Tax Account 1320-33-715-003
Owners
SPAHR FAMILY TRUST
PO BOX 1222
MINDEN, NV 89423
SPAHR, CARL J & JOANNE M TTEE
SPAHR, CARL JAMES TTEE
SPAHR, JOANNE M TTEE
Account Summary
| Account ID | 1320-33-715-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $1,324.18 |
| Currently Due | $662.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,648.78 |
| Total | $2,648.78 |
| Paid | $1,324.60 |
| Balance | $1,324.18 |
| Due | $662.09 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,571.64 | $0.00 | $0.00 | $2,571.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,496.77 | $0.00 | $0.00 | $2,496.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,424.05 | $0.00 | $0.00 | $2,424.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,353.45 | $0.00 | $0.00 | $2,353.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,284.91 | $0.00 | $0.00 | $2,284.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,218.37 | $0.00 | $0.00 | $2,218.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,153.76 | $0.00 | $0.00 | $2,153.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,091.02 | $0.00 | $0.00 | $2,091.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,038.04 | $0.00 | $0.00 | $2,038.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,033.99 | $0.00 | $0.00 | $2,033.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,974.74 | $0.00 | $0.00 | $1,974.74 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-662.09 | $1,324.18 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-662.51 | $1,986.27 |
| 07/16/2025 | BILL | SPAHR FAMILY TRUST | $2,648.78 | $2,648.78 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-642.84 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-642.84 | $642.84 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-642.84 | $1,285.68 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-643.12 | $1,928.52 |
| 07/15/2024 | BILL | SPAHR FAMILY TRUST | $2,571.64 | $2,571.64 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-624.11 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-624.11 | $624.11 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-624.11 | $1,248.22 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-624.44 | $1,872.33 |
| 07/14/2023 | BILL | SPAHR FAMILY TRUST | $2,496.77 | $2,496.77 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.01 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.01 | $606.01 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.01 | $1,212.02 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.02 | $1,818.03 |
| 07/19/2022 | BILL | SPAHR, CARL J & JOANNE M TTEE | $2,424.05 | $2,424.05 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.36 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.36 | $588.36 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.36 | $1,176.72 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.37 | $1,765.08 |
| 07/14/2021 | BILL | SPAHR, CARL J & JOANNE M TTEE | $2,353.45 | $2,353.45 |
| 01/06/2021 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-571.22 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-571.22 | $571.22 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-571.22 | $1,142.44 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-571.25 | $1,713.66 |
| 07/13/2020 | BILL | SPAHR, CARL J & JOANNE M | $2,284.91 | $2,284.91 |
| 02/28/2020 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK | $-554.59 | $0.00 |
| 01/06/2020 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK | $-554.59 | $554.59 |
| 10/04/2019 | PAYMENT | NASB CHECK | $-554.59 | $1,109.18 |
| 08/21/2019 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK | $-554.60 | $1,663.77 |
| 07/15/2019 | BILL | SPAHR, CARL J & JOANNE M | $2,218.37 | $2,218.37 |
| 12/24/2018 | PAYMENT | CENLAR CHECK | $-538.44 | $0.00 |
