Tax Account 1220-24-101-016

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Owners

SPALLONE REVOCABLE TRUST 2021
753 PINTO CI
GARDNERVILLE, NV 89410

SPALLONE, RONALD F TTEE

Account Summary

Account ID	1220-24-101-016
Account Type	Real Estate
Location	753 PINTO CI GEN CO/CWS/MOSQ
Balance	$1,695.21
Currently Due	$565.07

Account ID

1220-24-101-016

Account Type

Real Estate

Location

753 PINTO CI
GEN CO/CWS/MOSQ

Balance

$1,695.21

Currently Due

$565.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.60
Total	$2,260.60
Paid	$565.39
Balance	$1,695.21
Due	$565.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,260.60

Total

$2,260.60

Paid

$565.39

Balance

$1,695.21

Due

$565.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$565.39	$0.00	$565.39	$565.39	$0.00
2	10/07/2024	10/17/2024	Due	$565.07	$0.00	$565.07	$0.00	$565.07
3	01/06/2025	01/16/2025	Due	$565.07	$0.00	$565.07	$0.00	$1,130.14
4	03/03/2025	03/13/2025	Due	$565.07	$0.00	$565.07	$0.00	$1,695.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,194.77	$0.00	$2,194.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,130.86	$0.00	$2,130.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,068.79	$0.00	$2,068.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,008.54	$0.00	$2,008.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,950.04	$0.00	$1,950.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,917.53	$0.00	$1,917.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,861.67	$0.00	$1,861.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,814.50	$0.00	$1,814.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,810.87	$0.00	$1,810.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,758.14	$0.00	$1,758.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SPALLONE, RONALD F & SHEETS, SHEREE A CHECK 4385	$-565.39	$1,695.21
07/15/2024	BILL	SPALLONE REVOCABLE TRUST 2021	$2,260.60	$2,260.60
03/07/2024	PAYMENT	SPALLONE, R CHECK 4351	$-548.63	$0.00
12/11/2023	PAYMENT	SPALLONE, RONALD & SHEETS, SHEREE CHECK 4339	$-548.63	$548.63
10/03/2023	PAYMENT	SPALLONE, RONALD F & SHEETS, SHEREE A CHECK 4330	$-548.63	$1,097.26
08/23/2023	PAYMENT	SPALLONE, RONALD & SHEREE CHECK 4321	$-548.88	$1,645.89
07/14/2023	BILL	SPALLONE REVOCABLE TRUST 2021	$2,194.77	$2,194.77
03/07/2023	PAYMENT	SPALLONE, RONALD F& SHEREE SHEETS CHECK 4289	$-532.71	$0.00
01/03/2023	PAYMENT	SPALLONE, RONALD F TTEE CHECK 4276	$-532.71	$532.71
10/06/2022	PAYMENT	SPALLONE, RONALD F CHECK 4265	$-532.71	$1,065.42
08/18/2022	PAYMENT	SPALLONE, RONALD F & SHEREE CHECK 4256	$-532.73	$1,598.13
07/19/2022	BILL	SPALLONE, RONALD F TTEE	$2,130.86	$2,130.86
03/08/2022	PAYMENT	SPALLONE, RONALD F CHECK	$-517.19	$0.00
01/03/2022	PAYMENT	SPALLONE, RONALD F CHECK	$-517.19	$517.19
10/06/2021	PAYMENT	SPALLONE, RONALD F CHECK	$-517.19	$1,034.38
08/18/2021	PAYMENT	SPALLONE, RONALD F CHECK	$-517.22	$1,551.57
07/14/2021	BILL	SPALLONE, RONALD F TTEE	$2,068.79	$2,068.79
03/03/2021	PAYMENT	SPALLONE, RONALD CHECK	$-502.13	$0.00
01/07/2021	PAYMENT	SPALLONE, RONALD CHECK	$-502.13	$502.13
