Tax Account 1220-16-101-031

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Owners

SPENCER LIVING TRUST
10587 MOUNTAIN VIEW CT
GRASS VALLEY, CA 95949

SPENCER, HERBERT III & AMY R S

SPENCER, HERBERT W III TTEE

SPENCER, AMY R S TTEE

Account Summary

Account ID	1220-16-101-031
Account Type	Real Estate
Location	1288 JODI CT GARDNERVILLE RANCHOS
Balance	$669.08
Currently Due	$0.00

Account ID

1220-16-101-031

Account Type

Real Estate

Location

1288 JODI CT
GARDNERVILLE RANCHOS

Balance

$669.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,676.67
Total	$2,676.67
Paid	$2,007.59
Balance	$669.08
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,676.67

Total

$2,676.67

Paid

$2,007.59

Balance

$669.08

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$669.43	$0.00	$669.43	$669.43	$0.00
2	10/07/2024	10/17/2024	Paid	$669.08	$0.00	$669.08	$669.08	$0.00
3	01/06/2025	01/16/2025	Paid	$669.08	$0.00	$669.08	$669.08	$0.00
4	03/03/2025	03/13/2025	Due	$669.08	$0.00	$669.08	$0.00	$669.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,478.41	$0.00	$2,478.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,294.84	$0.00	$2,294.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,124.85	$0.00	$2,124.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,054.99	$0.00	$2,054.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,983.56	$0.00	$1,983.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,892.70	$0.00	$1,892.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,816.41	$0.00	$1,816.41	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,770.39	$0.00	$1,770.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,766.86	$0.00	$1,766.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,754.45	$0.00	$1,754.45	$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 -	$-669.08	$669.08
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-669.08	$1,338.16
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-669.43	$2,007.24
07/15/2024	BILL	SPENCER LIVING TRUST	$2,676.67	$2,676.67
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-619.54	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-619.54	$619.54
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-619.54	$1,239.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-619.79	$1,858.62
07/14/2023	BILL	SPENCER LIVING TRUST	$2,478.41	$2,478.41
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.71	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.71	$573.71
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.71	$1,147.42
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.71	$1,721.13
07/19/2022	BILL	SPENCER, HERBERT III & AMY R S	$2,294.84	$2,294.84
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.21	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.21	$531.21
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.21	$1,062.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.22	$1,593.63
07/14/2021	BILL	SPENCER, HERBERT III & AMY R S	$2,124.85	$2,124.85
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.74	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.74	$513.74
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.74	$1,027.48
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.77	$1,541.22
07/13/2020	BILL	SPENCER, HERBERT III & AMY R S	$2,054.99	$2,054.99
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.89	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.89	$495.89
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.89	$991.78
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.89	$1,487.67
07/15/2019	BILL	SPENCER, HERBERT III & AMY R S	$1,983.56	$1,983.56
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.17	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.17	$473.17
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.17	$946.34
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.19	$1,419.51
07/12/2018	BILL	SPENCER, HERBERT III & AMY R S	$1,892.70	$1,892.70
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.10	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.10	$454.10
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.10	$908.20
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.11	$1,362.30
07/14/2017	BILL	SPENCER, HERBERT III & AMY R S	$1,816.41	$1,816.41
