Tax Account 1220-15-310-063

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Owners

SPRADLEY FAMILY TRUST 2024
PO BOX 6233
GARDNERVILLE, NV 89460

SPRADLEY, BONNIE TTEE

Account Summary

Account ID	1220-15-310-063
Account Type	Real Estate
Location	876 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,227.99
Currently Due	$409.33

Account ID

1220-15-310-063

Account Type

Real Estate

Location

876 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,227.99

Currently Due

$409.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.58
Total	$1,637.58
Paid	$409.59
Balance	$1,227.99
Due	$409.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,637.58

Total

$1,637.58

Paid

$409.59

Balance

$1,227.99

Due

$409.33

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.59	$0.00	$409.59	$409.59	$0.00
2	10/07/2024	10/17/2024	Due	$409.33	$0.00	$409.33	$0.00	$409.33
3	01/06/2025	01/16/2025	Due	$409.33	$0.00	$409.33	$0.00	$818.66
4	03/03/2025	03/13/2025	Due	$409.33	$0.00	$409.33	$0.00	$1,227.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.88	$0.00	$1,589.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,543.56	$0.00	$1,543.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,498.61	$0.00	$1,498.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,454.97	$0.00	$1,454.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,412.59	$0.00	$1,412.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,371.45	$0.00	$1,371.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,331.49	$0.00	$1,331.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,297.74	$0.00	$1,297.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,295.16	$0.00	$1,295.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,257.44	$0.00	$1,257.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-409.59	$1,227.99
07/15/2024	BILL	SPRADLEY FAMILY TRUST 2024	$1,637.58	$1,637.58
02/29/2024	PAYMENT	CHASE WT CORE -	$-397.40	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-397.40	$397.40
10/03/2023	PAYMENT	CHASE WT CORE -	$-397.40	$794.80
08/09/2023	PAYMENT	CHASE WT CORE -	$-397.68	$1,192.20
07/14/2023	BILL	SPRADLEY, BONNIE R	$1,589.88	$1,589.88
02/27/2023	PAYMENT	CHASE WT CORE -	$-385.89	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-385.89	$385.89
09/13/2022	PAYMENT	AMROCK LLC CHECK 338500	$-385.89	$771.78
08/12/2022	PAYMENT	CHASE WT CORE -	$-385.89	$1,157.67
07/19/2022	BILL	SPRADLEY, BONNIE R	$1,543.56	$1,543.56
03/01/2022	PAYMENT	CHASE CHECK	$-374.65	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-374.65	$374.65
10/01/2021	PAYMENT	CHASE CHECK	$-374.65	$749.30
08/17/2021	PAYMENT	CHASE CHECK	$-374.66	$1,123.95
07/14/2021	BILL	SPRADLEY, BONNIE R	$1,498.61	$1,498.61
02/25/2021	PAYMENT	CHASE CHECK	$-363.74	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-363.74	$363.74
09/30/2020	PAYMENT	CHASE CHECK	$-363.74	$727.48
08/13/2020	PAYMENT	CHASE CHECK	$-363.75	$1,091.22
07/13/2020	BILL	SPRADLEY, BONNIE R	$1,454.97	$1,454.97
02/28/2020	PAYMENT	CHASE CHECK	$-353.14	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-353.14	$353.14
10/07/2019	PAYMENT	CHASE CHECK	$-353.14	$706.28
08/16/2019	PAYMENT	CHASE CHECK	$-353.17	$1,059.42
07/15/2019	BILL	SPRADLEY, BONNIE R	$1,412.59	$1,412.59
02/28/2019	PAYMENT	CHASE CHECK	$-342.86	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-342.86	$342.86
09/28/2018	PAYMENT	CHASE CHECK	$-342.86	$685.72
08/16/2018	PAYMENT	CHASE CHECK	$-342.87	$1,028.58
07/12/2018	BILL	SPRADLEY, BONNIE R	$1,371.45	$1,371.45
02/22/2018	PAYMENT	CHASE CHECK	$-332.87	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-332.87	$332.87
09/29/2017	PAYMENT	CHASE CHECK	$-332.87	$665.74
08/23/2017	PAYMENT	CHASE CHECK	$-332.88	$998.61
07/14/2017	BILL	SPRADLEY, BONNIE R	$1,331.49	$1,331.49
