Tax Account 1220-21-610-055

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Owners

SPENCER, CARLA L
723 BLUEROCK RD
GARDNERVILLE, NV 89460

SPENCER, TRAVIS EUGENE (UPD)

Account Summary

Account ID	1220-21-610-055
Account Type	Real Estate
Location	723 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$666.30
Currently Due	$333.15

Account ID

1220-21-610-055

Account Type

Real Estate

Location

723 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$666.30

Currently Due

$333.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.88
Total	$1,332.88
Paid	$666.58
Balance	$666.30
Due	$333.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,332.88

Total

$1,332.88

Paid

$666.58

Balance

$666.30

Due

$333.15

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	$333.43	$0.00	$333.43	$333.43	$0.00
2	10/07/2024	10/17/2024	Paid	$333.15	$0.00	$333.15	$333.15	$0.00
3	01/06/2025	01/16/2025	Due	$333.15	$0.00	$333.15	$0.00	$333.15
4	03/03/2025	03/13/2025	Due	$333.15	$0.00	$333.15	$0.00	$666.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.06	$0.00	$1,294.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,256.37	$0.00	$1,256.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,219.77	$0.00	$1,219.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,184.23	$0.00	$1,184.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,149.75	$0.00	$1,149.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,116.24	$0.00	$1,116.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,083.73	$0.00	$1,083.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,056.26	$0.00	$1,056.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,054.16	$0.00	$1,054.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,043.40	$0.00	$1,043.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-333.15	$666.30
08/15/2024	PAYMENT	CHASE WT CORE -	$-333.43	$999.45
07/15/2024	BILL	SPENCER, CARLA L	$1,332.88	$1,332.88
02/29/2024	PAYMENT	CHASE WT CORE -	$-323.45	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-323.45	$323.45
10/03/2023	PAYMENT	CHASE WT CORE -	$-323.45	$646.90
08/09/2023	PAYMENT	CHASE WT CORE -	$-323.71	$970.35
07/14/2023	BILL	SPENCER, CARLA L	$1,294.06	$1,294.06
02/27/2023	PAYMENT	CHASE WT CORE -	$-314.09	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-314.09	$314.09
10/07/2022	PAYMENT	CHASE WT CORE -	$-314.09	$628.18
08/12/2022	PAYMENT	CHASE WT CORE -	$-314.10	$942.27
07/19/2022	BILL	SPENCER, CARLA L	$1,256.37	$1,256.37
03/01/2022	PAYMENT	CHASE CHECK	$-304.94	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-304.94	$304.94
10/01/2021	PAYMENT	CHASE CHECK	$-304.94	$609.88
08/17/2021	PAYMENT	CHASE CHECK	$-304.95	$914.82
07/14/2021	BILL	SPENCER, CARLA L	$1,219.77	$1,219.77
02/25/2021	PAYMENT	CHASE CHECK	$-296.05	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-296.05	$296.05
09/30/2020	PAYMENT	CHASE CHECK	$-296.05	$592.10
08/13/2020	PAYMENT	CHASE CHECK	$-296.08	$888.15
07/13/2020	BILL	SPENCER, CARLA L	$1,184.23	$1,184.23
02/28/2020	PAYMENT	CHASE CHECK	$-287.43	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-287.43	$287.43
10/07/2019	PAYMENT	CHASE CHECK	$-287.43	$574.86
08/16/2019	PAYMENT	CHASE CHECK	$-287.46	$862.29
07/15/2019	BILL	SPENCER, CARLA L	$1,149.75	$1,149.75
02/28/2019	PAYMENT	CHASE CHECK	$-279.06	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-279.06	$279.06
09/28/2018	PAYMENT	CHASE CHECK	$-279.06	$558.12
08/16/2018	PAYMENT	CHASE CHECK	$-279.06	$837.18
07/12/2018	BILL	SPENCER, CARLA L	$1,116.24	$1,116.24
02/22/2018	PAYMENT	CHASE CHECK	$-270.93	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-270.93	$270.93
