Tax Account 1220-21-810-205

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Owners

SPES, MICHAEL A
1344 VICTORIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-205
Account Type	Real Estate
Location	1344 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$334.29
Currently Due	$0.00

Account ID

1220-21-810-205

Account Type

Real Estate

Location

1344 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$334.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.46
Total	$1,337.46
Paid	$1,003.17
Balance	$334.29
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,337.46

Total

$1,337.46

Paid

$1,003.17

Balance

$334.29

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$334.59	$0.00	$334.59	$334.59	$0.00
2	10/07/2024	10/17/2024	Paid	$334.29	$0.00	$334.29	$334.29	$0.00
3	01/06/2025	01/16/2025	Paid	$334.29	$0.00	$334.29	$334.29	$0.00
4	03/03/2025	03/13/2025	Due	$334.29	$0.00	$334.29	$0.00	$334.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.84	$0.00	$216.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$207.34	$0.00	$207.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$224.08	$0.00	$224.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$202.97	$0.00	$202.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$195.79	$0.00	$195.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$196.05	$0.00	$196.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$184.32	$0.00	$184.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$170.93	$0.00	$170.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$181.87	$0.00	$181.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$999.72	$0.00	$999.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-334.29	$334.29
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-334.29	$668.58
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-334.59	$1,002.87
07/15/2024	BILL	SPES, MICHAEL A	$1,337.46	$1,337.46
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-54.14	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-54.14	$54.14
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-54.14	$108.28
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-54.42	$162.42
07/14/2023	BILL	SPES, MICHAEL A	$216.84	$216.84
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-51.83	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-51.83	$51.83
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-51.83	$103.66
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-51.85	$155.49
07/19/2022	BILL	SPES, MICHAEL A	$207.34	$207.34
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-56.02	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-56.02	$56.02
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-56.02	$112.04
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-56.02	$168.06
07/14/2021	BILL	SPES, MICHAEL A	$224.08	$224.08
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-50.74	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-50.74	$50.74
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-50.74	$101.48
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-50.75	$152.22
07/13/2020	BILL	SPES, MICHAEL A	$202.97	$202.97
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-48.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-48.94	$48.94
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-48.94	$97.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-48.97	$146.82
07/15/2019	BILL	SPES, MICHAEL A	$195.79	$195.79
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-49.01	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-49.01	$49.01
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-49.01	$98.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-49.02	$147.03
07/12/2018	BILL	SPES, MICHAEL A	$196.05	$196.05
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-46.08	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-46.08	$46.08
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-46.08	$92.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-46.08	$138.24
07/14/2017	BILL	SPES, MICHAEL A	$184.32	$184.32
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-42.73	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-42.73	$42.73
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-42.73	$85.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-42.74	$128.19
07/12/2016	BILL	SPES, MICHAEL A	$170.93	$170.93
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-45.46	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-45.46	$45.46
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-45.46	$90.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-45.49	$136.38
07/14/2015	BILL	SPES, MICHAEL A	$181.87	$181.87
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-249.93	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-249.93	$249.93
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-249.93	$499.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-249.93	$749.79
07/17/2014	BILL	SPES, MICHAEL A	$999.72	$999.72
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-238.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-238.22	$238.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-238.22	$476.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-238.24	$714.66
07/16/2013	BILL	SPES, MICHAEL A	$952.90	$952.90
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-293.61	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-293.61	$293.61
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-293.61	$587.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-293.61	$880.83
