Tax Account 1220-03-110-043
Owners
SPITZ, DAVID W & CHRISTINE A
1359 ELGES AV
GARDNERVILLE, NV 89410
SPITZ, DAVID W
SPITZ, CHRISTINE A
Account Summary
| Account ID | 1220-03-110-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 ELGES AV TOWN OF GARDNERVILLE |
| Balance | $681.90 |
| Currently Due | $681.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,727.83 |
| Total | $2,727.83 |
| Paid | $2,045.93 |
| Balance | $681.90 |
| Due | $681.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,597.24 | $0.00 | $0.00 | $2,597.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,521.62 | $0.00 | $0.00 | $2,521.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,448.19 | $0.00 | $0.00 | $2,448.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,376.86 | $0.00 | $0.00 | $2,376.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,307.64 | $0.00 | $0.00 | $2,307.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,240.43 | $0.00 | $0.00 | $2,240.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,175.17 | $0.00 | $0.00 | $2,175.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,111.83 | $0.00 | $0.00 | $2,111.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,058.32 | $0.00 | $0.00 | $2,058.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,054.20 | $0.00 | $0.00 | $2,054.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,994.38 | $69.80 | $0.00 | $2,064.18 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2026 | PAYMENT | SPITZ, DAVID W & CHRISTINE A ACH ACH - 60002 | $-681.90 | $681.90 |
| 10/07/2025 | PAYMENT | SPITZ, DAVID W & CHRISTINE A ACH ACH - 60003 | $-681.90 | $1,363.80 |
| 08/18/2025 | PAYMENT | SPITZ, DAVID W & CHRISTINE A ACH ACH - 60007 | $-682.13 | $2,045.70 |
| 07/16/2025 | BILL | SPITZ, DAVID W & CHRISTINE A | $2,727.83 | $2,727.83 |
| 02/11/2025 | PAYMENT | ACH ACH - 60001 | $-649.25 | $0.00 |
| 01/02/2025 | PAYMENT | ACH ACH - 60005 | $-649.25 | $649.25 |
| 10/08/2024 | PAYMENT | ACH ACH - 60001 | $-649.25 | $1,298.50 |
| 08/20/2024 | PAYMENT | ACH ACH - 60001 | $-649.49 | $1,947.75 |
| 07/15/2024 | BILL | SPITZ, DAVID W & CHRISTINE A | $2,597.24 | $2,597.24 |
| 12/18/2023 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK 0006962121 | $-1,260.68 | $0.00 |
| 10/10/2023 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK 721 | $-630.34 | $1,260.68 |
| 08/28/2023 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK 178 | $-630.60 | $1,891.02 |
| 07/14/2023 | BILL | SPITZ, DAVID W & CHRISTINE A | $2,521.62 | $2,521.62 |
| 01/06/2023 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK 714 | $-1,224.08 | $0.00 |
| 10/12/2022 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK 710 | $-612.04 | $1,224.08 |
| 08/23/2022 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK 706 | $-612.07 | $1,836.12 |
| 07/19/2022 | BILL | SPITZ, DAVID W & CHRISTINE A | $2,448.19 | $2,448.19 |
| 08/26/2021 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-2,376.86 | $0.00 |
| 07/14/2021 | BILL | SPITZ, DAVID W & CHRISTINE A | $2,376.86 | $2,376.86 |
| 08/22/2020 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-2,307.64 | $0.00 |
| 07/13/2020 | BILL | SPITZ, DAVID W & CHRISTINE A | $2,307.64 | $2,307.64 |
| 01/10/2020 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-1,120.20 | $0.00 |
| 10/04/2019 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-560.10 | $1,120.20 |
| 08/28/2019 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-560.13 | $1,680.30 |
| 07/15/2019 | BILL | SPITZ, DAVID W & CHRISTINE A | $2,240.43 | $2,240.43 |
| 01/09/2019 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-1,087.58 | $0.00 |
| 10/02/2018 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-543.79 | $1,087.58 |
| 07/25/2018 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-543.80 | $1,631.37 |
| 07/12/2018 | BILL | SPITZ, DAVID W & CHRISTINE A | $2,175.17 | $2,175.17 |
| 12/31/2017 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-1,055.90 | $0.00 |
| 09/29/2017 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-527.95 | $1,055.90 |
| 08/11/2017 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-527.98 | $1,583.85 |
| 07/14/2017 | BILL | SPITZ, DAVID W & CHRISTINE A | $2,111.83 | $2,111.83 |
| 02/15/2017 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-514.58 | $0.00 |
| 12/05/2016 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-514.58 | $514.58 |
| 08/11/2016 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-1,029.16 | $1,029.16 |
| 07/12/2016 | BILL | SPITZ, DAVID W & CHRISTINE A | $2,058.32 | $2,058.32 |
| 03/02/2016 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-513.55 | $0.00 |
| 01/06/2016 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-513.55 | $513.55 |
| 10/01/2015 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-513.55 | $1,027.10 |
| 08/21/2015 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-513.55 | $1,540.65 |
| 07/14/2015 | BILL | SPITZ, DAVID W & CHRISTINE A | $2,054.20 | $2,054.20 |
| 11/18/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,064.18 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $49.86 | $2,064.18 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $19.94 | $2,014.32 |
| 07/17/2014 | BILL | SPITZ, DAVID W & CHRISTINE A | $1,994.38 | $1,994.38 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.07 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.07 | $484.07 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.07 | $968.14 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-484.08 | $1,452.21 |
| 07/16/2013 | BILL | HARGER, PAUL D & WOZNIAK, PEGG | $1,936.29 | $1,936.29 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.86 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.86 | $522.86 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.86 | $1,045.72 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.89 | $1,568.58 |
| 07/13/2012 | BILL | HARGER, PAUL D & WOZIAK, PEGGY | $2,091.47 | $2,091.47 |
| 02/07/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-531.77 | $0.00 |
| 12/27/2011 | PAYMENT | CITI MORTGAGE CHECK | $-531.77 | $531.77 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.77 | $1,063.54 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.77 | $1,595.31 |
| 07/15/2011 | BILL | DORNINGER, ERIC | $2,127.08 | $2,127.08 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-554.53 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-554.53 | $554.53 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-554.53 | $1,109.06 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-554.56 | $1,663.59 |
| 07/14/2010 | BILL | DORNINGER, ERIC | $2,218.15 | $2,218.15 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.16 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.16 | $666.16 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.16 | $1,332.32 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.17 | $1,998.48 |
| 07/13/2009 | BILL | DORNINGER, ERIC | $2,664.65 | $2,664.65 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-646.76 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-646.76 | $646.76 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-646.76 | $1,293.52 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-646.76 | $1,940.28 |
| 07/18/2008 | BILL | DORNINGER, ERIC | $2,587.04 | $2,587.04 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-627.94 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-627.92 | $627.94 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-627.92 | $1,255.86 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-627.92 | $1,883.78 |
| 07/01/2007 | BILL | DORNINGER, ERIC | $2,511.70 | $2,511.70 |
| 02/08/2007 | PAYMENT | 33 | $-581.41 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-581.41 | $581.41 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-581.41 | $1,162.82 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-581.41 | $1,744.23 |
| 07/01/2006 | BILL | DORNINGER, ERIC | $2,325.64 | $2,325.64 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-538.35 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-538.35 | $538.35 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-538.35 | $1,076.70 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-538.35 | $1,615.05 |
| 07/01/2005 | BILL | DORNINGER, ERIC | $2,153.40 | $2,153.40 |