Tax Account 1420-33-710-008
Owners
SPEIDEL TRUST
1372 BALLARD CT
MINDEN, NV 89423
SPEIDEL, RICHARD P & JONNINA Z
SPEIDEL, RICHARD P TTEE
SPEIDEL, JONNINA Z TTEE
Account Summary
| Account ID | 1420-33-710-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1372 BALLARD CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,490.04 |
| Total | $4,490.04 |
| Paid | $4,490.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,359.27 | $43.59 | $4,402.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,232.31 | $0.00 | $4,232.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,109.02 | $0.00 | $4,109.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,915.94 | $0.00 | $3,915.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,541.35 | $0.00 | $3,541.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,438.20 | $0.00 | $3,438.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,061.30 | $0.00 | $3,061.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,983.72 | $0.00 | $2,983.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,999.28 | $0.00 | $2,999.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,984.11 | $0.00 | $2,984.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 30011 | $-4,490.04 | $0.00 |
| 07/15/2024 | BILL | SPEIDEL TRUST | $4,490.04 | $4,490.04 |
| 02/15/2024 | PAYMENT | SPEIDEL, R CHECK 1418 | $-2,223.05 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.59 | $2,223.05 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,089.73 | $2,179.46 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,090.08 | $3,269.19 |
| 07/14/2023 | BILL | SPEIDEL TRUST | $4,359.27 | $4,359.27 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,058.07 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,058.07 | $1,058.07 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,058.07 | $2,116.14 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,058.10 | $3,174.21 |
| 07/19/2022 | BILL | SPEIDEL, RICHARD P & JONNINA Z | $4,232.31 | $4,232.31 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,027.25 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,027.25 | $1,027.25 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,027.25 | $2,054.50 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,027.27 | $3,081.75 |
| 07/14/2021 | BILL | SPEIDEL, RICHARD P & JONNINA Z | $4,109.02 | $4,109.02 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-978.98 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-978.98 | $978.98 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-978.98 | $1,957.96 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-979.00 | $2,936.94 |
| 07/13/2020 | BILL | SPEIDEL, RICHARD P & JONNINA Z | $3,915.94 | $3,915.94 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-885.33 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-885.33 | $885.33 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-885.33 | $1,770.66 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-885.36 | $2,655.99 |
| 07/15/2019 | BILL | SPEIDEL, RICHARD P & JONNINA Z | $3,541.35 | $3,541.35 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-859.55 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-859.55 | $859.55 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-859.55 | $1,719.10 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-859.55 | $2,578.65 |
| 07/12/2018 | BILL | SPEIDEL, RICHARD P & JONNINA Z | $3,438.20 | $3,438.20 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-765.32 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-765.32 | $765.32 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-765.32 | $1,530.64 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-765.34 | $2,295.96 |
| 07/14/2017 | BILL | SPEIDEL, RICHARD P & JONNINA Z | $3,061.30 | $3,061.30 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-745.93 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-745.93 | $745.93 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-745.93 | $1,491.86 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-745.93 | $2,237.79 |
| 07/12/2016 | BILL | SPEIDEL, RICHARD P & JONNINA Z | $2,983.72 | $2,983.72 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-749.82 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-749.82 | $749.82 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-749.82 | $1,499.64 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-749.82 | $2,249.46 |
| 07/14/2015 | BILL | SPEIDEL, RICHARD P & JONNINA Z | $2,999.28 | $2,999.28 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-746.02 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-746.02 | $746.02 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-746.02 | $1,492.04 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-746.05 | $2,238.06 |
| 07/17/2014 | BILL | SPEIDEL, RICHARD P & JONNINA Z | $2,984.11 | $2,984.11 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-724.28 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-724.28 | $724.28 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-724.28 | $1,448.56 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-724.30 | $2,172.84 |
| 07/16/2013 | BILL | SPEIDEL, RICHARD P & JONNINA Z | $2,897.14 | $2,897.14 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-695.07 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-695.07 | $695.07 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-695.07 | $1,390.14 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-695.07 | $2,085.21 |
| 07/13/2012 | BILL | SPEIDEL, RICHARD P & JONNINA Z | $2,780.28 | $2,780.28 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-653.26 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-653.26 | $653.26 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-653.26 | $1,306.52 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-653.29 | $1,959.78 |
| 07/15/2011 | BILL | SPEIDEL, RICHARD P & JONNINA Z | $2,613.07 | $2,613.07 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-618.06 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-618.06 | $618.06 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-618.06 | $1,236.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-618.08 | $1,854.18 |
| 07/14/2010 | BILL | HALBARDIER, RICHARD K & KATHY | $2,472.26 | $2,472.26 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-600.06 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-600.06 | $600.06 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-600.06 | $1,200.12 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-600.07 | $1,800.18 |
