Tax Account 1321-32-002-016

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Owners

CALLE HERMOSA TRUST
2301 CALLE HERMOSA RD
GARDNERVILLE, NV 89410

SPARROW, JEFFREY CHARLES TTEE

Account Summary

Account ID	1321-32-002-016
Account Type	Real Estate
Location	2301 CALLE HERMOSA RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-32-002-016

Account Type

Real Estate

Location

2301 CALLE HERMOSA RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,716.58
Total	$7,716.58
Paid	$7,716.58
Balance	$0.00
Due	$0.00
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

$7,716.58

Total

$7,716.58

Paid

$7,716.58

Balance

$0.00

Due

$0.00

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	$1,929.34	$0.00	$1,929.34	$1,929.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,929.08	$0.00	$1,929.08	$1,929.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,929.08	$0.00	$1,929.08	$1,929.08	$0.00
4	03/03/2025	03/13/2025	Paid	$1,929.08	$0.00	$1,929.08	$1,929.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,602.15	$0.00	$5,602.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,438.98	$0.00	$5,438.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,027.40	$0.00	$5,027.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,683.48	$0.00	$4,683.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,547.06	$0.00	$4,547.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,414.63	$0.00	$4,414.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,286.04	$0.00	$4,286.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,177.44	$41.77	$4,219.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,169.11	$0.00	$4,169.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,047.67	$0.00	$4,047.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	JEFFREY SPARROW CHECK 225	$-7,716.58	$0.00
07/15/2024	BILL	CALLE HERMOSA TRUST	$7,716.58	$7,716.58
08/02/2023	PAYMENT	SPARROW, JEFF CHECK 166	$-5,602.15	$0.00
07/14/2023	BILL	CALLE HERMOSA TRUST	$5,602.15	$5,602.15
08/11/2022	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK 125	$-5,438.98	$0.00
07/19/2022	BILL	SPARROW, JEFFREY CHARLES TTEE	$5,438.98	$5,438.98
07/26/2021	PAYMENT	SPARROW, JEFFREY & MISTY CHECK	$-5,027.40	$0.00
07/14/2021	BILL	SPARROW, JEFFREY CHARLES TTEE	$5,027.40	$5,027.40
03/02/2021	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,170.87	$0.00
12/31/2020	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,170.87	$1,170.87
09/17/2020	PAYMENT	SPARROW, JEFFREY CHECK	$-1,170.87	$2,341.74
07/29/2020	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,170.87	$3,512.61
07/13/2020	BILL	SPARROW, JEFFREY CHARLES TTEE	$4,683.48	$4,683.48
02/27/2020	PAYMENT	SPARROW, JEFFREY CHARLES CHECK	$-1,136.76	$0.00
12/30/2019	PAYMENT	SPARROW, JEFFREY CHARLES CHECK	$-1,136.76	$1,136.76
09/30/2019	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,136.76	$2,273.52
08/01/2019	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,136.78	$3,410.28
07/15/2019	BILL	SPARROW, JEFFREY CHARLES TTEE	$4,547.06	$4,547.06
03/04/2019	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,103.65	$0.00
01/07/2019	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,103.65	$1,103.65
09/28/2018	PAYMENT	SPARROW, JEFFREY CHECK	$-1,103.65	$2,207.30
08/01/2018	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,103.68	$3,310.95
07/12/2018	BILL	SPARROW, JEFFREY CHARLES TTEE	$4,414.63	$4,414.63
02/28/2018	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,071.51	$0.00
01/11/2018	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,071.51	$1,071.51
