Tax Account 1220-16-310-043

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Owners

SPURLOCK, DAVID & BETHANY
1296 REDWOOD CI #3
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-043
Account Type	Real Estate
Location	1296 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$475.95
Currently Due	$158.65

Account ID

1220-16-310-043

Account Type

Real Estate

Location

1296 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$475.95

Currently Due

$158.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.86
Total	$634.86
Paid	$158.91
Balance	$475.95
Due	$158.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$634.86

Total

$634.86

Paid

$158.91

Balance

$475.95

Due

$158.65

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	$158.91	$0.00	$158.91	$158.91	$0.00
2	10/07/2024	10/17/2024	Due	$158.65	$0.00	$158.65	$0.00	$158.65
3	01/06/2025	01/16/2025	Due	$158.65	$0.00	$158.65	$0.00	$317.30
4	03/03/2025	03/13/2025	Due	$158.65	$0.00	$158.65	$0.00	$475.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.36	$0.00	$616.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$598.40	$0.00	$598.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$580.96	$0.00	$580.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$564.05	$0.00	$564.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$544.46	$0.00	$544.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$519.53	$0.00	$519.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$504.39	$0.00	$504.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$491.60	$0.00	$491.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$490.61	$0.00	$490.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$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	LOANCARE, LLC WT CORE -	$-158.91	$475.95
07/15/2024	BILL	SPURLOCK, DAVID & BETHANY	$634.86	$634.86
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-154.01	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-154.01	$154.01
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-154.01	$308.02
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-154.33	$462.03
07/14/2023	BILL	SPURLOCK, DAVID & BETHANY	$616.36	$616.36
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-149.60	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-149.60	$149.60
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-149.60	$299.20
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-149.60	$448.80
07/19/2022	BILL	SPURLOCK, DAVID & BETHANY	$598.40	$598.40
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-145.24	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-145.24	$145.24
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-145.24	$290.48
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-145.24	$435.72
07/14/2021	BILL	SPURLOCK, DAVID & BETHANY	$580.96	$580.96
01/02/2021	PAYMENT	SURPLOCK, DAVID & BETHANY CHECK	$-141.01	$0.00
10/09/2020	PAYMENT	SPURLOCK, DAVID & BETHANY CHECK	$-141.01	$141.01
09/03/2020	PAYMENT	WESTERN TITLE CHECK	$-141.01	$282.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-141.02	$423.03
07/13/2020	BILL	SMITH, J DOUGLAS & BERNADETTE	$564.05	$564.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-136.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-136.11	$136.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-136.11	$272.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-136.13	$408.33
07/15/2019	BILL	SMITH, J DOUGLAS & BERNADETTE	$544.46	$544.46
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-129.88	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-129.88	$129.88
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-129.88	$259.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-129.89	$389.64
07/12/2018	BILL	SMITH, J DOUGLAS & BERNADETTE	$519.53	$519.53
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-126.09	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-126.09	$126.09
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-126.09	$252.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-126.12	$378.27
