Tax Account 1220-22-210-127
Owners
SPITZ, DAVID W & CHRISTINE A
1359 ELGES
GARDNERVILLE, NV 89410
SPITZ, DAVID W
SPITZ, CHRISTINE A
Account Summary
| Account ID | 1220-22-210-127 |
|---|---|
| Account Type | Real Estate |
| Location | 1443 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,206.24 |
| Total | $1,206.24 |
| Paid | $1,206.24 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,171.12 | $0.00 | $1,171.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,137.00 | $0.00 | $1,137.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,103.86 | $0.00 | $1,103.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,067.55 | $0.00 | $1,067.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,030.46 | $0.00 | $1,030.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $983.25 | $0.00 | $983.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $943.62 | $0.00 | $943.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $919.71 | $0.00 | $919.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $917.87 | $0.00 | $917.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $905.53 | $0.00 | $905.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | ACH ACH - 60002 | $-904.44 | $0.00 |
| 08/20/2024 | PAYMENT | ACH ACH - 60002 | $-301.80 | $904.44 |
| 07/15/2024 | BILL | SPITZ, DAVID W & CHRISTINE A | $1,206.24 | $1,206.24 |
| 12/18/2023 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK 0006962122 | $-585.42 | $0.00 |
| 10/10/2023 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK 722 | $-292.71 | $585.42 |
| 08/28/2023 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK 719 | $-292.99 | $878.13 |
| 07/14/2023 | BILL | SPITZ, DAVID W & CHRISTINE A | $1,171.12 | $1,171.12 |
| 10/11/2022 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK 709 | $-852.75 | $0.00 |
| 08/23/2022 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK 708 | $-284.25 | $852.75 |
| 07/19/2022 | BILL | SPITZ, DAVID W & CHRISTINE A | $1,137.00 | $1,137.00 |
| 08/26/2021 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-1,103.86 | $0.00 |
| 07/14/2021 | BILL | SPITZ, DAVID W & CHRISTINE A | $1,103.86 | $1,103.86 |
| 08/22/2020 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-1,067.55 | $0.00 |
| 07/13/2020 | BILL | SPITZ, DAVID W & CHRISTINE A | $1,067.55 | $1,067.55 |
| 01/10/2020 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-515.22 | $0.00 |
| 10/04/2019 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-257.61 | $515.22 |
| 08/28/2019 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-257.63 | $772.83 |
| 07/15/2019 | BILL | SPITZ, DAVID W & CHRISTINE A | $1,030.46 | $1,030.46 |
| 01/09/2019 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-491.62 | $0.00 |
| 10/02/2018 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-245.81 | $491.62 |
| 07/25/2018 | PAYMENT | SPITZ, DAVID W & CHRISTINE A CHECK | $-245.82 | $737.43 |
| 07/12/2018 | BILL | SPITZ, DAVID W & CHRISTINE A | $983.25 | $983.25 |
| 02/23/2018 | PAYMENT | CORELOGIC TX SVC CHECK | $-235.90 | $0.00 |
| 09/29/2017 | PAYMENT | SPITZ, DAVID AND CHRISTINE CHECK | $-235.90 | $235.90 |
| 08/31/2017 | PAYMENT | WESTERN TITLE CHECK | $-235.90 | $471.80 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-235.92 | $707.70 |
| 07/14/2017 | BILL | ROBERTSON, JEFFREY F | $943.62 | $943.62 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-229.92 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-229.92 | $229.92 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-229.92 | $459.84 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-229.95 | $689.76 |
| 07/12/2016 | BILL | ROBERTSON, JEFFREY F | $919.71 | $919.71 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-229.46 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-229.46 | $229.46 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-229.46 | $458.92 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-229.49 | $688.38 |
| 07/14/2015 | BILL | ROBERTSON, JEFFREY F | $917.87 | $917.87 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-226.38 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-226.38 | $226.38 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-226.38 | $452.76 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-226.39 | $679.14 |
