Tax Account 1220-21-810-226

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Owners

SPARKS, ROBERT & SARAH
1355 PATRICIA DR
GARDNERVILLE, NV 89460

SPARKS, ROBERT

SPARKS, SARAH

Account Summary

Account ID	1220-21-810-226
Account Type	Real Estate
Location	1355 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$993.30
Currently Due	$331.10

Account ID

1220-21-810-226

Account Type

Real Estate

Location

1355 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$993.30

Currently Due

$331.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.81
Total	$1,324.81
Paid	$331.51
Balance	$993.30
Due	$331.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,324.81

Total

$1,324.81

Paid

$331.51

Balance

$993.30

Due

$331.10

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	$331.51	$0.00	$331.51	$331.51	$0.00
2	10/07/2024	10/17/2024	Due	$331.10	$0.00	$331.10	$0.00	$331.10
3	01/06/2025	01/16/2025	Due	$331.10	$0.00	$331.10	$0.00	$662.20
4	03/03/2025	03/13/2025	Due	$331.10	$0.00	$331.10	$0.00	$993.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.24	$0.00	$1,286.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,248.79	$0.00	$1,248.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,212.41	$0.00	$1,212.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,177.11	$0.00	$1,177.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,142.84	$0.00	$1,142.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,109.55	$0.00	$1,109.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,077.24	$0.00	$1,077.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,049.96	$0.00	$1,049.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,047.86	$0.00	$1,047.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,037.10	$0.00	$1,037.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-331.51	$993.30
07/15/2024	BILL	SPARKS, ROBERT & SARAH	$1,324.81	$1,324.81
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-321.48	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-321.48	$321.48
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-321.48	$642.96
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-321.80	$964.44
07/14/2023	BILL	SPARKS, ROBERT & SARAH	$1,286.24	$1,286.24
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-312.19	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-312.19	$312.19
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-312.19	$624.38
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-312.22	$936.57
07/19/2022	BILL	SPARKS, ROBERT & SARAH	$1,248.79	$1,248.79
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.10	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.10	$303.10
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.10	$606.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.11	$909.30
07/14/2021	BILL	SPARKS, ROBERT & SARAH	$1,212.41	$1,212.41
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.27	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.27	$294.27
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.27	$588.54
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.30	$882.81
07/13/2020	BILL	SPARKS, ROBERT & SARAH	$1,177.11	$1,177.11
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.71	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.71	$285.71
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.71	$571.42
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.71	$857.13
07/15/2019	BILL	SPARKS, ROBERT & SARAH	$1,142.84	$1,142.84
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.38	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.38	$277.38
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.38	$554.76
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.41	$832.14
07/12/2018	BILL	SPARKS, ROBERT & SARAH	$1,109.55	$1,109.55
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.31	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.31	$269.31
08/31/2017	PAYMENT	WESTERN TITLE CHECK	$-269.31	$538.62
