Tax Account 1420-07-717-006
Owners
SPAFFORD, RANDALL & JONELLE M
903 PERIDOT CT
CARSON CITY, NV 89705
SPAFFORD, RANDALL
SPAFFORD, JONELLE M
Account Summary
| Account ID | 1420-07-717-006 |
|---|---|
| Account Type | Real Estate |
| Location | 903 PERIDOT CT INDIAN HILLS GID |
| Balance | $397.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,588.67 |
| Total | $1,588.67 |
| Paid | $1,191.58 |
| Balance | $397.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,470.99 | $0.00 | $1,470.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,362.05 | $0.00 | $1,362.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,261.17 | $0.00 | $1,261.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,219.69 | $0.00 | $1,219.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,177.32 | $0.00 | $1,177.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,123.41 | $0.00 | $1,123.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,078.14 | $0.00 | $1,078.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,050.82 | $0.00 | $1,050.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,054.27 | $0.00 | $1,054.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,023.57 | $0.00 | $1,023.57 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-397.09 | $397.09 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-397.09 | $794.18 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-397.40 | $1,191.27 |
| 07/15/2024 | BILL | SPAFFORD, RANDALL & JONELLE M | $1,588.67 | $1,588.67 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-367.65 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-367.65 | $367.65 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-367.65 | $735.30 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-368.04 | $1,102.95 |
| 07/14/2023 | BILL | SPAFFORD, RANDALL & JONELLE M | $1,470.99 | $1,470.99 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.51 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.51 | $340.51 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.51 | $681.02 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-340.52 | $1,021.53 |
| 07/19/2022 | BILL | SPAFFORD, RANDALL & JONELLE M | $1,362.05 | $1,362.05 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.29 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.29 | $315.29 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.29 | $630.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.30 | $945.87 |
| 07/14/2021 | BILL | SPAFFORD, RANDALL & JONELLE M | $1,261.17 | $1,261.17 |
| 12/28/2020 | PAYMENT | FATCO CHECK | $-304.92 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.92 | $304.92 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.92 | $609.84 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.93 | $914.76 |
| 07/13/2020 | BILL | SPAFFORD, RANDALL & JONELLE M | $1,219.69 | $1,219.69 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.33 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.33 | $294.33 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.33 | $588.66 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.33 | $882.99 |
| 07/15/2019 | BILL | SPAFFORD, RANDALL & JONELLE M | $1,177.32 | $1,177.32 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.85 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.85 | $280.85 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.85 | $561.70 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.86 | $842.55 |
| 07/12/2018 | BILL | SPAFFORD, RANDALL & JONELLE M | $1,123.41 | $1,123.41 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.53 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.53 | $269.53 |
| 08/17/2017 | PAYMENT | WESTERN TITLE CHECK | $-539.08 | $539.06 |
| 07/14/2017 | BILL | POKER BROWN LLC | $1,078.14 | $1,078.14 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-262.70 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-262.70 | $262.70 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-262.70 | $525.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-262.72 | $788.10 |
