Tax Account 1220-16-510-063

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Owners

SPELTZ, GORDON L & DIANA A
1386 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-063
Account Type	Real Estate
Location	1386 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$732.64
Currently Due	$366.32

Account ID

1220-16-510-063

Account Type

Real Estate

Location

1386 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$732.64

Currently Due

$366.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.64
Total	$1,465.64
Paid	$733.00
Balance	$732.64
Due	$366.32
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,465.64

Total

$1,465.64

Paid

$733.00

Balance

$732.64

Due

$366.32

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	$366.68	$0.00	$366.68	$366.68	$0.00
2	10/07/2024	10/17/2024	Paid	$366.32	$0.00	$366.32	$366.32	$0.00
3	01/06/2025	01/16/2025	Past due	$366.32	$0.00	$366.32	$0.00	$366.32
4	03/03/2025	03/13/2025	Due	$366.32	$0.00	$366.32	$0.00	$732.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.95	$14.23	$1,437.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,381.52	$0.00	$1,381.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,341.27	$0.00	$1,341.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,302.20	$0.00	$1,302.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,264.26	$0.00	$1,264.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,227.45	$0.00	$1,227.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,191.70	$0.00	$1,191.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,161.50	$0.00	$1,161.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,159.17	$0.00	$1,159.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,125.42	$0.00	$1,125.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CHECK ACH - 100191	$-366.32	$732.64
07/29/2024	PAYMENT	CHECK ACH - 100061	$-366.68	$1,098.96
07/15/2024	BILL	SPELTZ, GORDON L & DIANA A	$1,465.64	$1,465.64
02/02/2024	PAYMENT	SPELTZ, GORDON L & DIANA A CHECK 8760	$-355.67	$0.00
12/28/2023	PAYMENT	SPELTZ, GORDON L & DIANA A CHECK 8752	$-355.67	$355.67
10/17/2023	PAYMENT	SPELTZ, GORDON L & DIANA A CHECK 8748	$-369.90	$711.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.23	$1,081.24
08/03/2023	PAYMENT	SPELTZ, GORDON L & DIANA A CHECK 8741	$-355.94	$1,067.01
07/14/2023	BILL	SPELTZ, GORDON L & DIANA A	$1,422.95	$1,422.95
12/21/2022	PAYMENT	SPELTZ, GORDON L & DIANA A CHECK 8722	$-690.76	$0.00
10/03/2022	PAYMENT	SPELTZ, GORDON L & DIANA A CHECK 8707	$-345.38	$690.76
08/13/2022	PAYMENT	SPELTZ, GORDON L & DIANA A CHECK 8703	$-345.38	$1,036.14
07/19/2022	BILL	SPELTZ, GORDON L & DIANA A	$1,381.52	$1,381.52
03/08/2022	PAYMENT	SPELTZ, GORDON L & DIANA A CHECK	$-335.31	$0.00
01/11/2022	PAYMENT	SPELTZ, GORDON L & DIANA A CHECK	$-335.31	$335.31
10/06/2021	PAYMENT	SPELTZ, GORDON L & DIANA A CHECK	$-335.31	$670.62
08/11/2021	PAYMENT	SPELTZ, GORDON L & DIANA A CHECK	$-335.34	$1,005.93
07/14/2021	BILL	SPELTZ, GORDON L & DIANA A	$1,341.27	$1,341.27
03/05/2021	PAYMENT	GORDON SPELTZ CREDIT: D	$-325.55	$0.00
01/04/2021	PAYMENT	GORDON SPELTZ CHECK	$-325.55	$325.55
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.55	$651.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.55	$976.65
07/13/2020	BILL	SPELTZ, GORDON L & DIANA A	$1,302.20	$1,302.20
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.06	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.06	$316.06
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.06	$632.12
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.08	$948.18
07/15/2019	BILL	SPELTZ, GORDON L & DIANA A	$1,264.26	$1,264.26
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.86	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.86	$306.86
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.86	$613.72