| 07/17/2014 | BILL | ROBERTSON, JEFFREY F | $905.53 | $905.53 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-216.29 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-216.29 | $216.29 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-216.29 | $432.58 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-216.30 | $648.87 |
| 07/16/2013 | BILL | ROBERTSON, JEFFREY F | $865.17 | $865.17 |
| 05/30/2013 | PAYMENT | WESTERN TITLE CHECK | $-303.47 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $303.47 |
| 04/10/2013 | PAYMENT | EDWARDS, GARY T CHECK | $-278.65 | $294.72 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.79 | $573.37 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.72 | $546.58 |
| 10/18/2012 | PAYMENT | EDWARDS, GARY T CHECK | $-278.65 | $535.86 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.72 | $814.51 |
| 08/20/2012 | PAYMENT | EDWARDS, GARY T CHECK | $-267.96 | $803.79 |
| 07/13/2012 | BILL | EDWARDS, GARY T | $1,071.75 | $1,071.75 |
| 04/24/2012 | PAYMENT | EDWARDS, GARY T CHECK | $-283.65 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.91 | $283.65 |
| 02/29/2012 | PAYMENT | EDWARDS, GARY T CHECK | $-283.65 | $272.74 |
| 02/29/2012 | ADJUSTMENT | WRONG AMOUNT KEYED TT | $556.39 | $556.39 |
| 02/29/2012 | VOID | EDWARDS, GARY T CHECK | $-556.39 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.91 | $556.39 |
| 10/05/2011 | PAYMENT | EDWARDS, GARY T CHECK | $-272.74 | $545.48 |
| 08/18/2011 | PAYMENT | EDWARDS, GARY T CHECK | $-272.77 | $818.22 |
| 07/15/2011 | BILL | EDWARDS, GARY T | $1,090.99 | $1,090.99 |
| 04/27/2011 | PAYMENT | EDWARDS, GARY T CHECK | $-306.88 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.80 | $306.88 |
| 01/20/2011 | PAYMENT | EDWARDS, GARY T CHECK | $-306.88 | $295.08 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.80 | $601.96 |
| 11/19/2010 | PAYMENT | EDWARDS, GARY T CHECK | $-306.88 | $590.16 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.80 | $897.04 |
| 10/05/2010 | PAYMENT | EDWARDS, GARY T CHECK | $-306.90 | $885.24 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.80 | $1,192.14 |
| 07/14/2010 | BILL | EDWARDS, GARY T | $1,180.34 | $1,180.34 |
| 04/21/2010 | PAYMENT | EDWARDS, GARY T CHECK | $-630.28 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $28.65 | $630.28 |
| 01/21/2010 | PAYMENT | EDWARDS, GARY T CHECK | $-297.95 | $601.63 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.65 | $899.58 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.46 | $870.93 |
| 08/05/2009 | PAYMENT | CHECK | $-286.50 | $859.47 |
| 07/13/2009 | BILL | EDWARDS, GARY T | $1,145.97 | $1,145.97 |
| 04/27/2009 | PAYMENT | EDWARDS, GARY T CHECK | $-289.27 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.13 | $289.27 |
| 01/16/2009 | PAYMENT | EDWARDS, GARY T CHECK | $-567.41 | $278.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.13 | $845.55 |
| 08/25/2008 | PAYMENT | EDWARDS, GARY T CHECK | $-278.16 | $834.42 |
| 07/18/2008 | BILL | EDWARDS, GARY T | $1,112.58 | $1,112.58 |
| 03/13/2008 | PAYMENT | EDWARDS, GARY T | $-550.89 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.80 | $550.89 |
| 10/11/2007 | PAYMENT | EDWARDS, GARY T | $-270.03 | $540.09 |
| 08/09/2007 | PAYMENT | EDWARDS, GARY T | $-270.03 | $810.12 |
| 07/01/2007 | BILL | EDWARDS, GARY T | $1,080.15 | $1,080.15 |
| 03/26/2007 | PAYMENT | EDWARDS, GARY T | $-561.07 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $26.22 | $561.07 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.49 | $534.85 |
| 12/05/2006 | PAYMENT | EDWARDS, GARY T | $-272.67 | $524.36 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.49 | $797.03 |
| 08/21/2006 | PAYMENT | EDWARDS, GARY T | $-262.18 | $786.54 |
| 07/01/2006 | BILL | EDWARDS, GARY T | $1,048.72 | $1,048.72 |
| 03/14/2006 | PAYMENT | EDWARDS, GARY T | $-254.55 | $0.00 |
| 01/31/2006 | PAYMENT | EDWARDS, GARY T | $-264.72 | $254.55 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.18 | $519.27 |
| 10/14/2005 | PAYMENT | EDWARDS, GARY T | $-519.26 | $509.09 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.18 | $1,028.35 |
| 07/01/2005 | BILL | EDWARDS, GARY T | $1,018.17 | $1,018.17 |
| 03/01/2005 | PAYMENT | AMERICAN HOME MORTGA | $-256.89 | $0.00 |
| 12/03/2004 | PAYMENT | 33 | $-256.89 | $256.89 |
| 09/30/2004 | PAYMENT | LOANCARE SERVICING C | $-256.89 | $513.78 |