10/08/2020	PAYMENT	SPALLONE, RONALD F CHECK	$-502.13	$1,004.26
08/18/2020	PAYMENT	SPALLONE, RONALD F CHECK	$-502.15	$1,506.39
07/13/2020	BILL	SPALLONE, RONALD F ET AL*	$2,008.54	$2,008.54
03/03/2020	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-487.51	$0.00
01/09/2020	PAYMENT	SPALLONE, RONALD CHECK	$-487.51	$487.51
10/10/2019	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-487.51	$975.02
08/20/2019	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-487.51	$1,462.53
07/15/2019	BILL	SPALLONE, RONALD F ET AL*	$1,950.04	$1,950.04
03/04/2019	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-479.38	$0.00
01/07/2019	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-479.38	$479.38
10/01/2018	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-479.38	$958.76
08/20/2018	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-479.39	$1,438.14
07/12/2018	BILL	SPALLONE, RONALD F ET AL*	$1,917.53	$1,917.53
03/05/2018	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-465.41	$0.00
01/03/2018	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-465.41	$465.41
10/10/2017	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-465.41	$930.82
08/21/2017	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-465.44	$1,396.23
07/14/2017	BILL	SPALLONE, RONALD F ET AL*	$1,861.67	$1,861.67
03/07/2017	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-453.62	$0.00
01/10/2017	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-453.62	$453.62
10/07/2016	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-453.62	$907.24
08/16/2016	PAYMENT	SPALLONE, RONALD F ET AL* CHECK	$-453.64	$1,360.86
07/12/2016	BILL	SPALLONE, RONALD F ET AL*	$1,814.50	$1,814.50
03/09/2016	PAYMENT	SPALLONE, RONALD F CHECK	$-452.71	$0.00
01/07/2016	PAYMENT	SPALLONE, RONALD F CHECK	$-452.71	$452.71
10/05/2015	PAYMENT	SPALLONE, RONALD F CHECK	$-452.71	$905.42
08/18/2015	PAYMENT	SPALLONE, RONALD F CHECK	$-452.74	$1,358.13
07/14/2015	BILL	SPALLONE, RONALD F	$1,810.87	$1,810.87
03/03/2015	PAYMENT	SPALLONE, RONALD F CHECK	$-439.53	$0.00
01/06/2015	PAYMENT	SPALLONE, RONALD F CHECK	$-439.53	$439.53
10/07/2014	PAYMENT	SPALLONE, RONALD F CHECK	$-439.53	$879.06
08/20/2014	PAYMENT	SPALLONE, RONALD F CHECK	$-439.55	$1,318.59
07/17/2014	BILL	SPALLONE, RONALD F	$1,758.14	$1,758.14
03/04/2014	PAYMENT	SPALLONE, RONALD F CHECK	$-426.73	$0.00
01/07/2014	PAYMENT	SPALLONE, RONALD F CHECK	$-426.73	$426.73
10/07/2013	PAYMENT	SPALLONE, RONALD F CHECK	$-426.73	$853.46
08/20/2013	PAYMENT	SPALLONE, RONALD F CHECK	$-426.73	$1,280.19
07/16/2013	BILL	SPALLONE, RONALD F	$1,706.92	$1,706.92
03/05/2013	PAYMENT	SPALLONE, RONALD F CHECK	$-414.29	$0.00
01/09/2013	PAYMENT	SPALLONE, RONALD F CHECK	$-414.29	$414.29
10/08/2012	PAYMENT	SPALLONE, RONALD F CHECK	$-414.29	$828.58
08/21/2012	PAYMENT	SPALLONE, RONALD F CHECK	$-414.32	$1,242.87
07/13/2012	BILL	SPALLONE, RONALD F	$1,657.19	$1,657.19
05/01/2012	PAYMENT	RONALD SPALLONE CHECK	$-418.31	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.09	$418.31
