Tax Account 1220-16-510-073
Owners
SPATES, THOMAS R & REBECCA
1340 TOPAZ LN
GARDNERVILLE, NV 89460
SPATES, THOMAS R
SPATES, REBECCA
Account Summary
| Account ID | 1220-16-510-073 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $929.79 |
| Currently Due | $309.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,239.99 |
| Total | $1,239.99 |
| Paid | $310.20 |
| Balance | $929.79 |
| Due | $309.93 |
| 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 | $1,203.88 | $0.00 | $1,203.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,168.83 | $0.00 | $1,168.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,134.80 | $0.00 | $1,134.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,101.77 | $0.00 | $1,101.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,069.68 | $0.00 | $1,069.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,038.52 | $0.00 | $1,038.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $996.65 | $0.00 | $996.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $971.38 | $0.00 | $971.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $969.45 | $0.00 | $969.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $941.22 | $0.00 | $941.22 | $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 | FREEDOM MORTGAGE WT CORE - | $-310.20 | $929.79 |
| 07/15/2024 | BILL | SPATES, THOMAS R & REBECCA | $1,239.99 | $1,239.99 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-300.90 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-300.90 | $300.90 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-300.90 | $601.80 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-301.18 | $902.70 |
| 07/14/2023 | BILL | SPATES, THOMAS R & REBECCA | $1,203.88 | $1,203.88 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-292.20 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-292.20 | $292.20 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-292.20 | $584.40 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-292.23 | $876.60 |
| 07/19/2022 | BILL | SPATES, THOMAS R & REBECCA | $1,168.83 | $1,168.83 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-283.70 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-283.70 | $283.70 |
| 09/22/2021 | PAYMENT | TICOR TITLE CHECK | $-283.70 | $567.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.70 | $851.10 |
| 07/14/2021 | BILL | SPATES, THOMAS & REBECCA | $1,134.80 | $1,134.80 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.44 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.44 | $275.44 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.44 | $550.88 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-275.45 | $826.32 |
| 07/13/2020 | BILL | SPATES, THOMAS & REBECCA | $1,101.77 | $1,101.77 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.42 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.42 | $267.42 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.42 | $534.84 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-267.42 | $802.26 |
| 07/15/2019 | BILL | SPATES, THOMAS & REBECCA | $1,069.68 | $1,069.68 |
| 08/21/2018 | PAYMENT | SPATES, REBECCA CHECK | $-778.89 | $0.00 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.63 | $778.89 |
| 07/12/2018 | BILL | SPATES, THOMAS & REBECCA | $1,038.52 | $1,038.52 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-249.16 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-249.16 | $249.16 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-249.16 | $498.32 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-249.17 | $747.48 |
| 07/14/2017 | BILL | CUEVA, ANNA MERCEDEZ | $996.65 | $996.65 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-242.84 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-242.84 | $242.84 |
| 08/26/2016 | PAYMENT | WESTERN TITLE CHECK | $-242.84 | $485.68 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-242.86 | $728.52 |
| 07/12/2016 | BILL | CUEVA, ANNA MERCEDEZ | $971.38 | $971.38 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-242.36 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-242.36 | $242.36 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-242.36 | $484.72 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-242.37 | $727.08 |
| 07/14/2015 | BILL | CUEVA, ANNA MERCEDEZ | $969.45 | $969.45 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-235.30 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-235.30 | $235.30 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-235.30 | $470.60 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-235.32 | $705.90 |
| 07/17/2014 | BILL | CUEVA, ANNA MERCEDEZ | $941.22 | $941.22 |
| 02/10/2014 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-228.45 | $0.00 |
| 01/15/2014 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-228.45 | $228.45 |
| 09/25/2013 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-228.45 | $456.90 |
| 08/07/2013 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-228.46 | $685.35 |
| 07/16/2013 | BILL | SAFERITE, NORMAN B & JUDITH I | $913.81 | $913.81 |
| 02/19/2013 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-276.81 | $0.00 |
| 12/12/2012 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-276.81 | $276.81 |
| 09/17/2012 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-276.81 | $553.62 |
| 07/30/2012 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-276.81 | $830.43 |
| 07/13/2012 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,107.24 | $1,107.24 |
| 02/21/2012 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-282.95 | $0.00 |
| 12/19/2011 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-282.95 | $282.95 |
| 09/29/2011 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-282.95 | $565.90 |
| 07/19/2011 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-282.97 | $848.85 |
| 07/15/2011 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,131.82 | $1,131.82 |
| 03/10/2011 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-278.83 | $0.00 |
| 12/21/2010 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-278.83 | $278.83 |
| 09/23/2010 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-278.83 | $557.66 |
| 07/28/2010 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-278.86 | $836.49 |