| 07/12/2016 | BILL | KINGSLEY, DORRIE ANN TRUSTEE | $1,050.82 | $1,050.82 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-263.56 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-263.56 | $263.56 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-263.56 | $527.12 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-263.59 | $790.68 |
| 07/14/2015 | BILL | KINGSLEY, DORRIE ANN TRUSTEE | $1,054.27 | $1,054.27 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-255.89 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-255.89 | $255.89 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-255.89 | $511.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-255.90 | $767.67 |
| 07/17/2014 | BILL | KINGSLEY, DORRIE ANN TRUSTEE | $1,023.57 | $1,023.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-248.44 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-248.44 | $248.44 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-248.44 | $496.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-248.44 | $745.32 |
| 07/16/2013 | BILL | KINGSLEY, DORRIE | $993.76 | $993.76 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-249.75 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-249.75 | $249.75 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-249.75 | $499.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-249.75 | $749.25 |
| 07/13/2012 | BILL | KINGSLEY, DORRIE | $999.00 | $999.00 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-286.84 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-286.84 | $286.84 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-286.84 | $573.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-286.85 | $860.52 |
| 07/15/2011 | BILL | KINGSLEY, DORRIE | $1,147.37 | $1,147.37 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-278.48 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-278.48 | $278.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-278.48 | $556.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-278.49 | $835.44 |
| 07/14/2010 | BILL | KINGSLEY, DORRIE | $1,113.93 | $1,113.93 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-270.37 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-270.37 | $270.37 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-270.37 | $540.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-270.40 | $811.11 |
| 07/13/2009 | BILL | KINGSLEY, DORRIE | $1,081.51 | $1,081.51 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-262.50 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-262.50 | $262.50 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-262.50 | $525.00 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-262.50 | $787.50 |
| 07/18/2008 | BILL | KINGSLEY, DORRIE | $1,050.00 | $1,050.00 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-247.63 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-247.61 | $247.63 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-247.61 | $495.24 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-247.61 | $742.85 |
| 07/01/2007 | BILL | PROWSE, WILLIAM J & JANET L | $990.46 | $990.46 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-229.28 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-229.28 | $229.28 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-229.28 | $458.56 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-229.28 | $687.84 |
| 07/01/2006 | BILL | PROWSE, WILLIAM J & JANET L | $917.12 | $917.12 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-222.61 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-222.60 | $222.61 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-222.60 | $445.21 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-222.60 | $667.81 |
| 07/01/2005 | BILL | PROWSE, WILLIAM J & JANET L | $890.41 | $890.41 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.13 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.12 | $216.13 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.12 | $432.25 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-216.12 | $648.37 |
| 07/01/2004 | BILL | YOUNG, JAMES T & LINDA A | $864.49 | $864.49 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.37 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.35 | $218.37 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.35 | $436.72 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.35 | $655.07 |
