Tax Account 1220-22-110-145

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Owners

SPELLBERG, ROBERT & RHONDA
758 HARLEY CT
GARDNERVILLE, NV 89460

SPELLBERG, RHONDA

Account Summary

Account ID	1220-22-110-145
Account Type	Real Estate
Location	758 HARLEY CT GARDNERVILLE RANCHOS
Balance	$2,087.43
Currently Due	$695.81

Account ID

1220-22-110-145

Account Type

Real Estate

Location

758 HARLEY CT
GARDNERVILLE RANCHOS

Balance

$2,087.43

Currently Due

$695.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.59
Total	$2,783.59
Paid	$696.16
Balance	$2,087.43
Due	$695.81
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,783.59

Total

$2,783.59

Paid

$696.16

Balance

$2,087.43

Due

$695.81

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	$696.16	$0.00	$696.16	$696.16	$0.00
2	10/07/2024	10/17/2024	Due	$695.81	$0.00	$695.81	$0.00	$695.81
3	01/06/2025	01/16/2025	Due	$695.81	$0.00	$695.81	$0.00	$1,391.62
4	03/03/2025	03/13/2025	Due	$695.81	$0.00	$695.81	$0.00	$2,087.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.53	$0.00	$2,702.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,623.84	$0.00	$2,623.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,547.40	$0.00	$2,547.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,473.22	$0.00	$2,473.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,401.18	$0.00	$2,401.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,331.26	$0.00	$2,331.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,263.37	$0.00	$2,263.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,205.99	$0.00	$2,205.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,201.59	$0.00	$2,201.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,137.46	$0.00	$2,137.46	$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	ROCKET MORTGAGE, LLC WT CORE -	$-696.16	$2,087.43
07/15/2024	BILL	SPELLBERG, ROBERT & RHONDA	$2,783.59	$2,783.59
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-675.56	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-675.56	$675.56
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-675.56	$1,351.12
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-675.85	$2,026.68
07/14/2023	BILL	SPELLBERG, ROBERT & RHONDA	$2,702.53	$2,702.53
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-655.96	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-655.96	$655.96
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-655.96	$1,311.92
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-655.96	$1,967.88
07/19/2022	BILL	SPELLBERG, ROBERT & RHONDA	$2,623.84	$2,623.84
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-636.85	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-636.85	$636.85
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-636.85	$1,273.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-636.85	$1,910.55
07/14/2021	BILL	SPELLBERG, ROBERT & RHONDA	$2,547.40	$2,547.40
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-618.30	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-618.30	$618.30
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-618.30	$1,236.60
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-618.32	$1,854.90
07/13/2020	BILL	SPELLBERG, ROBERT & RHONDA	$2,473.22	$2,473.22
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-600.29	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-600.29	$600.29
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-600.29	$1,200.58
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-600.31	$1,800.87
07/15/2019	BILL	SPELLBERG, ROBERT & RHONDA	$2,401.18	$2,401.18
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-582.81	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-582.81	$582.81
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-582.81	$1,165.62
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-582.83	$1,748.43
07/12/2018	BILL	SPELLBERG, ROBERT & RHONDA	$2,331.26	$2,331.26
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-565.84	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-565.84	$565.84
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-565.84	$1,131.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-565.85	$1,697.52
07/14/2017	BILL	SPELLBERG, ROBERT & RHONDA	$2,263.37	$2,263.37
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-551.49	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-551.49	$551.49
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-551.49	$1,102.98
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-551.52	$1,654.47
07/12/2016	BILL	SPELLBERG, ROBERT & RHONDA	$2,205.99	$2,205.99
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-550.39	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-550.39	$550.39
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-550.39	$1,100.78
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-550.42	$1,651.17
07/14/2015	BILL	SPELLBERG, ROBERT & RHONDA	$2,201.59	$2,201.59
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-534.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-534.36	$534.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-534.36	$1,068.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-534.38	$1,603.08
07/17/2014	BILL	SPELLBERG, ROBERT & RHONDA	$2,137.46	$2,137.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-518.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-518.80	$518.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-518.80	$1,037.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-518.80	$1,556.40