09/12/2017	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,071.51	$2,143.02
08/09/2017	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,071.51	$3,214.53
07/14/2017	BILL	SPARROW, JEFFREY CHARLES TTEE	$4,286.04	$4,286.04
03/03/2017	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,044.36	$0.00
01/13/2017	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,044.36	$1,044.36
12/05/2016	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,086.13	$2,088.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.77	$3,174.85
08/19/2016	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,044.36	$3,133.08
07/12/2016	BILL	SPARROW, JEFFREY CHARLES TTEE	$4,177.44	$4,177.44
03/02/2016	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,042.27	$0.00
01/06/2016	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,042.27	$1,042.27
09/23/2015	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,042.27	$2,084.54
08/18/2015	PAYMENT	SPARROW, JEFFREY CHARLES TTEE CHECK	$-1,042.30	$3,126.81
07/14/2015	BILL	SPARROW, JEFFREY CHARLES TTEE	$4,169.11	$4,169.11
03/10/2015	PAYMENT	SPARROW, JEFFREY CHARLES CHECK	$-1,011.91	$0.00
01/09/2015	PAYMENT	SPARROW, JEFFREY CHARLES CHECK	$-1,011.91	$1,011.91
09/19/2014	PAYMENT	SPARROW, JEFFREY CHARLES CHECK	$-1,011.91	$2,023.82
08/21/2014	PAYMENT	SPARROW, JEFFREY CHARLES CHECK	$-1,011.94	$3,035.73
07/17/2014	BILL	SPARROW, JEFFREY CHARLES	$4,047.67	$4,047.67
03/05/2014	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-982.43	$0.00
01/02/2014	PAYMENT	SPARROW, JEFFREY CHARLES CHECK	$-982.43	$982.43
10/03/2013	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-982.43	$1,964.86
08/14/2013	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-982.45	$2,947.29
07/16/2013	BILL	BARKER, RONALD S & LISA A	$3,929.74	$3,929.74
03/06/2013	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-953.83	$0.00
01/18/2013	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-953.83	$953.83
10/10/2012	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-953.83	$1,907.66
08/14/2012	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-953.85	$2,861.49
07/13/2012	BILL	BARKER, RONALD S & LISA A	$3,815.34	$3,815.34
02/24/2012	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-1,889.14	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.04	$1,889.14
09/29/2011	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-926.05	$1,852.10
08/22/2011	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-926.05	$2,778.15
07/15/2011	BILL	BARKER, RONALD S & LISA A	$3,704.20	$3,704.20
04/12/2011	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-1,924.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.91	$1,924.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.96	$1,834.10
08/13/2010	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-1,798.17	$1,798.14
07/14/2010	BILL	BARKER, RONALD S & LISA A	$3,596.31	$3,596.31
08/05/2009	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-3,491.57	$0.00
07/13/2009	BILL	BARKER, RONALD S & LISA A	$3,491.57	$3,491.57
08/12/2008	PAYMENT	BARKER, RONALD S & LISA A CHECK	$-3,389.87	$0.00
07/18/2008	BILL	BARKER, RONALD S & LISA A	$3,389.87	$3,389.87
08/06/2007	PAYMENT	BARKER, RONALD S & L	$-3,290.98	$0.00
07/01/2007	BILL	BARKER, RONALD S & LISA A	$3,290.98	$3,290.98
03/29/2007	PAYMENT	RILEY, RICHARD L & E	$-830.78	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.95	$830.78
12/18/2006	PAYMENT	RILEY, RICHARD L & E	$-798.82	$798.83
10/02/2006	PAYMENT	RILEY, RICHARD L & E	$-798.82	$1,597.65
