Tax Account 1220-21-610-044
Owners
SPARKS, LEE J & JANUARY
745 BLUEROCK RD
GARDNERVILLE, NV 89460
SPARKS, LEE J
SPARKS, JANUARY
Account Summary
| Account ID | 1220-21-610-044 |
|---|---|
| Account Type | Real Estate |
| Location | 745 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $300.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,201.70 |
| Total | $1,201.70 |
| Paid | $901.35 |
| Balance | $300.35 |
| Due | $0.00 |
| 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 | $1,166.69 | $0.00 | $1,166.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,132.69 | $0.00 | $1,132.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,099.69 | $0.00 | $1,099.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,067.67 | $0.00 | $1,067.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,036.56 | $0.00 | $1,036.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,006.38 | $0.00 | $1,006.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $977.07 | $0.00 | $977.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $952.29 | $0.00 | $952.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $950.39 | $0.00 | $950.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $938.66 | $0.00 | $938.66 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-300.35 | $300.35 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-300.35 | $600.70 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-300.65 | $901.05 |
| 07/15/2024 | BILL | SPARKS, LEE J & JANUARY | $1,201.70 | $1,201.70 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-291.61 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-291.61 | $291.61 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-291.61 | $583.22 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-291.86 | $874.83 |
| 07/14/2023 | BILL | SPARKS, LEE J & JANUARY | $1,166.69 | $1,166.69 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-283.17 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-283.17 | $283.17 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-283.17 | $566.34 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-283.18 | $849.51 |
| 07/19/2022 | BILL | SPARKS, LEE J & JANUARY | $1,132.69 | $1,132.69 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-274.92 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-274.92 | $274.92 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-274.92 | $549.84 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-274.93 | $824.76 |
| 07/14/2021 | BILL | SOLORZANO, CHRISTINA | $1,099.69 | $1,099.69 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-266.91 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-266.91 | $266.91 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-266.91 | $533.82 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-266.94 | $800.73 |
| 07/13/2020 | BILL | SOLORZANO, CHRISTINA | $1,067.67 | $1,067.67 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-259.14 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-259.14 | $259.14 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-259.14 | $518.28 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-259.14 | $777.42 |
| 07/15/2019 | BILL | SOLORZANO, CHRISTINA | $1,036.56 | $1,036.56 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-251.59 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-251.59 | $251.59 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-251.59 | $503.18 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-251.61 | $754.77 |
| 07/12/2018 | BILL | SOLORZANO, CHRISTINA | $1,006.38 | $1,006.38 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-244.26 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-244.26 | $244.26 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-244.26 | $488.52 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-244.29 | $732.78 |
| 07/14/2017 | BILL | SOLORZANO, CHRISTINA | $977.07 | $977.07 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-238.07 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-238.07 | $238.07 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-238.07 | $476.14 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-238.08 | $714.21 |
| 07/12/2016 | BILL | SOLORZANO, CHRISTINA | $952.29 | $952.29 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-237.59 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-237.59 | $237.59 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-237.59 | $475.18 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-237.62 | $712.77 |