03/07/2017	PAYMENT	CHASE CHECK	$-324.43	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-324.43	$324.43
09/30/2016	PAYMENT	CHASE CHECK	$-324.43	$648.86
08/16/2016	PAYMENT	CHASE CHECK	$-324.45	$973.29
07/12/2016	BILL	SPRADLEY, BONNIE R	$1,297.74	$1,297.74
03/08/2016	PAYMENT	CHASE CHECK	$-323.79	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-323.79	$323.79
10/07/2015	PAYMENT	CHASE CHECK	$-323.79	$647.58
08/17/2015	PAYMENT	CHASE CHECK	$-323.79	$971.37
07/14/2015	BILL	SPRADLEY, BONNIE R	$1,295.16	$1,295.16
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.36	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.36	$314.36
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.36	$628.72
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.36	$943.08
07/17/2014	BILL	SPRADLEY, BONNIE R	$1,257.44	$1,257.44
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.20	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.20	$305.20
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.20	$610.40
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.22	$915.60
07/16/2013	BILL	SPRADLEY, BONNIE R	$1,220.82	$1,220.82
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.38	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.38	$358.38
10/03/2012	PAYMENT	GMAC MTG CHECK	$-358.38	$716.76
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-358.39	$1,075.14
07/13/2012	BILL	SPRADLEY, JOHN M & BONNIE R	$1,433.53	$1,433.53
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.94	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.94	$347.94
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.94	$695.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-347.97	$1,043.82
07/15/2011	BILL	SPRADLEY, JOHN M & BONNIE R	$1,391.79	$1,391.79
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.80	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.80	$337.80
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.80	$675.60
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.83	$1,013.40
07/14/2010	BILL	SPRADLEY, JOHN M & BONNIE R	$1,351.23	$1,351.23
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-327.97	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-327.97	$327.97
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-327.97	$655.94
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-327.97	$983.91
07/13/2009	BILL	SPRADLEY, JOHN M & BONNIE R	$1,311.88	$1,311.88
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-318.41	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-318.41	$318.41
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-318.41	$636.82
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-318.44	$955.23
07/18/2008	BILL	SPRADLEY, JOHN M & BONNIE R	$1,273.67	$1,273.67
03/03/2008	PAYMENT	GMAC MORTGAGE	$-309.14	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-309.14	$309.14
10/01/2007	PAYMENT	GMAC MORTGAGE	$-309.14	$618.28
08/20/2007	PAYMENT	GMAC MORTGAGE	$-309.14	$927.42
07/01/2007	BILL	SPRADLEY, JOHN M & BONNIE R	$1,236.56	$1,236.56
03/05/2007	PAYMENT	GMAC MORTGAGE	$-300.15	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-300.13	$300.15
09/27/2006	PAYMENT	GMAC MORTGAGE	$-300.13	$600.28
08/09/2006	PAYMENT	GMAC MORTGAGE	$-300.13	$900.41
07/01/2006	BILL	SPRADLEY, JOHN M & BONNIE R	$1,200.54	$1,200.54
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-291.40	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-291.39	$291.40
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-291.39	$582.79
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-291.39	$874.18
07/01/2005	BILL	SPRADLEY, JOHN M & BONNIE R	$1,165.57	$1,165.57
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-293.97	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.96	$293.97
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.96	$587.93
