Tax Account 1220-25-510-005
Owners
SPRIGGS LIVING TRUST
602 STAGECOACH RD
GARDNERVILLE, NV 89410
SPRIGGS, ROBERT L & JUDY A TTEE
SPRIGGS, ROBERT LLOYD TTEE
SPRIGGS, JUDY ANN TTEE
Account Summary
| Account ID | 1220-25-510-005 |
|---|---|
| Account Type | Real Estate |
| Location | 602 STAGECOACH RD GEN CO/CWS/MOSQ |
| Balance | $2,871.60 |
| Currently Due | $957.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,829.08 |
| Total | $3,829.08 |
| Paid | $957.48 |
| Balance | $2,871.60 |
| Due | $957.20 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,717.55 | $0.00 | $3,717.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,609.29 | $0.00 | $3,609.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,311.67 | $0.00 | $3,311.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,215.21 | $0.00 | $3,215.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,121.56 | $0.00 | $3,121.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,030.63 | $0.00 | $3,030.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,942.36 | $0.00 | $2,942.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,867.81 | $0.00 | $2,867.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,862.08 | $0.00 | $2,862.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,778.72 | $0.00 | $2,778.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-957.48 | $2,871.60 |
| 07/15/2024 | BILL | SPRIGGS LIVING TRUST | $3,829.08 | $3,829.08 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-929.32 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-929.32 | $929.32 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-929.32 | $1,858.64 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-929.59 | $2,787.96 |
| 07/14/2023 | BILL | SPRIGGS LIVING TRUST | $3,717.55 | $3,717.55 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-902.32 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-902.32 | $902.32 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-902.32 | $1,804.64 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-902.33 | $2,706.96 |
| 07/19/2022 | BILL | SPRIGGS, ROBERT L & JUDY A TTE | $3,609.29 | $3,609.29 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-827.91 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-827.91 | $827.91 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-827.91 | $1,655.82 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-827.94 | $2,483.73 |
| 07/14/2021 | BILL | SPRIGGS, ROBERT L & JUDY A TTE | $3,311.67 | $3,311.67 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-803.80 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-803.80 | $803.80 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-803.80 | $1,607.60 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-803.81 | $2,411.40 |
| 07/13/2020 | BILL | SPRIGGS, ROBERT L & JUDY A TTE | $3,215.21 | $3,215.21 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-780.39 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-780.39 | $780.39 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-780.39 | $1,560.78 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-780.39 | $2,341.17 |
| 07/15/2019 | BILL | SPRIGGS, ROBERT L & JUDY A | $3,121.56 | $3,121.56 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-757.65 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-757.65 | $757.65 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-757.65 | $1,515.30 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-757.68 | $2,272.95 |
| 07/12/2018 | BILL | SPRIGGS, ROBERT L & JUDY A | $3,030.63 | $3,030.63 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-735.59 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-735.59 | $735.59 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-735.59 | $1,471.18 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-735.59 | $2,206.77 |
| 07/14/2017 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,942.36 | $2,942.36 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-716.95 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-716.95 | $716.95 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-716.95 | $1,433.90 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-716.96 | $2,150.85 |
| 07/12/2016 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,867.81 | $2,867.81 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-715.52 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-715.52 | $715.52 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-715.52 | $1,431.04 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-715.52 | $2,146.56 |