| 07/14/2010 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,115.35 | $1,115.35 |
| 03/12/2010 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-270.71 | $0.00 |
| 12/22/2009 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-270.71 | $270.71 |
| 10/06/2009 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-270.71 | $541.42 |
| 08/11/2009 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-270.72 | $812.13 |
| 07/13/2009 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,082.85 | $1,082.85 |
| 02/26/2009 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-262.82 | $0.00 |
| 01/06/2009 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-262.82 | $262.82 |
| 10/03/2008 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK | $-536.18 | $525.64 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.51 | $1,061.82 |
| 07/18/2008 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,051.31 | $1,051.31 |
| 04/16/2008 | PAYMENT | SAFERITE, NORMAN B & | $-1,173.70 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $71.44 | $1,173.70 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $45.93 | $1,102.26 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.52 | $1,056.33 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.21 | $1,030.81 |
| 07/01/2007 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,020.60 | $1,020.60 |
| 12/06/2006 | PAYMENT | SAFERITE, NORMAN B & | $-1,025.62 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.77 | $1,025.62 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.91 | $1,000.85 |
| 07/01/2006 | BILL | SAFERITE, NORMAN B & JUDITH I | $990.94 | $990.94 |
| 09/01/2005 | PAYMENT | SAFERITE, NORMAN B & | $-971.70 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.62 | $971.70 |
| 07/01/2005 | BILL | SAFERITE, NORMAN B & JUDITH I | $962.08 | $962.08 |
| 07/28/2004 | PAYMENT | SAFERITE, NORMAN B & | $-971.19 | $0.00 |
| 07/01/2004 | BILL | SAFERITE, NORMAN B & JUDITH I | $971.19 | $971.19 |
| 08/13/2003 | PAYMENT | SAFERITE, NORMAN B & | $-837.22 | $0.00 |
| 07/01/2003 | BILL | SAFERITE, NORMAN B & JUDITH I | $837.22 | $837.22 |
| 07/26/2002 | PAYMENT | SAFERITE, NORMAN B & | $-764.88 | $0.00 |
| 07/01/2002 | BILL | SAFERITE, NORMAN B & JUDITH I | $764.88 | $764.88 |
| 03/04/2002 | PAYMENT | SAFERITE, NORMAN B & | $-819.34 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $34.14 | $819.34 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.97 | $785.20 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.59 | $766.23 |
| 07/01/2001 | BILL | SAFERITE, NORMAN B & JUDITH I | $758.64 | $758.64 |
| 12/07/2000 | PAYMENT | SAFERITE, NORMAN B & | $-778.63 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.81 | $778.63 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.52 | $759.82 |
| 07/01/2000 | BILL | SAFERITE, NORMAN B & J | $752.30 | $752.30 |
| 10/08/1999 | PAYMENT | SAFERITE, NORMAN B & | $-756.60 | $0.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.49 | $756.60 |
| 07/01/1999 | BILL | SAFERITE, NORMAN B & J | $749.11 | $749.11 |
| 04/02/1999 | PAYMENT | SAFERITE, NORMAN B & | $-852.28 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $51.88 | $852.28 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $33.35 | $800.40 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.53 | $767.05 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.41 | $748.52 |
| 07/01/1998 | BILL | SAFERITE, NORMAN B & J | $741.11 | $741.11 |
| 08/21/1997 | PAYMENT | SAFERITE, NORMAN B & | $-738.64 | $0.00 |
| 07/01/1997 | BILL | SAFERITE, NORMAN B & J | $738.64 | $738.64 |
| 08/21/1996 | PAYMENT | SAFERITE, NORMAN B & | $-752.25 | $0.00 |
| 07/01/1996 | BILL | SAFERITE, NORMAN B & J | $752.25 | $752.25 |
| 03/26/1996 | PAYMENT | $-853.85 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $51.97 | $853.85 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $33.41 | $801.88 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.56 | $768.47 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.42 | $749.91 |
| 07/01/1995 | BILL | SAFERITE, NORMAN B & J | $742.49 | $742.49 |
| 03/15/1995 | PAYMENT | $-768.52 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $32.02 | $768.52 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.79 | $736.50 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.12 | $718.71 |
| 07/01/1994 | BILL | SAFERITE, NORMAN B & J | $711.59 | $711.59 |
| 12/08/1993 | PAYMENT | $-499.97 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.58 | $499.97 |
| 07/16/1993 | PAYMENT | $-164.46 | $493.39 | |
| 07/01/1993 | BILL | SAFERITE, NORMAN B & J | $657.85 | $657.85 |
| 03/26/1993 | PAYMENT | $-164.16 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $11.12 | $164.16 |
| 02/22/1993 | PAYMENT | $-159.14 | $153.04 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.12 | $312.18 |
| 10/21/1992 | PAYMENT | $-159.14 | $306.06 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.12 | $465.20 |
| 09/24/1992 | PAYMENT | $-159.14 | $459.08 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.12 | $618.22 |
| 07/01/1992 | BILL | SAFERITE, NORMAN B & J | $612.10 | $612.10 |
| 03/06/1992 | PAYMENT | $-141.57 | $0.00 | |
| 01/08/1992 | PAYMENT | $-141.57 | $141.57 | |
| 10/08/1991 | PAYMENT | $-288.80 | $283.14 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.66 | $571.94 |
| 07/01/1991 | BILL | SAFERITE, NORMAN B & J | $566.28 | $566.28 |
| 01/07/1991 | PAYMENT | $-260.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-259.98 | $260.00 | |
| 07/01/1990 | BILL | SAFERITE, NORMAN B & J | $519.98 | $519.98 |
| 01/02/1990 | PAYMENT | $-243.54 | $0.00 | |
| 09/05/1989 | PAYMENT | $-243.54 | $243.54 | |
| 07/01/1989 | BILL | SAFERITE, NORMAN B & J | $487.08 | $487.08 |
| 01/02/1989 | PAYMENT | $-229.68 | $0.00 | |
| 08/01/1988 | PAYMENT | $-229.66 | $229.68 | |
| 07/01/1988 | BILL | SAFERITE, NORMAN B & J | $459.34 | $459.34 |
| 01/04/1988 | PAYMENT | $-225.33 | $0.00 | |
| 08/18/1987 | PAYMENT | $-225.30 | $225.33 | |
| 07/01/1987 | BILL | SAFERITE, NORMAN B & J | $450.63 | $450.63 |
| 01/05/1987 | PAYMENT | $-190.87 | $0.00 | |
| 07/29/1986 | PAYMENT | $-190.84 | $190.87 | |
| 07/01/1986 | BILL | SAFERITE,NORMAN B & J | $381.71 | $381.71 |