08/24/2004	PAYMENT	33	$-293.96	$881.89
07/01/2004	BILL	SPRADLEY, JOHN M & BONNIE R	$1,175.85	$1,175.85
02/29/2004	PAYMENT	NETS	$-247.10	$0.00
01/05/2004	PAYMENT	NETS	$-247.10	$247.10
09/12/2003	PAYMENT	WELLS	$-247.10	$494.20
08/15/2003	PAYMENT	NETS	$-247.10	$741.30
07/01/2003	BILL	SPRADLEY, JOHN M & BONNIE R	$988.40	$988.40
03/04/2003	PAYMENT	M & T MTGE CORP	$-232.36	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-232.36	$232.36
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-232.36	$464.72
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-232.36	$697.08
07/01/2002	BILL	SPRADLEY, JOHN M & BONNIE R	$929.44	$929.44
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.11	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.09	$230.11
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-230.09	$460.20
07/25/2001	PAYMENT	33	$-230.09	$690.29
07/01/2001	BILL	SPRADLEY, JOHN M & BONNIE R	$920.38	$920.38
02/27/2001	PAYMENT	BANK OF AMERICA	$-228.20	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-228.17	$228.20
09/29/2000	PAYMENT	BANK OF AMERICA	$-228.17	$456.37
08/18/2000	PAYMENT	BANK OF AMERICA	$-228.17	$684.54
07/01/2000	BILL	SPRADLEY, JOHN M & BONNIE R	$912.71	$912.71
03/01/2000	PAYMENT	BANK OF AMERICA	$-227.22	$0.00
01/04/2000	PAYMENT	B OF A	$-227.20	$227.22
08/23/1999	PAYMENT	9993	$-227.20	$454.42
08/06/1999	PAYMENT	9993	$-227.20	$681.62
07/01/1999	BILL	SPRADLEY, JOHN M & BONNIE R	$908.82	$908.82
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-232.38	$0.00
01/11/1999	PAYMENT	MIDLAND MTG	$-232.38	$232.38
09/29/1998	PAYMENT	MIDLAND MTG	$-232.38	$464.76
08/20/1998	PAYMENT	MIDLAND MTGE	$-232.38	$697.14
07/01/1998	BILL	ASHLEY, GENE R & ENRIGHT, JOYC	$929.52	$929.52
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-231.33	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-231.33	$231.33
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-231.33	$462.66
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-231.33	$693.99
07/01/1997	BILL	ASHLEY, GENE R & ENRIGHT, JOYC	$925.32	$925.32
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-235.61	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-235.59	$235.61
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-235.59	$471.20
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-235.59	$706.79
07/01/1996	BILL	ASHLEY, GENE R	$942.38	$942.38
03/04/1996	PAYMENT		$-234.16	$0.00
02/21/1996	PAYMENT		$-243.50	$234.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.37	$477.66
10/02/1995	PAYMENT		$-234.13	$468.29
08/21/1995	PAYMENT		$-234.13	$702.42
07/01/1995	BILL	ASHLEY, GENE R	$936.55	$936.55
01/02/1995	PAYMENT		$-451.48	$0.00
08/15/1994	PAYMENT		$-451.46	$451.48
07/01/1994	BILL	ASHLEY, GENE R	$902.94	$902.94
01/03/1994	PAYMENT		$-430.62	$0.00
08/20/1993	PAYMENT		$-430.60	$430.62
07/01/1993	BILL	ASHLEY, GENE R	$861.22	$861.22
01/04/1993	PAYMENT		$-407.75	$0.00
08/17/1992	PAYMENT		$-407.72	$407.75
07/01/1992	BILL	ASHLEY, GENE R	$815.47	$815.47
01/06/1992	PAYMENT		$-376.63	$0.00
08/20/1991	PAYMENT		$-376.62	$376.63
07/01/1991	BILL	ASHLEY, GENE R	$753.25	$753.25
01/07/1991	PAYMENT		$-351.60	$0.00
08/06/1990	PAYMENT		$-351.60	$351.60
07/01/1990	BILL	ASHLEY, GENE R	$703.20	$703.20
01/02/1990	PAYMENT		$-328.83	$0.00
08/28/1989	PAYMENT		$-328.80	$328.83
07/01/1989	BILL	ASHLEY, GENE R	$657.63	$657.63
12/16/1988	PAYMENT		$-605.41	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.62	$605.41
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.85	$590.79
07/01/1988	BILL	FIRST INTERSTATE BANK OF NEVAD	$584.94	$584.94
01/04/1988	PAYMENT		$-285.34	$0.00
08/25/1987	PAYMENT		$-285.32	$285.34
07/01/1987	BILL	SYLVESTER, JOHN S ETAL	$570.66	$570.66
01/05/1987	PAYMENT		$-239.89	$0.00
07/15/1986	PAYMENT		$-239.88	$239.89
07/01/1986	BILL	SYLVESTER,JOHN S ETAL	$479.77	$479.77