIDAMERICA BANK | $-587.95 | $1,175.93 |
| 08/09/2006 | PAYMENT | MIDAMERICA BANK | $-587.95 | $1,763.88 |
| 07/01/2006 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,351.83 | $2,351.83 |
| 02/28/2006 | PAYMENT | MIDAMERICA BANK | $-544.42 | $0.00 |
| 12/28/2005 | PAYMENT | MIDAMERICA BANK | $-544.40 | $544.42 |
| 09/28/2005 | PAYMENT | MIDAMERICA BANK | $-544.40 | $1,088.82 |
| 08/12/2005 | PAYMENT | MIDAMERICA BANK | $-544.40 | $1,633.22 |
| 07/01/2005 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,177.62 | $2,177.62 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-548.89 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-548.87 | $548.89 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-548.87 | $1,097.76 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-548.87 | $1,646.63 |
| 07/01/2004 | BILL | SPARAPANI, KENNETH L & GRACE A | $2,195.50 | $2,195.50 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-519.33 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-519.33 | $519.33 |
| 09/02/2003 | PAYMENT | 11 | $-519.33 | $1,038.66 |
| 08/05/2003 | PAYMENT | SUMMIT HOMES LTD | $-519.33 | $1,557.99 |
| 07/01/2003 | BILL | SUMMIT HOMES LTD | $2,077.32 | $2,077.32 |
| 03/06/2003 | PAYMENT | SUMMIT HOMES | $-138.22 | $0.00 |
| 01/13/2003 | PAYMENT | SUMMIT HOMES | $-138.20 | $138.22 |
| 09/27/2002 | PAYMENT | PORTER, HAROLD E & S | $-138.20 | $276.42 |
| 08/07/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | PORTER, HAROLD E & SHERRI | $552.82 | $552.82 |