Tax Account 1220-16-610-036

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Owners

SPERRY, URSULA KAITIE
1396 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-036
Account Type	Real Estate
Location	1396 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$993.09
Currently Due	$331.03

Account ID

1220-16-610-036

Account Type

Real Estate

Location

1396 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$993.09

Currently Due

$331.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.46
Total	$1,324.46
Paid	$331.37
Balance	$993.09
Due	$331.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,324.46

Total

$1,324.46

Paid

$331.37

Balance

$993.09

Due

$331.03

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	$331.37	$0.00	$331.37	$331.37	$0.00
2	10/07/2024	10/17/2024	Due	$331.03	$0.00	$331.03	$0.00	$331.03
3	01/06/2025	01/16/2025	Due	$331.03	$0.00	$331.03	$0.00	$662.06
4	03/03/2025	03/13/2025	Due	$331.03	$0.00	$331.03	$0.00	$993.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.88	$0.00	$1,285.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,248.44	$0.00	$1,248.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,212.09	$0.00	$1,212.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,176.80	$0.00	$1,176.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,142.52	$0.00	$1,142.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,109.24	$0.00	$1,109.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,076.93	$0.00	$1,076.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,087.04	$0.00	$1,087.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,047.56	$0.00	$1,047.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,017.04	$0.00	$1,017.04	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	37.39	37.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000277	$-331.37	$993.09
07/15/2024	BILL	SPERRY, URSULA KAITIE	$1,324.46	$1,324.46
03/05/2024	PAYMENT	SPERRY, URSULA KAITIE CHECK 1028	$-321.38	$0.00
01/10/2024	PAYMENT	SPERRY, KAITIE CHECK 1027	$-321.38	$321.38
10/09/2023	PAYMENT	SPERRY, URSULA KAITIE CHECK 1025	$-321.38	$642.76
08/30/2023	PAYMENT	SPERRY, URSULA KAITIE CHECK 1026	$-321.74	$964.14
07/14/2023	BILL	SPERRY, URSULA KAITIE	$1,285.88	$1,285.88
03/09/2023	PAYMENT	SPERRY, URSULA KAITIE CHECK 1019	$-312.11	$0.00
01/15/2023	PAYMENT	SPERRY, KAITIE CHECK 1018	$-312.11	$312.11
10/13/2022	PAYMENT	SPERRY, KAITIE CHECK 1015	$-312.11	$624.22
08/22/2022	PAYMENT	SPERRY, KAITIE CHECK 1013	$-312.11	$936.33
07/19/2022	BILL	SPERRY, URSULA KAITIE	$1,248.44	$1,248.44
02/04/2022	PAYMENT	SPERRY, KAITIE CHECK	$-303.02	$0.00
01/12/2022	PAYMENT	SPERRY, URSULA KAITIE CHECK	$-303.02	$303.02
10/07/2021	PAYMENT	SPERRY, KAITIE CHECK	$-303.02	$606.04
08/06/2021	PAYMENT	SPERRY, KAITIE CHECK	$-303.03	$909.06
07/14/2021	BILL	SPERRY, URSULA KAITIE	$1,212.09	$1,212.09
03/05/2021	PAYMENT	RODENCK D'ANGELO VOSS CHECK	$-294.20	$0.00
01/11/2021	PAYMENT	SPERRY, URSULA KAITIE CHECK	$-294.20	$294.20
07/28/2020	PAYMENT	SPERRY, KAITIE CHECK	$-294.20	$588.40
07/28/2020	PAYMENT	SPERRY, KAITIE CHECK	$-294.20	$882.60
07/13/2020	BILL	SPERRY, URSULA KAITIE	$1,176.80	$1,176.80
03/11/2020	PAYMENT	SPERRY, KAITIE CHECK	$-285.63	$0.00
01/14/2020	PAYMENT	SPERRY, URSULA CHECK	$-285.63	$285.63
10/09/2019	PAYMENT	SPERRY, URSULA KAITIE CHECK	$-285.63	$571.26
08/12/2019	PAYMENT	WESTERN TITLE CHECK	$-285.63	$856.89
07/15/2019	BILL	SIEBERS, AMANDA	$1,142.52	$1,142.52
02/28/2019	PAYMENT	CHASE CHECK	$-277.31	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-277.31	$277.31
09/28/2018	PAYMENT	CHASE CHECK	$-277.31	$554.62
08/16/2018	PAYMENT	CHASE CHECK	$-277.31	$831.93
07/12/2018	BILL	SIEBERS, AMANDA	$1,109.24	$1,109.24
02/22/2018	PAYMENT	CHASE CHECK	$-269.23	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-269.23	$269.23
09/29/2017	PAYMENT	CHASE CHECK	$-269.23	$538.46
08/23/2017	PAYMENT	CHASE CHECK	$-269.24	$807.69
07/14/2017	BILL	SIEBERS, AMANDA	$1,076.93	$1,076.93