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.87	$920.58
07/12/2018	BILL	SPELTZ, GORDON L & DIANA A	$1,227.45	$1,227.45
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.92	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.92	$297.92
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.92	$595.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.94	$893.76
07/14/2017	BILL	SPELTZ, GORDON L & DIANA A	$1,191.70	$1,191.70
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.37	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.37	$290.37
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.37	$580.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.39	$871.11
07/12/2016	BILL	SPELTZ, GORDON L & DIANA A	$1,161.50	$1,161.50
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.79	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.79	$289.79
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.79	$579.58
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.80	$869.37
07/14/2015	BILL	SPELTZ, GORDON L & DIANA A	$1,159.17	$1,159.17
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.35	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.35	$281.35
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.35	$562.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.37	$844.05
07/17/2014	BILL	SPELTZ, GORDON L & DIANA A	$1,125.42	$1,125.42
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.16	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.16	$273.16
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.16	$546.32
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.16	$819.48
07/16/2013	BILL	SPELTZ, GORDON L & DIANA A	$1,092.64	$1,092.64
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.72	$0.00
11/29/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-328.72	$328.72
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.72	$657.44
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.74	$986.16
07/13/2012	BILL	SPELTZ, GORDON L & DIANA A	$1,314.90	$1,314.90
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.10	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.10	$329.10
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.10	$658.20
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.12	$987.30
07/15/2011	BILL	SPELTZ, GORDON L & DIANA A	$1,316.42	$1,316.42
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.52	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.52	$319.52
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.52	$639.04
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-319.53	$958.56
07/14/2010	BILL	SPELTZ, GORDON L & DIANA A	$1,278.09	$1,278.09
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-310.21	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-310.21	$310.21
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-310.21	$620.42
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-310.22	$930.63
07/13/2009	BILL	SPELTZ, GORDON L & DIANA A	$1,240.85	$1,240.85
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-301.17	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-301.17	$301.17
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-301.17	$602.34
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-301.19	$903.51
07/18/2008	BILL	SPELTZ, GORDON L & DIANA A	$1,204.70	$1,204.70
03/03/2008	PAYMENT	GMAC MORTGAGE	$-292.39	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-292.38	$292.39
10/01/2007	PAYMENT	GMAC MORTGAGE	$-292.38	$584.77
08/20/2007	PAYMENT	GMAC MORTGAGE	$-292.38	$877.15
07/01/2007	BILL	SPELTZ, GORDON L & DIANA A	$1,169.53	$1,169.53
03/05/2007	PAYMENT	GMAC MORTGAGE	$-283.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-283.88	$283.90
09/29/2006	PAYMENT	WELLS FARGO	$-283.88	$567.78
08/03/2006	PAYMENT	WELLS FARGO	$-283.88	$851.66