| 07/14/2015 | BILL | SOLORZANO, CHRISTINA | $950.39 | $950.39 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-234.66 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-234.66 | $234.66 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-234.66 | $469.32 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-234.68 | $703.98 |
| 07/17/2014 | BILL | SOLORZANO, CHRISTINA | $938.66 | $938.66 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-223.95 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-223.95 | $223.95 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-223.95 | $447.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-223.98 | $671.85 |
| 07/16/2013 | BILL | SOLORZANO, CHRISTINA | $895.83 | $895.83 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-276.70 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-276.70 | $276.70 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-276.70 | $553.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-276.72 | $830.10 |
| 07/13/2012 | BILL | SOLORZANO, CHRISTINA | $1,106.82 | $1,106.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-281.48 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-281.48 | $281.48 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-281.48 | $562.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-281.49 | $844.44 |
| 07/15/2011 | BILL | SOLORZANO, CHRISTINA | $1,125.93 | $1,125.93 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-285.75 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-285.75 | $285.75 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-285.75 | $571.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-285.77 | $857.25 |
| 07/14/2010 | BILL | SOLORZANO, CHRISTINA | $1,143.02 | $1,143.02 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-277.43 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-277.43 | $277.43 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-277.43 | $554.86 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-277.43 | $832.29 |
| 07/13/2009 | BILL | SOLORZANO, CHRISTINA | $1,109.72 | $1,109.72 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-269.34 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-269.34 | $269.34 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-269.34 | $538.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-269.37 | $808.02 |
| 07/18/2008 | BILL | SOLORZANO, CHRISTINA | $1,077.39 | $1,077.39 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-261.52 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-261.52 | $261.52 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-261.52 | $523.04 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-261.52 | $784.56 |
| 07/01/2007 | BILL | SOLORZANO, CHRISTINA | $1,046.08 | $1,046.08 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-253.89 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-253.89 | $253.89 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-253.89 | $507.78 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-253.89 | $761.67 |
| 07/01/2006 | BILL | SOLORZANO, CHRISTINA | $1,015.56 | $1,015.56 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-246.51 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-246.49 | $246.51 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-246.49 | $493.00 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-246.49 | $739.49 |
| 07/01/2005 | BILL | SOLORZANO, CHRISTINA | $985.98 | $985.98 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-248.73 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-248.73 | $248.73 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-248.73 | $497.46 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-248.73 | $746.19 |
| 07/01/2004 | BILL | SOLORZANO, CHRISTINA | $994.92 | $994.92 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-209.96 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-209.93 | $209.96 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-209.93 | $419.89 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-209.93 | $629.82 |
| 07/01/2003 | BILL | SOLORZANO, CHRISTINA | $839.75 | $839.75 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-196.24 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-196.22 | $196.24 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-196.22 | $392.46 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-196.22 | $588.68 |
| 07/01/2002 | BILL | SOLORZANO, CHRISTINA | $784.90 | $784.90 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-194.39 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-194.37 | $194.39 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-194.37 | $388.76 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-194.37 | $583.13 |