08/07/2006	PAYMENT	RILEY, RICHARD L & E	$-798.82	$2,396.47
07/01/2006	BILL	RILEY, RICHARD L & ELEANOR	$3,195.29	$3,195.29
08/11/2005	PAYMENT	RILEY, RICHARD L & E	$-3,102.22	$0.00
07/01/2005	BILL	RILEY, RICHARD L & ELEANOR	$3,102.22	$3,102.22
08/10/2004	PAYMENT	RILEY, RICHARD L & E	$-3,133.27	$0.00
07/01/2004	BILL	RILEY, RICHARD L & ELEANOR	$3,133.27	$3,133.27
08/18/2003	PAYMENT	RILEY, RICHARD L & E	$-2,931.09	$0.00
07/01/2003	BILL	RILEY, RICHARD L & ELEANOR	$2,931.09	$2,931.09
02/28/2003	PAYMENT	CAPITAL PACIFIC	$-748.50	$0.00
01/03/2003	PAYMENT	22	$-748.47	$748.50
09/19/2002	PAYMENT	REAGON, DOUGLAS E &	$-748.47	$1,496.97
08/06/2002	PAYMENT	REAGON, DOUGLAS E &	$-748.47	$2,245.44
07/01/2002	BILL	REAGON, DOUGLAS E & LINDA R	$2,993.91	$2,993.91
02/08/2002	PAYMENT	REAGON, DOUGLAS E &	$-731.88	$0.00
12/31/2001	PAYMENT	REAGON, DOUGLAS E &	$-1,492.97	$731.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.27	$2,224.85
07/23/2001	PAYMENT	REAGON, DOUGLAS E &	$-731.85	$2,195.58
07/01/2001	BILL	REAGON, DOUGLAS E & LINDA R	$2,927.43	$2,927.43
03/14/2001	PAYMENT	REAGON, DOUGLAS E &	$-425.93	$0.00
12/29/2000	PAYMENT	REAGON, DOUGLAS E &	$-425.93	$425.93
09/22/2000	PAYMENT	REAGON, DOUGLAS E &	$-425.93	$851.86
08/02/2000	PAYMENT	REAGON, DOUGLAS E &	$-425.93	$1,277.79
07/01/2000	BILL	REAGON, DOUGLAS E & LINDA R	$1,703.72	$1,703.72
10/18/1999	PAYMENT	22	$-310.39	$0.00
10/14/1999	PAYMENT	SALONY, ROBERT N & S	$-155.18	$310.39
08/03/1999	PAYMENT	SALONY, ROBERT N & S	$-155.18	$465.57
07/01/1999	BILL	SALONY, ROBERT N & SHARON L	$620.75	$620.75
02/19/1999	PAYMENT	SALONY, ROBERT N & S	$-157.48	$0.00
01/04/1999	PAYMENT	SALONY, ROBERT N & S	$-157.48	$157.48
10/05/1998	PAYMENT	SALONY, ROBERT N & S	$-157.48	$314.96
08/12/1998	PAYMENT	SALONY, ROBERT N & S	$-157.48	$472.44
07/01/1998	BILL	SALONY, ROBERT N & SHARON L	$629.92	$629.92
02/18/1998	PAYMENT	ROBERT SALONY	$-158.47	$0.00
01/09/1998	PAYMENT	ROBERT SALONY	$-158.46	$158.47
10/20/1997	PAYMENT	FREER, MICHAEL L SR	$-164.80	$316.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.34	$481.73
10/09/1997	PAYMENT	11	$-164.80	$475.39
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.34	$640.19
07/01/1997	BILL	FREER, MICHAEL L SR & DEBORA A	$633.85	$633.85
03/05/1997	PAYMENT	FREER, MICHAEL L SR	$-121.38	$0.00
01/07/1997	PAYMENT	FREER, MICHAEL L SR	$-121.38	$121.38
10/14/1996	PAYMENT	FREER, MICHAEL L SR	$-121.38	$242.76
08/09/1996	PAYMENT	FREER, MICHAEL L SR	$-121.38	$364.14
07/01/1996	BILL	FREER, MICHAEL L SR & DEBORA A	$485.52	$485.52
03/13/1996	PAYMENT		$-110.96	$0.00
01/09/1996	PAYMENT		$-110.94	$110.96
10/09/1995	PAYMENT		$-110.94	$221.90
09/01/1995	PAYMENT		$-110.94	$332.84
07/01/1995	BILL	FREER, MICHAEL L SR & DEBORA A	$443.78	$443.78
03/10/1995	PAYMENT		$-112.32	$0.00
01/06/1995	PAYMENT		$-112.29	$112.32
10/12/1994	PAYMENT		$-112.29	$224.61
08/19/1994	PAYMENT		$-112.29	$336.90
07/01/1994	BILL	BROOKE & SHAW, LTD	$449.19	$449.19
03/16/1994	PAYMENT		$-92.77	$0.00
01/13/1994	PAYMENT		$-92.76	$92.77
10/11/1993	PAYMENT		$-92.76	$185.53
08/26/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	BROOKE & SHAW, LTD	$371.05	$371.05
03/08/1993	PAYMENT		$-92.77	$0.00
01/11/1993	PAYMENT		$-92.76	$92.77
10/13/1992	PAYMENT		$-92.76	$185.53
08/24/1992	PAYMENT		$-92.76	$278.29
07/01/1992	BILL	BROOKE & SHAW, LTD	$371.05	$371.05
03/06/1992	PAYMENT		$-39.44	$0.00
01/10/1992	PAYMENT		$-39.41	$39.44
10/14/1991	PAYMENT		$-39.41	$78.85
08/27/1991	PAYMENT		$-39.41	$118.26
08/20/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$157.67
07/01/1991	BILL	BROOK & SHAW, LTD	$157.67	$157.67