Tax Account 1220-16-116-015
Owners
SPARKS, GARRY L & MARGARET L
1227 SPRINGTIME DR
GARDNERVILLE, NV 89460
SPARKS, GARRY L
SPARKS, MARGARET LOUISE
Account Summary
| Account ID | 1220-16-116-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 SPRINGTIME DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,069.15 |
| Total | $2,069.15 |
| Paid | $2,069.15 |
| Balance | $0.00 |
| 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 | $2,008.88 | $0.00 | $2,008.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,950.37 | $0.00 | $1,950.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,893.55 | $0.00 | $1,893.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,838.40 | $0.00 | $1,838.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,784.85 | $0.00 | $1,784.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,732.88 | $0.00 | $1,732.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,629.53 | $0.00 | $1,629.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,588.23 | $0.00 | $1,588.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,585.04 | $0.00 | $1,585.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,568.22 | $0.00 | $1,568.22 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | SPARKS, GARRY L CREDIT 324464527 | $-2,069.15 | $0.00 |
| 07/15/2024 | BILL | SPARKS, GARRY L & MARGARET L | $2,069.15 | $2,069.15 |
| 08/01/2023 | PAYMENT | SPARKS, GARRY L CREDIT 308854956 | $-2,008.88 | $0.00 |
| 07/14/2023 | BILL | SPARKS, GARRY L & MARGARET L | $2,008.88 | $2,008.88 |
| 08/01/2022 | PAYMENT | SPARKS, GARRY L & MARGARET L CREDIT 293226347 | $-1,950.37 | $0.00 |
| 07/19/2022 | BILL | SPARKS, GARRY L & MARGARET L | $1,950.37 | $1,950.37 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-473.38 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-473.38 | $473.38 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-473.38 | $946.76 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-473.41 | $1,420.14 |
| 07/14/2021 | BILL | SPARKS, GARRY L & MARGARET L | $1,893.55 | $1,893.55 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-459.60 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-459.60 | $459.60 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-459.60 | $919.20 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-459.60 | $1,378.80 |
| 07/13/2020 | BILL | SPARKS, GARRY L & MARGARET L | $1,838.40 | $1,838.40 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-446.21 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-446.21 | $446.21 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-446.21 | $892.42 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-446.22 | $1,338.63 |
| 07/15/2019 | BILL | SPARKS, GARRY L & MARGARET L | $1,784.85 | $1,784.85 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-433.22 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-433.22 | $433.22 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-433.22 | $866.44 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-433.22 | $1,299.66 |
| 07/12/2018 | BILL | SPARKS, GARRY L & MARGARET L | $1,732.88 | $1,732.88 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-407.38 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-407.38 | $407.38 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-407.38 | $814.76 |
| 08/04/2017 | PAYMENT | DOVENMUEHLE MORT CHECK | $-407.39 | $1,222.14 |
| 07/14/2017 | BILL | SPARKS, GARRY L & MARGARET L | $1,629.53 | $1,629.53 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-397.05 | $0.00 |
| 11/15/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-397.05 | $397.05 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-397.05 | $794.10 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-397.08 | $1,191.15 |
| 07/12/2016 | BILL | CORNFORD LLC | $1,588.23 | $1,588.23 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-396.26 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-396.26 | $396.26 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-396.26 | $792.52 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-396.26 | $1,188.78 |
| 07/14/2015 | BILL | CORNFORD LLC | $1,585.04 | $1,585.04 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-392.05 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-392.05 | $392.05 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-392.05 | $784.10 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-392.07 | $1,176.15 |
| 07/17/2014 | BILL | CORNFORD LLC | $1,568.22 | $1,568.22 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-373.51 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-373.51 | $373.51 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-373.51 | $747.02 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-373.52 | $1,120.53 |
| 07/16/2013 | BILL | CORNFORD LLC | $1,494.05 | $1,494.05 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-442.79 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-442.79 | $442.79 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-442.79 | $885.58 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-442.80 | $1,328.37 |
| 07/13/2012 | BILL | CORNFORD LLC | $1,771.17 | $1,771.17 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-449.54 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-449.54 | $449.54 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-449.54 | $899.08 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-449.56 | $1,348.62 |
