Tax Account 1220-21-710-141

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Owners

SPARMAN, FRANK W & LAURIE K
1375 LEONARD RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-141
Account Type	Real Estate
Location	1375 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,070.61
Currently Due	$356.87

Account ID

1220-21-710-141

Account Type

Real Estate

Location

1375 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,070.61

Currently Due

$356.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.78
Total	$1,427.78
Paid	$357.17
Balance	$1,070.61
Due	$356.87
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,427.78

Total

$1,427.78

Paid

$357.17

Balance

$1,070.61

Due

$356.87

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	$357.17	$0.00	$357.17	$357.17	$0.00
2	10/07/2024	10/17/2024	Due	$356.87	$0.00	$356.87	$0.00	$356.87
3	01/06/2025	01/16/2025	Due	$356.87	$0.00	$356.87	$0.00	$713.74
4	03/03/2025	03/13/2025	Due	$356.87	$0.00	$356.87	$0.00	$1,070.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,386.20	$0.00	$1,386.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,345.84	$0.00	$1,345.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,306.64	$0.00	$1,306.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,268.59	$12.69	$1,281.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,231.64	$0.00	$1,231.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,195.78	$0.00	$1,195.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,160.96	$0.00	$1,160.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,131.55	$0.00	$1,131.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,129.28	$0.00	$1,129.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,119.84	$0.00	$1,119.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK 8731	$-357.17	$1,070.61
07/15/2024	BILL	SPARMAN, FRANK W & LAURIE K	$1,427.78	$1,427.78
02/27/2024	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK 8727	$-346.49	$0.00
12/28/2023	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK 8725	$-346.49	$346.49
10/02/2023	PAYMENT	FRANK W & LAURIE K SPARMAN GOV GOVOLUTION - 311443301	$-346.49	$692.98
08/16/2023	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK 8724	$-346.73	$1,039.47
07/14/2023	BILL	SPARMAN, FRANK W & LAURIE K	$1,386.20	$1,386.20
02/22/2023	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK 8720	$-336.46	$0.00
12/30/2022	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK 8719	$-336.46	$336.46
10/10/2022	PAYMENT	LAURIE K SPARMAN GOV GOVOLUTION - 296083208	$-336.46	$672.92
08/01/2022	PAYMENT	LAURIE K SPARMAN GOV GOVOLUTION - 293180568	$-336.46	$1,009.38
07/19/2022	BILL	SPARMAN, FRANK W & LAURIE K	$1,345.84	$1,345.84
03/04/2022	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-326.66	$0.00
01/03/2022	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-326.66	$326.66
10/04/2021	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-326.66	$653.32
08/16/2021	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-326.66	$979.98
07/14/2021	BILL	SPARMAN, FRANK W & LAURIE K	$1,306.64	$1,306.64
03/31/2021	PAYMENT	SPARMAN, LAURIE K CREDIT: D	$-329.83	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.69	$329.83
01/05/2021	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-317.14	$317.14
09/29/2020	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-317.14	$634.28
08/04/2020	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-317.17	$951.42
07/13/2020	BILL	SPARMAN, FRANK W & LAURIE K	$1,268.59	$1,268.59
03/09/2020	PAYMENT	SPARMAN, LAURIE K CREDIT: D	$-307.91	$0.00
01/03/2020	PAYMENT	SPARMAN, LAURIE K CREDIT: D	$-307.91	$307.91
10/07/2019	PAYMENT	SPARMAN, LAURIE CHECK	$-307.91	$615.82
08/21/2019	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-307.91	$923.73
07/15/2019	BILL	SPARMAN, FRANK W & LAURIE K	$1,231.64	$1,231.64
03/04/2019	PAYMENT	SPARMAN, LAURIE K CHECK	$-298.94	$0.00
01/03/2019	PAYMENT	SPARMAN, LAURIE K CHECK	$-298.94	$298.94
10/09/2018	PAYMENT	SPARMAN, LAURIE K CHECK	$-298.94	$597.88
08/03/2018	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-298.96	$896.82
07/12/2018	BILL	SPARMAN, FRANK W & LAURIE K	$1,195.78	$1,195.78
03/02/2018	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-290.24	$0.00
12/31/2017	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-290.24	$290.24
10/04/2017	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-290.24	$580.48
08/28/2017	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-290.24	$870.72
07/14/2017	BILL	SPARMAN, FRANK W & LAURIE K	$1,160.96	$1,160.96
03/07/2017	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-282.88	$0.00
01/04/2017	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-282.88	$282.88
10/05/2016	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-282.88	$565.76
08/05/2016	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-282.91	$848.64
07/12/2016	BILL	SPARMAN, FRANK W & LAURIE K	$1,131.55	$1,131.55
03/03/2016	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-282.32	$0.00
01/07/2016	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-282.32	$282.32
10/05/2015	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-282.32	$564.64
08/17/2015	PAYMENT	SPARMAN, FRANK W & LAURIE K CHECK	$-282.32	$846.96
07/14/2015	BILL	SPARMAN, FRANK W & LAURIE K	$1,129.28	$1,129.28
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-279.96	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-279.96	$279.96
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-279.96	$559.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-279.96	$839.88
07/17/2014	BILL	SPARMAN, FRANK W & LAURIE K	$1,119.84	$1,119.84
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-266.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-266.11	$266.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-266.11	$532.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-266.13	$798.33
07/16/2013	BILL	SPARMAN, FRANK W & LAURIE K	$1,064.46	$1,064.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-326.95	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-326.95	$326.95
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-326.95	$653.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-326.95	$980.85
07/13/2012	BILL	SPARMAN, FRANK W & LAURIE K	$1,307.80	$1,307.80
