Tax Account 1221-19-001-006

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Owners

SPIVEY FAMILY TRUST 1996
763 BUCKSKIN LN
GARDNERVILLE, NV 89410

SPIVEY, JUDITH R TTEE

Account Summary

Account ID	1221-19-001-006
Account Type	Real Estate
Location	763 BUCKSKIN LN GEN CO/CWS/MOSQ
Balance	$4,209.78
Currently Due	$1,403.26

Account ID

1221-19-001-006

Account Type

Real Estate

Location

763 BUCKSKIN LN
GEN CO/CWS/MOSQ

Balance

$4,209.78

Currently Due

$1,403.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,613.29
Total	$5,613.29
Paid	$1,403.51
Balance	$4,209.78
Due	$1,403.26
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

$5,613.29

Total

$5,613.29

Paid

$1,403.51

Balance

$4,209.78

Due

$1,403.26

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	$1,403.51	$0.00	$1,403.51	$1,403.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,403.26	$0.00	$1,403.26	$0.00	$1,403.26
3	01/06/2025	01/16/2025	Due	$1,403.26	$0.00	$1,403.26	$0.00	$2,806.52
4	03/03/2025	03/13/2025	Due	$1,403.26	$0.00	$1,403.26	$0.00	$4,209.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,449.79	$0.00	$5,449.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,291.06	$0.00	$5,291.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,136.96	$0.00	$5,136.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,961.70	$0.00	$4,961.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,817.19	$48.17	$4,865.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,720.66	$0.00	$3,720.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,612.28	$0.00	$3,612.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,520.73	$0.00	$3,520.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,513.70	$0.00	$3,513.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,411.37	$34.11	$3,445.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100393	$-1,403.51	$4,209.78
07/15/2024	BILL	SPIVEY FAMILY TRUST 1996	$5,613.29	$5,613.29
03/08/2024	PAYMENT	SPIVEY FAMILY TRUST 1996 CHECK 1807	$-1,362.37	$0.00
12/06/2023	PAYMENT	JUDITH R SPIVEY FAMILY TRUST CHECK 1791	$-1,362.37	$1,362.37
10/02/2023	PAYMENT	SPIVEY, JUDITH & JERRY CHECK 5042	$-1,362.37	$2,724.74
08/22/2023	PAYMENT	SPIVEY FAMILY TRUST 1996 CHECK 1840	$-1,362.68	$4,087.11
07/14/2023	BILL	SPIVEY FAMILY TRUST 1996	$5,449.79	$5,449.79
03/09/2023	PAYMENT	SPIVEY, JERRY T & JUDITH R TTEE CHECK 1765	$-1,322.76	$0.00
12/09/2022	PAYMENT	SPIVEY, JERRY T & JUDITH R TTEE CHECK 1729	$-1,322.76	$1,322.76
08/04/2022	PAYMENT	SPIVEY, JERRY T & JUDITH R TTEE CHECK 1720	$-2,645.54	$2,645.52
07/19/2022	BILL	SPIVEY, JERRY T & JUDITH R TTE	$5,291.06	$5,291.06
03/08/2022	PAYMENT	SPIVEY, JERRY T & JUDITH R CHECK	$-1,284.24	$0.00
11/18/2021	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,284.24	$1,284.24
09/23/2021	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,284.24	$2,568.48
08/15/2021	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,284.24	$3,852.72
07/14/2021	BILL	SPIVEY, JERRY T & JUDITH R TTE	$5,136.96	$5,136.96
02/12/2021	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,240.42	$0.00
12/31/2020	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,240.42	$1,240.42
09/08/2020	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,240.42	$2,480.84
07/24/2020	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,240.44	$3,721.26
07/13/2020	BILL	SPIVEY, JERRY T & JUDITH R TTE	$4,961.70	$4,961.70
03/17/2020	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,252.46	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.17	$1,252.46
12/16/2019	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,204.29	$1,204.29
09/23/2019	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,204.29	$2,408.58
08/13/2019	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,204.32	$3,612.87
07/15/2019	BILL	SPIVEY, JERRY T & JUDITH R TTE	$4,817.19	$4,817.19
07/30/2018	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-3,720.66	$0.00
07/12/2018	BILL	SPIVEY, JERRY T & JUDITH R TTE	$3,720.66	$3,720.66
02/22/2018	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-903.07	$0.00
09/18/2017	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,806.14	$903.07
07/26/2017	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-903.07	$2,709.21
07/14/2017	BILL	SPIVEY, JERRY T & JUDITH R TTE	$3,612.28	$3,612.28
