Tax Account 1220-22-211-009

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Owners

SPONCEY, CORKY & SHERYL
1418 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-211-009
Account Type	Real Estate
Location	1418 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$597.87
Currently Due	$199.29

Account ID

1220-22-211-009

Account Type

Real Estate

Location

1418 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$597.87

Currently Due

$199.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.45
Total	$797.45
Paid	$199.58
Balance	$597.87
Due	$199.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.45

Total

$797.45

Paid

$199.58

Balance

$597.87

Due

$199.29

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	$199.58	$0.00	$199.58	$199.58	$0.00
2	10/07/2024	10/17/2024	Due	$199.29	$0.00	$199.29	$0.00	$199.29
3	01/06/2025	01/16/2025	Due	$199.29	$0.00	$199.29	$0.00	$398.58
4	03/03/2025	03/13/2025	Due	$199.29	$0.00	$199.29	$0.00	$597.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.42	$0.00	$1,916.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,860.59	$0.00	$1,860.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,722.76	$0.00	$1,722.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,666.11	$0.00	$1,666.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,608.20	$0.00	$1,608.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,534.53	$0.00	$1,534.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,472.69	$0.00	$1,472.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,435.35	$0.00	$1,435.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,432.51	$0.00	$1,432.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,425.72	$0.00	$1,425.72	$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	PENNYMAC WT CORE -	$-199.58	$597.87
07/15/2024	BILL	SPONCEY, CORKY & SHERYL	$797.45	$797.45
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-479.02	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-479.02	$479.02
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-479.02	$958.04
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-479.36	$1,437.06
07/14/2023	BILL	SPONCEY, CORKY & SHERYL	$1,916.42	$1,916.42
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-465.14	$0.00
11/01/2022	PAYMENT	STEWART TITLE CHECK 61311	$-465.14	$465.14
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.14	$930.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.17	$1,395.42
07/19/2022	BILL	SHERBON, CHASE & KANDISE	$1,860.59	$1,860.59
01/24/2022	PAYMENT	FATCO CHECK	$-430.69	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.69	$430.69
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.69	$861.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.69	$1,292.07
07/14/2021	BILL	SHERBON, CHASE & KANDISE	$1,722.76	$1,722.76
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.52	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.52	$416.52
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.52	$833.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.55	$1,249.56
07/13/2020	BILL	SHERBON, CHASE & KANDISE	$1,666.11	$1,666.11
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.05	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.05	$402.05
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.05	$804.10
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.05	$1,206.15
07/15/2019	BILL	CHAMBERS, STEVEN D & LINDA M	$1,608.20	$1,608.20
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.63	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.63	$383.63
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.63	$767.26
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.64	$1,150.89
07/12/2018	BILL	CHAMBERS, STEVEN D & LINDA M	$1,534.53	$1,534.53