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.59	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.59	$442.59
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.59	$885.18
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.62	$1,327.77
07/12/2016	BILL	SPENCER, HERBERT III & AMY R S	$1,770.39	$1,770.39
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.71	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.71	$441.71
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.71	$883.42
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.73	$1,325.13
07/14/2015	BILL	SPENCER, HERBERT III & AMY R S	$1,766.86	$1,766.86
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.61	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.61	$438.61
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.61	$877.22
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.62	$1,315.83
07/17/2014	BILL	SPENCER, HERBERT III & AMY R S	$1,754.45	$1,754.45
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.54	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.54	$415.54
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.54	$831.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.57	$1,246.62
07/16/2013	BILL	SPENCER, HERBERT III & AMY R S	$1,662.19	$1,662.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.79	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.79	$398.79
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.79	$797.58
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.81	$1,196.37
07/13/2012	BILL	SPENCER, HERBERT W & AMY R S	$1,595.18	$1,595.18
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.54	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.54	$394.54
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.54	$789.08
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.54	$1,183.62
07/15/2011	BILL	KLEINE, CORY J & MAGGIE L	$1,578.16	$1,578.16
08/17/2010	PAYMENT	SHEEHAN, VINCENT & JOAN CHECK	$-1,413.35	$0.00
07/14/2010	BILL	SHEEHAN, VINCENT & JOAN	$1,413.35	$1,413.35
12/30/2009	PAYMENT	SHEEHAN, VINCENT & JOAN CHECK	$-657.36	$0.00
08/17/2009	PAYMENT	SHEEHAN, VINCENT & JOAN CHECK	$-657.37	$657.36
07/13/2009	BILL	SHEEHAN, VINCENT & JOAN	$1,314.73	$1,314.73
10/08/2008	PAYMENT	SHEEHAN, VINCENT & JOAN CHECK	$-1,818.63	$0.00
08/19/2008	PAYMENT	SHEEHAN, VINCENT & JOAN CHECK	$-606.24	$1,818.63
07/18/2008	BILL	SHEEHAN, VINCENT & JOAN	$2,424.87	$2,424.87
02/27/2008	PAYMENT	SHEEHAN, VINCENT & J	$-561.33	$0.00
12/13/2007	PAYMENT	SHEEHAN, VINCENT & J	$-561.32	$561.33
10/05/2007	PAYMENT	SHEEHAN, VINCENT & J	$-561.32	$1,122.65
08/06/2007	PAYMENT	SHEEHAN, VINCENT & J	$-561.32	$1,683.97
07/01/2007	BILL	SHEEHAN, VINCENT & JOAN	$2,245.29	$2,245.29
11/17/2006	PAYMENT	SHEEHAN, VINCENT & J	$-1,039.49	$0.00
10/04/2006	PAYMENT	SHEEHAN, VINCENT & J	$-519.74	$1,039.49
08/29/2006	PAYMENT	SHEEHAN, VINCENT & J	$-519.74	$1,559.23
07/01/2006	BILL	SHEEHAN, VINCENT & JOAN	$2,078.97	$2,078.97
08/16/2005	PAYMENT	SHEEHAN, VINCENT & J	$-1,962.58	$0.00
07/01/2005	BILL	SHEEHAN, VINCENT & JOAN	$1,962.58	$1,962.58
12/09/2004	PAYMENT	SHEEHAN, VINCENT & J	$-992.02	$0.00
10/07/2004	PAYMENT	SHEEHAN, VINCENT & J	$-1,011.84	$992.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.84	$2,003.86
07/01/2004	BILL	SHEEHAN, VINCENT & JOAN	$1,984.02	$1,984.02
02/25/2004	PAYMENT	CHASE	$-368.47	$0.00
12/31/2003	PAYMENT	CHASE	$-368.45	$368.47
10/02/2003	PAYMENT	CHASE	$-368.45	$736.92
08/15/2003	PAYMENT	CHASE	$-368.45	$1,105.37
07/01/2003	BILL	PORTER, L E & CINDIE	$1,473.82	$1,473.82
03/10/2003	PAYMENT	PORTER, L E & CINDIE	$-716.82	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.06	$716.82
11/04/2002	PAYMENT	PORTER, L E & CINDIE	$-751.96	$702.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.14	$1,454.72
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.06	$1,419.58
07/01/2002	BILL	PORTER, L E & CINDIE	$1,405.52	$1,405.52
04/09/2002	PAYMENT	PORTER, L E & CINDIE	$-1,154.27	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.58	$1,154.27
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.77	$1,091.69
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.91	$1,056.92
10/08/2001	PAYMENT	PORTER, L E & CINDIE	$-361.58	$1,043.01
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.91	$1,404.59
07/01/2001	BILL	PORTER, L E & CINDIE	$1,390.68	$1,390.68