| 07/13/2009 | BILL | HALBARDIER, RICHARD K & KATHY | $2,400.25 | $2,400.25 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-582.58 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-582.58 | $582.58 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-582.58 | $1,165.16 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-582.59 | $1,747.74 |
| 07/18/2008 | BILL | HALBARDIER, RICHARD K & KATHY | $2,330.33 | $2,330.33 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-565.64 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-565.61 | $565.64 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-565.61 | $1,131.25 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-565.61 | $1,696.86 |
| 07/01/2007 | BILL | HALBARDIER, RICHARD K & KATHY | $2,262.47 | $2,262.47 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-549.14 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-549.14 | $549.14 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-549.14 | $1,098.28 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-549.14 | $1,647.42 |
| 07/01/2006 | BILL | HALBARDIER, RICHARD K & KATHY | $2,196.56 | $2,196.56 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-533.16 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-533.14 | $533.16 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-533.14 | $1,066.30 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-533.14 | $1,599.44 |
| 07/01/2005 | BILL | HALBARDIER, RICHARD K & KATHY | $2,132.58 | $2,132.58 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-517.63 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-517.61 | $517.63 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-517.61 | $1,035.24 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-517.61 | $1,552.85 |
| 07/01/2004 | BILL | HALBARDIER, RICHARD K & KATHY | $2,070.46 | $2,070.46 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-516.34 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-516.32 | $516.34 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-516.32 | $1,032.66 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-516.32 | $1,548.98 |
| 07/01/2003 | BILL | HALBARDIER, RICHARD K & KATHY | $2,065.30 | $2,065.30 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-511.73 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-511.72 | $511.73 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-511.72 | $1,023.45 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-511.72 | $1,535.17 |
| 07/01/2002 | BILL | HALBARDIER, RICHARD K & KATHY | $2,046.89 | $2,046.89 |
| 01/23/2002 | PAYMENT | 1ST CENTENNIAL TITLE | $-498.13 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-498.13 | $498.13 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-498.13 | $996.26 |
| 09/04/2001 | PAYMENT | 9996 | $-498.13 | $1,494.39 |
| 07/01/2001 | BILL | HALBARDIER, RICHARD K & KATHY | $1,992.52 | $1,992.52 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-409.86 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-409.83 | $409.86 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-409.83 | $819.69 |
| 08/10/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-409.83 | $1,229.52 |
| 07/01/2000 | BILL | HALBARDIER, RICHARD K & KATHY | $1,639.35 | $1,639.35 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-380.25 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-380.23 | $380.25 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-380.23 | $760.48 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-380.23 | $1,140.71 |
| 07/01/1999 | BILL | HALBARDIER, RICHARD K & KATHY | $1,520.94 | $1,520.94 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-381.56 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-381.56 | $381.56 |
| 09/25/1998 | PAYMENT | U.S. BANCORP HOME LO | $-381.56 | $763.12 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-381.56 | $1,144.68 |
| 07/01/1998 | BILL | HALBARDIER, RICHARD K & KATHY | $1,526.24 | $1,526.24 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-379.66 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-379.63 | $379.66 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-379.63 | $759.29 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-379.63 | $1,138.92 |
| 07/01/1997 | BILL | HALBARDIER, RICHARD K & KATHY | $1,518.55 | $1,518.55 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-353.24 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-353.24 | $353.24 |
| 11/12/1996 | PAYMENT | US BANCORP | $-353.24 | $706.48 |
| 11/12/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,059.72 |
| 11/04/1996 | PAYMENT | US BANK | $-367.37 | $1,059.72 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.13 | $1,427.09 |
| 07/01/1996 | BILL | HALBARDIER, RICHARD K & KATHY | $1,412.96 | $1,412.96 |
| 03/04/1996 | PAYMENT | $-364.19 | $0.00 | |
| 01/01/1996 | PAYMENT | $-364.16 | $364.19 | |
| 10/02/1995 | PAYMENT | $-364.16 | $728.35 | |
| 08/21/1995 | PAYMENT | $-364.16 | $1,092.51 | |
| 07/01/1995 | BILL | HALBARDIER, RICHARD K & KATHY | $1,456.67 | $1,456.67 |
| 01/02/1995 | PAYMENT | $-667.85 | $0.00 | |
| 08/15/1994 | PAYMENT | $-667.84 | $667.85 | |
| 07/01/1994 | BILL | HALBARDIER, RICHARD K & KATHY | $1,335.69 | $1,335.69 |
| 01/03/1994 | PAYMENT | $-656.43 | $0.00 | |
| 08/16/1993 | PAYMENT | $-656.40 | $656.43 | |
| 07/01/1993 | BILL | HALBARDIER, RICHARD K & KATHY | $1,312.83 | $1,312.83 |
| 01/04/1993 | PAYMENT | $-617.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-617.08 | $617.09 | |
| 07/01/1992 | BILL | HALBARDIER, RICHARD K & KATHY | $1,234.17 | $1,234.17 |
| 03/19/1992 | PAYMENT | $-33.44 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.29 | $33.44 |
| 02/18/1992 | PAYMENT | $-34.72 | $32.15 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.29 | $66.87 |
| 10/10/1991 | PAYMENT | $-32.14 | $65.58 | |
| 09/06/1991 | PAYMENT | $-32.14 | $97.72 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $129.86 |
| 07/01/1991 | BILL | HALBARDIER, RICHARD K & KATHY | $128.57 | $128.57 |
| 04/08/1991 | PAYMENT | $-37.01 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.57 | $37.01 |
| 12/20/1990 | PAYMENT | $-30.42 | $30.44 | |
| 10/05/1990 | PAYMENT | $-30.42 | $60.86 | |
| 07/30/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | BARRINGTON, EDWARD A & LORI D | $121.70 | $121.70 |