Tax Account 1320-33-225-002
Owners
SPENO, EDWARD BRADLEY JR & ANN
1247 CONCHO TRAIL 2
GARDNERVILLE, NV 89410
SPENO, EDWARD BRADLEY JR
SPENO, ANN
Account Summary
| Account ID | 1320-33-225-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1247 CONCHO TR TOWN OF GARDNERVILLE |
| Balance | $769.58 |
| Currently Due | $769.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,078.65 |
| Total | $3,078.65 |
| Paid | $2,309.07 |
| Balance | $769.58 |
| Due | $769.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,988.96 | $0.00 | $2,988.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,901.91 | $29.02 | $2,930.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,817.40 | $0.00 | $2,817.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,735.33 | $0.00 | $2,735.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,655.66 | $0.00 | $2,655.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $512.40 | $0.00 | $512.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/17/2025 | PAYMENT | EDWARD BRADLEY JR & SPENO GOV GOVOLUTION - 330327074 | $-769.58 | $769.58 |
| 10/18/2024 | PAYMENT | EDWARD BRADLEY SPENO JR GOV GOVOLUTION - 326949026 | $-769.58 | $1,539.16 |
| 08/29/2024 | PAYMENT | EDWARD BRADLEY JR & SPENO GOV GOVOLUTION - 325094083 | $-769.91 | $2,308.74 |
| 07/15/2024 | BILL | SPENO, EDWARD BRADLEY JR & ANN | $3,078.65 | $3,078.65 |
| 03/14/2024 | PAYMENT | EDWARD BRADLEY JR & SPENO GOV GOVOLUTION - 318076708 | $-747.17 | $0.00 |
| 01/11/2024 | PAYMENT | EDWARD BRADLEY JR & SPENO GOV GOVOLUTION - 315346663 | $-747.17 | $747.17 |
| 10/12/2023 | PAYMENT | EDWARD BRADLEY JR & SPENO GOV GOVOLUTION - 311839161 | $-747.17 | $1,494.34 |
| 08/22/2023 | PAYMENT | EDWARD BRADLEY JR SPENO GOVACH ACH - 309716601 | $-747.45 | $2,241.51 |
| 07/14/2023 | BILL | SPENO, EDWARD BRADLEY JR & ANN | $2,988.96 | $2,988.96 |
| 03/08/2023 | PAYMENT | EDWARD BRADLEY JR & SPENO GOV GOVOLUTION - 302068167 | $-725.47 | $0.00 |
| 01/05/2023 | PAYMENT | EDWARD BRADLEY JR & SPENO GOVACH ACH - 299401192 | $-725.47 | $725.47 |
| 11/03/2022 | PAYMENT | EDWARD BRADLEY JR & SPENO GOVACH ACH - 297055305 | $-754.49 | $1,450.94 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.02 | $2,205.43 |
| 08/16/2022 | PAYMENT | EDWARD SPENO GOVACH ACH - 293781551 | $-725.50 | $2,176.41 |
| 07/19/2022 | BILL | SPENO, EDWARD BRADLEY JR & ANN | $2,901.91 | $2,901.91 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-704.35 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-704.35 | $704.35 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-704.35 | $1,408.70 |
| 08/05/2021 | PAYMENT | FATCO CHECK | $-704.35 | $2,113.05 |
| 07/14/2021 | BILL | DEVRIES, DOUGLAS B | $2,817.40 | $2,817.40 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.83 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.83 | $683.83 |
| 10/08/2020 | PAYMENT | DEVRIES, DOUGLAS B CHECK | $-683.83 | $1,367.66 |
| 08/17/2020 | PAYMENT | DEVRIES, DOUGLAS B CHECK | $-683.84 | $2,051.49 |
| 07/13/2020 | BILL | DEVRIES, DOUGLAS B | $2,735.33 | $2,735.33 |
| 03/02/2020 | PAYMENT | JENUANE COMM THE RANCH LLC CHECK | $-663.91 | $0.00 |
| 01/06/2020 | PAYMENT | DOUGLAS DEVRIES CHECK | $-663.91 | $663.91 |
| 10/04/2019 | PAYMENT | DOUGLAS DEVRIES CHECK | $-663.91 | $1,327.82 |
| 07/23/2019 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-663.93 | $1,991.73 |
| 07/15/2019 | BILL | JENUANE COMM THE RANCH LLC | $2,655.66 | $2,655.66 |
| 03/12/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-128.10 | $0.00 |
| 01/15/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-128.10 | $128.10 |
| 10/10/2018 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-128.10 | $256.20 |
| 08/27/2018 | PAYMENT | JENUANE COMMUNITITES THE RANCH CHECK | $-128.10 | $384.30 |
| 07/12/2018 | BILL | JENUANE COMM THE RANCH LLC | $512.40 | $512.40 |