Tax Account 1220-15-110-080
Owners
SPEARING, WILLIAM R & SARAH S
980 DRESSLERVILEE RD
GARDNERVILLE, NV 89460
SPEARING, WILLIAM R
SPEARING, SARAH S
Account Summary
| Account ID | 1220-15-110-080 |
|---|---|
| Account Type | Real Estate |
| Location | 980 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $464.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,858.25 |
| Total | $1,858.25 |
| Paid | $1,393.76 |
| Balance | $464.49 |
| 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 | $1,804.15 | $0.00 | $1,804.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,751.60 | $0.00 | $1,751.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,700.58 | $0.00 | $1,700.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,301.53 | $0.00 | $1,301.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,256.30 | $0.00 | $1,256.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,219.70 | $0.00 | $1,219.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,184.16 | $0.00 | $1,184.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,154.16 | $0.00 | $1,154.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,151.87 | $0.00 | $1,151.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,118.31 | $0.00 | $1,118.31 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-464.49 | $464.49 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-464.49 | $928.98 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-464.78 | $1,393.47 |
| 07/15/2024 | BILL | SPEARING, WILLIAM R & SARAH S | $1,858.25 | $1,858.25 |
| 07/31/2023 | PAYMENT | SPEARING, WILLIAM CHECK 2257 | $-1,804.15 | $0.00 |
| 07/14/2023 | BILL | SPEARING, WILLIAM R & SARAH S | $1,804.15 | $1,804.15 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-437.90 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-437.90 | $437.90 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-437.90 | $875.80 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-437.90 | $1,313.70 |
| 07/19/2022 | BILL | SPEARING, WILLIAM R & SARAH S | $1,751.60 | $1,751.60 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.14 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.14 | $425.14 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.14 | $850.28 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.16 | $1,275.42 |
| 07/14/2021 | BILL | SPEARING, WILLIAM R & SARAH S | $1,700.58 | $1,700.58 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.38 | $0.00 |
| 11/25/2020 | PAYMENT | FATCO CHECK | $-325.38 | $325.38 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-325.38 | $650.76 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-325.39 | $976.14 |
| 07/13/2020 | BILL | SPEARING, WILLIAM R & SARAH S | $1,301.53 | $1,301.53 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.07 | $0.00 |
| 12/19/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-314.07 | $314.07 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-314.07 | $628.14 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-314.09 | $942.21 |
| 07/15/2019 | BILL | ROSTEN, SHERI LEE ELY TTEE | $1,256.30 | $1,256.30 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-304.92 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-304.92 | $304.92 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-304.92 | $609.84 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-304.94 | $914.76 |
| 07/12/2018 | BILL | ROSTEN, SHERI LEE ELY TTEE | $1,219.70 | $1,219.70 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-296.04 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-296.04 | $296.04 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-296.04 | $592.08 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-296.04 | $888.12 |
| 07/14/2017 | BILL | ROSTEN, SHERI LEE ELY TTEE | $1,184.16 | $1,184.16 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-288.54 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-288.54 | $288.54 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-288.54 | $577.08 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-288.54 | $865.62 |