| 11/27/2018 | PAYMENT | NORTH AMERICAN SAVINGS BANK CHECK | $-538.44 | $538.44 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-538.44 | $1,076.88 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-538.44 | $1,615.32 |
| 07/12/2018 | BILL | SPAHR, CARL J & JOANNE M | $2,153.76 | $2,153.76 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-522.75 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-522.75 | $522.75 |
| 09/29/2017 | PAYMENT | VANTAGE POINT CHECK | $-522.75 | $1,045.50 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-522.77 | $1,568.25 |
| 07/14/2017 | BILL | SPAHR, CARL JAMES | $2,091.02 | $2,091.02 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.51 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-509.51 | $509.51 |
| 10/05/2016 | PAYMENT | FREEDOM MORTG CHECK | $-509.51 | $1,019.02 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-509.51 | $1,528.53 |
| 07/12/2016 | BILL | MOORE, ROBERT & TINA | $2,038.04 | $2,038.04 |
| 08/06/2015 | PAYMENT | MOORE, ROBERT & TINA CHECK | $-2,033.99 | $0.00 |
| 07/14/2015 | BILL | MOORE, ROBERT & TINA | $2,033.99 | $2,033.99 |
| 07/28/2014 | PAYMENT | MOORE, ROBERT & TINA CHECK | $-1,974.74 | $0.00 |
| 07/17/2014 | BILL | MOORE, ROBERT & TINA | $1,974.74 | $1,974.74 |
| 08/19/2013 | PAYMENT | MOORE, ROBERT & TINA CHECK | $-1,917.22 | $0.00 |
| 07/16/2013 | BILL | MOORE, ROBERT & TINA | $1,917.22 | $1,917.22 |
| 07/31/2012 | PAYMENT | MOORE, ROBERT & TINA CHECK | $-1,915.20 | $0.00 |
| 07/13/2012 | BILL | MOORE, ROBERT & TINA | $1,915.20 | $1,915.20 |
| 08/01/2011 | PAYMENT | MOORE, ROBERT & TINA CHECK | $-1,951.80 | $0.00 |
| 07/15/2011 | BILL | MOORE, ROBERT & TINA | $1,951.80 | $1,951.80 |
| 08/27/2010 | PAYMENT | MOORE, ROBERT & TINA CHECK | $-1,523.52 | $0.00 |
| 08/16/2010 | PAYMENT | MOORE, ROBERT & TINA CHECK | $-507.84 | $1,523.52 |
| 07/14/2010 | BILL | MOORE, ROBERT & TINA | $2,031.36 | $2,031.36 |
| 09/30/2009 | PAYMENT | MOORE, ROBERT & TINA CHECK | $-986.12 | $0.00 |
| 08/03/2009 | PAYMENT | MOORE, ROBERT & TINA CHECK | $-986.14 | $986.12 |
| 07/13/2009 | BILL | MOORE, ROBERT & TINA | $1,972.26 | $1,972.26 |
| 07/30/2008 | PAYMENT | MOORE, ROBERT & TINA CHECK | $-1,914.81 | $0.00 |
| 07/18/2008 | BILL | MOORE, ROBERT & TINA | $1,914.81 | $1,914.81 |
| 08/23/2007 | PAYMENT | MOORE, ROBERT & TINA | $-1,859.17 | $0.00 |
| 07/01/2007 | BILL | MOORE, ROBERT & TINA | $1,859.17 | $1,859.17 |
| 08/08/2006 | PAYMENT | MOORE, ROBERT & TINA | $-1,804.92 | $0.00 |
| 07/01/2006 | BILL | MOORE, ROBERT & TINA | $1,804.92 | $1,804.92 |
| 09/20/2005 | PAYMENT | MOORE, ROBERT & TINA | $-1,314.27 | $0.00 |
| 08/15/2005 | PAYMENT | MOORE, ROBERT & TINA | $-438.08 | $1,314.27 |
| 07/01/2005 | BILL | MOORE, ROBERT & TINA | $1,752.35 | $1,752.35 |
| 08/03/2004 | PAYMENT | MOORE, ROBERT & TINA | $-1,652.43 | $0.00 |
| 07/01/2004 | BILL | MOORE, ROBERT & TINA | $1,652.43 | $1,652.43 |
| 03/12/2004 | PAYMENT | MOORE, ROBERT & TINA | $-404.21 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-404.20 | $404.21 |
| 09/12/2003 | PAYMENT | WELLS | $-404.20 | $808.41 |
| 08/15/2003 | PAYMENT | NETS | $-404.20 | $1,212.61 |
| 07/01/2003 | BILL | MOORE, ROBERT & TINA | $1,616.81 | $1,616.81 |
| 02/11/2003 | PAYMENT | NETS | $-381.64 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-381.63 | $381.64 |
| 09/20/2002 | PAYMENT | NETS | $-381.63 | $763.27 |
| 08/08/2002 | PAYMENT | NETS | $-381.63 | $1,144.90 |
| 07/01/2002 | BILL | MOORE, ROBERT & TINA | $1,526.53 | $1,526.53 |
| 02/26/2002 | PAYMENT | 5400 | $-300.66 | $0.00 |
| 02/22/2002 | PAYMENT | 5400 | $-643.42 | $300.66 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $30.07 | $944.08 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.03 | $914.01 |
| 08/13/2001 | PAYMENT | 22 | $-300.66 | $901.98 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $1,202.64 | $1,202.64 |