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-333.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-333.15	$333.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-333.15	$666.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-333.16	$999.45
07/15/2011	BILL	SPARMAN, FRANK W & LAURIE K	$1,332.61	$1,332.61
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-341.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-341.40	$341.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-341.40	$682.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-341.43	$1,024.20
07/14/2010	BILL	SPARMAN, FRANK W & LAURIE K	$1,365.63	$1,365.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-331.47	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-331.47	$331.47
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-331.47	$662.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-331.49	$994.41
07/13/2009	BILL	SPARMAN, FRANK W & LAURIE K	$1,325.90	$1,325.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-321.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-321.82	$321.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-321.82	$643.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-321.83	$965.46
07/18/2008	BILL	SPARMAN, FRANK W & LAURIE K	$1,287.29	$1,287.29
02/29/2008	PAYMENT	WELLS FARGO	$-312.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-312.42	$312.42
09/26/2007	PAYMENT	WELLS FARGO	$-312.42	$624.84
07/30/2007	PAYMENT	WELLS FARGO	$-312.42	$937.26
07/01/2007	BILL	SPARMAN, FRANK W & LAURIE K	$1,249.68	$1,249.68
03/12/2007	PAYMENT	WELLS FARGO	$-303.35	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-303.35	$303.35
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-303.35	$606.70
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-303.35	$910.05
07/01/2006	BILL	SPARMAN, FRANK W & LAURIE K	$1,213.40	$1,213.40
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-294.53	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-294.51	$294.53
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-294.51	$589.04
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-294.51	$883.55
07/01/2005	BILL	SPARMAN, FRANK W & LAURIE K	$1,178.06	$1,178.06
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.14	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-297.14	$297.14
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-297.14	$594.28
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-297.14	$891.42
07/01/2004	BILL	SPARMAN, FRANK W & LAURIE K	$1,188.56	$1,188.56
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-253.13	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-253.13	$253.13
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-253.13	$506.26
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-253.13	$759.39
07/01/2003	BILL	SPARMAN, FRANK W & LAURIE K	$1,012.52	$1,012.52
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-238.45	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-238.45	$238.45
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-238.45	$476.90
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-238.45	$715.35
07/01/2002	BILL	SPARMAN, FRANK W & LAURIE K	$953.80	$953.80
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-236.09	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-236.09	$236.09
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-236.09	$472.18
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-236.09	$708.27
07/01/2001	BILL	SPARMAN, FRANK W & LAURIE K	$944.36	$944.36
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-234.14	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-234.11	$234.14
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-234.11	$468.25
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-234.11	$702.36
07/01/2000	BILL	SPARMAN, FRANK W & LAURIE K	$936.47	$936.47
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-233.14	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-233.12	$233.14
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-233.12	$466.26
08/23/1999	PAYMENT	HOMESIDE LENDING	$-233.12	$699.38
07/01/1999	BILL	SPARMAN, FRANK W & LAURIE K	$932.50	$932.50
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-241.63	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-241.63	$241.63
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-241.63	$483.26
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-241.63	$724.89
07/01/1998	BILL	SPARMAN, FRANK W & LAURIE K	$966.52	$966.52
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-240.48	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-240.48	$240.48
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-240.48	$480.96
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-240.48	$721.44
07/01/1997	BILL	SPARMAN, FRANK W & LAURIE K	$961.92	$961.92
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-244.92	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-244.89	$244.92
10/07/1996	PAYMENT	TRANSAMERICA	$-244.89	$489.81
08/13/1996	PAYMENT	TRANSAMERICA	$-244.89	$734.70
07/01/1996	BILL	SPARMAN, FRANK W & LAURIE K	$979.59	$979.59
03/04/1996	PAYMENT		$-247.30	$0.00
01/01/1996	PAYMENT		$-247.27	$247.30
10/02/1995	PAYMENT		$-247.27	$494.57
08/21/1995	PAYMENT		$-247.27	$741.84
07/01/1995	BILL	SPARMAN, FRANK W & LAURIE K	$989.11	$989.11
01/02/1995	PAYMENT		$-470.57	$0.00
08/22/1994	PAYMENT		$-470.54	$470.57
07/01/1994	BILL	SPARMAN, FRANK W & LAURIE K	$941.11	$941.11
01/03/1994	PAYMENT		$-421.89	$0.00
08/20/1993	PAYMENT		$-421.86	$421.89
07/01/1993	BILL	SPARMAN, FRANK W & LAURIE K	$843.75	$843.75
01/04/1993	PAYMENT		$-399.73	$0.00
08/17/1992	PAYMENT		$-399.72	$399.73
07/01/1992	BILL	SPARMAN, FRANK W & LAURIE K	$799.45	$799.45
01/06/1992	PAYMENT		$-356.56	$0.00
08/20/1991	PAYMENT		$-356.54	$356.56
07/01/1991	BILL	SPARMAN, FRANK W & LAURIE K	$713.10	$713.10
01/07/1991	PAYMENT		$-347.05	$0.00
08/06/1990	PAYMENT		$-347.04	$347.05
07/01/1990	BILL	SPARMAN, FRANK W & LAURIE K	$694.09	$694.09
01/02/1990	PAYMENT		$-324.57	$0.00
08/28/1989	PAYMENT		$-324.56	$324.57
07/01/1989	BILL	SPARMAN, FRANK W & LAURIE K	$649.13	$649.13
01/03/1989	PAYMENT		$-308.94	$0.00
08/10/1988	PAYMENT		$-308.92	$308.94
07/01/1988	BILL	SPARMAN, FRANK W & LAURIE K	$617.86	$617.86
01/04/1988	PAYMENT		$-46.96	$0.00
08/14/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	H & S CONSTRUCTION	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17