Tax Account 1220-22-110-064
Owners
SPANIEL FAMILY TRUST
757 MAMMOTH WY
GARDNERVILLE, NV 89460
SPANIEL, ROBERT J & KATHLEEN I
SPANIEL, ROBERT J TRUSTEE
SPANIEL, KATHLEEN I TRUSTEE
Account Summary
| Account ID | 1220-22-110-064 |
|---|---|
| Account Type | Real Estate |
| Location | 757 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,299.99 |
| Total | $2,299.99 |
| Paid | $2,299.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| 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 | $2,232.89 | $0.00 | $0.00 | $2,232.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,173.88 | $0.00 | $0.00 | $2,173.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,110.27 | $0.00 | $0.00 | $2,110.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,051.09 | $0.00 | $0.00 | $2,051.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,989.89 | $0.00 | $0.00 | $1,989.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,931.83 | $0.00 | $0.00 | $1,931.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,876.17 | $0.00 | $0.00 | $1,876.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,820.94 | $0.00 | $0.00 | $1,820.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,773.95 | $0.00 | $0.00 | $1,773.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,771.54 | $0.00 | $0.00 | $1,771.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,844.90 | $0.00 | $0.00 | $1,844.90 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | SPANIEL FAMILY TRUST CHECK ACH - 100439 | $-2,299.99 | $0.00 |
| 07/16/2025 | BILL | SPANIEL FAMILY TRUST | $2,299.99 | $2,299.99 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100379 | $-2,232.89 | $0.00 |
| 07/15/2024 | BILL | SPANIEL FAMILY TRUST | $2,232.89 | $2,232.89 |
| 08/24/2023 | PAYMENT | SPANIEL FAMILY TRUST CHECK 5239 | $-2,173.88 | $0.00 |
| 07/14/2023 | BILL | SPANIEL FAMILY TRUST | $2,173.88 | $2,173.88 |
| 08/21/2022 | PAYMENT | SPANIEL, ROBERT J & KATHY CHECK 5131 | $-2,110.27 | $0.00 |
| 07/19/2022 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $2,110.27 | $2,110.27 |
| 08/19/2021 | PAYMENT | SPANIEL, ROBERT J & KATHLEEN I CHECK | $-2,051.09 | $0.00 |
| 07/14/2021 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $2,051.09 | $2,051.09 |
| 08/06/2020 | PAYMENT | SPANIEL, ROBERT J & KATHLEEN I CHECK | $-1,989.89 | $0.00 |
| 07/13/2020 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,989.89 | $1,989.89 |
| 07/24/2019 | PAYMENT | SPANIEL, ROBERT J & KATHLEEN I CHECK | $-1,931.83 | $0.00 |
| 07/15/2019 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,931.83 | $1,931.83 |
| 08/22/2018 | PAYMENT | SPANIEL, ROBERT J & KATHLEEN I CHECK | $-1,876.17 | $0.00 |
| 07/12/2018 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,876.17 | $1,876.17 |
| 08/18/2017 | PAYMENT | SPANIEL, ROBERT J & KATHLEEN I CHECK | $-1,820.94 | $0.00 |
| 07/14/2017 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,820.94 | $1,820.94 |
| 07/26/2016 | PAYMENT | SPANIEL, ROBERT J & KATHLEEN I CHECK | $-1,773.95 | $0.00 |
| 07/12/2016 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,773.95 | $1,773.95 |
| 07/30/2015 | PAYMENT | SPANIEL, ROBERT J & KATHLEEN I CHECK | $-1,771.54 | $0.00 |
| 07/14/2015 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,771.54 | $1,771.54 |
| 07/23/2014 | PAYMENT | SPANIEL, ROBERT J & KATHLEEN I CHECK | $-1,844.90 | $0.00 |
| 07/17/2014 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,844.90 | $1,844.90 |
| 07/24/2013 | PAYMENT | SPANIEL, ROBERT J & KATHLEEN I CHECK | $-1,748.01 | $0.00 |
| 07/16/2013 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,748.01 | $1,748.01 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-519.40 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-519.40 | $519.40 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-519.40 | $1,038.80 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-519.43 | $1,558.20 |
| 07/13/2012 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $2,077.63 | $2,077.63 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-504.26 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-504.26 | $504.26 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-504.26 | $1,008.52 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-504.27 | $1,512.78 |
| 07/15/2011 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $2,017.05 | $2,017.05 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-489.58 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-489.58 | $489.58 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-489.58 | $979.16 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-489.59 | $1,468.74 |
| 07/14/2010 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,958.33 | $1,958.33 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-461.19 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-461.19 | $461.19 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-461.19 | $922.38 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-461.20 | $1,383.57 |
| 07/13/2009 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,844.77 | $1,844.77 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-447.76 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-447.76 | $447.76 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-447.76 | $895.52 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-447.77 | $1,343.28 |
| 07/18/2008 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,791.05 | $1,791.05 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-434.72 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-434.71 | $434.72 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-434.71 | $869.43 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-434.71 | $1,304.14 |