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.17	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.17	$368.17
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.17	$736.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.18	$1,104.51
07/14/2017	BILL	CHAMBERS, STEVEN D & LINDA M	$1,472.69	$1,472.69
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.83	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.83	$358.83
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.83	$717.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.86	$1,076.49
07/12/2016	BILL	CHAMBERS, STEVEN D & LINDA M	$1,435.35	$1,435.35
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.12	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.12	$358.12
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.12	$716.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-358.15	$1,074.36
07/14/2015	BILL	CHAMBERS, STEVEN D & LINDA M	$1,432.51	$1,432.51
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.43	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.43	$356.43
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.43	$712.86
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.43	$1,069.29
07/17/2014	BILL	CHAMBERS, STEVEN D & LINDA M	$1,425.72	$1,425.72
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.91	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.91	$336.91
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.91	$673.82
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.91	$1,010.73
07/16/2013	BILL	CHAMBERS, STEVEN D & LINDA M	$1,347.64	$1,347.64
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.55	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.55	$409.55
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.55	$819.10
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.55	$1,228.65
07/13/2012	BILL	CHAMBERS, STEVEN D & LINDA M	$1,638.20	$1,638.20
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.67	$0.00
12/29/2011	PAYMENT	WESTERN TITLE CHECK	$-417.67	$417.67
09/29/2011	PAYMENT	BAC TAX SVC CHECK	$-852.05	$835.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.71	$1,687.39
07/15/2011	BILL	MCKEON, MICHAEL F & NANCY	$1,670.68	$1,670.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-410.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-410.62	$410.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-410.62	$821.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-410.63	$1,231.86
07/14/2010	BILL	MCKEON, MICHAEL F & NANCY	$1,642.49	$1,642.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-398.66	$0.00
11/19/2009	PAYMENT	MCKEON, MICHAEL F & NANCY CHECK	$-398.66	$398.66
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-398.66	$797.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-398.66	$1,195.98
07/13/2009	BILL	MCKEON, MICHAEL F & NANCY	$1,594.64	$1,594.64
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-387.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-387.04	$387.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-387.04	$774.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-387.06	$1,161.12
07/18/2008	BILL	MCKEON, MICHAEL F & NANCY	$1,548.18	$1,548.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-375.76	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-375.76	$375.76
09/25/2007	PAYMENT	COUNTRYWIDE	$-375.76	$751.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-375.76	$1,127.28
07/01/2007	BILL	MCKEON, MICHAEL F & NANCY	$1,503.04	$1,503.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-364.83	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-364.82	$364.83
09/26/2006	PAYMENT	COUNTRYWIDE	$-364.82	$729.65
08/07/2006	PAYMENT	COUNTRYWIDE	$-364.82	$1,094.47
07/01/2006	BILL	MCKEON, MICHAEL F & NANCY	$1,459.29	$1,459.29
03/03/2006	PAYMENT	MCKEON, MICHAEL F	$-354.22	$0.00