07/14/2017	BILL	SMITH, J DOUGLAS & BERNADETTE	$504.39	$504.39
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-122.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-122.90	$122.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-122.90	$245.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-122.90	$368.70
07/12/2016	BILL	SMITH, J DOUGLAS & BERNADETTE	$491.60	$491.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-122.65	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-122.65	$122.65
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-122.65	$245.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-122.66	$367.95
07/14/2015	BILL	SMITH, J DOUGLAS & BERNADETTE	$490.61	$490.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-119.08	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-119.08	$119.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-119.08	$238.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-119.09	$357.24
07/17/2014	BILL	SMITH, JAMES D & BERNADETTE	$476.33	$476.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-115.61	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-115.61	$115.61
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-115.61	$231.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-115.63	$346.83
07/16/2013	BILL	SMITH, JAMES D & BERNADETTE	$462.46	$462.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-131.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-131.01	$131.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-131.01	$262.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-131.02	$393.03
07/13/2012	BILL	SMITH, JAMES D & BERNADETTE	$524.05	$524.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-132.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-132.60	$132.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-132.60	$265.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-132.60	$397.80
07/15/2011	BILL	SMITH, JAMES D & BERNADETTE	$530.40	$530.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-156.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-156.81	$156.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-156.81	$313.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-156.81	$470.43
07/14/2010	BILL	SMITH, JAMES D & BERNADETTE	$627.24	$627.24
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-165.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-165.94	$165.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-165.94	$331.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-165.94	$497.82
07/13/2009	BILL	SMITH, JAMES D & BERNADETTE	$663.76	$663.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-153.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-153.65	$153.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-153.65	$307.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-153.66	$460.95
07/18/2008	BILL	SMITH, JAMES D & BERNADETTE	$614.61	$614.61
02/29/2008	PAYMENT	WELLS FARGO	$-142.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-142.26	$142.29
09/26/2007	PAYMENT	WELLS FARGO	$-142.26	$284.55
07/30/2007	PAYMENT	WELLS FARGO	$-142.26	$426.81
07/01/2007	BILL	SMITH, JAMES D & BERNADETTE	$569.07	$569.07
03/06/2007	PAYMENT	WELLS FARGO	$-131.74	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-131.73	$131.74
09/29/2006	PAYMENT	WELLS FARGO	$-131.73	$263.47
08/03/2006	PAYMENT	WELLS FARGO	$-131.73	$395.20
07/01/2006	BILL	SMITH, JAMES D & BERNADETTE	$526.93	$526.93
02/28/2006	PAYMENT	WELLS FARGO	$-121.99	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-121.97	$121.99
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-121.97	$243.96
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-121.97	$365.93
07/01/2005	BILL	PARATORE, MICHAEL TRUSTEE	$487.90	$487.90
02/25/2005	PAYMENT	ABN AMRO	$-122.95	$0.00
01/07/2005	PAYMENT	ABN AMRO	$-122.95	$122.95
10/12/2004	PAYMENT	ABN AMBRO	$-122.95	$245.90
08/09/2004	PAYMENT	ABN AMRO	$-122.95	$368.85
07/01/2004	BILL	PARATORE, MICHAEL TRUSTEE	$491.80	$491.80