| 07/01/2007 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,738.85 | $1,738.85 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-422.05 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-422.05 | $422.05 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-422.05 | $844.10 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-422.05 | $1,266.15 |
| 07/01/2006 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,688.20 | $1,688.20 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-409.78 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-409.75 | $409.78 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-409.75 | $819.53 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-409.75 | $1,229.28 |
| 07/01/2005 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,639.03 | $1,639.03 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-413.23 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-413.23 | $413.23 |
| 09/30/2004 | PAYMENT | CHASE | $-413.23 | $826.46 |
| 08/11/2004 | PAYMENT | CHASE | $-413.23 | $1,239.69 |
| 07/01/2004 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,652.92 | $1,652.92 |
| 02/25/2004 | PAYMENT | CHASE | $-368.06 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-368.03 | $368.06 |
| 09/17/2003 | PAYMENT | 33 | $-368.03 | $736.09 |
| 08/15/2003 | PAYMENT | CHASE | $-368.03 | $1,104.12 |
| 07/01/2003 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,472.15 | $1,472.15 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-364.24 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-364.21 | $364.24 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-364.21 | $728.45 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-364.21 | $1,092.66 |
| 07/01/2002 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,456.87 | $1,456.87 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-346.54 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-346.52 | $346.54 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.52 | $693.06 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.52 | $1,039.58 |
| 07/01/2001 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,386.10 | $1,386.10 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.65 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.63 | $343.65 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.63 | $687.28 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.63 | $1,030.91 |
| 07/01/2000 | BILL | SPANIEL, ROBERT J & KATHLEEN I | $1,374.54 | $1,374.54 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-342.19 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-342.17 | $342.19 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-342.17 | $684.36 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-342.17 | $1,026.53 |
| 07/01/1999 | BILL | SATTERFIELD, ELDON L & DIANE N | $1,368.70 | $1,368.70 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-351.35 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-351.35 | $351.35 |
| 09/08/1998 | PAYMENT | FT MORTGAGE | $-351.35 | $702.70 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-351.35 | $1,054.05 |
| 07/01/1998 | BILL | SATTERFIELD, ELDON L & DIANE N | $1,405.40 | $1,405.40 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-349.40 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-349.40 | $349.40 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-349.40 | $698.80 |
| 08/06/1997 | PAYMENT | STEWART TITLE | $-349.40 | $1,048.20 |
| 07/01/1997 | BILL | SATTERFIELD, ELDON L & DIANE N | $1,397.60 | $1,397.60 |
| 08/09/1996 | PAYMENT | BEACHLER, DONALD L & | $-1,423.34 | $0.00 |
| 07/01/1996 | BILL | BEACHLER, DONALD L & MADELON F | $1,423.34 | $1,423.34 |
| 09/18/1995 | PAYMENT | $-1,044.46 | $0.00 | |
| 08/04/1995 | PAYMENT | $-1,568.28 | $1,044.46 | |
| 08/04/1995 | INTEREST | Interest to date | $108.11 | $2,612.74 |
| 07/01/1995 | BILL | NORTHCUTT, PAUL E & CAROLINE A | $1,392.61 | $2,504.63 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $71.64 | $1,112.02 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $33.13 | $1,040.38 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.25 | $1,007.25 |
| 08/09/1994 | PAYMENT | $-331.33 | $994.00 | |
| 07/01/1994 | BILL | NORTHCUTT, PAUL E & CAROLINE A | $1,325.33 | $1,325.33 |
| 03/23/1994 | PAYMENT | $-21.69 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $0.83 | $21.69 |
| 12/29/1993 | PAYMENT | $-42.53 | $20.86 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $0.83 | $63.39 |
| 08/30/1993 | PAYMENT | $-92.08 | $62.56 | |
| 08/30/1993 | INTEREST | Interest to date | $5.79 | $154.64 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $148.85 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $13.01 | $65.44 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.67 | $52.43 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $0.67 | $50.76 |
| 07/20/1992 | PAYMENT | $-16.69 | $50.09 | |
| 07/01/1992 | BILL | VERCHICK, LORETTA | $66.78 | $66.78 |
| 08/01/1991 | PAYMENT | $-38.63 | $0.00 | |
| 07/01/1991 | BILL | VERCHICK, LORETTA | $38.63 | $38.63 |
| 07/20/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | VERCHICK, LORETTA | $38.39 | $38.39 |
| 08/16/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | VERCHICK, LORETTA | $36.66 | $36.66 |
| 07/14/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | VERCHICK, LORETTA | $36.27 | $36.27 |
| 08/04/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | VERCHICK, LORETTA | $34.14 | $34.14 |
| 07/18/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | VERCHICK,LORETTA | $26.60 | $26.60 |