08/23/2017	PAYMENT	CHASE CHECK	$-269.31	$807.93
07/14/2017	BILL	MCCARRAN, LARAE K & LAMB, C R	$1,077.24	$1,077.24
03/07/2017	PAYMENT	CHASE CHECK	$-262.49	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-262.49	$262.49
09/30/2016	PAYMENT	CHASE CHECK	$-262.49	$524.98
08/16/2016	PAYMENT	CHASE CHECK	$-262.49	$787.47
07/12/2016	BILL	MCCARRAN, LARAE K & LAMB, C R	$1,049.96	$1,049.96
03/08/2016	PAYMENT	CHASE CHECK	$-261.96	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-261.96	$261.96
10/07/2015	PAYMENT	CHASE CHECK	$-261.96	$523.92
08/17/2015	PAYMENT	CHASE CHECK	$-261.98	$785.88
07/14/2015	BILL	MCCARRAN, LARAE K & LAMB, C R	$1,047.86	$1,047.86
03/03/2015	PAYMENT	CHASE CHECK	$-259.27	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-259.27	$259.27
10/03/2014	PAYMENT	CHASE CHECK	$-259.27	$518.54
08/18/2014	PAYMENT	CHASE CHECK	$-259.29	$777.81
07/17/2014	BILL	MCCARRAN, LARAE K & LAMB, C R	$1,037.10	$1,037.10
03/04/2014	PAYMENT	CHASE CHECK	$-246.92	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-246.92	$246.92
10/03/2013	PAYMENT	CHASE CHECK	$-246.92	$493.84
08/16/2013	PAYMENT	CHASE CHECK	$-246.95	$740.76
07/16/2013	BILL	MCCARRAN, LARAE K & LAMB, C R	$987.71	$987.71
03/04/2013	PAYMENT	CHASE CHECK	$-304.42	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-304.42	$304.42
10/03/2012	PAYMENT	CHASE CHECK	$-304.42	$608.84
08/17/2012	PAYMENT	CHASE CHECK	$-304.45	$913.26
07/13/2012	BILL	MCCARRAN, LARAE K & LAMB, C R	$1,217.71	$1,217.71
03/02/2012	PAYMENT	CHASE CHECK	$-310.45	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-310.45	$310.45
10/03/2011	PAYMENT	CHASE CHECK	$-310.45	$620.90
08/05/2011	PAYMENT	JP MORGAN CHASE CHECK	$-310.45	$931.35
07/15/2011	BILL	MCCARRAN, LARAE K & LAMB, C R	$1,241.80	$1,241.80
02/25/2011	PAYMENT	CHASE HOME FINANCE CHECK	$-336.27	$0.00
12/28/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-336.27	$336.27
09/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.27	$672.54
08/18/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-336.28	$1,008.81
07/14/2010	BILL	MCCARRAN, LERAE K & LAMB, C R	$1,345.09	$1,345.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.81	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.81	$312.81
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-312.81	$625.62
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-312.84	$938.43
07/13/2009	BILL	CORREA, JOHN & SULLIVAN, LINDA	$1,251.27	$1,251.27
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-303.71	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-303.71	$303.71
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-303.71	$607.42
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-303.72	$911.13
07/18/2008	BILL	CORREA, JOHN & SULLIVAN, LINDA	$1,214.85	$1,214.85
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-294.85	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-294.85	$294.85
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-294.85	$589.70
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-294.85	$884.55
07/01/2007	BILL	CORREA, JOHN & SULLIVAN, LINDA	$1,179.40	$1,179.40
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-286.29	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-286.27	$286.29
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-286.27	$572.56
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-286.27	$858.83
07/01/2006	BILL	CORREA, JOHN & SULLIVAN, LINDA	$1,145.10	$1,145.10
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-277.96	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-277.93	$277.96
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-277.93	$555.89
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-277.93	$833.82
07/01/2005	BILL	ELLIOTT, FORREST L & MADGE B	$1,111.75	$1,111.75
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-280.46	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-280.45	$280.46
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-280.45	$560.91
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-280.45	$841.36