| 07/01/2001 | BILL | SOLORZANO, CHRISTINA | $777.50 | $777.50 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-192.75 | $0.00 |
| 12/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-192.75 | $192.75 |
| 09/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-192.75 | $385.50 |
| 08/10/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-192.75 | $578.25 |
| 07/01/2000 | BILL | SOLORZANO, CHRISTINA | $771.00 | $771.00 |
| 02/21/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-191.93 | $0.00 |
| 12/23/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-191.93 | $191.93 |
| 09/21/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-191.93 | $383.86 |
| 08/19/1999 | PAYMENT | PRINC RESIDENTIAL | $-191.93 | $575.79 |
| 07/01/1999 | BILL | SOLORZANO, CHRISTINA | $767.72 | $767.72 |
| 02/25/1999 | PAYMENT | FLAGSTAR BANK, FSB | $-203.46 | $0.00 |
| 01/06/1999 | PAYMENT | FLAGSTAR BANK, FSB | $-203.43 | $203.46 |
| 08/21/1998 | PAYMENT | 11 | $-406.86 | $406.89 |
| 07/01/1998 | BILL | SOLORZANO, CHRISTINA | $813.75 | $813.75 |
| 03/09/1998 | PAYMENT | SOLORZANO, CHRISTINA | $-202.65 | $0.00 |
| 01/12/1998 | PAYMENT | SOLORZANO, CHRISTINA | $-202.65 | $202.65 |
| 10/16/1997 | PAYMENT | SOLORZANO, CHRISTINA | $-202.65 | $405.30 |
| 08/26/1997 | PAYMENT | SOLORZANO, CHRISTINA | $-202.65 | $607.95 |
| 07/01/1997 | BILL | SOLORZANO, CHRISTINA | $810.60 | $810.60 |
| 03/13/1997 | PAYMENT | SOLORZANO, CHRISTINA | $-206.40 | $0.00 |
| 01/14/1997 | PAYMENT | SOLORZANO, CHRISTINA | $-206.37 | $206.40 |
| 10/17/1996 | PAYMENT | SOLORZANO, CHRISTINA | $-206.37 | $412.77 |
| 08/28/1996 | PAYMENT | SOLORZANO, CHRISTINA | $-206.37 | $619.14 |
| 07/01/1996 | BILL | SOLORZANO, CHRISTINA | $825.51 | $825.51 |
| 03/11/1996 | PAYMENT | $-207.95 | $0.00 | |
| 01/09/1996 | PAYMENT | $-207.93 | $207.95 | |
| 10/24/1995 | PAYMENT | $-216.25 | $415.88 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.32 | $632.13 |
| 08/28/1995 | PAYMENT | $-207.93 | $623.81 | |
| 07/01/1995 | BILL | SOLORZANO, CHRISTINA | $831.74 | $831.74 |
| 03/13/1995 | PAYMENT | $-196.50 | $0.00 | |
| 01/11/1995 | PAYMENT | $-196.50 | $196.50 | |
| 10/11/1994 | PAYMENT | $-196.50 | $393.00 | |
| 08/24/1994 | PAYMENT | $-196.50 | $589.50 | |
| 07/01/1994 | BILL | SOLORZANO, CHRISTINA | $786.00 | $786.00 |
| 01/13/1994 | PAYMENT | $-348.51 | $0.00 | |
| 10/12/1993 | PAYMENT | $-174.25 | $348.51 | |
| 08/19/1993 | PAYMENT | $-174.25 | $522.76 | |
| 07/01/1993 | BILL | SOLORZANO, CHRISTINA | $697.01 | $697.01 |
| 03/08/1993 | PAYMENT | $-163.19 | $0.00 | |
| 01/12/1993 | PAYMENT | $-163.18 | $163.19 | |
| 10/15/1992 | PAYMENT | $-163.18 | $326.37 | |
| 08/17/1992 | PAYMENT | $-163.18 | $489.55 | |
| 07/01/1992 | BILL | SOLORZANO, CHRISTINA | $652.73 | $652.73 |
| 03/31/1992 | PAYMENT | $-155.73 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $11.18 | $155.73 |
| 01/17/1992 | PAYMENT | $-144.54 | $144.55 | |
| 10/14/1991 | PAYMENT | $-144.54 | $289.09 | |
| 08/21/1991 | PAYMENT | $-144.54 | $433.63 | |
| 07/01/1991 | BILL | SOLORZANO, CHRISTINA | $578.17 | $578.17 |
| 03/07/1991 | PAYMENT | $-140.49 | $0.00 | |
| 01/11/1991 | PAYMENT | $-140.46 | $140.49 | |
| 10/09/1990 | PAYMENT | $-140.46 | $280.95 | |
| 08/09/1990 | PAYMENT | $-140.46 | $421.41 | |
| 07/01/1990 | BILL | SOLORZANO, CHRISTINA | $561.87 | $561.87 |
| 03/07/1990 | PAYMENT | $-131.53 | $0.00 | |
| 01/09/1990 | PAYMENT | $-131.52 | $131.53 | |
| 10/06/1989 | PAYMENT | $-131.52 | $263.05 | |
| 09/07/1989 | PAYMENT | $-131.52 | $394.57 | |
| 07/01/1989 | BILL | SOLORZANO, CHRISTINA | $526.09 | $526.09 |
| 03/08/1989 | PAYMENT | $-77.39 | $0.00 | |
| 01/11/1989 | PAYMENT | $-77.39 | $77.39 | |
| 10/05/1988 | PAYMENT | $-77.39 | $154.78 | |
| 08/09/1988 | PAYMENT | $-77.39 | $232.17 | |
| 07/01/1988 | BILL | SOLORZANE, CHRISTINA | $309.56 | $309.56 |
| 03/15/1988 | PAYMENT | $-47.90 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $47.90 |
| 10/19/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/11/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SWIFT, MICHAEL K CONSTRUCTION | $93.92 | $93.92 |
| 03/11/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/15/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/10/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/30/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SWIFT,MICHAEL K CONSTRUCTION I | $73.17 | $73.17 |