| 07/12/2016 | BILL | ROSTEN, SHERI L | $1,154.16 | $1,154.16 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-287.96 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-287.96 | $287.96 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-287.96 | $575.92 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-287.99 | $863.88 |
| 07/14/2015 | BILL | ROSTEN, SHERI L | $1,151.87 | $1,151.87 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-279.57 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-279.57 | $279.57 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-279.57 | $559.14 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-279.60 | $838.71 |
| 07/17/2014 | BILL | ROSTEN, SHERI L | $1,118.31 | $1,118.31 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-271.43 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-271.43 | $271.43 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-271.43 | $542.86 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-271.45 | $814.29 |
| 07/16/2013 | BILL | ROSTEN, SHERI L | $1,085.74 | $1,085.74 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-324.09 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-324.09 | $324.09 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-324.09 | $648.18 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-324.10 | $972.27 |
| 07/13/2012 | BILL | ROSTEN, SHERI L | $1,296.37 | $1,296.37 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-328.87 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-328.87 | $328.87 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-328.87 | $657.74 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-328.88 | $986.61 |
| 07/15/2011 | BILL | ROSTEN, SHERI L | $1,315.49 | $1,315.49 |
| 03/16/2011 | PAYMENT | ROSTEN, SHERI L CHECK | $-319.28 | $0.00 |
| 01/10/2011 | PAYMENT | ROSTEN, SHERI L CHECK | $-319.28 | $319.28 |
| 10/07/2010 | PAYMENT | ROSTEN, SHERI L CHECK | $-319.28 | $638.56 |
| 08/18/2010 | PAYMENT | ROSTEN, SHERI L CHECK | $-319.31 | $957.84 |
| 07/14/2010 | BILL | ROSTEN, SHERI L | $1,277.15 | $1,277.15 |
| 03/03/2010 | PAYMENT | ROSTEN, SHERI L CHECK | $-309.99 | $0.00 |
| 01/06/2010 | PAYMENT | ROSTEN, SHERI L CHECK | $-309.99 | $309.99 |
| 10/06/2009 | PAYMENT | ROSTEN, SHERI L CHECK | $-309.99 | $619.98 |
| 08/27/2009 | PAYMENT | ROSTEN, SHERI L CHECK | $-310.00 | $929.97 |
| 07/13/2009 | BILL | ROSTEN, SHERI L | $1,239.97 | $1,239.97 |
| 01/06/2009 | PAYMENT | ROSTEN, SHERI L CHECK | $-601.92 | $0.00 |
| 10/15/2008 | PAYMENT | ROSTEN, SHERI L CHECK | $-300.96 | $601.92 |
| 08/20/2008 | PAYMENT | ROSTEN, SHERI L CHECK | $-300.98 | $902.88 |
| 07/18/2008 | BILL | ROSTEN, SHERI L | $1,203.86 | $1,203.86 |
| 08/03/2007 | PAYMENT | ROSTEN, SHERI L | $-1,168.83 | $0.00 |
| 07/01/2007 | BILL | ROSTEN, SHERI L | $1,168.83 | $1,168.83 |
| 08/16/2006 | PAYMENT | ROSTEN, SHERI L | $-1,134.76 | $0.00 |
| 07/01/2006 | BILL | ROSTEN, SHERI L | $1,134.76 | $1,134.76 |
| 03/17/2006 | PAYMENT | ZINDLER, JERRY D & P | $-275.45 | $0.00 |
| 12/27/2005 | PAYMENT | 11 | $-275.42 | $275.45 |
| 09/28/2005 | PAYMENT | CITIFINANCIAL MORTGA | $-275.42 | $550.87 |
| 08/12/2005 | PAYMENT | CITIFINANCIAL MORTGA | $-275.42 | $826.29 |
| 07/01/2005 | BILL | ZINDLER, JERRY D & PETRI, HELE | $1,101.71 | $1,101.71 |
| 03/01/2005 | PAYMENT | CITIFINANCIAL MORTGA | $-277.96 | $0.00 |
| 12/28/2004 | PAYMENT | CITIFINANCIAL MORTGA | $-277.96 | $277.96 |
| 12/06/2004 | PAYMENT | CITI FINANCIAL | $-289.08 | $555.92 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.12 | $845.00 |
| 07/23/2004 | PAYMENT | 22 | $-277.96 | $833.88 |
| 07/01/2004 | BILL | ZINDLER, JERRY D & PETRI, HELE | $1,111.84 | $1,111.84 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-257.50 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-257.49 | $257.50 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-257.49 | $514.99 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-257.49 | $772.48 |
| 07/01/2003 | BILL | PETRI, HELEN E | $1,029.97 | $1,029.97 |