03/02/2004	PAYMENT	ABN AMRO MTGE	$-107.07	$0.00
01/08/2004	PAYMENT	ABN AMRO	$-107.06	$107.07
09/30/2003	PAYMENT	ABN AMRO	$-107.06	$214.13
08/14/2003	PAYMENT	ABN AMRO	$-107.06	$321.19
07/01/2003	BILL	PARATORE, MICHAEL TRUSTEE	$428.25	$428.25
02/24/2003	PAYMENT	ABN-AMRO	$-109.38	$0.00
11/12/2002	PAYMENT	ABN AMRO	$-109.37	$109.38
10/10/2002	PAYMENT	ABN AMRO	$-109.37	$218.75
09/04/2002	PAYMENT	ABN AMRO MTGE	$-109.37	$328.12
09/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$437.49
07/01/2002	BILL	PARATORE, MICHAEL TRUSTEE	$437.49	$437.49
09/20/2001	PAYMENT	ROME CONST	$-216.22	$0.00
09/12/2001	PAYMENT	11	$-108.11	$216.22
08/16/2001	PAYMENT	ROBERTS, SHIRLEE M &	$-108.11	$324.33
07/01/2001	BILL	ROBERTS, SHIRLEE M & DAVID B	$432.44	$432.44
03/01/2001	PAYMENT	ROBERTS, SHIRLEE M &	$-107.21	$0.00
12/28/2000	PAYMENT	ROBERTS, SHIRLEE M &	$-107.21	$107.21
10/02/2000	PAYMENT	ROBERTS, SHIRLEE M &	$-107.21	$214.42
08/16/2000	PAYMENT	ROBERTS, SHIRLEE M &	$-107.21	$321.63
07/01/2000	BILL	ROBERTS, SHIRLEE M & DAVID B	$428.84	$428.84
03/03/2000	PAYMENT	ROBERTS, SHIRLEE M &	$-106.78	$0.00
12/27/1999	PAYMENT	ROBERTS, SHIRLEE M &	$-106.75	$106.78
09/29/1999	PAYMENT	ROBERTS, SHIRLEE M &	$-106.75	$213.53
08/17/1999	PAYMENT	ROBERTS, SHIRLEE M &	$-106.75	$320.28
07/01/1999	BILL	ROBERTS, SHIRLEE M & DAVID B	$427.03	$427.03
03/02/1999	PAYMENT	ROBERTS, SHIRLEE M &	$-100.60	$0.00
01/06/1999	PAYMENT	ROBERTS, SHIRLEE M &	$-100.58	$100.60
10/05/1998	PAYMENT	ROBERTS, SHIRLEE M &	$-100.58	$201.18
08/14/1998	PAYMENT	ROBERTS, SHIRLEE M &	$-100.58	$301.76
07/01/1998	BILL	ROBERTS, SHIRLEE M & DAVID B	$402.34	$402.34
03/23/1998	PAYMENT	ROBERTS, SHIRLEE M &	$-103.93	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.00	$103.93
12/08/1997	PAYMENT	ROBERTS, SHIRLEE M &	$-99.90	$99.93
10/06/1997	PAYMENT	ROBERTS, SHIRLEE M &	$-99.90	$199.83
08/19/1997	PAYMENT	ROBERTS, SHIRLEE M &	$-99.90	$299.73
07/01/1997	BILL	ROBERTS, SHIRLEE M & DAVID B	$399.63	$399.63
03/03/1997	PAYMENT	ROBERTS, SHIRLEE M &	$-101.75	$0.00
01/09/1997	PAYMENT	ROBERTS, SHIRLEE M &	$-101.74	$101.75
10/07/1996	PAYMENT	ROBERTS, SHIRLEE M &	$-101.74	$203.49
08/20/1996	PAYMENT	ROBERTS, SHIRLEE M &	$-101.74	$305.23
07/01/1996	BILL	ROBERTS, SHIRLEE M & DAVID B	$406.97	$406.97
03/06/1996	PAYMENT		$-104.18	$0.00
12/26/1995	PAYMENT		$-104.16	$104.18
10/05/1995	PAYMENT		$-104.16	$208.34
08/24/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	ROBERTS, SHIRLEE M & DAVID B	$416.66	$416.66
03/08/1995	PAYMENT		$-103.21	$0.00
01/06/1995	PAYMENT		$-103.21	$103.21
10/06/1994	PAYMENT		$-103.21	$206.42
08/18/1994	PAYMENT		$-103.21	$309.63
07/01/1994	BILL	ROBERTS, SHIRLEE M & DAVID B	$412.84	$412.84
03/07/1994	PAYMENT		$-108.01	$0.00
01/11/1994	PAYMENT		$-108.01	$108.01
10/06/1993	PAYMENT		$-108.01	$216.02
08/04/1993	PAYMENT		$-108.01	$324.03
07/01/1993	BILL	ROBERTS, SHIRLEE M & DAVID B	$432.04	$432.04
03/03/1993	PAYMENT		$-108.01	$0.00
01/07/1993	PAYMENT		$-108.00	$108.01
09/30/1992	PAYMENT		$-108.00	$216.01
08/24/1992	PAYMENT		$-108.00	$324.01
07/01/1992	BILL	ROBERTS, SHIRLEE M & DAVID B	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	CHANDLER, ARTHUR ROBERT	$398.77	$398.77
12/24/1990	PAYMENT		$-195.96	$0.00
08/17/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	CHANDLER, ARTHUR ROBERT	$391.90	$391.90
12/18/1989	PAYMENT		$-183.28	$0.00
08/22/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	CHANDLER, ARTHUR ROBERT	$366.56	$366.56
12/28/1988	PAYMENT		$-198.82	$0.00
07/25/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	CHANDLER, ARTHUR ROBERT	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/21/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	CHANDLER, ARTHUR ROBERT	$378.98	$378.98
01/29/1987	PAYMENT		$-160.63	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.15	$160.63
12/02/1986	PAYMENT		$-168.50	$157.48
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.87	$325.98
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.15	$318.11
07/01/1986	BILL	CROCKETT,SHAN & SUZANNE	$314.96	$314.96