Tax Account 1220-17-610-003
Owners
SAFFORD, MARVIN & VICKY
932 SPRINGFIELD DR
GARDNERVILLE, NV 89460
SAFFORD, WESS LEE 50% UPD
SAFFORD, BRETT MICHAEL 50% UPD
SAFFORD, MARVIN
SAFFORD, VICKY
Account Summary
| Account ID | 1220-17-610-003 |
|---|---|
| Account Type | Real Estate |
| Location | 932 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $1,877.82 |
| Currently Due | $938.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,755.79 |
| Total | $3,755.79 |
| Paid | $1,877.97 |
| Balance | $1,877.82 |
| Due | $938.91 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,646.42 | $0.00 | $0.00 | $3,646.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,540.21 | $0.00 | $0.00 | $3,540.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,437.11 | $0.00 | $0.00 | $3,437.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,337.00 | $0.00 | $0.00 | $3,337.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,239.81 | $0.00 | $0.00 | $3,239.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,145.44 | $0.00 | $0.00 | $3,145.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,053.83 | $0.00 | $0.00 | $3,053.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,964.88 | $0.00 | $0.00 | $2,964.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,889.74 | $0.00 | $0.00 | $2,889.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,883.97 | $0.00 | $0.00 | $2,883.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,875.75 | $0.00 | $0.00 | $2,875.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2025 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK 3499 | $-938.91 | $1,877.82 |
| 08/07/2025 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK ACH - 100355 | $-939.06 | $2,816.73 |
| 07/16/2025 | BILL | SAFFORD, MARVIN & VICKY | $3,755.79 | $3,755.79 |
| 02/25/2025 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK 3453 | $-911.53 | $0.00 |
| 12/05/2024 | PAYMENT | CHECK ACH - 1000105 | $-911.53 | $911.53 |
| 09/06/2024 | PAYMENT | CHECK ACH - 100061 | $-911.53 | $1,823.06 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100175 | $-911.83 | $2,734.59 |
| 07/15/2024 | BILL | SAFFORD, MARVIN & VICKY | $3,646.42 | $3,646.42 |
| 12/06/2023 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK 3278 | $-884.97 | $0.00 |
| 12/06/2023 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK 3277 | $-884.97 | $884.97 |
| 09/12/2023 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK 3239 | $-884.97 | $1,769.94 |
| 07/31/2023 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK 3227 | $-885.30 | $2,654.91 |
| 07/14/2023 | BILL | SAFFORD, MARVIN & VICKY | $3,540.21 | $3,540.21 |
| 02/06/2023 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK 3152 | $-859.27 | $0.00 |
| 12/08/2022 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK 3124 | $-859.27 | $859.27 |
| 09/07/2022 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK 3078 | $-859.27 | $1,718.54 |
| 08/01/2022 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK 3059 | $-859.30 | $2,577.81 |
| 07/19/2022 | BILL | SAFFORD, MARVIN & VICKY | $3,437.11 | $3,437.11 |
| 02/04/2022 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-834.25 | $0.00 |
| 12/10/2021 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-834.25 | $834.25 |
| 09/16/2021 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-834.25 | $1,668.50 |
| 08/09/2021 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-834.25 | $2,502.75 |
| 07/14/2021 | BILL | SAFFORD, MARVIN & VICKY | $3,337.00 | $3,337.00 |
| 02/11/2021 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-809.95 | $0.00 |
| 12/15/2020 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-809.95 | $809.95 |
| 09/25/2020 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-809.95 | $1,619.90 |
| 07/28/2020 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-809.96 | $2,429.85 |
| 07/13/2020 | BILL | SAFFORD, MARVIN & VICKY | $3,239.81 | $3,239.81 |