| 08/11/2004 | PAYMENT | LOANCARE SERVICING C | $-256.89 | $770.67 |
| 07/01/2004 | BILL | BRUN, JOHN PATRICK | $1,027.56 | $1,027.56 |
| 02/25/2004 | PAYMENT | ESSEX D/B/A LOANCARE | $-215.69 | $0.00 |
| 10/02/2003 | PAYMENT | MORTGAGE INFO SERV | $-215.66 | $215.69 |
| 09/12/2003 | PAYMENT | WELLS | $-215.66 | $431.35 |
| 08/15/2003 | PAYMENT | NETS | $-215.66 | $647.01 |
| 07/01/2003 | BILL | BRUN, JOHN PATRICK | $862.67 | $862.67 |
| 02/11/2003 | PAYMENT | NETS | $-199.99 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-199.96 | $199.99 |
| 09/20/2002 | PAYMENT | NETS | $-199.96 | $399.95 |
| 08/08/2002 | PAYMENT | NETS | $-199.96 | $599.91 |
| 07/01/2002 | BILL | BRUN, JOHN PATRICK | $799.87 | $799.87 |
| 02/27/2002 | PAYMENT | NETS | $-198.19 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-198.16 | $198.19 |
| 09/20/2001 | PAYMENT | NETS | $-198.16 | $396.35 |
| 08/07/2001 | PAYMENT | NETS | $-198.16 | $594.51 |
| 07/01/2001 | BILL | BRUN, JOHN PATRICK | $792.67 | $792.67 |
| 02/14/2001 | PAYMENT | NETS | $-196.53 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-196.51 | $196.53 |
| 09/20/2000 | PAYMENT | NETS | $-196.51 | $393.04 |
| 08/15/2000 | PAYMENT | NETS | $-196.51 | $589.55 |
| 07/01/2000 | BILL | BRUN, JOHN PATRICK | $786.06 | $786.06 |
| 02/04/2000 | PAYMENT | NETS | $-195.70 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-195.67 | $195.70 |
| 09/13/1999 | PAYMENT | NETS | $-195.67 | $391.37 |
| 07/28/1999 | PAYMENT | NETS | $-195.67 | $587.04 |
| 07/01/1999 | BILL | BRUN, JOHN PATRICK | $782.71 | $782.71 |
| 02/01/1999 | PAYMENT | NETS | $-199.87 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-199.85 | $199.87 |
| 09/15/1998 | PAYMENT | NETS | $-199.85 | $399.72 |
| 08/05/1998 | PAYMENT | NETS | $-199.85 | $599.57 |
| 07/01/1998 | BILL | BRUN, JOHN PATRICK | $799.42 | $799.42 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-199.11 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-199.09 | $199.11 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-199.09 | $398.20 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-199.09 | $597.29 |
| 07/01/1997 | BILL | BRUN, JOHN PATRICK | $796.38 | $796.38 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-202.76 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-202.76 | $202.76 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-202.76 | $405.52 |
| 07/30/1996 | PAYMENT | BRUN, JOHN PATRICK | $-202.76 | $608.28 |
| 07/01/1996 | BILL | BRUN, JOHN PATRICK | $811.04 | $811.04 |
| 02/23/1996 | PAYMENT | $-204.24 | $0.00 | |
| 12/26/1995 | PAYMENT | $-204.24 | $204.24 | |
| 09/25/1995 | PAYMENT | $-204.24 | $408.48 | |
| 08/14/1995 | PAYMENT | $-204.24 | $612.72 | |
| 07/01/1995 | BILL | BRUN, JOHN PATRICK | $816.96 | $816.96 |
| 12/14/1994 | PAYMENT | $-385.73 | $0.00 | |
| 08/10/1994 | PAYMENT | $-385.70 | $385.73 | |
| 07/01/1994 | BILL | BRUN, JOHN PATRICK | $771.43 | $771.43 |
| 01/11/1994 | PAYMENT | $-341.93 | $0.00 | |
| 08/18/1993 | PAYMENT | $-341.92 | $341.93 | |
| 07/01/1993 | BILL | BRUN, JOHN PATRICK | $683.85 | $683.85 |
| 12/15/1992 | PAYMENT | $-319.79 | $0.00 | |
| 08/04/1992 | PAYMENT | $-319.76 | $319.79 | |
| 07/01/1992 | BILL | BRUN, JOHN PATRICK | $639.55 | $639.55 |
| 01/06/1992 | PAYMENT | $-283.03 | $0.00 | |
| 08/20/1991 | PAYMENT | $-283.02 | $283.03 | |
| 07/01/1991 | BILL | STRAW, TIM S & CARLA L | $566.05 | $566.05 |
| 01/07/1991 | PAYMENT | $-275.03 | $0.00 | |
| 08/06/1990 | PAYMENT | $-275.00 | $275.03 | |
| 07/01/1990 | BILL | STRAW, TIM S & CARLA L | $550.03 | $550.03 |
| 11/27/1989 | PAYMENT | $-257.55 | $0.00 | |
| 10/02/1989 | PAYMENT | $-128.76 | $257.55 | |
| 08/21/1989 | PAYMENT | $-128.76 | $386.31 | |
| 07/01/1989 | BILL | ROESEL, PATRICIA L | $515.07 | $515.07 |
| 01/09/1989 | PAYMENT | $-250.88 | $0.00 | |
| 10/04/1988 | PAYMENT | $-125.43 | $250.88 | |
| 07/26/1988 | PAYMENT | $-125.43 | $376.31 | |
| 07/01/1988 | BILL | ROESEL, PATRICIA L | $501.74 | $501.74 |
| 01/06/1988 | PAYMENT | $-236.69 | $0.00 | |
| 10/09/1987 | PAYMENT | $-118.33 | $236.69 | |
| 08/12/1987 | PAYMENT | $-118.33 | $355.02 | |
| 07/01/1987 | BILL | ROESEL, PATRICIA L | $473.35 | $473.35 |
| 07/16/1986 | PAYMENT | $-387.61 | $0.00 | |
| 07/01/1986 | BILL | ROESEL,PATRICIA L | $387.61 | $387.61 |