09/29/2017	PAYMENT	CHASE CHECK	$-270.93	$541.86
08/23/2017	PAYMENT	CHASE CHECK	$-270.94	$812.79
07/14/2017	BILL	SPENCER, CARLA L	$1,083.73	$1,083.73
03/07/2017	PAYMENT	CHASE CHECK	$-264.06	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-264.06	$264.06
09/30/2016	PAYMENT	CHASE CHECK	$-264.06	$528.12
08/16/2016	PAYMENT	CHASE CHECK	$-264.08	$792.18
07/12/2016	BILL	SPENCER, CARLA L	$1,056.26	$1,056.26
03/08/2016	PAYMENT	CHASE CHECK	$-263.54	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-263.54	$263.54
10/07/2015	PAYMENT	CHASE CHECK	$-263.54	$527.08
08/17/2015	PAYMENT	CHASE CHECK	$-263.54	$790.62
07/14/2015	BILL	SPENCER, CARLA L	$1,054.16	$1,054.16
03/03/2015	PAYMENT	CHASE CHECK	$-260.85	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-260.85	$260.85
10/03/2014	PAYMENT	CHASE CHECK	$-260.85	$521.70
08/18/2014	PAYMENT	CHASE CHECK	$-260.85	$782.55
07/17/2014	BILL	SPENCER, CARLA L	$1,043.40	$1,043.40
03/04/2014	PAYMENT	CHASE CHECK	$-248.41	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-248.41	$248.41
10/03/2013	PAYMENT	CHASE CHECK	$-248.41	$496.82
08/16/2013	PAYMENT	CHASE CHECK	$-248.41	$745.23
07/16/2013	BILL	SPENCER, CARLA L	$993.64	$993.64
03/04/2013	PAYMENT	CHASE CHECK	$-305.84	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-305.84	$305.84
10/03/2012	PAYMENT	CHASE CHECK	$-305.84	$611.68
08/17/2012	PAYMENT	CHASE CHECK	$-305.86	$917.52
07/13/2012	BILL	SPENCER, CARLA L	$1,223.38	$1,223.38
03/02/2012	PAYMENT	CHASE CHECK	$-311.73	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-311.73	$311.73
10/03/2011	PAYMENT	CHASE CHECK	$-311.73	$623.46
08/13/2011	PAYMENT	CHASE CHECK	$-311.73	$935.19
07/15/2011	BILL	SPENCER, CARLA L	$1,246.92	$1,246.92
03/08/2011	PAYMENT	CHASE CHECK	$-325.53	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.53	$325.53
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.53	$651.06
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.53	$976.59
07/14/2010	BILL	SPENCER, CARLA L	$1,302.12	$1,302.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.04	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.04	$316.04
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-316.04	$632.08
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-316.07	$948.12
07/13/2009	BILL	SPENCER, HUGH A & CARLA L	$1,264.19	$1,264.19
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-306.84	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-306.84	$306.84
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-306.84	$613.68
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-306.85	$920.52
07/18/2008	BILL	SPENCER, HUGH A & CARLA L	$1,227.37	$1,227.37
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-297.91	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-297.90	$297.91
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-297.90	$595.81
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-297.90	$893.71
07/01/2007	BILL	SPENCER, HUGH A & CARLA L	$1,191.61	$1,191.61
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-289.23	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-289.23	$289.23
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-289.23	$578.46
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-289.23	$867.69
07/01/2006	BILL	SPENCER, HUGH A & CARLA L	$1,156.92	$1,156.92
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-280.82	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-280.80	$280.82
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-280.80	$561.62
08/15/2005	PAYMENT	44	$-280.80	$842.42
07/01/2005	BILL	SPENCER, HUGH A & CARLA L	$1,123.22	$1,123.22