07/01/2006	BILL	SPELTZ, GORDON L & DIANA A	$1,135.54	$1,135.54
02/28/2006	PAYMENT	WELLS FARGO	$-275.64	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-275.61	$275.64
09/30/2005	PAYMENT	WELLS FARGO	$-275.61	$551.25
08/12/2005	PAYMENT	WELLS FARGO	$-275.61	$826.86
07/01/2005	BILL	SPELTZ, GORDON L & DIANA A	$1,102.47	$1,102.47
02/28/2005	PAYMENT	WELLS FARGO	$-278.14	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-278.13	$278.14
09/30/2004	PAYMENT	NETS	$-278.13	$556.27
08/20/2004	PAYMENT	NETS	$-278.13	$834.40
07/01/2004	BILL	SPELTZ, GORDON L & DIANA A	$1,112.53	$1,112.53
02/29/2004	PAYMENT	NETS	$-226.65	$0.00
01/05/2004	PAYMENT	NETS	$-226.63	$226.65
09/12/2003	PAYMENT	WELLS	$-226.63	$453.28
08/15/2003	PAYMENT	NETS	$-226.63	$679.91
07/01/2003	BILL	SPELTZ, GORDON L & DIANA A	$906.54	$906.54
02/11/2003	PAYMENT	NETS	$-209.02	$0.00
12/24/2002	PAYMENT	NETS	$-209.01	$209.02
09/20/2002	PAYMENT	NETS	$-209.01	$418.03
08/08/2002	PAYMENT	NETS	$-209.01	$627.04
07/01/2002	BILL	SPELTZ, GORDON L & DIANA A	$836.05	$836.05
02/27/2002	PAYMENT	NETS	$-207.20	$0.00
12/27/2001	PAYMENT	NETS	$-207.19	$207.20
09/20/2001	PAYMENT	NETS	$-207.19	$414.39
08/07/2001	PAYMENT	NETS	$-207.19	$621.58
07/01/2001	BILL	SPELTZ, GORDON L & DIANA A	$828.77	$828.77
02/14/2001	PAYMENT	NETS	$-205.48	$0.00
12/22/2000	PAYMENT	NETS	$-205.46	$205.48
09/20/2000	PAYMENT	NETS	$-205.46	$410.94
08/15/2000	PAYMENT	NETS	$-205.46	$616.40
07/01/2000	BILL	SPELTZ, GORDON L & DIANA A	$821.86	$821.86
02/04/2000	PAYMENT	NETS	$-192.77	$0.00
12/07/1999	PAYMENT	NETS	$-192.76	$192.77
09/24/1999	PAYMENT	NETS	$-192.76	$385.53
08/09/1999	PAYMENT	5400	$-192.76	$578.29
07/01/1999	BILL	SPELTZ, GORDON L & DIANA A	$771.05	$771.05
02/01/1999	PAYMENT	NETS	$-194.19	$0.00
12/05/1998	PAYMENT	NETS	$-194.18	$194.19
09/15/1998	PAYMENT	NETS	$-194.18	$388.37
08/05/1998	PAYMENT	NETS	$-194.18	$582.55
07/01/1998	BILL	SPELTZ, GORDON L & DIANA A	$776.73	$776.73
02/04/1998	PAYMENT	NETS	$-193.51	$0.00
12/09/1997	PAYMENT	NETS	$-193.49	$193.51
09/15/1997	PAYMENT	NETS	$-193.49	$387.00
08/25/1997	PAYMENT	5400	$-193.49	$580.49
07/01/1997	BILL	SPELTZ, GORDON L & DIANA A	$773.98	$773.98
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-197.06	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-197.05	$197.06
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-197.05	$394.11
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-197.05	$591.16
07/01/1996	BILL	SPELTZ, GORDON L & DIANA A	$788.21	$788.21
03/04/1996	PAYMENT		$-194.81	$0.00
01/02/1996	PAYMENT		$-194.80	$194.81
10/02/1995	PAYMENT		$-194.80	$389.61
08/21/1995	PAYMENT		$-194.80	$584.41
07/01/1995	BILL	SPELTZ, GORDON L & DIANA A	$779.21	$779.21
01/02/1995	PAYMENT		$-373.90	$0.00
08/15/1994	PAYMENT		$-373.90	$373.90
07/01/1994	BILL	SPELTZ, GORDON L & DIANA A	$747.80	$747.80
01/11/1994	PAYMENT		$-342.56	$0.00
08/20/1993	PAYMENT		$-342.56	$342.56
07/01/1993	BILL	SPELTZ, GORDON L & DIANA A	$685.12	$685.12
01/04/1993	PAYMENT		$-286.31	$0.00
08/17/1992	PAYMENT		$-286.28	$286.31
07/01/1992	BILL	SPELTZ, GORDON L & DIANA A	$572.59	$572.59
01/06/1992	PAYMENT		$-264.97	$0.00
08/20/1991	PAYMENT		$-264.96	$264.97
07/01/1991	BILL	SPELTZ, GORDON L & DIANA A	$529.93	$529.93
01/07/1991	PAYMENT		$-242.21	$0.00
08/06/1990	PAYMENT		$-242.20	$242.21
07/01/1990	BILL	SPELTZ, GORDON L & DIANA A	$484.41	$484.41
12/13/1989	PAYMENT		$-227.00	$0.00
09/05/1989	PAYMENT		$-226.98	$227.00
07/01/1989	BILL	ROACH, DIANA ALINE	$453.98	$453.98
01/02/1989	PAYMENT		$-213.01	$0.00
08/01/1988	PAYMENT		$-213.00	$213.01
07/01/1988	BILL	ROACH, DIANA ALINE	$426.01	$426.01
01/04/1988	PAYMENT		$-209.38	$0.00
08/18/1987	PAYMENT		$-209.38	$209.38
07/01/1987	BILL	ROACH, DIANA ALINE	$418.76	$418.76
01/05/1987	PAYMENT		$-176.95	$0.00
07/22/1986	PAYMENT		$-176.94	$176.95
07/01/1986	BILL	ROACH,THOMAS D & DIANA	$353.89	$353.89