06/05/2001	PAYMENT	PORTER, L E & CINDIE	$-361.03	$0.00
06/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$361.03
03/14/2001	PAYMENT	PORTER, L E & CINDIE	$-358.05	$361.03
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.74	$719.08
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.77	$702.34
10/11/2000	PAYMENT	PORTER, L E & CINDIE	$-344.28	$688.57
08/28/2000	PAYMENT	PORTER, L E & CINDIE	$-344.28	$1,032.85
07/01/2000	BILL	PORTER, L E & CINDIE	$1,377.13	$1,377.13
03/15/2000	PAYMENT	PORTER, L E & CINDIE	$-342.58	$0.00
01/04/2000	PAYMENT	PORTER, L E & CINDIE	$-342.57	$342.58
10/14/1999	PAYMENT	PORTER, L E & CINDIE	$-342.57	$685.15
08/16/1999	PAYMENT	PORTER, L E & CINDIE	$-342.57	$1,027.72
07/01/1999	BILL	PORTER, L E & CINDIE	$1,370.29	$1,370.29
03/08/1999	PAYMENT	PORTER, L E & CINDIE	$-342.21	$0.00
01/22/1999	PAYMENT	PORTER, L E & CINDIE	$-355.89	$342.21
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.69	$698.10
10/15/1998	PAYMENT	PORTER, L E & CINDIE	$-342.20	$684.41
08/25/1998	PAYMENT	PORTER, L E & CINDIE	$-342.20	$1,026.61
07/01/1998	BILL	PORTER, L E & CINDIE	$1,368.81	$1,368.81
03/20/1998	PAYMENT	PORTER, L E & CINDIE	$-354.31	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.63	$354.31
01/02/1998	PAYMENT	PORTER, L E & CINDIE	$-340.66	$340.68
10/22/1997	PAYMENT	PORTER, L E & CINDIE	$-729.02	$681.34
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.07	$1,410.36
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.63	$1,376.29
07/01/1997	BILL	PORTER, L E & CINDIE	$1,362.66	$1,362.66
03/12/1997	PAYMENT	PORTER, L E & CINDIE	$-348.00	$0.00
01/07/1997	PAYMENT	PORTER, L E & CINDIE	$-347.97	$348.00
10/25/1996	PAYMENT	PORTER, L E & CINDIE	$-361.89	$695.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.92	$1,057.86
09/09/1996	PAYMENT	PORTER, L E & CINDIE	$-361.89	$1,043.94
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.92	$1,405.83
07/01/1996	BILL	PORTER, L E & CINDIE	$1,391.91	$1,391.91
04/09/1996	PAYMENT		$-363.50	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.98	$363.50
01/26/1996	PAYMENT		$-363.47	$349.52
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.98	$712.99
10/05/1995	PAYMENT		$-349.49	$699.01
08/25/1995	PAYMENT		$-349.49	$1,048.50
07/01/1995	BILL	PORTER, L E & CINDIE	$1,397.99	$1,397.99
02/15/1995	PAYMENT		$-708.71	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.90	$708.71
10/12/1994	PAYMENT		$-708.68	$694.81
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.90	$1,403.49
07/01/1994	BILL	PORTER, L E & CINDIE	$1,389.59	$1,389.59
03/02/1994	PAYMENT		$-679.56	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.32	$679.56
01/03/1994	PAYMENT		$-346.43	$666.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.32	$1,012.67
08/23/1993	PAYMENT		$-333.11	$999.35
07/01/1993	BILL	PORTER, L E & CINDIE	$1,332.46	$1,332.46
05/03/1993	PAYMENT		$-351.44	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$18.32	$351.44
02/16/1993	PAYMENT		$-346.44	$333.12
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.32	$679.56
10/06/1992	PAYMENT		$-333.12	$666.24
08/12/1992	PAYMENT		$-333.12	$999.36
07/01/1992	BILL	PORTER, L E & CINDIE	$1,332.48	$1,332.48
03/04/1992	PAYMENT		$-304.66	$0.00
12/24/1991	PAYMENT		$-304.66	$304.66
08/26/1991	PAYMENT		$-609.32	$609.32
07/01/1991	BILL	PORTER, L E & CINDIE	$1,218.64	$1,218.64
01/07/1991	PAYMENT		$-551.56	$0.00
08/06/1990	PAYMENT		$-551.56	$551.56
07/01/1990	BILL	PORTER, L E & CINDIE	$1,103.12	$1,103.12
05/23/1990	PAYMENT		$-309.35	$0.00
05/23/1990	INTEREST	Interest to date	$23.67	$309.35
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.60	$285.68
03/01/1990	PAYMENT		$-880.06	$265.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$47.71	$1,145.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$26.51	$1,097.43
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.60	$1,070.92
07/01/1989	BILL	PORTER, L E & CINDIE	$1,060.32	$1,060.32
01/17/1989	PAYMENT		$-443.95	$0.00
08/12/1988	PAYMENT		$-443.94	$443.95
07/01/1988	BILL	PORTER, L E & CINDIE	$887.89	$887.89
08/21/1987	PAYMENT		$-871.70	$0.00
07/01/1987	BILL	PORTER, L E & CINDIE	$871.70	$871.70
03/12/1987	PAYMENT		$-358.88	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.04	$358.88
07/25/1986	PAYMENT		$-351.84	$351.84
07/01/1986	BILL	PORTER,L E & CINDIE	$703.68	$703.68