| 07/01/2003 | BILL | YOUNG, JAMES T & LINDA A | $873.42 | $873.42 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-205.40 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-205.38 | $205.40 |
| 09/03/2002 | PAYMENT | 22 | $-205.38 | $410.78 |
| 08/20/2002 | PAYMENT | YOUNG, JAMES T & LIN | $-205.38 | $616.16 |
| 07/01/2002 | BILL | YOUNG, JAMES T & LINDA A | $821.54 | $821.54 |
| 03/05/2002 | PAYMENT | YOUNG, JAMES T & LIN | $-202.58 | $0.00 |
| 01/02/2002 | PAYMENT | YOUNG, JAMES T & LIN | $-202.56 | $202.58 |
| 10/01/2001 | PAYMENT | YOUNG, JAMES T & LIN | $-202.56 | $405.14 |
| 08/09/2001 | PAYMENT | YOUNG, JAMES T & LIN | $-202.56 | $607.70 |
| 07/01/2001 | BILL | YOUNG, JAMES T & LINDA A | $810.26 | $810.26 |
| 03/20/2001 | PAYMENT | YOUNG, JAMES T & LIN | $-209.86 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.07 | $209.86 |
| 01/04/2001 | PAYMENT | YOUNG, JAMES T & LIN | $-201.79 | $201.79 |
| 10/11/2000 | PAYMENT | YOUNG, JAMES T & LIN | $-201.79 | $403.58 |
| 08/08/2000 | PAYMENT | YOUNG, JAMES T & LIN | $-201.79 | $605.37 |
| 07/01/2000 | BILL | YOUNG, JAMES T & LINDA A | $807.16 | $807.16 |
| 02/04/2000 | PAYMENT | NETS | $-207.45 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-207.44 | $207.45 |
| 09/13/1999 | PAYMENT | NETS | $-207.44 | $414.89 |
| 07/28/1999 | PAYMENT | NETS | $-207.44 | $622.33 |
| 07/01/1999 | BILL | YOUNG, JAMES T | $829.77 | $829.77 |
| 02/01/1999 | PAYMENT | NETS | $-207.01 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-207.00 | $207.01 |
| 09/15/1998 | PAYMENT | NETS | $-207.00 | $414.01 |
| 08/05/1998 | PAYMENT | NETS | $-207.00 | $621.01 |
| 07/01/1998 | BILL | YOUNG, JAMES T | $828.01 | $828.01 |
| 02/04/1998 | PAYMENT | NETS | $-195.54 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-195.52 | $195.54 |
| 09/15/1997 | PAYMENT | NETS | $-195.52 | $391.06 |
| 08/25/1997 | PAYMENT | 5400 | $-195.52 | $586.58 |
| 07/01/1997 | BILL | YOUNG, JAMES T | $782.10 | $782.10 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-197.52 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-197.52 | $197.52 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-197.52 | $395.04 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-197.52 | $592.56 |
| 07/01/1996 | BILL | YOUNG, JAMES T | $790.08 | $790.08 |
| 03/04/1996 | PAYMENT | $-200.52 | $0.00 | |
| 01/02/1996 | PAYMENT | $-200.52 | $200.52 | |
| 10/02/1995 | PAYMENT | $-200.52 | $401.04 | |
| 08/21/1995 | PAYMENT | $-200.52 | $601.56 | |
| 07/01/1995 | BILL | YOUNG, JAMES T | $802.08 | $802.08 |
| 01/02/1995 | PAYMENT | $-357.24 | $0.00 | |
| 08/15/1994 | PAYMENT | $-357.24 | $357.24 | |
| 07/01/1994 | BILL | YOUNG, JAMES T | $714.48 | $714.48 |
| 01/03/1994 | PAYMENT | $-342.76 | $0.00 | |
| 08/20/1993 | PAYMENT | $-342.76 | $342.76 | |
| 07/01/1993 | BILL | YOUNG, JAMES T & NAIDA L | $685.52 | $685.52 |
| 01/04/1993 | PAYMENT | $-341.89 | $0.00 | |
| 08/17/1992 | PAYMENT | $-341.86 | $341.89 | |
| 07/01/1992 | BILL | YOUNG, JAMES T & NAIDA L | $683.75 | $683.75 |
| 01/06/1992 | PAYMENT | $-317.69 | $0.00 | |
| 08/20/1991 | PAYMENT | $-317.66 | $317.69 | |
| 07/01/1991 | BILL | YOUNG, JAMES T & NAIDA L | $635.35 | $635.35 |
| 01/07/1991 | PAYMENT | $-308.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-308.48 | $308.49 | |
| 07/01/1990 | BILL | YOUNG, JAMES T & NAIDA L | $616.97 | $616.97 |
| 01/02/1990 | PAYMENT | $-275.13 | $0.00 | |
| 08/28/1989 | PAYMENT | $-275.10 | $275.13 | |
| 07/01/1989 | BILL | WALSH, CHRISTYNE S | $550.23 | $550.23 |
| 01/03/1989 | PAYMENT | $-271.85 | $0.00 | |
| 08/10/1988 | PAYMENT | $-271.84 | $271.85 | |
| 07/01/1988 | BILL | WALSH, CHRISTYNE S | $543.69 | $543.69 |
| 01/04/1988 | PAYMENT | $-255.74 | $0.00 | |
| 08/26/1987 | PAYMENT | $-255.72 | $255.74 | |
| 07/01/1987 | BILL | WALSH, CHRISTYNE S | $511.46 | $511.46 |
| 01/05/1987 | PAYMENT | $-213.90 | $0.00 | |
| 07/15/1986 | PAYMENT | $-213.88 | $213.90 | |
| 07/01/1986 | BILL | WALSH,CHRISTYNE S | $427.78 | $427.78 |