07/13/2012	BILL	SPES, MICHAEL A	$1,174.44	$1,174.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-299.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-299.40	$299.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-299.40	$598.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-299.40	$898.20
07/15/2011	BILL	SPES, MICHAEL A	$1,197.60	$1,197.60
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-314.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-314.53	$314.53
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-314.53	$629.06
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-314.56	$943.59
07/14/2010	BILL	SPES, MICHAEL A	$1,258.15	$1,258.15
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-305.37	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-305.37	$305.37
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-305.37	$610.74
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-305.40	$916.11
07/13/2009	BILL	SPES, MICHAEL A	$1,221.51	$1,221.51
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-296.48	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-296.48	$296.48
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-296.48	$592.96
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-296.50	$889.44
07/18/2008	BILL	SPES, MICHAEL A	$1,185.94	$1,185.94
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-287.86	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-287.83	$287.86
10/01/2007	PAYMENT	WORLD SAVINGS	$-287.83	$575.69
08/20/2007	PAYMENT	WORLD SAVINGS	$-287.83	$863.52
07/01/2007	BILL	SPES, MICHAEL A	$1,151.35	$1,151.35
03/16/2007	PAYMENT	WORLD SAVIINGS	$-279.49	$0.00
02/08/2007	PAYMENT	11	$-290.64	$279.49
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.18	$570.13
08/14/2006	PAYMENT	LUNDY, HAROLD A	$-558.92	$558.95
07/01/2006	BILL	LUNDY, HAROLD A	$1,117.87	$1,117.87
08/11/2005	PAYMENT	LUNDY, HAROLD A	$-1,085.31	$0.00
07/01/2005	BILL	LUNDY, HAROLD A	$1,085.31	$1,085.31
08/17/2004	PAYMENT	LUNDY, HAROLD A	$-1,095.10	$0.00
07/01/2004	BILL	LUNDY, HAROLD A	$1,095.10	$1,095.10
08/19/2003	PAYMENT	LUNDY, HAROLD A	$-931.67	$0.00
07/01/2003	BILL	LUNDY, HAROLD A	$931.67	$931.67
01/09/2003	PAYMENT	LUNDY, HAROLD A	$-435.39	$0.00
08/26/2002	PAYMENT	LUNDY, HAROLD A	$-435.36	$435.39
07/01/2002	BILL	LUNDY, HAROLD A	$870.75	$870.75
04/08/2002	PAYMENT	LUNDY, HAROLD A	$-991.91	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$60.38	$991.91
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.81	$931.53
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.56	$892.72
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.63	$871.16
07/01/2001	BILL	LUNDY, HAROLD A	$862.53	$862.53
03/14/2001	PAYMENT	LUNDY, HAROLD A	$-213.84	$0.00
01/05/2001	PAYMENT	LUNDY, HAROLD A	$-213.83	$213.84
10/12/2000	PAYMENT	LUNDY, HAROLD A	$-213.83	$427.67
09/01/2000	PAYMENT	LUNDY, HAROLD A	$-213.83	$641.50
07/01/2000	BILL	LUNDY, HAROLD A	$855.33	$855.33
01/04/2000	PAYMENT	LUNDY, HAROLD A	$-425.86	$0.00
10/08/1999	PAYMENT	LUNDY, HAROLD A	$-212.93	$425.86
08/11/1999	PAYMENT	LUNDY, HAROLD A	$-212.93	$638.79
07/01/1999	BILL	LUNDY, HAROLD A	$851.72	$851.72
03/10/1999	PAYMENT	LUNDY, HAROLD A	$-225.63	$0.00
01/12/1999	PAYMENT	LUNDY, HAROLD A	$-225.61	$225.63
10/13/1998	PAYMENT	LUNDY, HAROLD A	$-225.61	$451.24
08/19/1998	PAYMENT	LUNDY, HAROLD A	$-225.61	$676.85
07/01/1998	BILL	LUNDY, HAROLD A	$902.46	$902.46
05/08/1998	PAYMENT	11	$-1,036.33	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$65.90	$1,036.33
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.43	$970.43
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.46	$930.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.99	$907.54
07/21/1997	PAYMENT	LUNDY, HAROLD A	$-841.33	$898.55
07/21/1997	INTEREST	Interest to date	$71.82	$1,739.88
07/01/1997	BILL	LUNDY, HAROLD A	$898.55	$1,668.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$51.18	$769.51
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.88	$718.33
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.15	$695.45
08/23/1996	PAYMENT	LUNDY, HAROLD A	$-228.76	$686.30
07/01/1996	BILL	LUNDY, HAROLD A	$915.06	$915.06
04/01/1996	PAYMENT		$-493.90	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.08	$493.90
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.23	$470.82
10/02/1995	PAYMENT		$-230.78	$461.59
08/21/1995	PAYMENT		$-230.78	$692.37
07/01/1995	BILL	POSNIEN, KIM & DEBBIE	$923.15	$923.15
01/02/1995	PAYMENT		$-438.08	$0.00
08/15/1994	PAYMENT		$-438.06	$438.08
07/01/1994	BILL	POSNIEN, KIM & DEBBIE	$876.14	$876.14
01/03/1994	PAYMENT		$-395.58	$0.00
08/20/1993	PAYMENT		$-395.56	$395.58
07/01/1993	BILL	POSNIEN, KIM	$791.14	$791.14
01/04/1993	PAYMENT		$-373.43	$0.00
08/17/1992	PAYMENT		$-373.42	$373.43
07/01/1992	BILL	POSNIEN, KIM	$746.85	$746.85
01/06/1992	PAYMENT		$-332.37	$0.00
08/20/1991	PAYMENT		$-332.34	$332.37
07/01/1991	BILL	POSNIEN, KIM	$664.71	$664.71
01/07/1991	PAYMENT		$-323.35	$0.00
08/06/1990	PAYMENT		$-323.32	$323.35
07/01/1990	BILL	POSNIEN, KIM	$646.67	$646.67
01/02/1990	PAYMENT		$-302.52	$0.00
08/28/1989	PAYMENT		$-302.50	$302.52
07/01/1989	BILL	POSNIEN, KIM	$605.02	$605.02
01/03/1989	PAYMENT		$-289.76	$0.00
08/10/1988	PAYMENT		$-289.76	$289.76
07/01/1988	BILL	POSNIEN, KIM	$579.52	$579.52
12/30/1987	PAYMENT		$-46.96	$0.00
10/15/1987	PAYMENT		$-23.48	$46.96
08/12/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	HICKEY, JAMES M	$93.92	$93.92
03/24/1987	PAYMENT		$-84.14	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.12	$84.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.29	$79.02
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	HICKEY,JAMES M	$73.17	$73.17