| 02/20/2003 | PAYMENT | 11 | $-237.86 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-237.86 | $237.86 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-237.86 | $475.72 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-237.86 | $713.58 |
| 07/01/2002 | BILL | PETRI, JERRY W & HELEN E | $951.44 | $951.44 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-235.77 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-235.77 | $235.77 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-235.77 | $471.54 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-235.77 | $707.31 |
| 07/01/2001 | BILL | PETRI, JERRY W & HELEN E | $943.08 | $943.08 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-233.81 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-233.80 | $233.81 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-233.80 | $467.61 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-233.80 | $701.41 |
| 07/01/2000 | BILL | PETRI, JERRY W & HELEN E | $935.21 | $935.21 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-232.82 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-232.81 | $232.82 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-232.81 | $465.63 |
| 08/23/1999 | PAYMENT | B OF A | $-232.81 | $698.44 |
| 07/01/1999 | BILL | PETRI, JERRY W & HELEN E | $931.25 | $931.25 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-246.36 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-246.33 | $246.36 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-246.33 | $492.69 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-246.33 | $739.02 |
| 07/01/1998 | BILL | PETRI, JERRY W & HELEN E | $985.35 | $985.35 |
| 09/02/1997 | PAYMENT | DUDLEY, ROYAL F TRUS | $-736.14 | $0.00 |
| 08/26/1997 | PAYMENT | DUDLEY, ROYAL F TRUS | $-245.38 | $736.14 |
| 07/01/1997 | BILL | DUDLEY, ROYAL F TRUSTEE | $981.52 | $981.52 |
| 10/07/1996 | PAYMENT | DUDLEY, ROYAL F | $-749.68 | $0.00 |
| 08/20/1996 | PAYMENT | DUDLEY, ROYAL F | $-249.89 | $749.68 |
| 07/01/1996 | BILL | DUDLEY, ROYAL F | $999.57 | $999.57 |
| 01/17/1996 | PAYMENT | $-1,069.36 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $44.56 | $1,069.36 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $24.75 | $1,024.80 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.90 | $1,000.05 |
| 07/01/1995 | BILL | DUDLEY, ROYAL F | $990.15 | $990.15 |
| 03/07/1995 | PAYMENT | $-237.98 | $0.00 | |
| 12/30/1994 | PAYMENT | $-237.97 | $237.98 | |
| 08/15/1994 | PAYMENT | $-475.94 | $475.95 | |
| 07/01/1994 | BILL | DUDLEY, ROYAL F & NANCY | $951.89 | $951.89 |
| 01/03/1994 | PAYMENT | $-446.00 | $0.00 | |
| 08/16/1993 | PAYMENT | $-446.00 | $446.00 | |
| 07/01/1993 | BILL | DUDLEY, ROYAL F & NANCY | $892.00 | $892.00 |
| 01/04/1993 | PAYMENT | $-417.80 | $0.00 | |
| 08/17/1992 | PAYMENT | $-417.80 | $417.80 | |
| 07/01/1992 | BILL | DUDLEY, ROYAL F & NANCY | $835.60 | $835.60 |
| 01/06/1992 | PAYMENT | $-345.03 | $0.00 | |
| 08/20/1991 | PAYMENT | $-345.00 | $345.03 | |
| 07/01/1991 | BILL | DUDLEY, ROYAL F & NANCY | $690.03 | $690.03 |
| 12/26/1990 | PAYMENT | $-316.58 | $0.00 | |
| 10/26/1990 | PAYMENT | $-338.72 | $316.58 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $15.83 | $655.30 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.33 | $639.47 |
| 07/01/1990 | BILL | DUDLEY, ROYAL F & NANCY | $633.14 | $633.14 |
| 09/07/1989 | PAYMENT | $-593.14 | $0.00 | |
| 07/01/1989 | BILL | DUDLEY, ROYAL F & NANCY | $593.14 | $593.14 |
| 04/12/1989 | PAYMENT | $-613.46 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $43.20 | $613.46 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $24.56 | $570.26 |
| 01/13/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $545.70 |
| 07/01/1988 | BILL | DUDLEY, ROYAL F & NANCY | $545.70 | $545.70 |
| 08/13/1987 | PAYMENT | $-536.04 | $0.00 | |
| 07/01/1987 | BILL | DUDLEY, ROYAL F & NANCY | $536.04 | $536.04 |
| 01/29/1987 | PAYMENT | $-230.94 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.53 | $230.94 |
| 07/25/1986 | PAYMENT | $-226.38 | $226.41 | |
| 07/01/1986 | BILL | DUDLEY,ROYAL F & NANCY | $452.79 | $452.79 |