03/07/2017	PAYMENT	CHASE CHECK	$-271.75	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-271.75	$271.75
09/30/2016	PAYMENT	CHASE CHECK	$-271.75	$543.50
08/16/2016	PAYMENT	CHASE CHECK	$-271.79	$815.25
07/12/2016	BILL	SIEBERS, AMANDA	$1,087.04	$1,087.04
03/08/2016	PAYMENT	CHASE CHECK	$-261.89	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-261.89	$261.89
10/07/2015	PAYMENT	CHASE CHECK	$-261.89	$523.78
08/17/2015	PAYMENT	CHASE CHECK	$-261.89	$785.67
07/14/2015	BILL	SIEBERS, AMANDA	$1,047.56	$1,047.56
03/03/2015	PAYMENT	CHASE CHECK	$-254.26	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-254.26	$254.26
10/03/2014	PAYMENT	CHASE CHECK	$-254.26	$508.52
08/18/2014	PAYMENT	CHASE CHECK	$-254.26	$762.78
07/17/2014	BILL	SIEBERS, AMANDA	$1,017.04	$1,017.04
03/04/2014	PAYMENT	CHASE CHECK	$-246.85	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-246.85	$246.85
10/03/2013	PAYMENT	CHASE CHECK	$-246.85	$493.70
08/16/2013	PAYMENT	CHASE CHECK	$-246.87	$740.55
07/16/2013	BILL	SIEBERS, AMANDA	$987.42	$987.42
03/04/2013	PAYMENT	CHASE CHECK	$-297.83	$0.00
11/27/2012	PAYMENT	1ST AMER TITLE CHECK	$-297.83	$297.83
09/06/2012	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-297.83	$595.66
08/16/2012	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-297.86	$893.49
07/13/2012	BILL	JONES, GRACIELA TRUSTEE ET AL*	$1,191.35	$1,191.35
01/20/2012	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-305.02	$0.00
12/07/2011	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-305.02	$305.02
09/12/2011	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-305.02	$610.04
07/26/2011	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-305.05	$915.06
07/15/2011	BILL	JONES, GRACIELA TRUSTEE ET AL*	$1,220.11	$1,220.11
12/15/2010	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-592.26	$0.00
10/07/2010	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-296.13	$592.26
08/09/2010	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-296.15	$888.39
07/14/2010	BILL	JONES, GRACIELA TRUSTEE ET AL*	$1,184.54	$1,184.54
01/12/2010	PAYMENT	GLEN JONES CHECK	$-575.02	$0.00
10/07/2009	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-287.51	$575.02
09/15/2009	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-299.03	$862.53
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.50	$1,161.56
07/13/2009	BILL	JONES, GRACIELA TRUSTEE ET AL*	$1,150.06	$1,150.06
02/10/2009	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-279.13	$0.00
12/22/2008	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-279.13	$279.13
09/29/2008	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-279.13	$558.26
08/15/2008	PAYMENT	JONES, GRACIELA TRUSTEE ET AL* CHECK	$-279.16	$837.39
07/18/2008	BILL	JONES, GRACIELA TRUSTEE ET AL*	$1,116.55	$1,116.55
02/27/2008	PAYMENT	JONES, GRACIELA TRUS	$-271.01	$0.00
01/07/2008	PAYMENT	JONES, GRACIELA TRUS	$-271.00	$271.01
10/04/2007	PAYMENT	JONES, GRACIELA TRUS	$-271.00	$542.01
08/07/2007	PAYMENT	JONES, GRACIELA TRUS	$-271.00	$813.01
07/01/2007	BILL	JONES, GRACIELA TRUSTEE ET AL*	$1,084.01	$1,084.01
02/20/2007	PAYMENT	JONES, GRACIELA TRUS	$-263.14	$0.00
01/10/2007	PAYMENT	JONES, GRACIELA TRUS	$-263.11	$263.14
10/05/2006	PAYMENT	JONES, GRACIELA TRUS	$-263.11	$526.25
08/09/2006	PAYMENT	JONES, GRACIELA TRUS	$-263.11	$789.36
07/01/2006	BILL	JONES, GRACIELA TRUSTEE ET AL*	$1,052.47	$1,052.47
02/27/2006	PAYMENT	JONES, GALEN	$-255.47	$0.00
01/10/2006	PAYMENT	JONES, GRACIELA TRUS	$-255.45	$255.47
10/17/2005	PAYMENT	JONES, GRACIELA TRUS	$-255.45	$510.92
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$766.37
08/10/2005	PAYMENT	JONES, GRACIELA TRUS	$-255.45	$766.37
07/01/2005	BILL	JONES, GRACIELA TRUSTEE ET AL*	$1,021.82	$1,021.82
03/03/2005	PAYMENT	JONES, GRACIELA TRUS	$-257.85	$0.00
01/03/2005	PAYMENT	JONES, GRACIELA TRUS	$-257.83	$257.85
10/07/2004	PAYMENT	JONES, GRACIELA TRUS	$-257.83	$515.68
08/17/2004	PAYMENT	JONES, GRACIELA TRUS	$-257.83	$773.51
07/01/2004	BILL	JONES, GRACIELA TRUSTEE ET AL*	$1,031.34	$1,031.34