| 07/14/2015 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,862.08 | $2,862.08 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-694.68 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-694.68 | $694.68 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-694.68 | $1,389.36 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-694.68 | $2,084.04 |
| 07/17/2014 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,778.72 | $2,778.72 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-674.44 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-674.44 | $674.44 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-674.44 | $1,348.88 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-674.47 | $2,023.32 |
| 07/16/2013 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,697.79 | $2,697.79 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-654.78 | $0.00 |
| 11/27/2012 | PAYMENT | OLD REPUBLIC NAT'L TITLE CHECK | $-654.78 | $654.78 |
| 09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-654.78 | $1,309.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-654.78 | $1,964.34 |
| 07/13/2012 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,619.12 | $2,619.12 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-635.69 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-635.69 | $635.69 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-635.69 | $1,271.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-635.72 | $1,907.07 |
| 07/15/2011 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,542.79 | $2,542.79 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-617.17 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-617.17 | $617.17 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-617.17 | $1,234.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-617.20 | $1,851.51 |
| 07/14/2010 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,468.71 | $2,468.71 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-599.23 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-599.23 | $599.23 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-599.23 | $1,198.46 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-599.24 | $1,797.69 |
| 07/13/2009 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,396.93 | $2,396.93 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-581.77 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-581.77 | $581.77 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-581.77 | $1,163.54 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-581.80 | $1,745.31 |
| 07/18/2008 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,327.11 | $2,327.11 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-564.85 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-564.84 | $564.85 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-564.84 | $1,129.69 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-564.84 | $1,694.53 |
| 07/01/2007 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,259.37 | $2,259.37 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-548.38 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-548.38 | $548.38 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-548.38 | $1,096.76 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-548.38 | $1,645.14 |
| 07/01/2006 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,193.52 | $2,193.52 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-532.43 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-532.40 | $532.43 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-532.40 | $1,064.83 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-532.40 | $1,597.23 |
| 07/01/2005 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,129.63 | $2,129.63 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-537.72 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-537.70 | $537.72 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-537.70 | $1,075.42 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-537.70 | $1,613.12 |
| 07/01/2004 | BILL | SPRIGGS, ROBERT L & JUDY A | $2,150.82 | $2,150.82 |
| 02/29/2004 | PAYMENT | NETS | $-484.24 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-484.24 | $484.24 |
| 09/12/2003 | PAYMENT | WELLS | $-484.24 | $968.48 |
| 08/15/2003 | PAYMENT | NETS | $-484.24 | $1,452.72 |
| 07/01/2003 | BILL | SPRIGGS, ROBERT L & JUDY A | $1,936.96 | $1,936.96 |
| 03/24/2003 | PAYMENT | WELLS FARGO | $-1,045.49 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $47.52 | $1,045.49 |
| 03/06/2003 | PAYMENT | WELLS FARGO | $-494.23 | $997.97 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $47.52 | $1,492.20 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $19.01 | $1,444.68 |