07/16/2013	BILL	SPELLBERG, ROBERT & RHONDA	$2,075.20	$2,075.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-603.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-603.86	$603.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-603.86	$1,207.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-603.87	$1,811.58
07/13/2012	BILL	SPELLBERG, ROBERT & RHONDA	$2,415.45	$2,415.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-575.84	$0.00
12/30/2011	PAYMENT	WELLS FARGO CHECK	$-575.84	$575.84
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-575.84	$1,151.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-575.85	$1,727.52
07/15/2011	BILL	SPELLBERG, ROBERT & RHONDA	$2,303.37	$2,303.37
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-559.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-559.05	$559.05
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-559.05	$1,118.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-559.05	$1,677.15
07/14/2010	BILL	SPELLBERG, ROBERT & RHONDA	$2,236.20	$2,236.20
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-542.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-542.79	$542.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-542.79	$1,085.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-542.80	$1,628.37
07/13/2009	BILL	SPELLBERG, ROBERT & RHONDA	$2,171.17	$2,171.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-526.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-526.98	$526.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-526.98	$1,053.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-527.00	$1,580.94
07/18/2008	BILL	SPELLBERG, ROBERT & RHONDA	$2,107.94	$2,107.94
02/29/2008	PAYMENT	WELLS FARGO	$-511.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-511.60	$511.60
09/26/2007	PAYMENT	WELLS FARGO	$-511.60	$1,023.20
07/30/2007	PAYMENT	WELLS FARGO	$-511.60	$1,534.80
07/01/2007	BILL	SPELLBERG, ROBERT & RHONDA	$2,046.40	$2,046.40
03/06/2007	PAYMENT	WELLS FARGO	$-496.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-496.72	$496.75
09/29/2006	PAYMENT	WELLS FARGO	$-496.72	$993.47
08/03/2006	PAYMENT	WELLS FARGO	$-496.72	$1,490.19
07/01/2006	BILL	SPELLBERG, ROBERT & RHONDA	$1,986.91	$1,986.91
02/28/2006	PAYMENT	WELLS FARGO	$-482.26	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-482.26	$482.26
09/30/2005	PAYMENT	WELLS FARGO	$-482.26	$964.52
08/12/2005	PAYMENT	WELLS FARGO	$-482.26	$1,446.78
07/01/2005	BILL	SPELLBERG, ROBERT & RHONDA	$1,929.04	$1,929.04
02/28/2005	PAYMENT	WELLS FARGO	$-486.29	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-486.29	$486.29
09/30/2004	PAYMENT	NETS	$-486.29	$972.58
08/20/2004	PAYMENT	NETS	$-486.29	$1,458.87
07/01/2004	BILL	SPELLBERG, ROBERT & RHONDA	$1,945.16	$1,945.16
02/29/2004	PAYMENT	NETS	$-425.05	$0.00
01/05/2004	PAYMENT	NETS	$-425.05	$425.05
09/04/2003	PAYMENT	33	$-425.05	$850.10
08/15/2003	PAYMENT	NETS	$-425.05	$1,275.15
07/01/2003	BILL	SPELLBERG, ROBERT S & RHONDA D	$1,700.20	$1,700.20
02/11/2003	PAYMENT	NETS	$-422.70	$0.00
12/24/2002	PAYMENT	NETS	$-422.68	$422.70
09/20/2002	PAYMENT	NETS	$-422.68	$845.38
08/08/2002	PAYMENT	NETS	$-422.68	$1,268.06
07/01/2002	BILL	SPELLBERG, ROBERT S & RHONDA D	$1,690.74	$1,690.74
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-418.14	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-418.11	$418.14
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-418.11	$836.25
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-418.11	$1,254.36
07/01/2001	BILL	SPELLBERG, ROBERT S & RHONDA D	$1,672.47	$1,672.47
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-414.64	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-414.63	$414.64
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-414.63	$829.27
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-414.63	$1,243.90
07/01/2000	BILL	SPELLBERG, ROBERT S & RHONDA D	$1,658.53	$1,658.53
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-412.87	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-412.87	$412.87
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-412.87	$825.74
08/26/1999	PAYMENT	CHASE MAN	$-412.87	$1,238.61
07/01/1999	BILL	SPELLBERG, ROBERT S & RHONDA D	$1,651.48	$1,651.48
02/12/1999	PAYMENT	9993	$-405.02	$0.00
12/04/1998	PAYMENT	9993	$-405.02	$405.02
09/15/1998	PAYMENT	9993	$-405.02	$810.04
08/11/1998	PAYMENT	9993	$-405.02	$1,215.06
07/01/1998	BILL	SPELLBERG, ROBERT S & RHONDA D	$1,620.08	$1,620.08
02/10/1998	PAYMENT	33	$-402.75	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-402.74	$402.75
09/23/1997	PAYMENT	WATERFIELD MORTG	$-402.74	$805.49
07/30/1997	PAYMENT	WATERFIELD MTG	$-402.74	$1,208.23
07/01/1997	BILL	SPELLBERG, ROBERT S & RHONDA D	$1,610.97	$1,610.97
03/04/1997	PAYMENT	WATERFIELD MTG	$-133.22	$0.00
02/10/1997	PAYMENT	WATERFIELD GROUP	$-285.03	$133.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.32	$418.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.33	$404.93
08/21/1996	PAYMENT	SPELLBERG, ROBERT S	$-133.19	$399.60
07/01/1996	BILL	SPELLBERG, ROBERT S & RHONDA D	$532.79	$532.79
03/05/1996	PAYMENT		$-76.14	$0.00
01/08/1996	PAYMENT		$-76.14	$76.14
10/10/1995	PAYMENT		$-76.14	$152.28
09/18/1995	PAYMENT		$-79.19	$228.42
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.05	$307.61
07/01/1995	BILL	WEST RIDGE HOMES INC	$304.56	$304.56