03/14/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-418.31	$402.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.09	$820.53
12/07/2011	PAYMENT	RONALD SPALLONE CHECK	$-860.75	$804.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.22	$1,665.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.09	$1,624.97
07/15/2011	BILL	SPALLONE, RONALD F	$1,608.88	$1,608.88
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-390.52	$0.00
01/11/2011	PAYMENT	33 CHECK	$-390.52	$390.52
10/01/2010	PAYMENT	FISHER, HAROLD D & MARGIE CHECK	$-390.52	$781.04
08/04/2010	PAYMENT	FISHER, HAROLD D & MARGIE CHECK	$-390.52	$1,171.56
07/14/2010	BILL	FISHER, HAROLD D & MARGIE	$1,562.08	$1,562.08
02/25/2010	PAYMENT	FISHER, HAROLD D & MARGIE CHECK	$-379.14	$0.00
12/28/2009	PAYMENT	FISHER, HAROLD D & MARGIE CHECK	$-379.14	$379.14
10/07/2009	PAYMENT	FISHER, HAROLD D & MARGIE CHECK	$-379.14	$758.28
08/07/2009	PAYMENT	FISHER, HAROLD D & MARGIE CHECK	$-379.16	$1,137.42
07/13/2009	BILL	FISHER, HAROLD D & MARGIE	$1,516.58	$1,516.58
03/03/2009	PAYMENT	HOOGESTRAAT, JAY R & DEANNE L CHECK	$-368.10	$0.00
01/02/2009	PAYMENT	HOOGESTRAAT, JAY R & DEANNE L CHECK	$-368.10	$368.10
10/03/2008	PAYMENT	HOOGESTRAAT, JAY R & DEANNE L CHECK	$-368.10	$736.20
08/15/2008	PAYMENT	HOOGESTRAAT, JAY R & DEANNE L CHECK	$-368.11	$1,104.30
07/18/2008	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,472.41	$1,472.41
03/03/2008	PAYMENT	HOOGESTRAAT, JAY R &	$-357.39	$0.00
01/07/2008	PAYMENT	HOOGESTRAAT, JAY R &	$-357.36	$357.39
09/28/2007	PAYMENT	HOOGESTRAAT	$-357.36	$714.75
08/16/2007	PAYMENT	HOOGESTRAAT	$-357.36	$1,072.11
07/01/2007	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,429.47	$1,429.47
03/02/2007	PAYMENT	HOOGESTRAAT, JAY R &	$-346.98	$0.00
01/02/2007	PAYMENT	HOOGESTRAAT, JAY R &	$-346.97	$346.98
09/28/2006	PAYMENT	HOOGESTRAAT, JAY R &	$-346.97	$693.95
08/18/2006	PAYMENT	HOOGESTRAAT, JAY R &	$-346.97	$1,040.92
07/01/2006	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,387.89	$1,387.89
03/01/2006	PAYMENT	HOOGESTRAAT, JAY R &	$-336.89	$0.00
01/04/2006	PAYMENT	HOOGESTRAAT, JAY R &	$-336.86	$336.89
10/04/2005	PAYMENT	HOOGESTRAAT, JAY R &	$-336.86	$673.75
08/10/2005	PAYMENT	HOOGESTRAAT, JAY R &	$-336.86	$1,010.61
07/01/2005	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,347.47	$1,347.47
03/04/2005	PAYMENT	HOOGESTRAAT, JAY R &	$-340.48	$0.00
12/29/2004	PAYMENT	HOOGESTRAAT, JAY R &	$-340.45	$340.48
10/01/2004	PAYMENT	HOOGESTRAAT, JAY R &	$-340.45	$680.93
08/04/2004	PAYMENT	HOOGESTRAAT, JAY R &	$-340.45	$1,021.38
07/01/2004	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,361.83	$1,361.83
02/26/2004	PAYMENT	HOOGESTRAAT, JAY R &	$-305.84	$0.00
01/05/2004	PAYMENT	HOOGESTRAAT, JAY R &	$-305.82	$305.84
10/02/2003	PAYMENT	HOOGESTRAAT, JAY R &	$-305.82	$611.66
08/12/2003	PAYMENT	22	$-305.82	$917.48
07/01/2003	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,223.30	$1,223.30
02/28/2003	PAYMENT	HOOGESTRAAT, JAY R &	$-291.98	$0.00
01/03/2003	PAYMENT	HOOGESTRAAT, JAY R &	$-291.98	$291.98