01/03/2017	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,760.36	$0.00
07/21/2016	PAYMENT	SPIVEY, JERRY T & JUDITH R TTE CHECK	$-1,760.37	$1,760.36
07/12/2016	BILL	SPIVEY, JERRY T & JUDITH R TTE	$3,520.73	$3,520.73
03/04/2016	PAYMENT	SPIVEY, JERRY T & JUDY R TTEE CHECK	$-878.42	$0.00
12/16/2015	PAYMENT	SPIVEY, JERRY T & JUDY R TTEE CHECK	$-878.42	$878.42
07/28/2015	PAYMENT	SPIVEY, JERRY T & JUDY R TTEE CHECK	$-1,756.86	$1,756.84
07/14/2015	BILL	SPIVEY, JERRY T & JUDY R TTEE	$3,513.70	$3,513.70
02/10/2015	PAYMENT	SPIVEY, JERRY T & JUDY R TTEE CHECK	$-852.84	$0.00
10/21/2014	PAYMENT	SPIVEY, JERRY T & JUDY R TTEE CHECK	$-1,739.79	$852.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.11	$2,592.63
08/06/2014	PAYMENT	SPIVEY, JERRY T & JUDY R TTEE CHECK	$-852.85	$2,558.52
07/17/2014	BILL	SPIVEY, JERRY T & JUDY R TTEE	$3,411.37	$3,411.37
02/25/2014	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-828.00	$0.00
01/02/2014	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-828.00	$828.00
10/07/2013	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-828.00	$1,656.00
08/06/2013	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-828.00	$2,484.00
07/16/2013	BILL	SPIVEY, JERRY T & JUDY R TTEES	$3,312.00	$3,312.00
03/04/2013	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-803.88	$0.00
01/03/2013	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-803.88	$803.88
09/26/2012	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-803.88	$1,607.76
08/06/2012	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-803.90	$2,411.64
07/13/2012	BILL	SPIVEY, JERRY T & JUDY R TTEES	$3,215.54	$3,215.54
02/28/2012	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-780.47	$0.00
01/10/2012	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-780.47	$780.47
09/22/2011	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-780.47	$1,560.94
07/22/2011	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-780.47	$2,341.41
07/15/2011	BILL	SPIVEY, JERRY T & JUDY R TTEES	$3,121.88	$3,121.88
03/23/2011	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-788.04	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.31	$788.04
01/11/2011	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-757.73	$757.73
10/12/2010	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-757.73	$1,515.46
08/09/2010	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-757.75	$2,273.19
07/14/2010	BILL	SPIVEY, JERRY T & JUDY R TTEES	$3,030.94	$3,030.94
02/25/2010	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-735.66	$0.00
12/14/2009	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-735.66	$735.66
10/09/2009	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-735.66	$1,471.32
08/04/2009	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-735.68	$2,206.98
07/13/2009	BILL	SPIVEY, JERRY T & JUDY R TTEES	$2,942.66	$2,942.66
04/07/2009	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-1,487.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.51	$1,487.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.81	$1,418.07
08/01/2008	PAYMENT	SPIVEY, JERRY T & JUDY R TTEES CHECK	$-1,390.29	$1,390.26
07/18/2008	BILL	SPIVEY, JERRY T & JUDY R TTEES	$2,780.55	$2,780.55
01/22/2008	PAYMENT	SPIVEY, JERRY T & JU	$-674.89	$0.00
12/28/2007	PAYMENT	SPIVEY, JERRY T & JU	$-674.87	$674.89
10/11/2007	PAYMENT	SPIVEY, JERRY T & JU	$-674.87	$1,349.76
08/03/2007	PAYMENT	SPIVEY, JERRY T & JU	$-674.87	$2,024.63
07/01/2007	BILL	SPIVEY, JERRY T & JUDY R TTEES	$2,699.50	$2,699.50
03/14/2007	PAYMENT	SPIVEY, JERRY T & JU	$-643.85	$0.00
01/05/2007	PAYMENT	SPIVEY, JERRY T & JU	$-643.83	$643.85
10/04/2006	PAYMENT	SPIVEY, JERRY T & JU	$-643.83	$1,287.68
08/04/2006	PAYMENT	SPIVEY, JERRY T & JU	$-643.83	$1,931.51
07/01/2006	BILL	SPIVEY, JERRY T & JUDY R TTEES	$2,575.34	$2,575.34
12/29/2005	PAYMENT	SPIVEY, JERRY & JUDY	$-1,250.17	$0.00
08/10/2005	PAYMENT	SPIVEY, JERRY & JUDY	$-1,250.16	$1,250.17
07/01/2005	BILL	SPIVEY, JERRY & JUDY	$2,500.33	$2,500.33
02/10/2005	PAYMENT	SPIVEY, JERRY & JUDY	$-640.12	$0.00
01/05/2005	PAYMENT	SPIVEY, JERRY & JUDY	$-640.12	$640.12
10/06/2004	PAYMENT	SPIVEY, JERRY & JUDY	$-640.12	$1,280.24
08/02/2004	PAYMENT	SPIVEY, JERRY & JUDY	$-640.12	$1,920.36
07/01/2004	BILL	SPIVEY, JERRY & JUDY	$2,560.48	$2,560.48