07/01/2004	BILL	ELLIOTT, FORREST L & MADGE B	$1,121.81	$1,121.81
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-232.94	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-232.92	$232.94
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-232.92	$465.86
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-232.92	$698.78
07/01/2003	BILL	ELLIOTT, FORREST L & MADGE B	$931.70	$931.70
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-217.71	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-217.70	$217.71
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-217.70	$435.41
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-217.70	$653.11
07/01/2002	BILL	ELLIOTT, FORREST L & MADGE B	$870.81	$870.81
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-215.67	$0.00
11/29/2001	PAYMENT	22	$-215.64	$215.67
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-215.64	$431.31
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-215.64	$646.95
07/01/2001	BILL	ELLIOTT, FORREST L & MADGE B	$862.59	$862.59
02/27/2001	PAYMENT	BANK OF AMERICA	$-213.86	$0.00
12/27/2000	PAYMENT	B OF A	$-213.84	$213.86
09/13/2000	PAYMENT	11	$-213.84	$427.70
08/15/2000	PAYMENT	NETS	$-213.84	$641.54
07/01/2000	BILL	LAMAINA, FRANK X & CHRISTINE M	$855.38	$855.38
02/04/2000	PAYMENT	NETS	$-212.96	$0.00
12/07/1999	PAYMENT	NETS	$-212.93	$212.96
09/13/1999	PAYMENT	NETS	$-212.93	$425.89
07/28/1999	PAYMENT	NETS	$-212.93	$638.82
07/01/1999	BILL	LAMAINA, FRANK X & CHRISTINE M	$851.75	$851.75
02/01/1999	PAYMENT	NETS	$-228.24	$0.00
12/05/1998	PAYMENT	NETS	$-228.24	$228.24
09/15/1998	PAYMENT	NETS	$-228.24	$456.48
08/05/1998	PAYMENT	NETS	$-228.24	$684.72
07/01/1998	BILL	LAMAINA, FRANK X & CHRISTINE M	$912.96	$912.96
02/04/1998	PAYMENT	NETS	$-227.25	$0.00
12/09/1997	PAYMENT	NETS	$-227.22	$227.25
09/15/1997	PAYMENT	NETS	$-227.22	$454.47
08/25/1997	PAYMENT	5400	$-227.22	$681.69
07/01/1997	BILL	LAMAINA, FRANK X & CHRISTINE M	$908.91	$908.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-231.43	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-231.40	$231.43
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-231.40	$462.83
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-231.40	$694.23
07/01/1996	BILL	LAMAINA, FRANK X & CHRISTINE M	$925.63	$925.63
03/04/1996	PAYMENT		$-233.49	$0.00
01/02/1996	PAYMENT		$-233.49	$233.49
10/02/1995	PAYMENT		$-233.49	$466.98
08/21/1995	PAYMENT		$-233.49	$700.47
07/01/1995	BILL	LAMAINA, FRANK X & CHRISTINE M	$933.96	$933.96
01/06/1995	PAYMENT		$-443.40	$0.00
08/22/1994	PAYMENT		$-443.40	$443.40
07/01/1994	BILL	MCDONALD, ROB R	$886.80	$886.80
01/03/1994	PAYMENT		$-401.65	$0.00
08/20/1993	PAYMENT		$-401.64	$401.65
07/01/1993	BILL	MCDONALD, ROB R	$803.29	$803.29
01/04/1993	PAYMENT		$-379.50	$0.00
08/17/1992	PAYMENT		$-379.50	$379.50
07/01/1992	BILL	DANNENFELSER, DAVID C	$759.00	$759.00
01/06/1992	PAYMENT		$-337.95	$0.00
08/20/1991	PAYMENT		$-337.92	$337.95
07/01/1991	BILL	DANNENFELSER, DAVID C	$675.87	$675.87
01/07/1991	PAYMENT		$-328.82	$0.00
08/06/1990	PAYMENT		$-328.82	$328.82
07/01/1990	BILL	DANNENFELSER, DAVID C	$657.64	$657.64
01/02/1990	PAYMENT		$-307.60	$0.00
08/28/1989	PAYMENT		$-307.58	$307.60
07/01/1989	BILL	DANNENFELSER, DAVID C	$615.18	$615.18
01/03/1989	PAYMENT		$-298.40	$0.00
09/16/1988	PAYMENT		$-474.20	$298.40
09/16/1988	INTEREST	Interest to date	$16.01	$772.60
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.97	$756.59
07/01/1988	BILL	DANNENFELSER, DAVID C	$596.80	$750.62
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.72	$153.82
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.69	$137.10
01/08/1988	PAYMENT		$-143.81	$134.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.72	$278.22
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.69	$271.50
07/01/1987	BILL	DANNENFELSER, DAVID C	$268.81	$268.81
01/20/1987	PAYMENT		$-36.59	$0.00
10/15/1986	PAYMENT		$-37.31	$36.59
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	HICKEY,JAMES M	$73.17	$73.17