10/03/2002	PAYMENT	HOOGESTRAAT, JAY R &	$-291.98	$583.96
08/15/2002	PAYMENT	HOOGESTRAAT, JAY R &	$-291.98	$875.94
07/01/2002	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,167.92	$1,167.92
02/28/2002	PAYMENT	HOOGESTRAAT, JAY R &	$-289.15	$0.00
01/04/2002	PAYMENT	HOOGESTRAAT, JAY R &	$-289.12	$289.15
10/01/2001	PAYMENT	HOOGESTRAAT, JAY R &	$-289.12	$578.27
08/07/2001	PAYMENT	22	$-289.12	$867.39
07/01/2001	BILL	HOOGESTRAAT, JAY R & DEANNE L	$1,156.51	$1,156.51
02/20/2001	PAYMENT	5400	$-286.33	$0.00
11/03/2000	PAYMENT	22	$-286.30	$286.33
10/02/2000	PAYMENT	HARTZELL, ROBERT LAN	$-286.30	$572.63
08/18/2000	PAYMENT	HARTZELL, ROBERT LAN	$-286.30	$858.93
07/01/2000	BILL	HARTZELL, ROBERT LANCE & DEBRA	$1,145.23	$1,145.23
02/28/2000	PAYMENT	HARTZELL, ROBERT LAN	$-282.06	$0.00
12/07/1999	PAYMENT	NETS	$-282.04	$282.06
09/24/1999	PAYMENT	NETS	$-282.04	$564.10
08/09/1999	PAYMENT	5400	$-282.04	$846.14
07/01/1999	BILL	HARTZELL, ROBERT LANCE & DEBRA	$1,128.18	$1,128.18
02/01/1999	PAYMENT	NETS	$-295.00	$0.00
12/05/1998	PAYMENT	NETS	$-294.98	$295.00
09/15/1998	PAYMENT	NETS	$-294.98	$589.98
08/05/1998	PAYMENT	NETS	$-294.98	$884.96
07/01/1998	BILL	HARTZELL, ROBERT LANCE & DEBRA	$1,179.94	$1,179.94
02/04/1998	PAYMENT	NETS	$-285.64	$0.00
12/09/1997	PAYMENT	NETS	$-285.61	$285.64
09/15/1997	PAYMENT	NETS	$-285.61	$571.25
08/25/1997	PAYMENT	5400	$-285.61	$856.86
07/01/1997	BILL	HARTZELL, ROBERT LANCE & DEBRA	$1,142.47	$1,142.47
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.77	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.77	$291.77
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-291.77	$583.54
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-291.77	$875.31
07/01/1996	BILL	HARTZELL, ROBERT LANCE & DEBRA	$1,167.08	$1,167.08
03/04/1996	PAYMENT		$-264.76	$0.00
01/02/1996	PAYMENT		$-264.76	$264.76
10/02/1995	PAYMENT		$-264.76	$529.52
08/21/1995	PAYMENT		$-264.76	$794.28
07/01/1995	BILL	HARTZELL, ROBERT LANCE & DEBRA	$1,059.04	$1,059.04
01/02/1995	PAYMENT		$-518.67	$0.00
08/15/1994	PAYMENT		$-518.66	$518.67
07/01/1994	BILL	HARTZELL, ROBERT LANCE & DEBRA	$1,037.33	$1,037.33
01/03/1994	PAYMENT		$-422.65	$0.00
08/20/1993	PAYMENT		$-422.62	$422.65
07/01/1993	BILL	HARTZELL, LANCE & DEBRA	$845.27	$845.27
01/04/1993	PAYMENT		$-378.12	$0.00
08/17/1992	PAYMENT		$-378.10	$378.12
07/01/1992	BILL	HARTZELL, LANCE & DEBRA	$756.22	$756.22
01/06/1992	PAYMENT		$-329.69	$0.00
08/20/1991	PAYMENT		$-329.66	$329.69
07/01/1991	BILL	HARTZELL, LANCE & DEBRA	$659.35	$659.35
01/07/1991	PAYMENT		$-317.14	$0.00
08/06/1990	PAYMENT		$-317.12	$317.14
07/01/1990	BILL	HARTZELL, LANCE & DEBRA	$634.26	$634.26
09/05/1989	PAYMENT		$-608.69	$0.00
07/01/1989	BILL	HARTZELL, LANCE & DEBRA	$608.69	$608.69
08/03/1988	PAYMENT		$-474.09	$0.00
07/01/1988	BILL	HARTZELL, LANCE & DEBRA	$474.09	$474.09
01/04/1988	PAYMENT		$-229.69	$0.00
08/18/1987	PAYMENT		$-229.68	$229.69
07/01/1987	BILL	HARTZELL, LANCE & DEBRA	$459.37	$459.37
01/05/1987	PAYMENT		$-189.45	$0.00
07/29/1986	PAYMENT		$-189.42	$189.45
07/01/1986	BILL	HARTZELL,LANCE & DEBRA	$378.87	$378.87