Tax Account 1320-33-815-018
Owners
SPOTTS FAMILY TRUST
1375 GRANBOROUGH DR
GARDNERVILLE, NV 89410
SPOTTS, ANTHONY J & SUSAN TTEE
SPOTTS, ANTHONY J TTEE
SPOTTS, SUSAN TTEE
Account Summary
| Account ID | 1320-33-815-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $2,487.30 |
| Currently Due | $829.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,316.67 |
| Total | $3,316.67 |
| Paid | $829.37 |
| Balance | $2,487.30 |
| Due | $829.10 |
| 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 | $3,220.05 | $0.00 | $3,220.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,078.72 | $0.00 | $3,078.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,989.04 | $0.00 | $2,989.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,901.99 | $0.00 | $2,901.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,817.47 | $0.00 | $2,817.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,735.40 | $0.00 | $2,735.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,655.73 | $0.00 | $2,655.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,588.43 | $0.00 | $2,588.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,583.26 | $0.00 | $2,583.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,508.01 | $0.00 | $2,508.01 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-829.37 | $2,487.30 |
| 07/15/2024 | BILL | SPOTTS FAMILY TRUST | $3,316.67 | $3,316.67 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-804.93 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-804.93 | $804.93 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-804.93 | $1,609.86 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-805.26 | $2,414.79 |
| 07/14/2023 | BILL | SPOTTS FAMILY TRUST | $3,220.05 | $3,220.05 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-769.68 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-769.68 | $769.68 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-769.68 | $1,539.36 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-769.68 | $2,309.04 |
| 07/19/2022 | BILL | SPOTTS, ANTHONY J & SUSAN TTEE | $3,078.72 | $3,078.72 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-747.26 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-747.26 | $747.26 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-747.26 | $1,494.52 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-747.26 | $2,241.78 |
| 07/14/2021 | BILL | SPOTTS, ANTHONY J & SUSAN TTEE | $2,989.04 | $2,989.04 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-725.49 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-725.49 | $725.49 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-725.49 | $1,450.98 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-725.52 | $2,176.47 |
| 07/13/2020 | BILL | SPOTTS, ANTHONY J & SUSAN TTEE | $2,901.99 | $2,901.99 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-704.36 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-704.36 | $704.36 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-704.36 | $1,408.72 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-704.39 | $2,113.08 |
| 07/15/2019 | BILL | SPOTTS, ANTHONY J & SUSAN TTEE | $2,817.47 | $2,817.47 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-683.85 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-683.85 | $683.85 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-683.85 | $1,367.70 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-683.85 | $2,051.55 |
| 07/12/2018 | BILL | SPOTTS, ANTHONY J & SUSAN TTEE | $2,735.40 | $2,735.40 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-663.93 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-663.93 | $663.93 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-663.93 | $1,327.86 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-663.94 | $1,991.79 |
| 07/14/2017 | BILL | SPOTTS, ANTHONY J & SUSAN TTEE | $2,655.73 | $2,655.73 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-647.10 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-647.10 | $647.10 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-647.10 | $1,294.20 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-647.13 | $1,941.30 |
| 07/12/2016 | BILL | SPOTTS, ANTHONY J & SUSAN TTEE | $2,588.43 | $2,588.43 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-645.81 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-645.81 | $645.81 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-645.81 | $1,291.62 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-645.83 | $1,937.43 |
| 07/14/2015 | BILL | SPOTTS, ANTHONY J & SUSAN TTEE | $2,583.26 | $2,583.26 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-627.00 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-627.00 | $627.00 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-627.00 | $1,254.00 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-627.01 | $1,881.00 |
| 07/17/2014 | BILL | SPOTTS, ANTHONY J & SUSAN TTEE | $2,508.01 | $2,508.01 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-608.74 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-608.74 | $608.74 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-608.74 | $1,217.48 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-608.74 | $1,826.22 |
| 07/16/2013 | BILL | SPOTTS, ANTHONY J & SUSAN TTEE | $2,434.96 | $2,434.96 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-605.82 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-605.82 | $605.82 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-605.82 | $1,211.64 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-605.83 | $1,817.46 |
| 07/13/2012 | BILL | SPOTTS, ANTHONY J & SUSAN R | $2,423.29 | $2,423.29 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-615.39 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-615.39 | $615.39 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-615.39 | $1,230.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-615.40 | $1,846.17 |
| 07/15/2011 | BILL | SPOTTS, ANTHONY J & SUSAN R | $2,461.57 | $2,461.57 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-627.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-627.82 | $627.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-627.82 | $1,255.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-627.84 | $1,883.46 |
| 07/14/2010 | BILL | SPOTTS, ANTHONY J & SUSAN R | $2,511.30 | $2,511.30 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-609.54 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-609.54 | $609.54 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-609.54 | $1,219.08 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-609.54 | $1,828.62 |
| 07/13/2009 | BILL | SPOTTS, ANTHONY J & SUSAN R | $2,438.16 | $2,438.16 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-591.79 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-591.79 | $591.79 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-591.79 | $1,183.58 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-591.79 | $1,775.37 |
| 07/18/2008 | BILL | SPOTTS, ANTHONY J & SUSAN R | $2,367.16 | $2,367.16 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-574.57 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-574.56 | $574.57 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-574.56 | $1,149.13 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-574.56 | $1,723.69 |
| 07/01/2007 | BILL | SPOTTS, ANTHONY J & SUSAN R | $2,298.25 | $2,298.25 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-557.85 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-557.82 | $557.85 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-557.82 | $1,115.67 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-557.82 | $1,673.49 |
| 07/01/2006 | BILL | SPOTTS, ANTHONY J & SUSAN R | $2,231.31 | $2,231.31 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-541.58 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-541.58 | $541.58 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-541.58 | $1,083.16 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-541.58 | $1,624.74 |
| 07/01/2005 | BILL | SPOTTS, ANTHONY J & SUSAN R | $2,166.32 | $2,166.32 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-525.82 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-525.80 | $525.82 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-525.80 | $1,051.62 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-525.80 | $1,577.42 |
| 07/01/2004 | BILL | SPOTTS, ANTHONY J & SUSAN R | $2,103.22 | $2,103.22 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-514.15 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-514.12 | $514.15 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-514.12 | $1,028.27 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-514.12 | $1,542.39 |
| 07/01/2003 | BILL | SPOTTS, ANTHONY J & SUSAN R | $2,056.51 | $2,056.51 |
| 02/03/2003 | PAYMENT | 22 | $-102.28 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-102.27 | $102.28 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $204.55 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-102.27 | $306.82 |
| 07/01/2002 | BILL | SYNCON HOMES | $409.09 | $409.09 |