| 08/06/2002 | PAYMENT | 11 | $-475.22 | $1,425.67 |
| 07/01/2002 | BILL | SPRIGGS, ROBERT L & JUDY A | $1,900.89 | $1,900.89 |
| 02/27/2002 | PAYMENT | NETS | $-469.75 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-469.72 | $469.75 |
| 09/20/2001 | PAYMENT | NETS | $-469.72 | $939.47 |
| 08/07/2001 | PAYMENT | NETS | $-469.72 | $1,409.19 |
| 07/01/2001 | BILL | SPRIGGS, ROBERT L & JUDY A | $1,878.91 | $1,878.91 |
| 03/01/2001 | PAYMENT | 9996 | $-415.71 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-415.69 | $415.71 |
| 09/26/2000 | PAYMENT | 9996 | $-415.69 | $831.40 |
| 08/08/2000 | PAYMENT | 9996 | $-415.69 | $1,247.09 |
| 07/01/2000 | BILL | SPRIGGS, ROBERT L & JUDY A | $1,662.78 | $1,662.78 |
| 02/23/2000 | PAYMENT | 9996 | $-413.63 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-413.62 | $413.63 |
| 10/01/1999 | PAYMENT | 9996 | $-413.62 | $827.25 |
| 08/11/1999 | PAYMENT | 9996 | $-413.62 | $1,240.87 |
| 07/01/1999 | BILL | SPRIGGS, ROBERT L & JUDY A | $1,654.49 | $1,654.49 |
| 02/23/1999 | PAYMENT | 9996 | $-360.45 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-360.44 | $360.45 |
| 09/22/1998 | PAYMENT | 9996 | $-360.44 | $720.89 |
| 08/11/1998 | PAYMENT | 9996 | $-360.44 | $1,081.33 |
| 07/01/1998 | BILL | SPRIGGS, ROBERT L & JUDY A | $1,441.77 | $1,441.77 |
| 02/24/1998 | PAYMENT | 9996 | $-350.59 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-350.59 | $350.59 |
| 09/26/1997 | PAYMENT | 9996 | $-350.59 | $701.18 |
| 08/07/1997 | PAYMENT | 9996 | $-350.59 | $1,051.77 |
| 07/01/1997 | BILL | SPRIGGS, ROBERT L & JUDY A | $1,402.36 | $1,402.36 |
| 02/18/1997 | PAYMENT | 9996 | $-353.39 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-353.38 | $353.39 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-353.38 | $706.77 |
| 08/05/1996 | PAYMENT | SPRIGGS, ROBERT L & | $-353.38 | $1,060.15 |
| 07/01/1996 | BILL | SPRIGGS, ROBERT L & JUDY A | $1,413.53 | $1,413.53 |
| 06/03/1996 | PAYMENT | $-833.09 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $39.41 | $833.09 |
| 01/17/1996 | PAYMENT | $-1,609.98 | $793.68 | |
| 01/17/1996 | INTEREST | Interest to date | $91.03 | $2,403.66 |
| 01/17/1996 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $2,312.63 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $65.53 | $2,312.63 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $36.41 | $2,247.10 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.56 | $2,210.69 |
| 07/01/1995 | BILL | REICHARDT, GERD G & JULIE H | $1,456.29 | $2,196.13 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $56.30 | $739.84 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $28.48 | $683.54 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.82 | $655.06 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.33 | $639.24 |
| 07/01/1994 | BILL | REICHARDT, GERD G & JULIE H | $632.91 | $632.91 |
| 05/13/1994 | PAYMENT | $-175.47 | $0.00 | |
| 05/13/1994 | INTEREST | Interest to date | $12.23 | $175.47 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $19.07 | $163.24 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.83 | $144.17 |
| 10/01/1993 | PAYMENT | $-70.67 | $141.34 | |
| 08/25/1993 | PAYMENT | $-70.67 | $212.01 | |
| 07/01/1993 | BILL | PINE NUT TRUST | $282.68 | $282.68 |
| 03/03/1993 | PAYMENT | $-48.40 | $0.00 | |
| 01/22/1993 | PAYMENT | $-50.34 | $48.40 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.94 | $98.74 |
| 10/06/1992 | PAYMENT | $-48.40 | $96.80 | |
| 08/04/1992 | PAYMENT | $-48.40 | $145.20 | |
| 07/01/1992 | BILL | PINE NUT TRUST | $193.60 | $193.60 |
| 03/06/1992 | PAYMENT | $-36.84 | $0.00 | |
| 01/13/1992 | PAYMENT | $-115.64 | $36.84 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.68 | $152.48 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.47 | $148.80 |
| 07/01/1991 | BILL | PINE NUT TRUST | $147.33 | $147.33 |
| 07/25/1990 | PAYMENT | $-133.10 | $0.00 | |
| 07/01/1990 | BILL | PINE NUT TRUST | $133.10 | $133.10 |
| 09/07/1989 | PAYMENT | $-130.24 | $0.00 | |
| 07/01/1989 | BILL | PINE NUT TRUST | $130.24 | $130.24 |
| 07/27/1988 | PAYMENT | $-104.70 | $0.00 | |
| 07/01/1988 | BILL | PINE NUT TRUST | $104.70 | $104.70 |
| 11/02/1987 | PAYMENT | $-105.25 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.54 | $105.25 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.02 | $102.71 |
| 07/01/1987 | BILL | PINE NUT TRUST | $101.69 | $101.69 |
| 09/10/1986 | PAYMENT | $-119.69 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.18 | $119.69 |
| 07/01/1986 | BILL | PINE NUT TRUST | $118.51 | $118.51 |