Tax Account 1220-17-610-003

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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	$1,823.06
Currently Due	$0.00

Account ID

1220-17-610-003

Account Type

Real Estate

Location

932 SPRINGFIELD DR
GARDNERVILLE RANCHOS

Balance

$1,823.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,646.42
Total	$3,646.42
Paid	$1,823.36
Balance	$1,823.06
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,646.42

Total

$3,646.42

Paid

$1,823.36

Balance

$1,823.06

Due

$0.00

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	$911.83	$0.00	$911.83	$911.83	$0.00
2	10/07/2024	10/17/2024	Paid	$911.53	$0.00	$911.53	$911.53	$0.00
3	01/06/2025	01/16/2025	Due	$911.53	$0.00	$911.53	$0.00	$911.53
4	03/03/2025	03/13/2025	Due	$911.53	$0.00	$911.53	$0.00	$1,823.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,540.21	$0.00	$3,540.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,437.11	$0.00	$3,437.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,337.00	$0.00	$3,337.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,239.81	$0.00	$3,239.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,145.44	$0.00	$3,145.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,053.83	$0.00	$3,053.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,964.88	$0.00	$2,964.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,889.74	$0.00	$2,889.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,883.97	$0.00	$2,883.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,875.75	$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
09/06/2024	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