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-283.34	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-283.32	$283.34
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-283.32	$566.66
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-283.32	$849.98
07/01/2004	BILL	SPENCER, HUGH A & CARLA L	$1,133.30	$1,133.30
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-222.47	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-222.46	$222.47
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-222.46	$444.93
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-222.46	$667.39
07/01/2003	BILL	SPENCER, HUGH A & CARLA L	$889.85	$889.85
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-206.94	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-206.93	$206.94
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-206.93	$413.87
08/21/2002	PAYMENT	B OF A	$-206.93	$620.80
07/01/2002	BILL	SPENCER, HUGH A & CARLA L	$827.73	$827.73
02/27/2002	PAYMENT	NETS	$-205.04	$0.00
12/27/2001	PAYMENT	NETS	$-205.04	$205.04
09/20/2001	PAYMENT	NETS	$-205.04	$410.08
08/07/2001	PAYMENT	NETS	$-205.04	$615.12
07/01/2001	BILL	DONATI, BILLIE GAIL	$820.16	$820.16
02/14/2001	PAYMENT	NETS	$-203.35	$0.00
12/22/2000	PAYMENT	NETS	$-203.32	$203.35
09/20/2000	PAYMENT	NETS	$-203.32	$406.67
08/15/2000	PAYMENT	NETS	$-203.32	$609.99
07/01/2000	BILL	DONATI, BILLIE GAIL	$813.31	$813.31
02/04/2000	PAYMENT	NETS	$-202.48	$0.00
12/07/1999	PAYMENT	NETS	$-202.46	$202.48
09/13/1999	PAYMENT	NETS	$-202.46	$404.94
07/28/1999	PAYMENT	NETS	$-202.46	$607.40
07/01/1999	BILL	DONATI, BILLIE GAIL	$809.86	$809.86
02/01/1999	PAYMENT	NETS	$-218.83	$0.00
12/05/1998	PAYMENT	NETS	$-218.81	$218.83
09/15/1998	PAYMENT	NETS	$-218.81	$437.64
08/05/1998	PAYMENT	NETS	$-218.81	$656.45
07/01/1998	BILL	DONATI, BILLIE GAIL	$875.26	$875.26
02/04/1998	PAYMENT	NETS	$-217.92	$0.00
12/09/1997	PAYMENT	NETS	$-217.92	$217.92
09/15/1997	PAYMENT	NETS	$-217.92	$435.84
08/25/1997	PAYMENT	5400	$-217.92	$653.76
07/01/1997	BILL	DONATI, BILLIE GAIL	$871.68	$871.68
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-221.94	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-221.92	$221.94
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-221.92	$443.86
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-221.92	$665.78
07/01/1996	BILL	DONATI, BILLIE GAIL	$887.70	$887.70
03/04/1996	PAYMENT		$-223.84	$0.00
01/02/1996	PAYMENT		$-223.81	$223.84
10/02/1995	PAYMENT		$-223.81	$447.65
08/21/1995	PAYMENT		$-223.81	$671.46
07/01/1995	BILL	DONATI, BILLIE GAIL	$895.27	$895.27
01/02/1995	PAYMENT		$-424.32	$0.00
08/15/1994	PAYMENT		$-424.32	$424.32
07/01/1994	BILL	DONATI, BILLIE GAIL	$848.64	$848.64
01/03/1994	PAYMENT		$-378.37	$0.00
08/20/1993	PAYMENT		$-378.34	$378.37
07/01/1993	BILL	DONATI, BILLIE GAIL	$756.71	$756.71
01/04/1993	PAYMENT		$-356.23	$0.00
08/17/1992	PAYMENT		$-356.22	$356.23
07/01/1992	BILL	DONATI, BILLIE GAIL	$712.45	$712.45
01/06/1992	PAYMENT		$-316.54	$0.00
08/20/1991	PAYMENT		$-316.52	$316.54
07/01/1991	BILL	HANSON, JOHN & SHARON	$633.06	$633.06
01/07/1991	PAYMENT		$-307.84	$0.00
08/06/1990	PAYMENT		$-307.84	$307.84
07/01/1990	BILL	HANSON, JOHN & SHARON	$615.68	$615.68
01/02/1990	PAYMENT		$-288.08	$0.00
09/05/1989	PAYMENT		$-288.06	$288.08
07/01/1989	BILL	HANSON, JOHN & SHARON	$576.14	$576.14
08/01/1988	PAYMENT		$-591.54	$0.00
07/01/1988	BILL	HANSON, JOHN & SHARON	$591.54	$591.54
01/06/1988	PAYMENT		$-279.62	$0.00
08/25/1987	PAYMENT		$-279.60	$279.62
07/01/1987	BILL	HANSON, JOHN & SHARON	$559.22	$559.22
01/05/1987	PAYMENT		$-229.40	$0.00
07/15/1986	PAYMENT		$-229.38	$229.40
07/01/1986	BILL	BURT,DAVID V & JANET L	$458.78	$458.78