| 02/10/2020 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-786.36 | $0.00 |
| 12/04/2019 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-786.36 | $786.36 |
| 09/05/2019 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-786.36 | $1,572.72 |
| 07/30/2019 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-786.36 | $2,359.08 |
| 07/15/2019 | BILL | SAFFORD, MARVIN & VICKY | $3,145.44 | $3,145.44 |
| 02/04/2019 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-763.45 | $0.00 |
| 12/10/2018 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-763.45 | $763.45 |
| 09/25/2018 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-763.45 | $1,526.90 |
| 07/31/2018 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-763.48 | $2,290.35 |
| 07/12/2018 | BILL | SAFFORD, MARVIN & VICKY | $3,053.83 | $3,053.83 |
| 02/06/2018 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-741.22 | $0.00 |
| 12/05/2017 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-741.22 | $741.22 |
| 09/08/2017 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-741.22 | $1,482.44 |
| 07/31/2017 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-741.22 | $2,223.66 |
| 07/14/2017 | BILL | SAFFORD, MARVIN & VICKY | $2,964.88 | $2,964.88 |
| 02/02/2017 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-722.43 | $0.00 |
| 12/07/2016 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-722.43 | $722.43 |
| 09/13/2016 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-722.43 | $1,444.86 |
| 07/29/2016 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-722.45 | $2,167.29 |
| 07/12/2016 | BILL | SAFFORD, MARVIN & VICKY | $2,889.74 | $2,889.74 |
| 02/05/2016 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-720.99 | $0.00 |
| 12/10/2015 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-720.99 | $720.99 |
| 09/04/2015 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-720.99 | $1,441.98 |
| 07/30/2015 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-721.00 | $2,162.97 |
| 07/14/2015 | BILL | SAFFORD, MARVIN & VICKY | $2,883.97 | $2,883.97 |
| 02/10/2015 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-718.93 | $0.00 |
| 12/04/2014 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-718.93 | $718.93 |
| 09/09/2014 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-718.93 | $1,437.86 |
| 07/22/2014 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-718.96 | $2,156.79 |
| 07/17/2014 | BILL | SAFFORD, MARVIN & VICKY | $2,875.75 | $2,875.75 |
| 02/04/2014 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-679.60 | $0.00 |
| 12/02/2013 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-679.60 | $679.60 |
| 09/23/2013 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-679.60 | $1,359.20 |
| 08/01/2013 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-679.63 | $2,038.80 |
| 07/16/2013 | BILL | SAFFORD, MARVIN & VICKY | $2,718.43 | $2,718.43 |
| 02/12/2013 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-805.37 | $0.00 |
| 11/16/2012 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-805.37 | $805.37 |
| 09/06/2012 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-805.37 | $1,610.74 |
| 07/25/2012 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-805.39 | $2,416.11 |
| 07/13/2012 | BILL | SAFFORD, MARVIN & VICKY | $3,221.50 | $3,221.50 |
| 02/07/2012 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-787.20 | $0.00 |
| 12/05/2011 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-787.20 | $787.20 |
| 09/15/2011 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-787.20 | $1,574.40 |
| 07/27/2011 | PAYMENT | SAFFORD, MARVIN & VICKY CHECK | $-787.23 | $2,361.60 |
| 07/15/2011 | BILL | SAFFORD, MARVIN & VICKY | $3,148.83 | $3,148.83 |