02/24/2004	PAYMENT	EMC MORTGAGE CORPORA	$-224.25	$0.00
12/30/2003	PAYMENT	EMC MORTGAGE CORPORA	$-224.25	$224.25
10/06/2003	PAYMENT	EMC MORTGAGE CORPORA	$-224.25	$448.50
08/15/2003	PAYMENT	EMC MORTGAGE CORPORA	$-224.25	$672.75
07/01/2003	BILL	ACEVES-NOLAN, C TRUSTEE	$897.00	$897.00
03/11/2003	PAYMENT	EMC MTG	$-1,982.62	$0.00
03/11/2003	INTEREST	Interest to date	$131.07	$1,982.62
03/11/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,851.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.18	$1,851.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.66	$1,814.37
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.26	$1,793.71
07/01/2002	BILL	ACEVES-NOLAN, C TRUSTEE	$826.28	$1,785.45
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$74.46	$959.17
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.86	$884.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.48	$847.85
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.19	$827.37
07/01/2001	BILL	ACEVES-NOLAN, C TRUSTEE	$819.18	$819.18
05/10/2001	PAYMENT	NOLAN, CONNIE R	$-937.13	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.83	$937.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.55	$877.30
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.31	$840.75
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.12	$820.44
07/01/2000	BILL	NOLAN, CONNIE R	$812.32	$812.32
05/11/2000	PAYMENT	NOLAN, CONNIE R	$-932.99	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$59.42	$932.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.40	$873.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.22	$837.17
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.09	$816.95
07/01/1999	BILL	NOLAN, CONNIE R	$808.86	$808.86
06/02/1999	PAYMENT	NOLAN, CONNIE R ACEV	$-455.29	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.37	$455.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.45	$430.92
09/22/1998	PAYMENT	NOLAN, CONNIE R ACEV	$-211.23	$422.47
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-211.23	$633.70
07/01/1998	BILL	NOLAN, CONNIE R ACEVES-	$844.93	$844.93
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-210.42	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-210.41	$210.42
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-210.41	$420.83
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-210.41	$631.24
07/01/1997	BILL	NOLAN, CONNIE R ACEVES-	$841.65	$841.65
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-214.30	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-214.28	$214.30
10/07/1996	PAYMENT	TRANSAMERICA	$-214.28	$428.58
08/13/1996	PAYMENT	TRANSAMERICA	$-214.28	$642.86
07/01/1996	BILL	NOLAN, CONNIE R ACEVES-	$857.14	$857.14
03/04/1996	PAYMENT		$-212.38	$0.00
01/01/1996	PAYMENT		$-212.38	$212.38
10/02/1995	PAYMENT		$-212.38	$424.76
08/21/1995	PAYMENT		$-212.38	$637.14
07/01/1995	BILL	ACEVES, CONNIE	$849.52	$849.52
01/02/1995	PAYMENT		$-408.59	$0.00
08/02/1994	PAYMENT		$-408.56	$408.59
07/01/1994	BILL	ACEVES, CONNIE	$817.15	$817.15
01/03/1994	PAYMENT		$-365.87	$0.00
08/20/1993	PAYMENT		$-365.86	$365.87
07/01/1993	BILL	ACEVES, CONNIE	$731.73	$731.73
01/04/1993	PAYMENT		$-342.97	$0.00
08/17/1992	PAYMENT		$-342.96	$342.97
07/01/1992	BILL	ACEVES, CONNIE	$685.93	$685.93
01/06/1992	PAYMENT		$-317.09	$0.00
08/20/1991	PAYMENT		$-317.06	$317.09
07/01/1991	BILL	ACEVES, CONNIE	$634.15	$634.15
01/07/1991	PAYMENT		$-293.26	$0.00
08/06/1990	PAYMENT		$-293.24	$293.26
07/01/1990	BILL	ACEVES, CONNIE	$586.50	$586.50
01/02/1990	PAYMENT		$-274.50	$0.00
08/28/1989	PAYMENT		$-274.50	$274.50
07/01/1989	BILL	ACEVES, CONNIE	$549.00	$549.00
01/03/1989	PAYMENT		$-258.10	$0.00
08/10/1988	PAYMENT		$-258.10	$258.10
07/01/1988	BILL	ACEVES, CONNIE	$516.20	$516.20
01/04/1988	PAYMENT		$-252.50	$0.00
08/26/1987	PAYMENT		$-252.48	$252.50
07/01/1987	BILL	ACEVES, CONNIE	$504.98	$504.98
01/05/1987	PAYMENT		$-212.68	$0.00
07/15/1986	PAYMENT		$-212.68	$212.68
07/01/1986	BILL	ACEVES,OLIVER J & C	$425.36	$425.36