01/06/2006	PAYMENT	MCKEON, MICHAEL F	$-354.19	$354.22
10/07/2005	PAYMENT	MCKEON, MICHAEL F	$-354.19	$708.41
08/25/2005	PAYMENT	MCKEON, MICHAEL F	$-354.19	$1,062.60
07/01/2005	BILL	MCKEON, MICHAEL F	$1,416.79	$1,416.79
03/08/2005	PAYMENT	MCKEON, MICHAEL F	$-357.23	$0.00
12/03/2004	PAYMENT	MCKEON, MICHAEL F	$-357.21	$357.23
10/13/2004	PAYMENT	MCKEON, MICHAEL F	$-357.21	$714.44
08/17/2004	PAYMENT	MCKEON, MICHAEL F	$-357.21	$1,071.65
07/01/2004	BILL	MCKEON, MICHAEL F	$1,428.86	$1,428.86
04/16/2004	PAYMENT	CRIBBS, JESSE D & DI	$-599.49	$0.00
04/16/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$599.49
10/17/2003	PAYMENT	CRIBBS, JESSE D & DI	$-299.73	$599.49
08/28/2003	PAYMENT	CRIBBS, JESSE D & DI	$-299.73	$899.22
07/01/2003	BILL	CRIBBS, JESSE D & DIANNE D	$1,198.95	$1,198.95
03/12/2003	PAYMENT	CRIBBS, JESSE D & DI	$-286.31	$0.00
01/16/2003	PAYMENT	CRIBBS, JESSE D & DI	$-286.31	$286.31
10/07/2002	PAYMENT	CRIBBS, JESSE D & DI	$-286.31	$572.62
08/23/2002	PAYMENT	CRIBBS, JESSE D & DI	$-286.31	$858.93
07/01/2002	BILL	CRIBBS, JESSE D & DIANNE D	$1,145.24	$1,145.24
03/08/2002	PAYMENT	CRIBBS, JESSE D & DI	$-283.28	$0.00
01/10/2002	PAYMENT	CRIBBS, JESSE D & DI	$-283.26	$283.28
10/05/2001	PAYMENT	CRIBBS, JESSE D & DI	$-283.26	$566.54
08/09/2001	PAYMENT	CRIBBS, JESSE D & DI	$-283.26	$849.80
07/01/2001	BILL	CRIBBS, JESSE D & DIANNE D	$1,133.06	$1,133.06
03/12/2001	PAYMENT	CRIBBS, JESSE D & DI	$-280.92	$0.00
01/08/2001	PAYMENT	CRIBBS, JESSE D & DI	$-280.89	$280.92
10/13/2000	PAYMENT	CRIBBS, JESSE D & DI	$-280.89	$561.81
08/31/2000	PAYMENT	CRIBBS, JESSE D & DI	$-280.89	$842.70
07/01/2000	BILL	CRIBBS, JESSE D & DIANNE D	$1,123.59	$1,123.59
03/14/2000	PAYMENT	CRIBBS, JESSE D & DI	$-279.72	$0.00
01/14/2000	PAYMENT	CRIBBS, JESSE D & DI	$-279.70	$279.72
10/14/1999	PAYMENT	CRIBBS, JESSE D & DI	$-279.70	$559.42
08/27/1999	PAYMENT	CRIBBS, JESSE D & DI	$-279.70	$839.12
07/01/1999	BILL	CRIBBS, JESSE D & DIANNE D	$1,118.82	$1,118.82
03/08/1999	PAYMENT	CRIBBS, JESSE D & DI	$-281.56	$0.00
01/13/1999	PAYMENT	CRIBBS, JESSE D & DI	$-281.55	$281.56
10/09/1998	PAYMENT	CRIBBS, JESSE D & DI	$-281.55	$563.11
08/25/1998	PAYMENT	CRIBBS, JESSE D & DI	$-281.55	$844.66
07/01/1998	BILL	CRIBBS, JESSE D & DIANNE D	$1,126.21	$1,126.21
03/10/1998	PAYMENT	CRIBBS, JESSE D & DI	$-280.04	$0.00
01/09/1998	PAYMENT	CRIBBS, JESSE D & DI	$-280.01	$280.04
10/07/1997	PAYMENT	CRIBBS, JESSE D & DI	$-280.01	$560.05
08/22/1997	PAYMENT	CRIBBS, JESSE D & DI	$-280.01	$840.06
07/01/1997	BILL	CRIBBS, JESSE D & DIANNE D	$1,120.07	$1,120.07
03/10/1997	PAYMENT	CRIBBS, JESSE D & DI	$-285.19	$0.00
01/08/1997	PAYMENT	CRIBBS, JESSE D & DI	$-285.16	$285.19
10/10/1996	PAYMENT	CRIBBS, JESSE D & DI	$-285.16	$570.35
08/23/1996	PAYMENT	CRIBBS, JESSE D & DI	$-285.16	$855.51
07/01/1996	BILL	CRIBBS, JESSE D & DIANNE D	$1,140.67	$1,140.67
03/04/1996	PAYMENT		$-288.39	$0.00
01/03/1996	PAYMENT		$-288.36	$288.39
10/06/1995	PAYMENT		$-288.36	$576.75
08/24/1995	PAYMENT		$-288.36	$865.11
07/01/1995	BILL	CRIBBS, JESSE D & DIANNE D	$1,153.47	$1,153.47
02/27/1995	PAYMENT		$-275.80	$0.00
12/30/1994	PAYMENT		$-275.79	$275.80
09/27/1994	PAYMENT		$-275.79	$551.59
08/15/1994	PAYMENT		$-275.79	$827.38
07/01/1994	BILL	CRIBBS, JESSE D & DIANNE D	$1,103.17	$1,103.17
03/08/1994	PAYMENT		$-254.90	$0.00
01/04/1994	PAYMENT		$-254.89	$254.90
10/05/1993	PAYMENT		$-254.89	$509.79
08/17/1993	PAYMENT		$-254.89	$764.68
07/01/1993	BILL	CRIBBS, JESSE D & DIANNE D	$1,019.57	$1,019.57
03/02/1993	PAYMENT		$-243.84	$0.00
12/29/1992	PAYMENT		$-243.81	$243.84
10/07/1992	PAYMENT		$-243.81	$487.65
08/03/1992	PAYMENT		$-243.81	$731.46
07/01/1992	BILL	CRIBBS, JESSE D & DIANNE D	$975.27	$975.27
08/22/1991	PAYMENT		$-37.26	$0.00
08/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$37.26
07/01/1991	BILL	BARRINGTON, EDWARD A & LORI D	$37.26	$37.26