| 04/27/2011 | PAYMENT | 1ST AMERICAN CHECK | $-3,515.72 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $214.00 | $3,515.72 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $137.57 | $3,301.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $76.43 | $3,164.15 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $30.57 | $3,087.72 |
| 07/14/2010 | BILL | JASNY, HARVEY L | $3,057.15 | $3,057.15 |
| 03/12/2010 | PAYMENT | JASNY, HARVEY L CHECK | $-742.03 | $0.00 |
| 01/15/2010 | PAYMENT | JASNY, HARVEY L CHECK | $-742.03 | $742.03 |
| 10/16/2009 | PAYMENT | JASNY, HARVEY L CHECK | $-742.03 | $1,484.06 |
| 08/28/2009 | PAYMENT | JASNY, HARVEY L CHECK | $-742.03 | $2,226.09 |
| 07/13/2009 | BILL | JASNY, HARVEY L | $2,968.12 | $2,968.12 |
| 03/13/2009 | PAYMENT | JASNY, HARVEY L CHECK | $-720.42 | $0.00 |
| 01/16/2009 | PAYMENT | JASNY, HARVEY L CHECK | $-720.42 | $720.42 |
| 10/17/2008 | PAYMENT | JASNY, HARVEY L CHECK | $-720.42 | $1,440.84 |
| 09/02/2008 | PAYMENT | JASNY, HARVEY L CHECK | $-720.42 | $2,161.26 |
| 07/18/2008 | BILL | JASNY, HARVEY L | $2,881.68 | $2,881.68 |
| 03/13/2008 | PAYMENT | JASNY, HARVEY L | $-699.45 | $0.00 |
| 01/16/2008 | PAYMENT | JASNY, HARVEY L | $-699.45 | $699.45 |
| 10/09/2007 | PAYMENT | JASNY, HARVEY L | $-699.45 | $1,398.90 |
| 08/29/2007 | PAYMENT | JASNY, HARVEY L | $-699.45 | $2,098.35 |
| 07/01/2007 | BILL | JASNY, HARVEY L | $2,797.80 | $2,797.80 |
| 03/13/2007 | PAYMENT | JASNY, HARVEY L | $-679.09 | $0.00 |
| 01/10/2007 | PAYMENT | JASNY, HARVEY L | $-679.06 | $679.09 |
| 10/11/2006 | PAYMENT | JASNY, HARVEY L | $-679.06 | $1,358.15 |
| 08/17/2006 | PAYMENT | JASNY, HARVEY L | $-679.06 | $2,037.21 |
| 07/01/2006 | BILL | JASNY, HARVEY L | $2,716.27 | $2,716.27 |
| 03/13/2006 | PAYMENT | GRAHAM, PATRICIA | $-659.29 | $0.00 |
| 01/11/2006 | PAYMENT | GRAHAM, PATRICIA | $-659.29 | $659.29 |
| 10/13/2005 | PAYMENT | GRAHAM, PATRICIA | $-659.29 | $1,318.58 |
| 08/15/2005 | PAYMENT | 33 | $-659.29 | $1,977.87 |
| 07/01/2005 | BILL | GRAHAM, PATRICIA | $2,637.16 | $2,637.16 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-664.65 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-664.65 | $664.65 |
| 10/12/2004 | PAYMENT | OPTION ONE | $-664.65 | $1,329.30 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-664.65 | $1,993.95 |
| 07/01/2004 | BILL | GRAHAM, PATRICIA | $2,658.60 | $2,658.60 |
| 02/23/2004 | PAYMENT | 11 | $-563.17 | $0.00 |
| 12/18/2003 | PAYMENT | MARZANO, THOMAS II & | $-563.16 | $563.17 |
| 09/29/2003 | PAYMENT | MARZANO, THOMAS II & | $-563.16 | $1,126.33 |
| 08/18/2003 | PAYMENT | MARZANO, THOMAS II & | $-563.16 | $1,689.49 |
| 07/01/2003 | BILL | MARZANO, THOMAS II & FRANCES W | $2,252.65 | $2,252.65 |
| 02/18/2003 | PAYMENT | MARZANO, THOMAS II & | $-559.70 | $0.00 |
| 09/30/2002 | PAYMENT | MARZANO, THOMAS II & | $-1,119.36 | $559.70 |
| 08/13/2002 | PAYMENT | MARZANO, THOMAS II & | $-559.68 | $1,679.06 |
| 07/01/2002 | BILL | MARZANO, THOMAS II & FRANCES W | $2,238.74 | $2,238.74 |
| 01/29/2002 | PAYMENT | MARZANO, THOMAS II & | $-553.68 | $0.00 |
| 12/03/2001 | PAYMENT | MARZANO, THOMAS II & | $-553.67 | $553.68 |
| 10/10/2001 | PAYMENT | MARZANO, THOMAS II & | $-553.67 | $1,107.35 |
| 08/24/2001 | PAYMENT | MARZANO, THOMAS II & | $-553.67 | $1,661.02 |
| 07/01/2001 | BILL | MARZANO, THOMAS II & FRANCES W | $2,214.69 | $2,214.69 |
| 02/05/2001 | PAYMENT | MARZANO, THOMAS II & | $-538.40 | $0.00 |
| 12/12/2000 | PAYMENT | MARZANO, THOMAS II & | $-538.37 | $538.40 |
| 09/27/2000 | PAYMENT | MARZANO, THOMAS II & | $-538.37 | $1,076.77 |
| 08/28/2000 | PAYMENT | MARZANO, THOMAS II & | $-538.37 | $1,615.14 |
| 07/01/2000 | BILL | MARZANO, THOMAS II & FRANCES W | $2,153.51 | $2,153.51 |
| 03/07/2000 | PAYMENT | MARZANO, THOMAS II & | $-536.10 | $0.00 |
| 01/07/2000 | PAYMENT | MARZANO, THOMAS II & | $-536.09 | $536.10 |
| 10/05/1999 | PAYMENT | MARZANO, THOMAS II & | $-536.09 | $1,072.19 |
| 08/11/1999 | PAYMENT | MARZANO, THOMAS II & | $-536.09 | $1,608.28 |
| 07/01/1999 | BILL | MARZANO, THOMAS II & FRANCES W | $2,144.37 | $2,144.37 |