03/11/2004	PAYMENT	JUDY SPIVEY	$-1,014.01	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.88	$1,014.01
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-497.05	$994.13
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-497.05	$1,491.18
07/01/2003	BILL	ROBIE, RICHARD & JONNALEE	$1,988.23	$1,988.23
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-472.55	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-472.54	$472.55
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-472.54	$945.09
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-472.54	$1,417.63
07/01/2002	BILL	ROBIE, RICHARD & JONNALEE	$1,890.17	$1,890.17
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-440.59	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-440.59	$440.59
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-440.59	$881.18
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-440.59	$1,321.77
07/01/2001	BILL	ROBIE, RICHARD & JONNALEE	$1,762.36	$1,762.36
02/27/2001	PAYMENT	BANK OF AMERICA	$-436.30	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-436.29	$436.30
09/29/2000	PAYMENT	BANK OF AMERICA	$-436.29	$872.59
08/18/2000	PAYMENT	BANK OF AMERICA	$-436.29	$1,308.88
07/01/2000	BILL	ROBIE, RICHARD & JONNALEE	$1,745.17	$1,745.17
03/01/2000	PAYMENT	BANK OF AMERICA	$-434.13	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-434.13	$434.13
09/29/1999	PAYMENT	BANK OF AMERICA	$-434.13	$868.26
08/26/1999	PAYMENT	B OF A	$-434.13	$1,302.39
07/01/1999	BILL	ROBIE, RICHARD & JONNALEE	$1,736.52	$1,736.52
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-443.54	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-443.51	$443.54
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-443.51	$887.05
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-443.51	$1,330.56
07/01/1998	BILL	ROBIE, RICHARD & JONNALEE	$1,774.07	$1,774.07
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-429.98	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-429.97	$429.98
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-429.97	$859.95
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-429.97	$1,289.92
07/01/1997	BILL	ROBIE, RICHARD & JONNALEE	$1,719.89	$1,719.89
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-439.12	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-439.10	$439.12
10/07/1996	PAYMENT	TRANSAMERICA	$-439.10	$878.22
08/13/1996	PAYMENT	TRANSAMERICA	$-439.10	$1,317.32
07/01/1996	BILL	ROBIE, RICHARD & JONNALEE	$1,756.42	$1,756.42
03/04/1996	PAYMENT		$-378.08	$0.00
01/01/1996	PAYMENT		$-378.07	$378.08
10/02/1995	PAYMENT		$-378.07	$756.15
08/28/1995	PAYMENT		$-378.07	$1,134.22
07/01/1995	BILL	ROBIE, RICHARD & JONNALEE	$1,512.29	$1,512.29
11/10/1994	PAYMENT		$-451.36	$0.00
09/28/1994	PAYMENT		$-225.67	$451.36
08/24/1994	PAYMENT		$-225.67	$677.03
07/01/1994	BILL	ROBIE, RICHARD & JONNALEE	$902.70	$902.70
03/14/1994	PAYMENT		$-608.44	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$25.35	$608.44
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.08	$583.09
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.63	$569.01
07/01/1993	BILL	ROBIE, RICHARD & JONNALEE	$563.38	$563.38
03/02/1993	PAYMENT		$-96.49	$0.00
01/08/1993	PAYMENT		$-96.47	$96.49
10/08/1992	PAYMENT		$-96.47	$192.96
08/13/1992	PAYMENT		$-96.47	$289.43
07/01/1992	BILL	ROBIE, RICHARD & JONNALEE	$385.90	$385.90
03/03/1992	PAYMENT		$-77.89	$0.00
01/07/1992	PAYMENT		$-77.87	$77.89
10/03/1991	PAYMENT		$-77.87	$155.76
08/20/1991	PAYMENT		$-77.87	$233.63
07/01/1991	BILL	ROBIE, RICHARD & JONNALEE	$311.50	$311.50
02/25/1991	PAYMENT		$-220.89	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.03	$220.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.81	$213.86
08/16/1990	PAYMENT		$-70.34	$211.05
07/01/1990	BILL	ROBIE, RICHARD & JONNALEE	$281.39	$281.39
03/05/1990	PAYMENT		$-68.84	$0.00
01/02/1990	PAYMENT		$-68.83	$68.84
10/16/1989	PAYMENT		$-68.83	$137.67
09/05/1989	PAYMENT		$-68.83	$206.50
07/01/1989	BILL	ROBIE, RICHARD & JONNALEE	$275.33	$275.33
03/02/1989	PAYMENT		$-66.71	$0.00
01/10/1989	PAYMENT		$-66.68	$66.71
10/04/1988	PAYMENT		$-66.68	$133.39
08/03/1988	PAYMENT		$-66.68	$200.07
07/01/1988	BILL	ROBIE, RICHARD & JONNALEE	$266.75	$266.75
03/08/1988	PAYMENT		$-154.29	$0.00
02/18/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$154.29
07/01/1987	BILL	LEE, WALTER M	$154.29	$154.29