| 07/15/2011 | BILL | CORNFORD LLC | $1,798.18 | $1,798.18 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-439.82 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.82 | $439.82 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.82 | $879.64 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-439.82 | $1,319.46 |
| 07/14/2010 | BILL | CORNFORD LLC | $1,759.28 | $1,759.28 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-427.00 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-427.00 | $427.00 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-427.00 | $854.00 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-427.03 | $1,281.00 |
| 07/13/2009 | BILL | CORNFORD, DOUGLAS N & PAMELA A | $1,708.03 | $1,708.03 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-395.37 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-395.37 | $395.37 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-395.37 | $790.74 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-395.39 | $1,186.11 |
| 07/18/2008 | BILL | CORNFORD, DOUGLAS N & PAMELA A | $1,581.50 | $1,581.50 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-366.08 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-366.07 | $366.08 |
| 08/29/2007 | PAYMENT | SUN TRUST MTG | $-366.07 | $732.15 |
| 08/14/2007 | PAYMENT | VALUE TREE | $-366.07 | $1,098.22 |
| 07/01/2007 | BILL | CORNFORD, DOUGLAS N & PAMELA A | $1,464.29 | $1,464.29 |
| 02/23/2007 | PAYMENT | SUN TRUST | $-355.44 | $0.00 |
| 01/05/2007 | PAYMENT | SUN TRUST MTG | $-355.43 | $355.44 |
| 10/05/2006 | PAYMENT | SUN TRUST MTG | $-355.43 | $710.87 |
| 08/29/2006 | PAYMENT | SUNTRUST MTG | $-355.43 | $1,066.30 |
| 07/01/2006 | BILL | CORNFORD, DOUGLAS N & PAMELA A | $1,421.73 | $1,421.73 |
| 03/13/2006 | PAYMENT | SUNTRUST MTG | $-345.08 | $0.00 |
| 01/09/2006 | PAYMENT | SUNTRUST MTG | $-345.08 | $345.08 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-345.08 | $690.16 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-345.08 | $1,035.24 |
| 07/01/2005 | BILL | CORNFORD, DOUGLAS & PAMELA | $1,380.32 | $1,380.32 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-348.09 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-348.09 | $348.09 |
| 09/30/2004 | PAYMENT | NETS | $-348.09 | $696.18 |
| 08/20/2004 | PAYMENT | NETS | $-348.09 | $1,044.27 |
| 07/01/2004 | BILL | CORNFORD, DOUGLAS & PAMELA | $1,392.36 | $1,392.36 |
| 02/29/2004 | PAYMENT | NETS | $-268.60 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-268.57 | $268.60 |
| 09/12/2003 | PAYMENT | WELLS | $-268.57 | $537.17 |
| 08/15/2003 | PAYMENT | NETS | $-268.57 | $805.74 |
| 07/01/2003 | BILL | CORNFORD, DOUGLAS & PAMELA | $1,074.31 | $1,074.31 |
| 02/11/2003 | PAYMENT | NETS | $-273.79 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-273.79 | $273.79 |
| 09/20/2002 | PAYMENT | NETS | $-273.79 | $547.58 |
| 08/08/2002 | PAYMENT | NETS | $-273.79 | $821.37 |
| 07/01/2002 | BILL | CORNFORD, DOUGLAS & PAMELA | $1,095.16 | $1,095.16 |
| 02/27/2002 | PAYMENT | NETS | $-270.97 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-270.95 | $270.97 |
| 09/20/2001 | PAYMENT | NETS | $-270.95 | $541.92 |
| 08/07/2001 | PAYMENT | NETS | $-270.95 | $812.87 |
| 07/01/2001 | BILL | CORNFORD, DOUGLAS & PAMELA | $1,083.82 | $1,083.82 |
| 02/14/2001 | PAYMENT | NETS | $-268.71 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-268.69 | $268.71 |
| 09/20/2000 | PAYMENT | NETS | $-268.69 | $537.40 |
| 08/15/2000 | PAYMENT | NETS | $-268.69 | $806.09 |
| 07/01/2000 | BILL | CORNFORD, DOUGLAS & PAMELA | $1,074.78 | $1,074.78 |
| 02/04/2000 | PAYMENT | NETS | $-267.58 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-267.55 | $267.58 |
| 09/24/1999 | PAYMENT | NETS | $-267.55 | $535.13 |
| 08/09/1999 | PAYMENT | 5400 | $-267.55 | $802.68 |
| 07/01/1999 | BILL | CORNFORD, DOUGLAS & PAMELA | $1,070.23 | $1,070.23 |
| 02/01/1999 | PAYMENT | NETS | $-265.56 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-265.53 | $265.56 |
| 09/15/1998 | PAYMENT | NETS | $-265.53 | $531.09 |
| 08/05/1998 | PAYMENT | NETS | $-265.53 | $796.62 |
| 07/01/1998 | BILL | CORNFORD, DOUGLAS & PAMELA | $1,062.15 | $1,062.15 |
| 03/02/1998 | PAYMENT | COMSTOCK BANK | $-264.08 | $0.00 |
| 01/05/1998 | PAYMENT | COMSTOCK BANK | $-264.06 | $264.08 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-264.06 | $528.14 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-264.06 | $792.20 |
| 07/01/1997 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,056.26 | $1,056.26 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-268.91 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-268.91 | $268.91 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-268.91 | $537.82 |
| 08/02/1996 | PAYMENT | BEEKHOF, PETER JR & | $-268.91 | $806.73 |
| 07/01/1996 | BILL | BEEKHOF, PETER JR & LINDA S | $1,075.64 | $1,075.64 |
| 06/06/1996 | PAYMENT | $-380.35 | $0.00 | |
| 06/06/1996 | INTEREST | Interest to date | $28.20 | $380.35 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.25 | $352.15 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.66 | $327.90 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | WEST RIDGE HOMES INC | $303.61 | $303.61 |