Tax Account 1220-21-810-226
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 | $331.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,324.81 |
| Total | $1,324.81 |
| Paid | $993.71 |
| Balance | $331.10 |
| 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 | $1,286.24 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-331.10 | $331.10 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-331.10 | $662.20 |
| 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 |